THE FOUNDATION FOR BARNES-JEWISH HOSPITAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR BARNES-JEWISH HOSPITAL (EIN 43-1648435)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349308792
- Schema version
- 2024v5.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T15:29:44-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431648435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR BARNES-JEWISH | BusinessNameLine1Txt |
| Business Name Line2 | HOSPITAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3142860600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 HIGHLANDS PLZ DR WEST 140 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631101339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BRUNS | PersonNm |
| Person Title | EXEC DIR/VICE PRES | PersonTitleTxt |
| Phone | 3142860580 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA A WAGENER | PreparerPersonNm |
| PTIN | P01622613 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BRUNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BJ HOSPITAL PLAZA | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $776,156,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.FOUNDATIONBARNESJEWISH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL HELPS DONORS ENRICH LIVES, SAVE LIVES, AND (SEE SCHEDULE O) TRANSFORM PATIENT CARE THROUGH CHARITABLE GIFTS. EVERY GIFT TO THE FOUNDATION HELPS TRANSFORM PATIENT CARE AT BARNES-JEWISH HOSPITAL (ONE OF AMERICA'S TOP HOSPITALS) AND OUR AFFILIATES BY FUNDING INNOVATIVE RESEARCH, MEDICAL EDUCATION FOR DOCTORS, NURSES, AND PHARMACISTS, TECHNOLOGY AND EQUIPMENT, CARE ESSENTIALS FOR PATIENTS IN NEED AND COMMUNITY OUTREACH TO PROMOTE HEALTH AND WELLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,905,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,648,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,689,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,858,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,180,471 | PYOtherRevenueAmt |
| CY Other Revenue | $796,498 | CYOtherRevenueAmt |
| PY Total Revenue | $58,774,903 | PYTotalRevenueAmt |
| CY Total Revenue | $106,303,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,935,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,742,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,549,196 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,797,383 | PYOtherExpensesAmt |
| CY Other Expenses | $9,117,792 | CYOtherExpensesAmt |
| PY Total Expenses | $34,733,243 | PYTotalExpensesAmt |
| CY Total Expenses | $62,860,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,041,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,443,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $891,521,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $927,608,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,585,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,309,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $717,936,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $755,299,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL HELPS DONORS ENRICH LIVES, AND TRANSFORM PATIENT CARE THROUGH CHARITABLE GIFTS. EVERY GIFT TO THE FOUNDATION HELPS TRANSFORM PATIENT CARE AT BARNES-JEWISH HOSPITAL, ONE OF AMERICA'S TOP HOSPITALS, (SEE SCHEDULE O) AND OUR AFFILIATES BY FUNDING INNOVATIVE RESEARCH, MEDICAL EDUCATION FOR DOCTORS, NURSES AND PHARMACISTS, TECHNOLOGY AND EQUIPMENT, CARE ESSENTIALS FOR PATIENTS IN NEED, AND COMMUNITY OUTREACH TO PROMOTE HEALTH AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,837,023 | ExpenseAmt |
| Grant | $37,837,023 | GrantAmt |
| Desc | RESEARCH: THE FOUNDATION SUPPORTED BIOMEDICAL AND CLINICAL TRANSLATIONAL RESEARCH TO ENHANCE PATIENT SAFETY, ELEVATE THE STANDARDS OF CARE, IMPROVE QUALITY OF LIFE, MAKE BREAKTHROUGHS IN TREATMENT/RECOVERY AND WIN THE FIGHT AGAINST DEVASTATING DISEASES. THIS INCLUDED SUPPORT FOR THE BJC INVESTIGATORS PROGRAM, IN WHICH THE OBJECTIVE IS TO PROMOTE HUMAN KNOWLEDGE WITHIN THE FIELDS OF BASIC AND APPLIED MEDICAL SCIENCE WITH A FOCUS ON THE RESEARCHERS AND NOT THE PROJECTS. THESE DISCOVERIES WILL CHANGE HEALTHCARE REGIONALLY, NATIONALLY, AND INTERNATIONALLY. WE DISBURSE RESEARCH FUNDING PRIMARILY TO PHYSICIANS AND RESEARCHERS AFFILIATED WITH BARNES-JEWISH HOSPITAL, SITEMAN CANCER CENTER AND/OR BARNES-JEWISH GOLDFARB SCHOOL OF NURSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,699,102 | ExpenseAmt |
| Grant | $3,699,102 | GrantAmt |
| Desc | EDUCATION/SCHOLARSHIPS: MORE THAN ONE-THIRD OF THE TOTAL DISTRIBUTION FOR 2024 IS IN SUPPORT OF STUDENT SCHOLARSHIPS AT GOLDFARB SCHOOL OF NURSING (GSON). THESE SCHOLARSHIPS HELP REDUCE FINANCIAL BARRIERS AND INCREASE ACCESS TO NURSING EDUCATION, ENSURING A DIVERSE AND WELL-PREPARED NURSING WORKFORCE. NEARLY ANOTHER THIRD OF THE TOTAL IS ALLOCATED FOR EDUCATION AND PROGRAM SUPPORT. THIS INCLUDES FUNDING FOR GOLDFARB SCHOOL OF NURSING INITIATIVES, EMERGENCY DEPARTMENT NURSING EDUCATION AND EDUCATORS FOR THE DEAF. THE LAST TWO CATEGORIES COMBINED MAKE UP THE FINAL THIRD OF THE TOTAL AND SHARE A COMMON GOAL OF ENHANCING PROFESSIONAL DEVELOPMENT AND ADVANCING EDUCATIONAL EXCELLENCE. WORKFORCE EDUCATION SUPPORTS GRAND ROUNDS, ETHICS LECTURES, DOULA TRAININGS, AND CONTINUING EDUCATION CONFERENCES. THE FINAL CATEGORY SUPPORTS FACULTY DEVELOPMENT SUCH AS RESEARCH AWARDS, OUTSTANDING FACULTY AWARDS, SPONSORSHIPS, LECTURESHIPS, SYMPOSIUMS, AND OTHER EDUCATION-RELATED ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,113,336 | ExpenseAmt |
| Grant | $3,113,336 | GrantAmt |
| Desc | RECRUITMENT: THE FOUNDATION SUPPORTS THE RECRUITMENT OF TOP PHYSICIANS AND RESEARCHERS TO BARNES-JEWISH HOSPTIAL AND WASHINGTON UNIVERSITY FACULTY POSITIONS AND SUPPORTS THE EXCEPTIONAL WORK NATIONAL LEADERS IN MEDICINE ON THE WASHINGTON UNIVERSITY CAMPUS. FUNDS FROM THE FOUNDATION SUPPORTED THE DIVISION OF PEDIATRIC MEDICINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,093,531 | ExpenseAmt |
| Grant | $9,093,531 | GrantAmt |
| Desc | PATIENT SUPPORT, CAPITAL, COMMUNITY SERVICE/OUTREACH, COMMUNITY GRANTS, CHAIRHOLDERS AND GENERAL OPERATIONS: THE FOUNDATION PROVIDED FUNDING TO BARNES-JEWISH HOSPITAL AND WASHINGTON UNIVERSITY, INCLUDING SITEMAN CANCER CENTER, TO SUPPORT THE HOSPITAL'S MISSION THROUGH DEVELOPING AND MAINTAINING RELATED PROGRAMS AND SERVICES THAT OFFER SUPPLEMENTAL APPROACHES TO CLINIC CARE, ADVANCE EDUCATION AND RESEARCH PRIORITIES, AND ENHANCE THE PATIENT ENVIRONMENT WHILE ON CAMPUS AND UPON DISCHARGE. THE FOUNDATION SUPPORTED COMMUNITY PARTNERS THAT FOCUS ON INCREASING THE OVERALL HEALTH IN OUR REGION. THE FOUNDATION SUPPORTED CHAIRHOLDERS RATIFIED BY THE BOARD OF DIRECTORS. CHAIR APPOINTMENTS RECOGNIZE TOP PHYSICIANS AND RESEARCHERS PERFORMING EXCEPTIONAL WORK AND THOSE THAT ARE NATIONAL LEADERS IN MEDICINE ON THE WASHINGTON UNIVERSITY CAMPUS. FUNDS FROM THE FOUNDATION SUPPORTED THE DEPARTMENTS OF INTERNAL MEDICINE AND SURGERY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,093,531 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,093,531 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $53,742,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY MAHLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142862057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 FOREST PARK AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|
| LYNCH JOHN MD | |||||||
| PRESIDENT, DIRECTOR | 2.00 | 48.00 | Yes (X) | Yes (X) | $0 | $1,344,919 | $0 |
| CANNON ROBERT W | |||||||
| DIRECTOR | 1.00 | 48.00 | Yes (X) | $0 | $2,175,749 | $264,533 | |
| ELL SUSAN J | |||||||
| VP & EXEC DIRECTOR | 48.00 | 2.00 | Yes (X) | Yes (X) | $0 | $536,908 | $80,940 |
| CALLAHAN THERESA | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| COHN THOMAS | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DEUTSCH JOHNATHAN | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| FISHER RYAN | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GULLER ROBERT | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KALISHMAN AMY | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KING BUD | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KOCH PAUL | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KOPLAR SAM | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LINDQUIST RICHARD | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LUDMERER KENNETH MD | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MALTER FELICIA | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEWS CHARLES | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MURPHY DENISE | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MYER JAMES S | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RATLIFF HARRY | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RIDENOUR NANCY PHD | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTS MICHAEL L | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RUBIN JUDY | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RUBIN PAM | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SACHS SUSAN STEINBACK | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SCHONWALD ALEXANDER | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SCHUMACHER DALTON | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SCHWENDINGER ROBERT | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LAWRENCE | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TODD RYAN | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WIELANSKY LEE | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WITTELS LYNN | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ZIGIC AJLA | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GUPTA MAHENDRA | |||||||
| CHAIRMAN, DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IROVIC PAUL | |||||||
| TREASURER | 2.00 | 48.00 | Yes (X) | $0 | $475,882 | $108,685 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,533,458 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $454,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENTZ WHALEY FLESSNER & ASSOCIATES INC | |||||
| 7900 XERXES AVENUE SOUTH SUITE 980 | MINNEAPOLIS | MN | 55431 | PURCHASED SERVICES | $592,504 |
| ATLUS HIGHLANDS LLC | |||||
| 231 S BEMISTON AVE SUITE 650 | ST LOUIS | MO | 63105 | LEASEHOLDER | $198,437 |
| CONTEMPORARY PRODUCTIONS | |||||
| 7676 FORSYTH BLVD SUITE 1800 | ST LOUIS | MO | 63105 | PURCHASED SERVICES | $102,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,039,385 | FundraisingAmt |
| All Other Contributions | $23,609,044 | AllOtherContributionsAmt |
| Noncash Contributions | $1,243,710 | NoncashContributionsAmt |
| Total Contributions | $26,648,429 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,822,827 | TotalRevenueColumnAmt |
| Exclusion | $22,822,827 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,208 | TotalRevenueColumnAmt |
| Exclusion | $593,208 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $725,398,253 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $669,362,180 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,036,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,036,073 | TotalRevenueColumnAmt |
| Exclusion | $56,036,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $367,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,039,385 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $490,254 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,304 | TotalRevenueColumnAmt |
| Exclusion | -$122,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Exclusion | $400 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECOV PY GRANTS | 900099 | $321,999 | $321,999 |
| OTHER INCOME | 900099 | $3,195 | $3,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325,194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,303,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,655,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,401,642 | TotalAmt |
| Program Services | $53,401,642 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,350 | TotalAmt |
| Program Services | $341,350 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,838 | TotalAmt |
| Management And General | $12,838 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,575 | TotalAmt |
| Management And General | $738,416 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,111 | TotalAmt |
| Management And General | $581,260 | ManagementAndGeneralAmt |
| Fundraising | $1,088,851 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,762 | TotalAmt |
| Management And General | $151,524 | ManagementAndGeneralAmt |
| Fundraising | $109,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,498 | TotalAmt |
| Management And General | $42,117 | ManagementAndGeneralAmt |
| Fundraising | $134,381 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,735 | TotalAmt |
| Management And General | $6,058 | ManagementAndGeneralAmt |
| Fundraising | $6,677 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,719 | TotalAmt |
| Management And General | $317,719 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,757 | TotalAmt |
| Management And General | $10,771 | ManagementAndGeneralAmt |
| Fundraising | $4,986 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,251 | TotalAmt |
| Management And General | $6,251 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,439 | TotalAmt |
| Management And General | $36,439 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,080 | TotalAmt |
| Fundraising | $17,080 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PURCHASED SERVICES SALA | $5,480,847 | $2,341,194 | $3,139,653 |
| CATERING BOARD AND EMPL | $139,767 | $139,767 | |
| ADMINISTRATIVE & OVERHE | $128,400 | $128,400 | |
| DONOR CULTIVATION | $37,286 | $37,286 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,727 | TotalAmt |
| Management And General | $55,842 | ManagementAndGeneralAmt |
| Fundraising | $9,885 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,860,784 | TotalAmt |
| Program Services | $53,742,992 | ProgramServicesAmt |
| Management And General | $4,568,596 | ManagementAndGeneralAmt |
| Fundraising | $4,549,196 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,709 | BOYAmt |
| EOY | $4,887,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,871 | BOYAmt |
| EOY | $135,141 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,911,492 | BOYAmt |
| EOY | $24,191,662 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,529 | BOYAmt |
| EOY | $29,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $635,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $631,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,717 | BOYAmt |
| EOY | $3,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,575,906 | BOYAmt |
| EOY | $382,151,676 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,551,740 | BOYAmt |
| EOY | $507,978,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022,855 | BOYAmt |
| EOY | $8,231,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,521,849 | BOYAmt |
| EOY | $927,608,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,472 | BOYAmt |
| EOY | $98,672 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,314,485 | BOYAmt |
| EOY | $122,234,070 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,071,176 | BOYAmt |
| EOY | $49,976,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,585,133 | BOYAmt |
| EOY | $172,309,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,058,070 | BOYAmt |
| EOY | $212,542,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,878,646 | BOYAmt |
| EOY | $542,757,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,936,716 | BOYAmt |
| EOY | $755,299,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,521,849 | BOYAmt |
| EOY | $927,608,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $43,443,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,995,954 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,915,975 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,886,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,140,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,407,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,905,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,648,429 | CurrentTaxYearAmt |
| Total | $103,988,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,886,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,140,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,407,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,905,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,648,429 | CurrentTaxYearAmt |
| Total | $103,988,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,442,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,545,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,422,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,402,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,995,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,597,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,416,035 | CurrentTaxYearAmt |
| Total | $76,833,918 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,671,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,194,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,194 | CurrentTaxYearAmt |
| Total | $12,115,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,937,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,039,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REBATES - 2024 AMOUNT: $ 3,195. RECOVERY PY GRANTS - 2020 AMOUNT: $ 8,671,699. 2021 AMOUNT: $ 1,194,403. 2022 AMOUNT: $ 999,709. 2023 AMOUNT: $ 924,870. 2024 AMOUNT: $ 321,999. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $553,976 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | APPRECIATE IN VALUE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $416,881,691 | BeginningYearBalanceAmt |
| Contributions | $4,988,901 | ContributionsAmt |
| Investment Earnings Or Losses | $40,904,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,807,885 | OtherExpendituresAmt |
| Administrative Expenses | $4,197,290 | AdministrativeExpensesAmt |
| End Year Balance | $446,769,943 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,190,849 | BeginningYearBalanceAmt |
| Contributions | $3,877,223 | ContributionsAmt |
| Investment Earnings Or Losses | $38,203,624 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,277,116 | OtherExpendituresAmt |
| Administrative Expenses | $4,112,889 | AdministrativeExpensesAmt |
| End Year Balance | $416,881,691 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,352,770 | BeginningYearBalanceAmt |
| Contributions | $5,806,525 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,319,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,099,731 | OtherExpendituresAmt |
| Administrative Expenses | $3,549,143 | AdministrativeExpensesAmt |
| End Year Balance | $391,190,849 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,426,594 | BeginningYearBalanceAmt |
| Contributions | $10,740,180 | ContributionsAmt |
| Investment Earnings Or Losses | $55,935,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,354,753 | OtherExpendituresAmt |
| Administrative Expenses | $3,395,207 | AdministrativeExpensesAmt |
| End Year Balance | $429,352,770 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,421,723 | BeginningYearBalanceAmt |
| Contributions | $8,860,697 | ContributionsAmt |
| Investment Earnings Or Losses | $27,575,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,551,238 | OtherExpendituresAmt |
| Administrative Expenses | $2,880,279 | AdministrativeExpensesAmt |
| End Year Balance | $378,426,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39890 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,444 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,375 | DepreciationAmt |
| Book Value | $3,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,279 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $151,566,365 | F |
| PRIVATE EQUITY | $137,536,700 | F |
| REAL ASSETS | $86,458,346 | F |
| OTHER | $132,417,409 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $507,978,820 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY LIABILITY | $5,083,685 |
| ANNUITY OBLIGATIONS | $868,670 |
| LIABILITY UNDER TRUST AGREEMENTS | $2,237,100 |
| FUNDS HELD FOR WUSM | $40,491,604 |
| LEASE RELATED LIABILITIES | $1,295,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,976,363 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | WHEN THE ARTWORK WAS RECEIVED A FUND WAS SET UP (B1585) FOR A VAUGHN FD FOR BLOOD CANCER TO HOLD THE ARTWORK IN A NON-SPENDABLE FUND CLASS. THE PURPOSE OF THE FUND READS; TO SUPPORT RESEARCH, PATIENT CARE, AND EDUCATION RELATED TO BLOOD CANCER. WHEN THE INITIAL GIFT OF ARTWORK IS SOLD, THE NET PROCEEDS WILL BE DEPOSITED INTO THIS FUND. WHEN THE PHOTOGRAPHS WERE DONATED A FUND WAS SET UP (B1606) FOR PROVIDING HEALING, ENGAGING, AND MEANINGFUL INTERACTIONS THROUGH A WIDE RANGE OF ART WITHIN OUR HEALTHCARE SETTING. THESE PHOTOGRAPHS ARE NOT INTENDED TO BE SOLD. |
| PART V, LINE 4: | THE FOUNDATION ALLOCATES AND ADMINISTERS ENDOWMENT EARNINGS TO ADVANCE PROJECTS AND PROGRAMS IN HEALTHCARE BEYOND STANDARD OPERATING NEEDS, AND WHICH FURTHER THE MISSIONS OF BARNES-JEWISH HOSPITAL, WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND PARTNERING HEALTHCARE ORGANIZATIONS IN THE COMMUNITY. THIS INCLUDES HOSPITAL CENTERS, NURSING SCHOOL PROFESSORSHIPS AND DEANSHIPS, RESEARCH, FELLOWSHIPS, SCHOLARSHIPS, AWARDS, PATIENT CARE, HEALTH-RELATED SOCIAL SERVICES AND PATIENT SERVICES, COMMUNITY OUTREACH AND EDUCATION PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ILLUMINATIONS GALA-2024 | Event1Nm |
| Gross Receipts Event1 | $3,150,379 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,814,379 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $336,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $130,084 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $166,002 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $152,150 | OtherDirectExpensesEvent1Amt |
| Event2 | SATURDAY SORIEE | Event2Nm |
| Gross Receipts Event2 | $256,956 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $225,006 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,950 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,979 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,717 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $19,322 | EntertainmentEvent2Amt |
| Gross Receipts Total | $3,407,335 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,039,385 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $367,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,979 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $143,801 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $185,324 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $152,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $490,254 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,304 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| CAMPUS BOX 8018 660 SOUTH EUCLID | AVE | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | $44,979,956 | $0 | RESEARCH, PATIENT SUPPORT, EDUCATION, MD RECRUITMENT |
| BARNES - JEWISH HOSPITAL | |||||||||
| ONE BARNES JEWISH HOSP PLAZA | ST LOUIS | MO | 63110 | 237309937 | 501(C)(3) | $4,637,657 | $0 | RESEARCH, PATIENT SUPPORT, EDUCATION, CAPITAL, COMMUNITY SERVICES | |
| BJC HOME CARE SERVICES | |||||||||
| 1935 BELTWAY DRIVE | ST LOUIS | MO | 63114 | 431450457 | 501(C)(3) | $1,330,257 | $0 | HOSPICE AND HOME CARE SUPPORT FOR PATIENTS | |
| THE SHELDON ARTS FOUNDATION | |||||||||
| 3648 WASHINGTON BLVD | ST LOUIS | MO | 63108 | 431489756 | 501(C)(3) | $650,000 | $0 | TO PROVIDE THE ST. LOUIS REGION WITH A WIDE VARIETY OF MUSIC, VISUAL ARTS AND EDUCATIONAL PROGRAMS OF THE HIGHEST QUALITY, DIVERSITY, AND EDUCATION IMPACT | |
| BJC HEATLH SYSTEM DBA BJC HEALTHCARE | |||||||||
| 4901 FOREST PARK AVENUE SUITE 1200 | ST LOUIS | MO | 63108 | 431617558 | 501(C)(3) | $326,000 | $0 | TO SUPPORT NURSING EDUCATION THROUGH E LEARNING COURSES | |
| BARNES JEWISH WEST COUNTY HOSPITAL | |||||||||
| 12634 OLIVE BLVD | ST LOUIS | MO | 63141 | 431527130 | 501(C)(3) | $298,952 | $0 | CAPITAL AND STAFF EDUCATION | |
| PEDAL THE CAUSE | |||||||||
| 9288 DEILMAN INDUSTRIAL DR | ST LOUIS | MO | 63132 | 272233336 | 501(C)(3) | $250,000 | $0 | FUNDRAISING EXPENSES RELATED TO ANNUAL BIKE CHALLENGE FOR CANCER RESEARCH | |
| HAVEN HOUSE | |||||||||
| 12685 OLIVE BOULEVARD | ST LOUIS | MO | 63141 | 201876315 | 501(C)(3) | $80,000 | $0 | TO PROVIDE HOUSING FOR PATIENTS AND FAMILIES TRAVELING TO ST. LOUIS TO RECEIVING MEDICAL CARE. | |
| VOYCE | |||||||||
| 8050 WATSON ROAD STE 155 | ST LOUIS | MO | 63119 | 431480438 | 501(C)(3) | $75,000 | $0 | TO EDUCATE AND EMPOWER INDIVIDUALS AND THEIR LOVED ONES FOR QUALITY LIVING ACROSS THE CONTINUUM OF LONG TERM CARE. | |
| ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM | |||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 63122 | 800144355 | 501(C)(3) | $60,000 | $0 | TO PROVIDE FREE RECYCLED HOME MEDICAL EQUIPMENT TO ANYONE IN THE ST. LOUIS AREA WHO NEEDS IT. | |
| ST PATRICK CENTER | |||||||||
| 800 N TUCKER BLVD | ST LOUIS | MO | 63101 | 431263499 | 501(C)(3) | $50,000 | $0 | TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS WHO EXPERIENCE OR ARE AT RISK FOR HOMELESSNESS IN THE ST. LOUIS AREA. | |
| CASA DE SALUD | |||||||||
| 3200 CHOUTEAU AVENUE | ST LOUIS | MO | 63103 | 270732049 | 501(C)(3) | $50,000 | $0 | TO FACILITATE AND DELIVER HIGH QUALITY MEDICAL AND MENTAL HEALTH SERVICES FOR UNINSURED AND UNDERINSURED PATIENTS, FOCUSING ON NEW IMMIGRANTS AND REFUGEES WHO FACE BARRIERS TO ACCESSING OTHER SOURCES OF CARE | |
| FOOD OUTREACH INC | |||||||||
| 3117 OLIVE STREET | ST LOUIS | MO | 63103 | 431492878 | 501(C)(3) | $50,000 | $0 | TO PROVIDE COMPREHENSIVE, FREE NUTRITION SERVICES TO INDIVIDUALS OF ALL AGES WHO ARE BATTLING A CHRONIC ILLNESS WHILE EXPERIENCING FOOD AND ECONOMIC INSECURITY. | |
| ROOM AT THE INN | |||||||||
| 3415 BRIDGELAND DR | BRIDGETON | MO | 63044 | 431831334 | 501(C)(3) | $50,000 | $0 | TO PROVIDE COMPREHENSIVE AND HOLISTIC EMERGENCY SHELTER FOR FAMILIES WHO ARE HOMELESS IN THE REGION. | |
| BRIDGE OF HOPE MINISTRIES | |||||||||
| 4001 COTTAGE AVE | ST LOUIS | MO | 63113 | 813589216 | 501(C)(3) | $50,000 | $0 | TO PROVIDE COMPASSIONATE, HOLISTIC CARE TO THOSE WHO NEED A SAFE PLACE TO HEAL AND ARE EXPERIENCING HOMELESSNESS IN THE ST. LOUIS REGION. | |
| OPERATION FOOD SEARCH | |||||||||
| 1644 LOTSIE BLVD | ST LOUIS | MO | 63132 | 431241854 | 501(C)(3) | $50,000 | $0 | TO PROVIDE FOOD FOR FOR INSECURE PREGNANT WOMEN INSURED BY MEDICAID. | |
| PREVENTED | |||||||||
| 9355 OLIVE BLVD | ST LOUIS | MO | 63132 | 430827852 | 501(C)(3) | $45,000 | $0 | TO SUPPORT A PROGRAM TO COMBAT SUBSTANCE USE AND OVERDOSE DEATHS IN THE ST. LOUIS AREA | |
| NURSES FOR NEWBORNS | |||||||||
| 3 SUNNEN DRIVE | MAPLEWOOD | MO | 63143 | 431601329 | 501(C)(3) | $35,000 | $0 | TO PROVIDE IN-HOME NURSE VISITING SERVICES WHICH PROVIDE ACCESS TO HEALTHCARE, PARENTING EDUCATION, AND CONNECTIONS TO CRITICAL COMMUNITY RESOURCES. | |
| PROVIDENT INC | |||||||||
| 2650 OLIVE | ST LOUIS | MO | 63103 | 430652630 | 501(C)(3) | $33,395 | $0 | TO PROVIDE ACCESSIBLE COUNSELING AND CRISIS INTERVENTION SERVICES TO PERSONS IN NEED | |
| SERVICES BY DESIGN DBA CARING SOLUTIONS | |||||||||
| 1852 CRAIG PARK COURT | ST LOUIS | MO | 63146 | 030374478 | 501(C)(3) | $30,000 | $0 | TO PROVIDE MEDICAL TRAINING TO STAFF MEMBERS OF CARING SOLUTIONS WHO CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. | |
| MEMORY CARE HOME SOLUTIONS | |||||||||
| 4389 W PINE BLVD | ST LOUIS | MO | 63108 | 020641248 | 501(C)(3) | $30,000 | $0 | TO SUPPORT FAMILIES WITH FAMILY MEMBERS WHO SUFFER WITH DEMENTIA TO AGE IN PLACE. | |
| ST LOUIS OVARIAN CANCER AWARENESS | |||||||||
| 12015 MANCHESTER RD SUITE 130 | ST LOUIS | MO | 63131 | 050523962 | 501(C)(3) | $27,000 | $0 | TO PROVIDE EDUCATION RELATED TO EARLY WARNING SIGNS AND STANDARDS OF CARE FOR OVARIAN CANCER. | |
| YMCA OF GREATER ST LOUIS | |||||||||
| 2815 SCOTT AVE SUITE D | ST LOUIS | MO | 63103 | 430653616 | 501(C)(3) | $25,000 | $0 | TO SUPPORT TO A RAPID RESPONSE PROGRAM THAT DEPLOYS TRAINED VOLUNTEER ADVOCATES TO AREA HOSPITALS AND POLICE DEPARTMENTS TO PROVIDE REAL-TIME ADVOCACY, EMOTIONAL SUPPORT AND KNOWLEDGE RESOURCES ON NAVIGATING HEALTH AND LEGAL SYSTEMS FOR WOMEN ESCAPING DOMESTIC VOLENCE AND SEXUAL ASSAULT. | |
| VISITING NURSE ASSOCIATION OF GREATER ST LOUIS | |||||||||
| 2029 WOODLAND PARKWAY SUITE 105 | MARYLAND HEIGHTS | MO | 63146 | 430567000 | 501(C)(3) | $25,000 | $0 | TO SUPPORT A PROGRAM THAT PROVIDES A COORDINATED CONTINUUM OF CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY IN THE HOME AND COMMUNITY | |
| HARRIS HOUSE FOUNDATION | |||||||||
| 2706 S RIVER ROAD | ST CHARLES | MO | 63303 | 431235232 | 501(C)(3) | $25,000 | $0 | TO HELP ALCOHOLIC AND CHEMICALLY DEPENDENT PERSONS ACHIEVE SOBRIETY AND BECOME HEALTHY AND PRODUCTIVE INDIVIDUALS | |
| DUO DOGS INC | |||||||||
| 10955 LINPAGE PLACE | ST LOUIS | MO | 63132 | 431379801 | 501(C)(3) | $20,000 | $0 | TRAINS AND CONNECTS DOGS WITH PEOPLE TO CULTIVATE POSITIVE CHANGE IN INDIVIDUALS, FAMILIES, AND COMMUNITIES. | |
| OUR LADY'S INN | |||||||||
| 8790 MANCHESTER ROAD SUITE 202 | ST LOUIS | MO | 63144 | 431213751 | 501(C)(3) | $20,000 | $0 | TO SUPPORT NURSING STAFF OF OUR LADY'S INN THAT PROVIDE PERINATAL NURSING CARE, EDUCATION, TRAINING ADVOCACY AND SUPPORT FOR BOTH THE UNHOUSED PREGNANT WOMEN OF THE ST. LOUIS AREA | |
| HEALTH LITERACY MINISTRY | |||||||||
| 12015 CASTILON AVENUE | ST LOUIS | MO | 63138 | 453956770 | 501(C)(3) | $16,600 | $0 | TO PROVIDE PLAIN LANGUAGE HEALTH EDUCATION ALONG WITH NEEDED EQUIPMENT AND RESOURCES FOR SENIORS ENABLING THEM TO TAKE CONTROL OF THEIR HEALTH. | |
| COVENANT HOUSE MISSOURI | |||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63118 | 431821599 | 501(C)(3) | $15,000 | $0 | TO PROVIDE SUPPORT TO YOUNG ADULTS EXPERIENCING HOMELESSNESS. | |
| CANCER SUPPORT COMMUNITY | |||||||||
| 1058 OLD DES PERES ROAD | ST LOUIS | MO | 63131 | 431587517 | 501(C)(3) | $10,975 | $0 | TO PROVIDE SUPPORT TO PEOPLE IMPACTED BY CANCER | |
| THE HAVEN OF GRACE | |||||||||
| 1225 WARREN ST | ST LOUIS | MO | 63106 | 431611181 | 501(C)(3) | $10,000 | $0 | TO PROVIDE SOCIAL SERVICES PROGRAMS TO PREGNANT, HOMELESS WOMEN AND THEIR CHILDREN. | |
| BRAIN INJURY FOUNDATION OF ST LOUIS | |||||||||
| 7850 MANCHESTER ROAD | ST LOUIS | MO | 63143 | 371644726 | 501(C)(3) | $10,000 | $0 | TO SUPPORT POST ACUTE SOCIAL AND VOCATIONAL SERVICES TO PERSONS WHO HAVE SUSTAINED A BRAIN INJURY. | |
| ASSISI HOUSE INC | |||||||||
| PO BOX 300112 | ST LOUIS | MO | 63130 | 431506569 | 501(C)(3) | $10,000 | $0 | TO SUPPORT A COMMUNITY VEGETABLE GARDEN IN THE BADEN AREA THAT PROVIDES FRESH FOOD TO THOSE PERSONS IN THAT COMMUNITY. | |
| INDEPENDENCE CENTER | |||||||||
| 4245 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431195240 | 501(C)(3) | $7,500 | $0 | TO PROVIDE SERVICES TO REDUCE THE LONG-TERM HEALTH EFFECTS ON PEOPLE LIVING WITH SERIOUS MENTAL ILLINESS. | |
| A RED CIRCLE | |||||||||
| 6439 PLYMOUTH AVENUE SUITE W130 | ST LOUIS | MO | 63146 | 820850327 | 501(C)(3) | $6,500 | $0 | TO PROVIDE STABLE PROGRAMS AND SERVICES THAT IMPROVE HEALTH AND WELL-BEING IN THE ST. LOUIS COMMUNITY. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BJC EMPLOYEE RELIEF PROGRAM | GrantTypeTxt |
| Recipient | 528 | RecipientCnt |
| Cash Grant | $341,350 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | EMERGENCY ASSISTANCE FOR EMPLOYEES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL (FOUNDATION) PROVIDES GRANT SUPPORT TO BARNES-JEWISH HOSPITAL (HOSPITAL), WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND A LIMITED NUMBER OF COMMUNITY ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THE WORK OF THE HOSPITAL. FOR THE HOSPITAL AND UNIVERSITY: GRANT APPLICATIONS ARE SUBMITTED WHICH INCLUDE A BUDGET AND A NARRATIVE. THE APPLICATIONS FOR SPECIFIC PROJECT GRANTS MUST BE REVIEWED AND APPROVED BY AN INSTITUTIONAL OFFICIAL PRIOR TO SUBMISSION. IN SOME CASES, APPLICATIONS ARE RECEIVED IN RESPONSE TO A SPECIFIC CALL FOR PROPOSALS, WHICH ARE REVIEWED FOR MERIT BY A SPECIAL ADVISORY COMMITTEE. GRANTS ARE AWARDED TYPICALLY FOR A 12-MONTH PERIOD, WITH A NOTICE OF GRANT AWARD ISSUED WHICH INCLUDES THE TERMS AND CONDITIONS. ALL GRANT EXPENSES INCURRED BY THE HOSPITAL ARE REVIEWED FOR COMPLIANCE BY HOSPITAL ACCOUNTING STAFF. HOSPITAL ACCOUNTING STAFF RECEIVE ONGOING TRAINING ON THE TERMS AND CONDITIONS OF FOUNDATION GRANTS. A REVIEW OF WU SCHOOL OF MEDICINE EXPENSES RELATED TO SPECIFIC PROJECT GRANTS ARE PERFORMED BY UNIVERSITY STAFF AS THE EXPENSES ARE INCURRED. THE UNIVERSITY SUBMITS QUARTERLY INVOICES FOR REVIEW AND APPROVAL BY FOUNDATION STAFF. FOR ALL HOSPITAL AND UNIVERSITY GRANTS, A PROGRESS REPORT, INCLUDING NARRATIVE AND EXPENSE RECAP, IS REQUIRED UPON EXPIRATION OF A BUDGET PERIOD IN WHICH THE FOUNDATION STAFF VERIFY THE COMPLETENESS OF THE REPORT. FOR COMMUNITY GRANTS: SELECTED SUPPORT IS PROVIDED TO LOCAL NONPROFITS FOR HEALTH-RELATED PROGRAMS TO BENEFIT COMMUNITY RESIDENTS, WITH EMPHASIS ON PROGRAM INNOVATION AND SERVICE DELIVERY TO TRADITIONALLY UNDERSERVED POPULATIONS. COMMUNITY GRANT MATERIALS WERE ADAPTED CLOSELY FROM THE THE FOUNDATION FOR BARNES-JEWISH HOSPITAL AND WU SCHOOL OF MEDICINE GRANTEE DOCUMENTS. SUPPORT PARAMETERS WERE DEVELOPED BY FOUNDATION STAFF AND THE STEWARDSHIP COMMITTEE OF THE FOUNDATION BOARD, WHICH IS CHARGED TO REVIEW AND RECOMMEND APPLICATIONS FOR FUNDING TO THE BOARD. TYPICALLY, SUPPORT IS GRANTED FOR 12 MONTHS, WITH SOME GRANTEES AWARDED MULTI-YEAR FUNDING CONDITIONED ON SUCCESSFUL FULFILLMENT OF OBJECTIVES. ANNUAL AWARDS ARE PAID AT THE START OF THE GRANT PERIOD. COMMUNITY GRANTEES SUBMIT ANNUAL AND/OR FINAL PROGRESS REPORTS. FOUNDATION STAFF REVIEW THESE FOR COMPLIANCE AND SUCCESS IN MEETING OBJECTIVES AND REPORT FINDINGS TO THE STEWARDSHIP COMMITTEE. TOTAL GRANTS FOR 2024 $53,742,992 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANNON ROBERT W | ||||||||||||||
| DIRECTOR | $0 | $1,035,954 | $0 | $1,107,202 | $0 | $32,593 | $0 | $95,258 | $0 | $169,275 | $0 | $2,440,282 | $0 | $0 |
| LYNCH JOHN MD | ||||||||||||||
| PRESIDENT, DIRECTOR | $0 | $1,206,568 | $0 | $0 | $0 | $138,351 | $0 | $0 | $0 | $0 | $0 | $1,344,919 | $0 | $0 |
| ELL SUSAN J | ||||||||||||||
| VP & EXEC DIRECTOR | $0 | $343,944 | $0 | $181,820 | $0 | $11,144 | $0 | $37,101 | $0 | $43,839 | $0 | $617,848 | $0 | $0 |
| IROVIC PAUL | ||||||||||||||
| TREASURER | $0 | $329,802 | $0 | $138,815 | $0 | $7,265 | $0 | $64,159 | $0 | $44,526 | $0 | $584,567 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE FOUNDATION FOR BARNES-JEWISH HOSPITAL. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR. |
| PART I, LINE 4B | DURING 2024, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM THE ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II): CANNON, ROBERT $423,023 ELL, SUSAN $70,557 IROVIC, PAUL $51,482 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,072,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 21 | $169,250 | FMV |
| Yes (X) | CONSUMABLE ITEMS | 2 | $1,800 | FMV |
| Yes (X) | RAFFLE ITEM | 7 | $500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | ITEMS DONATED FOR AUCTION, RAFFLE AND CONSUMABLES ARE RELATED TO SPECIAL EVENTS AND REPRESENT THE NUMBER OF ITEMS RECEIVED IN-KIND AT THE ANNUAL ILLIUMINATIONS GALA. |
| PART I, LINE 32B: | GIFTS OF SECURITIES ARE DELIVERED INTO ACCOUNTS ESTABLISHED UNDER THE FOUNDATION FOR BARNES-JEWISH HOSPITAL'S NAME AT VARIOUS FINANCIAL INSTITUTIONS. WHEN SECURITIES ARE RECEIVED, REPRESENTATIVES OF THESE INSTITUTIONS NOTIFY THE FOUNDATION FOR BARNES-JEWISH HOSPITAL OF THE DATE OF DELIVERY. THE DONATED SECURITIES ARE SOLD IMMEDIATELY UPON RECEIPT, UNLESS OTHER DONOR STIPULATIONS EXIST OR IT IS NOT PRUDENT AND/OR POSSIBLE TO DO SO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINES 1 AND 1C: | THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYOR ON FORM(S) 1099,1098,5498, AND W-2G. W2G FORMS ARE PREPARED AND ISSUED BY BJC ON BEHALF OF THE FOUNDATIONS. BJC HEALTH SYSTEM ALSO ASSUMES RESPONSIBILITY FOR WITHHOLDING AND REMITTING ANY TAXES REQUIRED AND WILL PREPARE THE TAX FORMS TO REPORT ANY TAX WITHHOLDINGS. |
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE FOUNDATION AND BJC HEALTH SYSTEM (BJC) MAY ALSO SERVE ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. ADDITIONALLY, CERTAIN FAMILY MEMBERS OF OFFICERS, DIRECTORS OR KEY EMPLOYEES MAY, DURING THE NORMAL COURSE OF BUSINESS YET CONSISTENT WITH THE STATED EXEMPT PURPOSE OF THE FOUNDATION, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO THE FOUNDATION AND BJC ANNUALLY AND DO NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAVE SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | BARNES-JEWISH HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | BARNES-JEWISH HOSPITAL HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO FOUNDATION BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO THE APPROVAL OF BARNES-JEWISH HOSPITAL, THE SOLE CORPORATE MEMBER, AND BJC HEALTH SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. THE FINAL DRAFT RETURNS ARE REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND A COMPLETE COPY IS PROVIDED FOR THE FOUNDATION BOARD OF DIRECTORS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SAID CONFLICTS SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED BY A CENTRALIZED COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION TAKEN AS NECESSARY. SHOULD THE ORGANIZATION BECOME AWARE OF A CONFLICT NOT PREVIOUSLY REPORTED, ITS GENERAL COUNSEL WOULD INVESTIGATE THE ISSUE AND RESPOND IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF TRUST 1,903,260. CHANGE IN VALUE OF SPLIT INTEREST 383,634. EQUITY TRANSFERS 33,693. CHANGE IN ESTIMATE ON BAD DEBTS -404,612. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTON MEMORIAL HEALTH SERVICES FOUNDATION | |||||||||||
| 1109 N OXFORDSHIRE LANE | EDWARDSVILLE | IL | 62025 | 371177053 | SUPPORT TO AMH | IL | 501(C)(3) | LINE 12C, III-FI | ALTON MEMORIAL HOSPITAL | Yes (1) | |
| ALTON MEMORIAL HOSPITAL CHARITABLE TRUST | |||||||||||
| PO BOX 0634 | MILWAUKEE | WI | 53201 | 376039185 | SUPPORT TO AMH | IL | 501(C)(3) | LINE 12D, III-O | ALTON MEMORIAL HOSPITAL | Yes (1) | |
| BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 454471497 | SUPPORT TO BJSPH & PWHC | MO | 501(C)(3) | LINE 7 | BJSPH & PWHC | Yes (1) | |
| CHRISTIAN HOSPITAL FOUNDATION | |||||||||||
| 11155 DUNN ROAD SUITE 300 N | ST LOUIS | MO | 63136 | 431947644 | SUPPORT TO CHNE | MO | 501(C)(3) | LINE 7 | CHRISTIAN HOSPITAL NENW | Yes (1) | |
| FAIRVIEW HEIGHTS MEDICAL GROUP SC | |||||||||||
| 670 MASON RIDGE CENTER DR SUITE 300 | ST LOUIS | MO | 63141 | 364147189 | HEALTHCARE SERVICES | IL | 501(C)(3) | LINE 3 | BJC HEALTH SYSTEM | Yes (1) | |
| MEMORIAL FOUNDATION INC | |||||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 371186034 | SUPPORT TO PMMCI | IL | 501(C)(3) | LINE 7 | PROTESTANT MEMORIAL MEDICAL CENTER INC | Yes (1) | |
| MEMORIAL GROUP INC | |||||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 371186035 | SUPPORT TO MFI & PMMCI | IL | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| MISSOURI BAPTIST HEALTHCARE FOUNDATION | |||||||||||
| 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | 431472026 | SUPPORT TO MBMC | MO | 501(C)(3) | LINE 7 | MISSOURI BAPTIST MEDICAL CENTER | Yes (1) | |
| MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY INC | |||||||||||
| 751 SAPPINGTON BRIDGE RD | SULLIVAN | MO | 63080 | 431349641 | SUPPORT TO MBHS | MO | 501(C)(3) | LINE 10 | MISSOURI BAPTIST HOSP OF SULLIVAN | Yes (1) | |
| PARKLAND HEALTH CENTER FOUNDATION | |||||||||||
| 1101 WEST LIBERTY ST | FARMINGTON | MO | 63640 | 900424964 | SUPPORT TO PHC | MO | 501(C)(3) | LINE 12A, I | PARKLAND HEALTH CENTER | Yes (1) | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431626863 | SUPPORT TO SLCH | MO | 501(C)(3) | LINE 7 | ST LOUIS CHILDREN'S HOSPITAL | Yes (1) | |
| SAINT LUKE'S FOUNDATION | |||||||||||
| 901 E 104TH STREET | KANSAS CITY | MO | 64131 | 446014699 | SUPPORT TO SLHS | MO | 501(C)(3) | LINE 7 | SAINT LUKES HEALTH SYSTEM | Yes (1) | |
| SAINT LUKE'S CUSHING HOSPITAL INC (TERM'D 2024) | |||||||||||
| 5830 NW BARRY ROAD | KANSAS CITY | MO | 64154 | 480543792 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | SAINT LUKES HEALTH SYSTEM | Yes (1) | |
| WINDSOR CARE INCORPORATED (TERM'D 2024) | |||||||||||
| 4301 MADISON AVENUE | KANSAS CITY | MO | 64111 | 205284328 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 10 | SAINT LUKES HEALTH SYSTEM | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| THE HEART CARE INSTITUTE LLC | |||||||||
| 1020 NORTH MASON ROAD | ST LOUIS | MO | 63141 | 431870517 | MEDICAL SERVICES | MO | N/A | 0 | 0 |
| GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC | |||||||||
| ONE BARNES-JEWISH HOSP PLAZA | ST LOUIS | MO | 63110 | 431846941 | OUTPATIENT CARE SERVICES | MO | N/A | 0 | 0 |
| THE REHABILITATION INSTITUTE OF ST LOUIS LLC | |||||||||
| 9001 LIBERTY PARKWAY | BIRMINGHAM | AL | 35242 | 631254288 | MEDICAL SERVICES | AL | N/A | 0 | 0 |
| THE REHABILITATION INSTITUTE OF SOUTHERN ILLINOIS LLC | |||||||||
| 9001 LIBERTY PARKWAY | BIRMINGHAM | AL | 35242 | 834553991 | MEDICAL SERVICES | AL | N/A | 0 | 0 |
| CHILDREN'S DISCOVERY INSTITUTE LLC | |||||||||
| 4901 FOREST PARK AVE | ST LOUIS | MO | 63108 | SEARCH FOR CURES OF PEDIATRIC DISEASES | MO | N/A | 0 | 0 | |
| Y-SIHVI LLC | |||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 371385862 | PHYSICAL THERAPY & FITNESS | IL | N/A | 0 | 0 |
| SOUTHWEST ILLINOIS HEALTH SERVICES REAL ESTATE LLP | |||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 823633320 | COMMERCIAL REAL ESTATE | IL | N/A | 0 | 0 |
| ST LOUIS HEALTHCARE SUPPORT SERVICES LLC | |||||||||
| 4901 FOREST PARK AVE | ST LOUIS | MO | 63108 | 372121486 | SUPPORT SERVICES | MO | N/A | 0 | 0 |
| SAINT LUKE'S SURGICENTER-LEE'S SUMMIT LLC | |||||||||
| PO BOX 7010 | OVERLAND PARK | KS | 66207 | 470853481 | MEDICAL SERVICES | KS | N/A | 0 | 0 |
| MEDICAL PLAZA PARTNERS LP | |||||||||
| 901 E 104TH | KANSAS CITY | MO | 64131 | 431357824 | OWN & OPERATE MEDICAL OFFICE BUILDING | MO | N/A | 0 | 0 |
| SAINT LUKE'S - GI DIAGNOSTICS LLC | |||||||||
| 4321 WASHINGTON STE 5700 | KANSAS CITY | MO | 64111 | 274142549 | MEDICAL SERVICES | MO | N/A | 0 | 0 |
| SAINT LUKE'S NORTH SURGERY CENTER LLC | |||||||||
| 901 E 104TH | KANSAS CITY | MO | 64131 | 920591506 | MEDICAL SERVICES | MO | N/A | 0 | 0 |
| SAINT LUKE'S RADIATION THERAPY-LIBERTY LLC | |||||||||
| 901 E 104TH | KANSAS CITY | MO | 64131 | 473793070 | MEDICAL SERVICES | MO | N/A | 0 | 0 |
| SAINT LUKE'S SOUTH SURGERY CENTER LLC | |||||||||
| PO BOX 7010 | OVERLAND PARK | KS | 66207 | 201721929 | MEDICAL SERVICES | KS | N/A | 0 | 0 |
| SAINT LUKE'S SOUTH PAIN MANAGEMENT CENTER LLC | |||||||||
| 7651 W 159TH STREET | OVERLAND PARK | KS | 66223 | 863451115 | MEDICAL SERVICES | KS | N/A | 0 | 0 |
| KANSAS CITY ORTHPAEDIC INSTITUTE LLC | |||||||||
| 3651 COLLEGE BLVD | LEAWOOD | KS | 66211 | 481197295 | MEDICAL SERVICES | KS | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATG ASSURANCE COMPANY LTD | |||||||||||||||
| PO BOX 1109 GRAND CAYMAN | GEORGETOWN | GR CAYMAN | CJ | KY1-1002 | 980599167 | INSURANCE | CJ | N/A | C | 0 | |||||
| MB MEDICAL SERVICES INC | |||||||||||||||
| 431437404 | HEALTHCARE SERVICES | N/A | C | 0 | 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | MO | ||||||
| PF SERVICES INC | |||||||||||||||
| 431237767 | MANAGEMENT SERVICES | N/A | C | 0 | 11155 DUNN ROAD | ST LOUIS | MO | 63136 | MO | ||||||
| ACTIVUM SG FEEDER FUND VII LP | |||||||||||||||
| ORDNANCE HOUISE 31 PIER ROAD | ST. HELIER | JE | JE4 8PW | 981641958 | INVESTMENT HOLDINGS | JE | N/A | C | 0 | ||||||
| SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP | |||||||||||||||
| 371471890 | INSURANCE | N/A | C | 0 | 901 E104TH ST | KANSAS CITY | MO | 64131 | SC | ||||||
| ST LUKES HEALTH VENTURES INC | |||||||||||||||
| 431278476 | ACCOUNTING | N/A | C | 0 | 901 E104TH ST | KANSAS CITY | MO | 64131 | MO | ||||||
| MEDICAL PLAZA MANAGEMENT INC | |||||||||||||||
| 431352317 | MEDICAL OFFICE BUILDING MANAGEMENT | N/A | C | 0 | 901 E104TH ST | KANSAS CITY | MO | 64131 | MO | ||||||
| SAINT LUKES HEALTH SYSTEM INSURANCE LTD | |||||||||||||||
| 113 SOUTH CHURCH RD | GEORGETOWN | GR CAYMAN | CJ | CAPTIVE | CJ | N/A | C | 0 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BJC HOME CARE SERVICES | ||
| B | $1,330,257 | FMV |
| BARNES-JEWISH WEST COUNTY HOSPITAL | ||
| B | $298,952 | FMV |
| BJC HOME CARE SERVICES | ||
| L | $854,388 | FMV |
| BJC HEALTHCARE | ||
| S | $20,000,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM BUT IS NOT INCLUDED THE GROUP EXEMPTION FOR BJC HEALTH SYSTEM. PER THE INSTRUCTIONS, AN ORGANIZATION THAT ISN'T INCLUDED IN A GROUP EXEMPTION ISN'T REQUIRED TO LIST IN PART II A RELATED ORGANIZATION THAT IS INCLUDED IN A GROUP EXEMPTION. THUS, MEMBERS OF THE BJC HEALTH SYSTEM, INC. GROUP EXEMPTION ARE NOT REPORTED ON SCH R. FOR THE FILING ORGANIZATION. | ExplanationTxt |
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