2025-11-13T15:19:10-06:00 2024-12-31 990 2024-01-01 900424964 PARKLAND HEALTH CENTER FOUNDATION PARK 5737566451 1101 WEST LIBERTY STREET FARMINGTON MO 63640 ANNETTE D SCHNABEL PRESIDENT 5737566451 2025-11-13 1 2024 2025-03-06 01:10:19Z ANNETTE D SCHNABEL 1101 WEST LIBERTY ST FARMINGTON MO 63640 4596477 0 X WWW.PARKLANDHEALTHCENTER.ORG/FOUNDATION X 2008 MO THE MISSION OF THE FOUNDATION IS TO SECURE PHILANTHROPIC SUPPORT FOR PARKLAND HEALTH (SEE SCHEDULE O) CENTER AND FOR PARKLAND HEALTH CENTER, FOUNDATION'S SOLE CORPORATE MEMBER, TO ACCOMPLISH ITS MISSION OF PROVIDING EXTRAORDINARY PATIENT CARE. 17 15 0 13 0 0 84995 94844 0 0 333341 642045 10451 -6944 428787 729945 92605 538770 0 0 0 0 0 0 85778 83016 95011 175621 633781 253166 96164 5987973 6572638 136272 671816 5851701 5900822 X PARKLAND HEALTH CENTER FOUNDATION IS THE FUND DEVELOPMENT ORGANIZATION FOR PARKLAND HEALTH CENTER. THE FOUNDATION IDENTIFIES, CULTIVATES, SOLICITS, AND COMMUNICATES WITH DONORS TO SUPPORT PROGRAMS, EDUCATION, EMPLOYEES, EQUIPMENT PURCHASES, AND PROJECTS FOR THE (SEE SCHEDULE O) CHARITABLE ACTIVITIES OF PARKLAND HEALTH CENTER. 0 0 502755 502755 CAPITAL - OB REFRESH, INCLUDES NURSES STATION, PARTNER SLEEP SUPPORT, AND LABOR AND POST PARTUM BEDS. WOMEN'S IMAGING CENTER EQUIPMENT, INCLUDES A NEW ULTRA SOUND UNIT WITH HIGHER IMAGING QUALITY AND PATIENT STRETCHER. MEDICAL INFLATABLE FOR COMMUNITY EDUCATION, AND HOME SLEEP STUDY KITS TO REDUCE WAIT TIMES FOR HOME SLEEP STUDY ELIGIBLE PATIENTS. 21355 21355 PATIENT SUPPORT - PARKLAND HEALTH CENTER FOUNDATION PROVIDED GRANTS FOR PATIENT CARE GRANT IN ORDER TO PROVIDE SUPPORT FOR INDIVIDUALIZED PATIENT SUPPORT. 14500 14500 COMMUNITY GRANTS - PARKLAND HEALTH CENTER FOUNDATION AWARDED SIX SCHOLARSHIPS TO LOCAL STUDENTS PURSING AN INTEREST IN THE MEDICAL FIELD THROUGH POST-SECONDARY SCHOOLING. 160 160 GENERAL OPERATIONS 160 160 538770 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHARED SERVICE FINANCE 3142862057 4249 CLAYTON AVE STE 316 ST LOUIS MO 63110 BORCHERS KIMBERLY MD DIRECTOR 1.00 39.00 X 0 597760 23973 SCHNABEL ANNETTE PRESIDENT, DIRECTOR 1.00 39.00 X X 0 444822 46048 BRAUER ASHLEE HARRIS DIRECTOR 1.00 X 0 0 0 COOK KEVIN DIRECTOR 1.00 X 0 0 0 HAMMACK SCOTT DIRECTOR 1.00 X 0 0 0 HUBBARD STELLA DIRECTOR 1.00 X 0 0 0 LANDRUM CHRISTINA DIRECTOR 1.00 X 0 0 0 PANCHOT BECKY DIRECTOR 1.00 X 0 0 0 PETERSON DEBBIE DIRECTOR 1.00 X 0 0 0 PETERSON PAIGE DIRECTOR 1.00 X 0 0 0 RHODES CATHERINE DIRECTOR 1.00 X 0 0 0 UMFLEET LISA DIRECTOR 1.00 X 0 0 0 BOYER BRIAN CHAIRMAN, DIRECTOR 1.00 X X 0 0 0 COTTON BILL DEVELOPMENT CHAIR, DIR 1.00 X X 0 0 0 HULSEY ASHTON SECRETARY/DIRECTOR BEG 4/22 1.00 X X 0 0 0 MABERY JENNIFER TREASURER 1.00 X X 0 0 0 OLIVER GEORGE DR VICE CHAIRMAN, DIRECTOR 1.00 X X 0 0 0 GOLDSMITH CHERI FORMER TREASURER TERM 12/22 1.00 39.00 X 0 189281 5771 0 1231863 75792 0 1 1 0 0 74260 20584 27032 94844 163056 163056 4258078 3779089 478989 478989 478989 61367 74260 78094 -16727 -16727 15100 9349 5751 5751 GRANT RECOVERIES 900099 4016 4016 OTHER INCOME 900099 16 16 4032 729945 0 0 635101 524270 524270 14500 14500 7742 7742 15144 15144 5664 258 5406 6855 101 6754 PURCH SVCS SAL/BENEFITS 55341 55341 OTHER SUPPLIES/MATERIAL 3093 392 2701 CATERING-BOARD AND EMPL 740 740 DONOR CULTIVATION 432 432 633781 538770 9233 85778 1750 3705 1482179 2159455 4504044 4409478 5987973 6572638 229 136043 671816 136272 671816 X 5774000 5878982 77701 21840 5851701 5900822 5987973 6572638 X 96164 -51593 4550 X 0 1 X 1 0 X X 3 PARKLAND HEALTH CENTER 431332368 3 1 524270 0 FARMINGTON MEALS ON WHEELS FOR SPECIAL DIET INC 431212534 10 0 0 0 BJC BEHAVIORAL HEALTH 431610561 3 0 0 0 3 524270 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV SECTION A LINE 2 THE SPECIFIED SUPPORT ORGANIZATIONS ARE INCLUDED IN THE BJC GROUP IRS RULING. THEY ARE HOSPITALS DESCRIBED IN SECTION 509(A)(1) AS SEC 170(B)(1)(A)(III) ENTITIES. PART IV SECTION A LINE 6 FROM TIME TO TIME, THE FOUNDATION MAY PROVIDE SUPPORT TO OTHER 501(C)(3) PUBLIC CHARITIES THAT ARE OPERATED, OR CONTROLLED DIRECTLY BY OR IN CONNECTION WITH PARKLAND HEALTH CENTER, AS PERMITTED UNDER SECTION 1.509(A)-4(E) OF THE REGULATIONS. IN 2024, SCHOLARSHIP GRANTS TOTALLING $14,500 WERE PROVIDED TO LOCAL AREA COLLEGES FOR STUDENTS PURSUING HEALTHCARE CAREERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HEDGE FUNDS 789869 F OTHER 1265016 F PRIVATE EQUITY 1445517 F REAL ASSETS 909076 F 4409478 RELATED PARTY LIABILITY 671816 671816 GOLF TOURNAMENT 45605 33443 12162 500 2745 8547 6840 8152 GALA 90022 40817 49205 1875 26973 4000 18462 135627 74260 61367 500 2745 1875 35520 10840 26614 78094 -16727 15100 5000 4349 0 15100 5000 4349 9349 5751 MO 1 0 0 0 1.00000 HOLLI LEDBETTER 1101 W LIBERTY ST FARMINGTON MO 63640 0 HOLLI LEDBETTER THE FOUNDATION MANAGER OVERSEES THE GAMING ACTIVITIES AT SPECIAL EVENTS HELD ON BEHALF OF PARKLAND HEALTH CENTER FOUNDATION. X 0 1 PARKLAND HEALTH CENTER 1101 WEST LIBERTY STREET FARMINGTON MO 63640 431332368 501(C)(3) 524270 0 CAPITAL IMPROVEMENTS INCLUDING THE OB DEPARTMENT LABOR AND POSTPARTUM BEDS, RENOVATION TO THE NURSES STATION AND WOMEN'S IMAGING CENTER EQUIPMENT. A MEDICAL INFLATABLE FOR COMMUNITY EDUCATION AND ENGAGEMENT, HOME SLEEP STUDY KITS AND OTHER PATIENT SUPPORT. 1 0 SCHOLARSHIPS 6 14500 PART I, LINE 2: PERIODIC WRITTEN FINANCIAL REPORTS ARE PROVIDED TO THE FOUNDATION. 0 1 0 0 0 0 0 0 0 BORCHERS KIMBERLY MD DIRECTOR 0 564695 0 32455 0 610 0 7940 0 16033 0 621733 0 0 SCHNABEL ANNETTE PRESIDENT, DIRECTOR 0 312337 0 129362 0 3123 0 0 0 46048 0 490870 0 0 GOLDSMITH CHERI FORMER TREASURER TERM 12/22 0 150821 0 31063 0 7397 0 0 0 5771 0 195052 0 0 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 PARKLAND HEALTH CENTER FOUNDATION. 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 A RELATED ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS(SEE FORM 990, PART VII AND SCHEDULE J, PART II): SCHNABEL, ANNETTE $56,768 X AUCTION ITEMS 53 14752 FAIR MARKET VALUE X CONSUMABLES 24 10430 FAIR MARKET VALUE X RAFFLE ITEMS 2 1850 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): AUCTION AND RAFFLE ITEMS INCLUDE A VARIETY OF DONATED ITEMS FOR THE FOUNDATION'S SPECIAL EVENTS, INCLUDING SPORTS AND MUSIC MEMORABILIA, GIFT CERTIFICATES, MIXED LIQUORS, AND GETAWAY PACKAGES. CONSUMABLES ARE COMPRISED OF DONATED ITEMS FOR ATTENDEES OF SPECIAL EVENTS. COLUMN B REPRESENTS THE TOTAL NUMBER OF DONATED ITEMS. PART I, LINE 32B: THE PARKLAND HEALTH CENTER FOUNDATION USES A DEPOSITORY ACCOUNT WITH A FINANCIAL INSTITUTION TO RECIEVE AND SELL STOCK GIFTS. FORM 990, PART VI, SECTION A, LINE 1A 2 MEMBERS DO NOT VOTE, BASED OFF OF SALARY DISCLOSURE. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN OFFICERS AND DIRECTORS OF THE ORGANIZATION ALSO SERVED ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. THE RELATIONSHIP AND ANY POTENTIAL CONFLICTS OF INTEREST WERE REVIEWED TO ENSURE THAT ANY PAYMENTS RECEIVED OR AMOUNTS PAID DID NOT EXCEED THE FAIR MARKET VALUE OF THE GOODS AND SERVICES RECEIVED BY THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 DEBBIE PETERSON AND PAIGE PETERSON ARE MOTHER IN-LAW AND DAUGHTER IN-LAW. CHRIS LANDRUM AND BECKY PANCHOT ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER MUST APPROVE ACTIONS TAKEN BY THE BOARD INCLUDING CAPITAL & OPERATING BUDGETS, AFFILIATION AGREEMENTS, INVESTING OR FINANCING ARRANGEMENTS & OTHER ORGANIZATIONAL ACTIVITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER HAS THE POWER TO APPOINT AND REMOVE DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER MUST APPROVE ACTIONS TAKEN BY THE BOARD INCLUDING CAPITAL & OPERATING BUDGETS, AFFILIATION AGREEMENTS, INVESTING OR FINANCING ARRANGEMENTS & OTHER ORGANIZATIONAL ACTIVITIES OF THE ORGANIZATION. 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. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE FOUNDATION BOARD MEMBERS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE IRS. 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 OF CONFLICTS AND AN ATTESTATION OF THEIR CONTINUING OBLIGATION TO DISCLOSE SAID CONFLICTS SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED BY THE CENTRALIZED COMPLIANCE DEPARTMENT OF THE SOLE CORPORATE MEMBER AND APPROPRIATE ACTION TAKEN AS NECESSARY. SHOULD THE ORGANIZATION BECOME AWARE OF A CONFLICT NOT PREVIOUSLY REPORTED, GENERAL COUNSEL FOR THE CORPORATE MEMBER 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: TRANSFERS FROM RELATED PARTIES: 4,550. FORM 990, PART V, LINE 1 NUMBER REPORTED IN BOX 3 FORM 1096: 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. 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 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 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 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 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 1 FOUNDATION FOR BARNES-JEWISH HOSPITAL 1001 HIGHLANDS PLAZA DR WEST SUITE ST LOUIS MO 63110 431648435 SUPPORT TO BJH MO 501(C)(3) LINE 7 BARNES-JEWISH HOSPITAL 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 1 MEMORIAL GROUP INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371186035 SUPPORT TO MFI & PMMCI IL 501(C)(3) LINE 12C, III-FI N/A 0 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 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 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 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 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 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 1 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 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 3015 N BALLAS ROAD ST LOUIS MO 63131 431437404 HEALTHCARE SERVICES MO N/A C 0 PF SERVICES INC 11155 DUNN ROAD ST LOUIS MO 63136 431237767 MANAGEMENT SERVICES MO N/A C 0 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 901 E104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC N/A C 0 ST LUKES HEALTH VENTURES INC 901 E104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO N/A C 0 MEDICAL PLAZA MANAGEMENT INC 901 E104TH ST KANSAS CITY MO 64131 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO N/A C 0 SAINT LUKES HEALTH SYSTEM INSURANCE LTD 113 SOUTH CHURCH RD GEORGETOWN GR CAYMAN CJ CAPTIVE CJ N/A C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 SCHEDULE R, PART II 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.