2015-11-13T17:22:57-06:00 2014-12-31 990 2014-01-01 431598353 SAINT LUKES MEDICAL GROUP SAIN 8169322000 901 E 104TH ST KANSAS CITY MO 64131 STEPHEN TAKACS CFO 8169322000 2015-11-13 2014 2016-02-25 16:41:14Z LEONARDO LOZADA MD 901 E 104TH ST KANSAS CITY MO 64131 64264949 0 X WWW.SAINTLUKESHEALTHSYSTEM.ORG X 1991 MO PRIMARY CARE MEDICAL SERVICES 8 2 705 9 0 0 12859040 18008482 44352574 46018398 526 238069 0 0 57212140 64264949 0 0 0 0 39708277 43809335 0 0 0 17503836 20217600 57212113 64026935 27 238014 12752110 14007458 3590688 5103873 9161422 8903585 X SAINT LUKE'S MEDICAL GROUP IS A FAITH-BASED, NOT-FOR-PROFIT MULTISPECIALTY MEDICAL GROUP COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. AS A MEMBER OF SAINT LUKE'S HEALTH SYSTEM, WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. 0 0 56318705 46018398 SAINT LUKE'S MEDICAL GROUP (THE GROUP), IS A PRIMARY CARE MEDICAL GROUP PROVIDING SERVICES TO PATIENTS IN THE KANSAS CITY AND SURROUNDING COMMUNITIES. DURING 2014 THE GROUP RECORDED 288,000 PATIENT VISITS.THE GROUP PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS AND PROVIDES SERVICES ON A CHARITABLE BASIS FOR PATIENTS WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE. FOR 2014, THE UNREIMBURSED COST TO PROVIDE CARE TO MEDICAID RECIPIENTS AND CHARITY CARE PATIENTS WAS $270,000 AND $11,000, RESPECTIVELY.THE GROUP EXTENDS THE CHARITABLE, EDUCATIONAL, AND HEALTH MISSIONS OF ITS RELATED HOSPITALS, SAINT LUKE'S HOSPITAL OF KANSAS CITY, SAINT LUKE'S NORTHLAND HOSPITAL, SAINT LUKE'S EAST HOSPITAL, SAINT LUKE'S SOUTH HOSPITAL AND SAINT LUKE'S CUSHING HOSPITAL. THE GROUP'S MEDICAL PERSONNEL ARE VERY ACTIVE IN COMMUNITY HEALTH EDUCATION PROGRAMS, INCLUDING SPEAKING AT PUBLIC HEALTH FORUMS AND PERIODICALLY OFFERING FREE HEALTH SCREENINGS AND ASSESSMENTS. 56318705 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 705 1 0 0 0 0 0 0 0 0 0 0 X 8 2 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8169322000 901 E 104TH ST KANSAS CITY MO 64131 X TIMOTHY CALLAGHAN DIRECTOR AND CEO, TERM END 2014 40.00 X X 402051 0 48884 CHARLES ROBB DIRECTOR-TREASURER 1.00 50.00 X X 0 932663 246296 KENNETH SCOTT MD DIRECTOR AND EMPLOYEE 40.00 X 186842 0 32416 J CHRIS PERRYMAN MD DIRECTOR-VP & EMPLOYEE 40.00 X X 261339 0 30689 STEVEN STILES MD DIRECTOR AND EMPLOYEE 40.00 X 224933 0 34857 MICHAEL AUSMUS MD DIRECTOR-SECR & EMPLOYEE 40.00 X X 457336 0 35325 THOMAS WILLARD DIRECTOR 1.00 X 0 0 0 CANDACE MCDOWELL DIRECTOR 1.00 X 0 0 0 LEONARDO LOZADA MD DIRECTOR-PRESIDENT 1.00 50.00 X X 0 739810 123129 STEPHEN TAKACS CHIEF FINANCIAL OFFICER 40.00 X 202159 0 32407 ANNEMARIE HOLMES INTERIM CEO BEG. 11/2014 40.00 X 131453 0 28961 MITCHELL HAMBURG MD PHYSICIAN 40.00 X 381842 0 44536 RICHARD WHITLOW MD PHYSICIAN 40.00 X 364700 0 38236 VERONICA ANWURI MD PHYSICIAN 40.00 X 365522 0 34465 ALEXANDER MALLOUK MD PHYSICIAN 40.00 X 344314 0 41240 C ROBERT WETZEL MD PHYSICIAN 40.00 X 332484 0 43865 3654975 1672473 815306 86 0 1 0 TURNER CONSTRUCTION COMPANY 2345 GRAND BLVD STE 1000 KANSAS CITY MO 64108 CONSTRUCTION 635254 COMPHEALTH ASSOCIATES INC 6440 SOUTH MILLROCK DR SALT LAKE CITY UT 84121 MEDICAL SERVICES 329046 2 18008482 18008482 NET PATIENT CARE REV 621110 43719037 43719037 EHR MEANINGFUL USE FDS 621110 847840 847840 1451521 1451521 46018398 238069 238069 64264949 46018398 0 238069 2109653 1263737 845916 33995599 31476496 2519103 1430420 1262297 168123 4026612 3751926 274686 2247051 2067213 179838 16800 16800 4152092 3776153 375939 8179 8179 2011704 1172738 838966 205470 125488 79982 3678347 3548234 130113 51267 36300 14967 58745 24526 34219 859345 855808 3537 1279514 1090982 188532 SHARED SERVICES-SLHS 3066000 1055773 2010227 MEDICAL SUPPLIES 2855575 2853236 2339 BAD DEBT 1759719 1759719 DUES & MEMBERSHIPS 189602 186822 2780 25241 3078 22163 64026935 56318705 7708230 0 49851 91735 3841276 3062453 3059844 3954641 158528 335444 16898004 11986765 4535164 4911239 71358 1107447 1580588 12752110 14007458 3374998 4823607 215690 280266 3590688 5103873 X 9161422 8903585 9161422 8903585 12752110 14007458 X 238014 -495851 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 2213 0 0 0 2213 0 PART II-B, LINE 1: LINE F - PORTION OF DUES PAID TO ASSOCIATIONS AND CHAMBERS USED TOWARD LOBBYING ACTIVITIES. 66956 66956 2175811 1218625 957186 6453361 4071069 2382292 7933472 6444117 1489355 268404 252954 15450 4911239 RECEIVABLE FROM AFFILIATES 864739 OTHER RECEIVABLES 124981 EHR RECEIVABLE 590868 1580588 PAYABLE TO AFFILIATES 280266 280266 PART XI, XII, AND XIII THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. X 0 1 0 0 0 0 0 1 0 TIMOTHY CALLAGHAN DIRECTOR AND CEO, TERM END 2014 287036 0 49208 0 65807 0 43961 0 4923 0 450935 0 28169 0 CHARLES ROBB DIRECTOR-TREASURER 0 507904 0 106935 0 317824 0 217740 0 28556 0 1178959 0 97471 KENNETH SCOTT MD DIRECTOR AND EMPLOYEE 184486 0 0 0 2356 0 15101 0 17315 0 219258 0 0 0 J CHRIS PERRYMAN MD DIRECTOR-VP & EMPLOYEE 258602 0 0 0 2737 0 20800 0 9889 0 292028 0 0 0 STEVEN STILES MD DIRECTOR AND EMPLOYEE 223276 0 0 0 1657 0 12621 0 22236 0 259790 0 0 0 MICHAEL AUSMUS MD DIRECTOR-SECR & EMPLOYEE 443518 0 0 0 13818 0 13000 0 22325 0 492661 0 0 0 LEONARDO LOZADA MD DIRECTOR-PRESIDENT 0 606323 0 127200 0 6287 0 96080 0 27049 0 862939 0 0 STEPHEN TAKACS CHIEF FINANCIAL OFFICER 179407 0 21242 0 1510 0 10312 0 22095 0 234566 0 0 0 ANNEMARIE HOLMES INTERIM CEO BEG. 11/2014 130608 0 0 0 845 0 5508 0 23453 0 160414 0 0 0 MITCHELL HAMBURG MD PHYSICIAN 379099 0 0 0 2743 0 20800 0 23736 0 426378 0 0 0 RICHARD WHITLOW MD PHYSICIAN 349960 0 0 0 14740 0 11700 0 26536 0 402936 0 0 0 VERONICA ANWURI MD PHYSICIAN 364062 0 0 0 1460 0 11700 0 22765 0 399987 0 0 0 ALEXANDER MALLOUK MD PHYSICIAN 339972 0 0 0 4342 0 20800 0 20440 0 385554 0 0 0 C ROBERT WETZEL MD PHYSICIAN 330919 0 0 0 1565 0 20800 0 23065 0 376349 0 0 0 PART I, LINE 4B 457(F) PLAN PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB - $94,040 PART I, LINE 7 THE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE RETENTION, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS AND DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. PART I, LINE 3 ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND CFO. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. THE PHYSICIAN COMPENSATION COMMITTEE OF THE BOARD APPROVES AND DIRECTS THE PHYSICIAN COMPENSATION PLAN FOR THE PHYSICIAN EMPLOYEES. EMPLOYED PHYSICIANS ARE NOT PART OF THE PHYSICIAN COMPENSATION COMMITTEE. PART II PART II: CHARLES ROBB AND LEONARDO LOZADA, MD, DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096 SAINT LUKE'S MEDICAL GROUP IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF SAINT LUKE'S MEDICAL GROUP'S VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY. FORM 990, PART VI, SECTION A, LINE 2 CHARLES ROBB, LEONARDO LOZADA, MD, AND CHRIS PERRYMAN, MD HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE AN OFFICER, DIRECTOR, AND/OR EMPLOYEE OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, DEBT, BUDGETS, CAPITAL EXPENDITURES AND STRATEGIC OPERATING DECISIONS. AS PART OF AN INTEGRATED HEALTH SYSTEM, THE SOLE MEMBER ALSO PROVIDES VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY THE ENTITY'S CFO OR CEO BEFORE FILING. THE 990 DRAFT WAS ALSO MADE AVAILABLE TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES, INCLUDING THE FILING ORGANIZATION, HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND CFO. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. DIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. THE PHYSICIAN COMPENSATION COMMITTEE OF THE BOARD APPROVES AND DIRECTS THE PHYSICIAN COMPENSATION PLAN FOR THE PHYSICIAN EMPLOYEES. EMPLOYED PHYSICIANS ARE NOT PART OF THE PHYSICIAN COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE TO THE PUBLIC THROUGH THE MO AND/OR KS SECRETARY OF STATE. THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE AVAILABLE TO THE PUBLIC THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. PART VI, SEC A, LINE 1B, NUMBER OF INDEPENDENT VOTING MEMBERS THE ORGANIZATION IS DEEMED TO HAVE A COMMUNITY BOARD BY VIRTUE OF ITS RELATIONSHIP WITH ITS SOLE MEMBER, SAINT LUKE'S HEALTH SYSTEM, INC. (SLHS). SLHS IS A 501(C)(3) ORGANIZATION GOVERNED BY A BOARD OF DIRECTORS, A MAJORITY OF WHOM ARE EXTERNAL, INDEPENDENT PERSONS. FORM 990, PART VII, BOX E CHARLES ROBB AND LEONARDO LOZADA, MD, DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. FORM 990, PART XI, LINE 9: PENSION OBLIGATION AND SETTLEMENT TRANSFER TO SLHS -257,837. RISK RETENTION GROUP SSA DIVIDEND ALLOCATION -238,014. SAINT LUKES HEALTH SYSTEM 901 E 104TH ST KANSAS CITY MO 64131 431747502 HEALTH SYSTEM KS 501(C)(3) 509(A)(3) - TYPE 1 0 ST LUKES HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKE'S NORTHLAND HOSPITAL CORPORATION 601 SOUTH 169 HIGHWAY SMITHVILLE MO 64089 440565393 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES SOUTH HOSPITAL INC 12300 METCALF AVENUE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 CRITTENTON 10918 ELM AVENUE KANSAS CITY MO 64134 440545808 HEALTH CARE MO 501(C)(3) 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE 3100 BROADWAY STE 1000 KANSAS CITY MO 64111 431127200 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 ST LUKES OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 CABOT WESTSIDE HEALTH CENTER 901 E 104TH ST KANSAS CITY MO 64131 440546280 HEALTH CARE MO 501(C)(3) 170B1AVI SAINT LUKES HEALTH SYSTEM 0 MIDWEST EAR INSTITUTE INC 4320 WORNALL ROAD STE 420 KANSAS CITY MO 64111 480905027 HEALTH CARE KS 501(C)(3) 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 SAINT LUKE'S HOSPITAL OF CHILLICOTHE 2799 N WASHINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501(C)(3) 509(A)(3) - TYPE 1 SAINT LUKES HEALTH SYSTEM 0 MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKE'S COLLEGE OF HEALTH SCIENCES 624 WESTPORT ROAD KANSAS CITY MO 64111 272716128 POST-SECONDARY NURSING EDUCATION MO 501(C)(3) 170B1AII ST LUKE'S HOSPITAL OF KANSAS CITY 0 SLCC INC 4330 WORNALL ROAD SUITE 2000 KANSAS CITY MO 64111 271994652 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SLNC INC 901 E 104TH ST KANSAS CITY MO 64131 451470888 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 ADVANCED UROLOGIC ASSOCIATES 901 E 104TH ST KANSAS CITY MO 64131 454725529 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 MEDICAL PLAZA PARTNERS LP 4320 WORNALL ROAD SUITE 714 KANSAS CITY MO 64111 431357824 OWN & OPERATE MEDICAL OFFICE BUILDING MO N/A ST LUKES SURGICENTER-LEES SUMMIT LLC 11221 ROE AVE SUITE 230 OVERLAND PARK KS 66211 470853481 HEALTH CARE MO N/A SAINT LUKE'S SOUTH SURGERY CENTER LLC 11221 ROE AVE SUITE 230 OVERLAND PARK KS 66211 201721929 HEALTH CARE KS N/A SAINT LUKE'S-GI DIAGNOSTICS LLC 4321 WASHINGTON SUITE 5700 KANSAS CITY MO 64111 274142549 HEALTH CARE MO N/A SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP 901 E 104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC N/A C 0 ST LUKES HEALTH VENTURES INC 901 E 104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO N/A C 0 MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL ROAD SUITE 714 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO N/A C 0 VENTURE FINANCIAL SERVICES INC 9500 EAST 63RD STREET SUITE 202 RAYTOWN MO 64133 431605740 COLLECTIONS MO N/A C 0 SAINT LUKES HEALTH SYSTEM INSURANCE LTD 113 SOUTH CHURCH RD GEORGETOWN CJ CAPTIVE INSURANCE CJ N/A C 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 0 SCHEDULE R, PART V, LINE 1, TRANSACTIONS WITH RELATED ORGANIZATIONS SAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS.