FURP.ORG / PUBLIC DATA EXPLORER

SAINT LUKES SOUTH HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAINT LUKES SOUTH HOSPITAL INC (EIN 48-1203262)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349303465
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T09:47:35-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481203262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKES SOUTH HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone9133177900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112300 METCALF AVENUEAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELBY FRIGONPersonNm
Person TitleCFOPersonTitleTxt
Phone9133177900PhoneNum
Signature2015-11-16SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELBY FRIGONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112300 METCALF AVENUEAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$113,275,357GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAINTLUKESHEALTHSYSTEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionHEALTH CARE PROVIDER - HOSPITALActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee782TotalEmployeeCnt
Total Volunteers290TotalVolunteersCnt
Total Gross UBI$1,166,635TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$113,073NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,391PYContributionsGrantsAmt
CY Contributions Grants$8,662CYContributionsGrantsAmt
PY Program Service Revenue$116,794,899PYProgramServiceRevenueAmt
CY Program Service Revenue$113,143,224CYProgramServiceRevenueAmt
PY Investment Income$189,260PYInvestmentIncomeAmt
CY Investment Income$73,176CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$117,022,550PYTotalRevenueAmt
CY Total Revenue$113,225,062CYTotalRevenueAmt
PY Grants And Similar Paid$9,848,315PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,325,966CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,206,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,759,018CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,500CYTotalFundraisingExpenseAmt
PY Other Expenses$59,034,901PYOtherExpensesAmt
CY Other Expenses$55,080,641CYOtherExpensesAmt
PY Total Expenses$111,090,019PYTotalExpensesAmt
CY Total Expenses$109,165,625CYTotalExpensesAmt
PY Revenues Less Expenses$5,932,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,059,437CYRevenuesLessExpensesAmt
Total Assets BOY$86,588,710TotalAssetsBOYAmt
Total Assets EOY$87,867,814TotalAssetsEOYAmt
Total Liabilities BOY$60,054,291TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,517,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,534,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,350,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAINT LUKE'S SOUTH IS A FAITH-BASED NOT-FOR-PROFIT COMMUNITY HOSPITAL COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH RELATED SERVICES TO OUR PATIENTS IN A CARING ENVIRONMENT. AS A MEMBER OF SAINT LUKE'S HEALTH SYSTEM, WE ARE COMMITTED TO ENHANCING THE PHYSICIAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$94,456,830ExpenseAmt
Grant$15,325,966GrantAmt
Revenue$111,994,117RevenueAmt
DescSAINT LUKE'S SOUTH HOSPITAL (SLS) IS A FAITH-BASED, NOT-FOR-PROFIT, COMMUNITY HOSPITAL CURRENTLY LICENSED TO OPERATE 125 BEDS AND IS DEDICATED TO PROVIDING BOTH SERVICES AND LEADERSHIP IN CARING FOR ITS COMMUNITY.ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH RELATED SERVICES TO OUR PATIENTS IN A CARING ENVIRONMENT AND ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. IN 2014, THERE WERE 19,000 PATIENT DAYS AND 1,000 NEWBORN DAYS. IN ADDITION, THE HOSPITAL PROVIDED 16,000 EMERGENCY ROOM VISITS AND 63,000 OUTPATIENT VISITS AND OUTPATIENT SURGERIES. EMERGENCY SERVICES ARE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK AND ARE STAFFED BY BOARD-CERTIFIED EMERGENCY PHYSICIANSTHE HOSPITAL PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS AND HAS CHARITY CARE POLICIES FOR ASSISTING PEOPLE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE.Desc
Total Program Service Expenses$94,456,830TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee782EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9133177905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112300 METCALF AVENUEAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66213ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RANDAL L BROWN MD
BOARD MEMBER2.00Yes (X)$0$0$0
PEGGY DUNN
BOARD MBR-VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
CHARLES D HORNER
BOARD MEMBER2.00Yes (X)$0$0$0
AUDREY H LANGWORTHY
BOARD MEMBER2.00Yes (X)$0$0$0
LLOYD HILL
BOARD MEMBER2.00Yes (X)$0$0$0
GREG BENTZ
BOARD MBR-CHAIR2.00Yes (X)$0$0$0Yes (X)
PATRICIA MARTIN MD
BOARD MEMBER2.00Yes (X)$0$433,883$30,09940.00
MARIE GRIFFIN MD
BOARD MEMBER2.00Yes (X)$0$239,820$29,97340.00
CLINT ROBINSON
BOARD MEMBER - SECR/TREAS2.00Yes (X)$0$0$0Yes (X)
WENDELL CLARKSTON MD
BOARD MEMBER2.00Yes (X)$0$458,624$40,09340.00
KATHRYN RICHMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH SOPCICH
BOARD MEMBER2.00Yes (X)$0$0$0
SHELBY FRIGON
CFO50.00$222,425$0$49,914Yes (X)
JULIA WOODS
CNO40.00$193,879$0$34,667Yes (X)
JANI JOHNSON
CEO50.00$360,344$0$70,530Yes (X)
DONNA KUNZ
SENIOR DIRECTOR, HUMAN RES40.00$138,468$0$28,646Yes (X)
JOANN HADEL
PHARMACIST40.00$115,458$0$5,560Yes (X)
JENIFER CLAUSEN
MGR - PHARMACY OPERATIONS40.00$131,253$0$30,154Yes (X)
AMY BRUMMER
PATIENT CARE SVCS DIRECTOR40.00$118,789$0$33,507Yes (X)
MATTHEW HARTING
PHARMACIST40.00$114,223$0$29,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,394,839TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,132,327TotReportableCompRltdOrgAmt
Total Other Compensation$382,742TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
P1 GROUP INC
16210 W 108TH STLENEXAKS66219FACILITIES MANAGEMENT$1,634,821
PEDIATRIX MEDICAL GROUP
PO BOX 281034ATLANTAGA30384MEDICAL SERVICES$537,500
SAINT LUKES PATHOLOGY ASSOCIATES
15145 COLLECTIONS CTR DRCHICAGOIL60693MEDICAL SERVICES$402,962
HOSPITAL LINEN SERVICES
611 SOUTH 4TH STREETKANSAS CITYKS66105LAUNDRY SERVICES$239,384
FAVORITE HEALTHCARE STAFFING
7255 W 98TH TERR 150OVERLAND PARKKS66212MEDICAL SERVICES$226,569
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$8,662GovernmentGrantsAmt
Total Contributions$8,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE622110$107,422,219$107,422,219
PHARMACY446110$2,256,145$1,089,510$1,166,635
MEDICAL OFFICE RENTS531120$1,563,954$1,563,954
EHR/MEANINGFUL USE FUN622110$1,232,959$1,232,959

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$667,947TotalRevenueColumnAmt
Related Or Exempt Func Income$667,947RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,143,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,648TotalRevenueColumnAmt
Exclusion$55,648ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,823SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,295SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,528SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,528TotalRevenueColumnAmt
Exclusion$17,528ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,225,062TotalRevenueColumnAmt
Related Or Exempt Func Income$111,976,589RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,166,635UnrelatedBusinessRevenueAmt
Exclusion$73,176ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,325,966TotalAmt
Program Services$15,325,966ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$931,758TotalAmt
Management And General$931,758ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,879,738TotalAmt
Program Services$28,103,800ProgramServicesAmt
Management And General$1,681,438ManagementAndGeneralAmt
Fundraising$94,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,179,954TotalAmt
Program Services$1,030,427ProgramServicesAmt
Management And General$149,527ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,586,408TotalAmt
Program Services$4,195,778ProgramServicesAmt
Management And General$390,630ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,181,160TotalAmt
Program Services$1,996,171ProgramServicesAmt
Management And General$184,989ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,356TotalAmt
Management And General$49,356ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,789TotalAmt
Program Services$12,051ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,369,672TotalAmt
Program Services$5,792,098ProgramServicesAmt
Management And General$577,574ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,300TotalAmt
Program Services$5,300ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,021,077TotalAmt
Program Services$1,541,232ProgramServicesAmt
Management And General$479,845ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$683,382TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$680,382ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,742,149TotalAmt
Program Services$2,620,927ProgramServicesAmt
Management And General$121,222ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,202TotalAmt
Program Services$27,803ProgramServicesAmt
Management And General$9,399ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,285TotalAmt
Program Services$9,081ProgramServicesAmt
Management And General$8,204ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,031,508TotalAmt
Program Services$972,659ProgramServicesAmt
Management And General$58,849ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,682,409TotalAmt
Program Services$4,383,240ProgramServicesAmt
Management And General$299,169ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$192,284TotalAmt
Program Services-$180,662ProgramServicesAmt
Management And General$372,946ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$18,177,378$18,164,217$13,161
SHARED SERVICES- SLHS$13,400,000$4,992,545$8,407,455
BAD DEBTS$3,147,102$3,147,102
SWAP RELATED EXPENSES$1,133,669$1,068,256$65,413

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,373,079TotalAmt
Program Services$1,245,839ProgramServicesAmt
Management And General$127,240ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,165,625TotalAmt
Program Services$94,456,830ProgramServicesAmt
Management And General$14,614,295ManagementAndGeneralAmt
Fundraising$94,500FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,650BOYAmt
EOY$3,651EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,029,331BOYAmt
EOY$13,621,531EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,383,737BOYAmt
EOY$13,342,184EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,615,564BOYAmt
EOY$3,334,091EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$571,454BOYAmt
EOY$560,935EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,766,228LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,865,046LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,733,745BOYAmt
EOY$52,901,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,732,374BOYAmt
EOY$1,805,916EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$306,537BOYAmt
EOY$315,504EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,212,318BOYAmt
EOY$1,982,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,588,710BOYAmt
EOY$87,867,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,144,706BOYAmt
EOY$7,779,262EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,701,755BOYAmt
EOY$47,531,149EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,207,830BOYAmt
EOY$2,207,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,054,291BOYAmt
EOY$57,517,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,452,297BOYAmt
EOY$29,223,537EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,082,122BOYAmt
EOY$1,126,683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,534,419BOYAmt
EOY$30,350,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,588,710BOYAmt
EOY$87,867,814EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,059,437ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,375NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$263,011OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$13,214GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$13,214TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLINE F: PORTION OF DUES PAID TO HEALTH CARE RELATED ASSOCIATIONS, THE MAJORITY OF WHICH WAS PAID TO THE KANSAS HOSPITAL ASSOCIATION, USED FOR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,847BeginningYearBalanceAmt
Investment Earnings Or Losses$44InvestmentEarningsOrLossesAmt
End Year Balance$90,891EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,794BeginningYearBalanceAmt
Contributions$112,365ContributionsAmt
Investment Earnings Or Losses$53InvestmentEarningsOrLossesAmt
Other Expenditures$112,365OtherExpendituresAmt
End Year Balance$90,847EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,672BeginningYearBalanceAmt
Investment Earnings Or Losses$122InvestmentEarningsOrLossesAmt
End Year Balance$90,794EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,759BeginningYearBalanceAmt
Contributions$43,175ContributionsAmt
Investment Earnings Or Losses-$28,020InvestmentEarningsOrLossesAmt
Other Expenditures$269,242OtherExpendituresAmt
End Year Balance$90,672EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,568BeginningYearBalanceAmt
Contributions$103,790ContributionsAmt
Investment Earnings Or Losses$36,550InvestmentEarningsOrLossesAmt
Other Expenditures$57,149OtherExpendituresAmt
End Year Balance$344,759EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,986,530OtherCostOrOtherBasisAmt
Book Value$7,986,530BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,119,923OtherCostOrOtherBasisAmt
Depreciation$21,112,941DepreciationAmt
Book Value$30,006,982BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,189,131OtherCostOrOtherBasisAmt
Depreciation$3,792,077DepreciationAmt
Book Value$397,054BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,884,244OtherCostOrOtherBasisAmt
Depreciation$31,081,847DepreciationAmt
Book Value$9,802,397BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,586,400OtherCostOrOtherBasisAmt
Depreciation$2,878,181DepreciationAmt
Book Value$4,708,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,901,182TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYABLE TO AFFILIATES$1,214,754
RESERVE FOR SELF INSURED RISKS$815,000
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$149,929
OTHER LIABILITIES$27,500
FieldValueIRS element (for citing)
Total Liability$2,207,183TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF ENDOWMENT FUNDS INCLUDES BUT IS NOT LIMITED TO GENERAL OPERATIONS OF THE HOSPITAL, HEALTH-RELATED SCHOLARSHIPS AND COMMUNITY HEALTH INITIATIVES. THE ASSETS HELD AT THE UNRELATED ORGANIZATION REPRESENTS THE ORGANIZATION'S BENEFICIAL INTEREST IN THE NET ASSETS OF SAINT LUKE'S FOUNDATION. SUCH ASSETS ARE REPORTED IN FORM 990, PART X, BALANCE SHEET, LINE 15.
PART XI, XII, AND XIITHE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other133.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,457,619TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,457,619NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,727,383TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,509,042DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,218,341NetCommunityBenefitExpnsAmt
Total Expense0.01150TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,185,002TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,509,042DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,675,960NetCommunityBenefitExpnsAmt
Total Expense0.02520TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$129,742TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,105DirectOffsettingRevenueAmt
Net Community Benefit Expns$108,637NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$266,430TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,514DirectOffsettingRevenueAmt
Net Community Benefit Expns$226,916NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,130TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,130NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$53,814TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$100DirectOffsettingRevenueAmt
Net Community Benefit Expns$53,714NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$470,116TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$60,719DirectOffsettingRevenueAmt
Net Community Benefit Expns$409,397NetCommunityBenefitExpnsAmt
Total Expense0.00380TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,655,118TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,569,761DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,085,357NetCommunityBenefitExpnsAmt
Total Expense0.02900TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,028TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,028NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,053DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,947NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,028TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,053DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,975NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$3,147,102BadDebtExpenseAmt
Reimbursed By Medicare$27,865,779ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$32,438,427CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$4,572,648MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 SAINT LUKE'S SOUTH SURGERY CENTER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesAMBULATORY SURGERY CENTERPrimaryActivitiesTxt
Org Profit Or Ownership0.56750OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.38800PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKE'S SOUTH HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112300 METCALF AVENUEAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66213ZIPCd
FieldValueIRS element (for citing)
State LicenseH-046-009StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKES SOUTH HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.SAINTLUKESHEALTHSYSTEM.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.SAINTLUKESHEALTHSYSTEM.ORGStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care133.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit Legal Judicial ProcessYes (X)PermitLegalJudicialProcessInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Average Negotiated RatesYes (X)AverageNegotiatedRatesInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SAINT LUKES SOUTH HOSPITAL INCPART V, SECTION B, LINE 5: SAINT LUKES SOUTH LEADERSHIP INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF NURSING OFFICER, CHIEF FINANCIAL OFFICER, AND DATA ANALYSTS PROVIDED SUGGESTIONS AND EXPECTATIONS OF THE CHNA.THE FOLLOWING ORGANIZATIONS ALSO PROVIDED INPUT:HEALTH PARTNERSHIP CLINIC OF JOHNSON COUNTY, JOHNSON COUNTY HEALTH DEPARTMENT, AND SAFEHOME, INC.THE HOSPITAL ALSO COLLABORATED WITH THE FOLLOWING ORGANIZATIONS AS PART OF A JOHNSON COUNTY COMMUNITY PARTNERSHIP TO ASSESS THE HEALTH STATUS AND NEEDS OF THE COMMUNITY:JOHNSON COUNTY MENTAL HEALTH CENTER;THE UNIVERSITY OF KANSAS MEDICAL CENTER SCHOOL OF PUBLIC HEALTH;CHILDREN'S MERCY SOUTH HOSPITAL;HEALTH PARTNERSHIP CLINIC;ROELAND PARK COMMUNITY CENTER;BLUE VALLEY SCHOOL DISTRICT; AND JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT.
SAINT LUKES SOUTH HOSPITAL INCPART V, SECTION B, LINE 11: THE FOLLOWING SECTION OUTLINES HOW SAINT LUKE'S SOUTH HOSPITAL PLANS TO ADDRESS PRIORITY NEEDS.1. OBESITYSAINT LUKE'S SOUTH HOSPITAL WILL WORK TO PROMOTE HEALTH AND REDUCE THE PREVALENCE OF OVERWEIGHT AND OBESE INDIVIDUALS THROUGH THE CONSUMPTION OF HEALTHY DIETS, INCREASED PHYSICAL ACTIVITY, AND THROUGH THE APPLICATION OF STRATEGIES RELATED TO COMBATING HEART DISEASE AND DIABETES, RESULTING IN ACHIEVEMENT AND MAINTENANCE OF HEALTHY BODY WEIGHT. SAINT LUKE'S SOUTH HOSPITAL WILL IMPLEMENT THE FOLLOWING STRATEGIES IN ADDRESSING OBESITY AS A PRIORITY NEED:. PROVIDE ADDITIONAL RESOURCES AND EDUCATION FOR THE PRIMARY SERVICE AREA REGARDING NUTRITION AND PHYSICAL ACTIVITY. THIS INCLUDES CONTINUATION OF PROGRAMS SUCH AS PRE DIABETES EDUCATION SERIES, CARDIOVASCULAR REHABILITATION PROGRAM, AND COMMUNITY NUTRITIONAL EDUCATION.. CONTINUE SAINT LUKE'S CORPORATE WELLNESS SOLUTIONS IN ORDER TO FOSTER FUNDAMENTAL BEHAVIORAL CHANGE AMONG EMPLOYEES BY PLANNING, IMPLEMENTING, AND EVALUATING PROGRAMS AND STRATEGIES RELATED TO HEALTH AND WELLNESS WHILE CONTINUING TO FOCUS ON WELLNESS INITIATIVES ALREADY IN PLACE WITHIN SAINT LUKE'S HEALTH SYSTEM.. CONTINUE TO PROVIDE SERVICES THROUGH THE CENTER FOR SURGICAL WEIGHT LOSS, INCLUDING DIET AND EXERCISE COUNSELING FOLLOWING BARIATRIC SURGERY.. CONTINUE TO OFFER HEALTHIER CAFETERIA OPTIONS AND DISCOUNTS ON HEALTHIER FOODS.. CONTINUE TO PROVIDE CARDIOLOGY SERVICES THAT NOT ONLY TREAT HEART DISEASE BUT ALSO, FOCUSED ON PROMOTING HEALTH BEHAVIORS THAT COMBAT OBESITY AND ENCOURAGE HEALTHY EATING AND PHYSICAL ACTIVITY.. CONTINUE TO PROVIDE DIABETES SERVICES THAT OFFER UNIQUE AND INDIVIDUALIZED SERVICES TO DIABETIC PATIENTS. PREVENTION SERVICES ARE ALSO OFFERED THAT, IN TURN, PROMOTE HEALTH BEHAVIORS THAT COMBAT OBESITY AND ENCOURAGE HEALTHY EATING AND PHYSICAL ACTIVITY.2. ACCESS TO CARE FOR LOW INCOME INDIVIDUALSSAINT LUKE'S SOUTH HOSPITAL COLLABORATES WITH SEVERAL COMMUNITY PARTNERS IN AN EFFORT TO ADDRESS ACCESS TO CARE FOR LOW INCOME INDIVIDUALS AS A PRIORITY NEED. COMMUNITY PARTNERS INCLUDE THE MEDICAL SOCIETY OF JOHNSON & WYANDOTTE COUNTIES FOUNDATION, INC (WY/JO CARE), HEALTH PARTNERSHIP CLINIC, JOHNSON COUNTY HEALTH DEPARTMENT AND SAFEHOME.SAINT LUKE'S SOUTH HOSPITAL WILL IMPLEMENT THE FOLLOWING STRATEGIES IN ADDRESSING ACCESS TO CARE FOR LOW INCOME INDIVIDUALS AS A PRIORITY NEED:. CONTINUE TO PROVIDE ACCESS TO CARE THROUGH 24/7 EMERGENCY DEPARTMENT WITH HELICOPTER PAD ACCESS.. CONTINUE TO PROVIDE ASSISTANCE TO THE HEALTH PARTNERSHIP CLINIC IN ORDER TO PROVIDE A MEDICAL HOME FOR LOW INCOME, UNINSURED RESIDENTS IN THE PRIMARY SERVICE AREA.. CONTINUE TO SERVE AS A SAFE HARBOR SITE FOR BABIES AND CHILDREN.. PROVIDE HEATH EDUCATION AND PREVENTIVE SCREENINGS IN PRIMARY SERVICE AREA.. CONTINUE TO SUPPORT NUMBER OF WY/JO CARE CASES PER YEAR THAT SAINT LUKE'S SOUTH HOSPITAL SUPPORTS THROUGH THE PROVISION OF CARE AND SERVICES. ALSO, ENCOURAGE PHYSICIANS AT SLS TO PARTICIPATE IN WY/JO CARE.. EDUCATE SLS STAFF ON THE USE OF THE COMMUNITY CASEWORKER RESOURCE CENTER (A DATABASE OF SOCIAL SERVICES AVAILABLE) AS A REFERRAL SOURCE FOR PATIENTS.. CONTINUE TO ADVOCATE ON KEY HEALTH POLICY ISSUES AT THE STATE AND NATIONAL LEVEL, INCLUDING MEDICAID REFORM, ACCESS TO CARE, AND HEALTH CARE FINANCING FOR THE LOW-INCOME POPULATION.3. MENTAL HEALTH/SUBSTANCE ABUSESAINT LUKE'S SOUTH HOSPITAL COLLABORATES WITH SEVERAL COMMUNITY PARTNERS IN AN EFFORT TO ADDRESS MENTAL HEALTH/ SUBSTANCE ABUSE AS A PRIORITY NEED. COMMUNITY PARTNERS INCLUDE SAFEHOME AND THE JOHNSON COUNTY MENTAL HEALTH CENTER.SAINT LUKE'S SOUTH HOSPITAL WILL WORK TO INCREASE COMMUNITY AWARENESS OF MENTAL HEALTH DISORDERS AND SUBSTANCE ABUSE AND PROVIDE TREATMENT TO INDIVIDUALS WITH CURRENT NEEDS THROUGH PREVENTION AND ENSURING ACCESS TO APPROPRIATE SERVICES. SAINT LUKE'S SOUTH HOSPITAL WILL IMPLEMENT THE FOLLOWING STRATEGIES IN ADDRESSING MENTAL HEALTH/SUBSTANCE ABUSE AS A PRIORITY NEED:. CONTINUE TO SCREEN PATIENTS FOR SUBSTANCE ABUSE AND SUICIDE RISK.. CONTINUE TO OFFER TELEMEDICINE SERVICES FOR PSYCHIATRIC PATIENTS IN THE EMERGENCY DEPARTMENT.. HIRE A FULL-TIME PSYCHIATRIST AT SAINT LUKE'S SOUTH HOSPITAL.. DEVELOP FURTHER STRATEGIES IN DEPRESSION SCREENINGS AND EDUCATION OF CLINICAL STAFF AS WELL AS THE COMMUNITY.FOUR OF THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA WILL NOT BE ADDRESSED BY SAINT LUKE'S SOUTH HOSPITAL. SAINT LUKE'S SOUTH HOSPITAL MAY CURRENTLY OFFER SERVICES THAT ADDRESS THESE COMMUNITY NEEDS; HOWEVER, THESE NEEDS HAVE NOT BEEN IDENTIFIED AS PRIMARY NEEDS TO BE ADDRESSED AS A PART OF THIS IMPLEMENTATION PLAN. ADDITIONALLY, THERE ARE PROVIDERS IN THE PRIMARY SERVICE AREA THAT ARE CURRENTLY ADDRESSING THESE NEEDS FOR THE COMMUNITY.NEEDS NOT BEING ADDRESSED:1. HEART DISEASE2. DIABETES3. HOMELESSNESS4. SEXUALLY TRANSMITTED DISEASES1. HEART DISEASEACCORDING TO THE CHNA PREPARED FOR SAINT LUKE'S SOUTH HOSPITAL, HEART DISEASE WAS THE SECOND LEADING CAUSE OF DEATH IN JOHNSON COUNTY FROM 2001-2009. THE CHNA ALSO NOTED THAT THE MORTALITY RATE FOR HEART DISEASE IS NO DIFFERENT THAN THE U.S. NATIONAL RATE FOR THE POPULATIONS SERVED BY SAINT LUKE'S SOUTH HOSPITAL.SAINT LUKE'S SOUTH HOSPITAL IS COMMITTED TO ADDRESSING OBESITY AS A PRIORITY NEED, WHICH IS A CONTRIBUTING FACTOR OF HEART DISEASE. SAINT LUKE'S SOUTH HOSPITAL WILL CONTINUE TO PROVIDE CARDIOLOGY SERVICES THAT NOT ONLY TREAT HEART DISEASE BUT ARE ALSO FOCUSED ON PROMOTING HEALTHY LIFESTYLE CHOICES.2. DIABETESTHE PERCENTAGE OF INDIVIDUALS DIAGNOSED WITH DIABETES IN JOHNSON COUNTY IS LOWER THAN THE STATE AND NATIONAL BENCHMARKS, BUT MIAMI COUNTY AND CASS COUNTY BOTH EXCEED THE NATIONAL BENCHMARK.SAINT LUKE'S SOUTH HOSPITAL IS COMMITTED TO ADDRESSING OBESITY AS A PRIORITY NEED, WHICH IS A CONTRIBUTING FACTOR OF DIABETES. SAINT LUKE'S SOUTH HOSPITAL WILL CONTINUE TO PROVIDE COMPREHENSIVE TREATMENT FOR DIABETES AND ENDOCRINE DISORDERS AT THE JACOBSON & MCELLIOTT DIABETES & ENDOCRINOLOGY CENTER (ON-CAMPUS PHYSICIAN CLINIC). SAINT LUKE'S SOUTH HOSPITAL WILL ALSO CONTINUE TO PROVIDE PATIENTS ACCESS TO THE DIABETES EDUCATION CENTER, WHICH OFFERS A FULL RANGES OF CLASSES AND PROGRAMS AIMED AT EITHER SUPPORTING CLINICAL CARE OR AS SEPARATE RESOURCES TO PROMOTE HEALTHY LIFESTYLES.3. HOMELESSNESSHEALTH CARE ISSUES ARE EXACERBATED FOR HOMELESS INDIVIDUALS AS THEY DO NOT HAVE ACCESS TO CONSISTENT CARE. HOMELESSNESS IS ALSO A BARRIER TO ADEQUATE NUTRITION AND POSITIVE HEALTH BEHAVIORS. ACCORDING TO THE CHNA, CHILDREN 18 YEARS AND YOUNGER MAKE UP THE LARGEST HOMELESS GROUP IN SAINT LUKE'S SOUTH'S PRIMARY SERVICE AREA.SAINT LUKE'S SOUTH HOSPITAL PROVIDES AND WILL CONTINUE TO PROVIDE EMERGENCY MEDICAL SERVICES FOR HOMELESS INDIVIDUALS THROUGH THE EMERGENCY DEPARTMENT. ADDITIONALLY, THIS CONCERN IS PARTIALLY ADDRESSED THROUGH THE INCLUDED ISSUE OF IMPROVING ACCESS TO CARE FOR LOW INCOME INDIVIDUALS. SAINT LUKE'S SOUTH HAS SUPPORTED TLC KIDS, AN ORGANIZATION WHICH ADDRESSES THE NEEDS OF HOMELESS TEENS IN THE SERVICE AREA.4. SEXUALLY TRANSMITTED DISEASESACCORDING TO THE CHNA, SEXUALLY TRANSMITTED DISEASE RATES IN SAINT LUKE'S SOUTH HOSPITAL'S PRIMARY SERVICE AREA ARE SIGNIFICANTLY HIGHER NATIONAL BENCHMARKS.SAINT LUKE'S SOUTH HOSPITAL CURRENTLY PROVIDES AND WILL CONTINUE TO PROVIDE EDUCATIONAL RESOURCES AND INFORMATION RELATED TO SEXUAL HEALTH THROUGH THEIR HEALTH RESOURCE CENTER AND EASY TO USE HEALTH ENCYCLOPEDIA WEB RESOURCE. THE JOHNSON COUNTY HEALTH DEPARTMENT OFFERS A VARIETY OF SERVICES TO ADDRESS THIS NEED. THE JOHNSON COUNTY HEALTH CLINICS LOCATED IN OLATHE AND MISSION OFFER TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, AS WELL AS COUNSELING AND REFERRAL SERVICES. THIS NEED IS PRIMARILY A HEALTH DEPARTMENT OBJECTIVE. THE RYAN WHITE HIV/AIDS PROGRAM SERVES LOW INCOME AND UNINSURED INDIVIDUALS WITH THE DIAGNOSIS. THE MIAMI COUNTY HEALTH DEPARTMENT ALSO OFFERS STD SERVICES AS IDENTIFIED BY THE KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT.
SAINT LUKES SOUTH HOSPITAL INCPART V, SECTION B, LINE 16I: THE HOSPITAL FOLLOWS THE SAINT LUKE'S HEALTH SYSTEM POLICIES FOR FINANCIAL ASSISTANCE, PATIENT BILLING AND COLLECTION. IN ADDITION TO THESE POLICIES,THE HOSPITAL PROVIDES EDUCATION ON FINANCIAL ASSISTANCE ELIGIBILITY TO PATIENTS AND PERSONS WHO MAY BE BILLED FOR SERVICES THROUGH MANY SOURCES INCLUDING THE SLHS WEB SITE, INFORMATION ON BILLING STATEMENTS, INFORMATION UPON CHECK-IN LOCATED IN THE ADMITTING PATIENT PACKETS, ON OUR B-131 RELEASE TO TREAT FORMS SIGNED BY ALL PATIENTS REQUESTING SERVICES, VISITS WITH INPATIENTS BY SOCIAL WORKER TEAMS, AND FOLLOW-UP CALLS TO PATIENTS AFTER DISCHARGE. FINANCIAL ASSISTANCE APPLICATIONS OR MEDICAID APPLICATIONS ARE REQUESTED ON ALL UNINSURED INPATIENTS PRIOR TO DISCHARGE. THE HOSPITAL ALSO CONTRACTS WITH ELIGIBILITY ENROLLMENT COMPANIES TO SCREEN ALL UNINSURED PATIENTS, ANY PATIENTS IDENTIFIED BY OUR SOCIAL WORKER OR CASE MANAGEMENT TEAMS, AND ALL PATIENTS THAT REQUEST ASSISTANCE IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT COVERAGE. THE ELIGIBILITY ENROLLMENT SERVICE ALSO PROVIDES PATIENTS WITH INFORMATION ON FINANCIAL ASSISTANCE.
SAINT LUKES SOUTH HOSPITAL INCPART V, SECTION B, LINE 20E: SEE RESPONSE TO LINE 16I
PART V, SECTION B, LINE 9AS PERMITTED BY IRS TRANSITION RULES, THE ORGANIZATION ADOPTED ITS IMPLEMENTATION STRATEGY BY MAY 15, 2014 AND THEREFORE IS DEEMED TO SATISFY THE REQUIREMENT TO ADOPT THE STRATEGY IN THE SAME YEAR THE CHNA WAS COMPLETED AND WIDELY PUBLICIZED, 2013.
PART V, SECTION B, LINE 16FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
SAINT LUKES SOUTH HOSPITAL INC PART V, SECTION B, LINE 16A WEBSITE:WWW.SAINTLUKESHEALTHSYSTEM.ORG
SAINT LUKES SOUTH HOSPITAL INC PART V, SECTION B, LINE 16B WEBSITE:WWW.SAINTLUKESHEALTHSYSTEM.ORG
SAINT LUKES SOUTH HOSPITAL INC PART V, SECTION B, LINE 16C WEBSITE:WWW.SAINTLUKESHEALTHSYSTEM.ORG
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKE'S SOUTH SURGERY CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112541 FOSTERAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66213ZIPCd
FieldValueIRS element (for citing)
FacilityAMBULATORY SURGERY CENTERFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:COST OF CHARITY CARE AND UNREIMBURSED HEALTH SERVICES WERE CALCULATED USING THE APPROPRITE COST TO CHARGE RATIO FROM THE ORGANIZATION'S COST REPORT.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 3,147,102.
PART II, COMMUNITY BUILDING ACTIVITIES:OUR HOSPITAL SPONSORS OR PROVIDES MANY COMMUNITY BUILDING ACTIVITIES WHICH PROMOTE THE HEALTH OF OUR COMMUNITY. THE HOSPITAL HAS A PARTNERSHIP WITH THE JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY. THROUGH THIS PARTNERSHIP, THE HOSPITAL PARTICIPATES IN EDUCATIONAL OFFERINGS FOR THE COMMUNITY. THE HOSPITAL PROVIDES FINANCIAL SUPPORT TO THE HEALTH PARTNERSHIP CLINIC OF JOHNSON COUNTY WHICH PROVIDES SERVICES TO MEDICAID PATIENTS AND FREE MEDICAL AND DENTAL CARE TO LOW INCOME UNINSURED PATIENTS. THE HOSPITAL PARTICIPATES WITH WY-JO CARE PROVIDING CHARITY CARE FOR LOW-INCOME, UNINSURED RESIDENTS OF JOHNSON AND WYANDOTTE COUNTIES. THE HOSPITAL SPONSORS MULTIPLE COMMUNITY EVENTS TO BENEFIT VARIOUS COMMUNITY ORGANIZATIONS. IN ADDITION, THE HOSPITAL PARTICIPATES IN CAREER SHADOWING, IS INVOLVED IN THE CENTER FOR ADVANCED PROFESSIONAL STUDIES (CAPS PROGRAM) FOR HIGH SCHOOL STUDENTS, AND PROVIDES STAFF FOR VARIOUS PRESENTATIONS AND EDUCATION OPPORTUNITIES FOR OUR COMMUNITY. WE ENCOURAGE OUR EMPLOYEES TO SERVE ON COMMUNITY BOARDS AND VOLUNTEER FOR ACTIVITIES THAT PROMOTE HEALTH IN THE COMMUNITY.
PART III, LINE 4:FINANCIAL STATEMENT FOOTNOTE REGARDING BAD DEBT EXPENSE: THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE (INCLUDING COPAYMENT AND DEDUCTIBLE AMOUNTS FROM PATIENTS), THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT SOME PATIENTS ARE UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. ACCOUNTS ARE WRITTEN OFF WHEN ALL REASONABLE INTERNAL AND EXTERNAL COLLECTION EFFORTS HAVE BEEN PERFORMED. THESE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS, AND ARE ADJUSTED AS NEEDED IN FUTURE PERIODS. ACCOUNTS RECEIVABLE ARE CHARGED TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS WHEN THEY ARE DEEMED UNCOLLECTIBLE.THE AMOUNT OF BAD DEBT REPORTED IS CONSISTENT WITH THE FINANCIAL STATEMENTS.
PART III, LINE 8:MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO DIRECTLY FROM THE MEDICARE COST REPORT. SHORTFALLS ARISE FROM PAYMENTS THAT ARE LESS THAN WHAT IT COSTS TO PROVIDE THE CARE AND SERVICES. WE ACCEPT ALL MEDICARE PATIENTS KNOWING THE COST OF PROVIDING THE CARE MAY EXCEED THE FUNDS WE RECEIVE FROM MEDICARE FOR THE SERVICE. OUR SHORTFALL IS CONSIDERED TO BE COMMUNITY BENEFIT. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. ADDITIONALLY, IT IS IMPLIED IN INTERNAL REVENUE SERVICE REVENUE RULING 69-545 THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT HOSPITALS, INDICATES THAT PARTICIPATION IN PUBLICLY-FINANCED PROGRAMS, SUCH AS MEDICARE, IS EVIDENCE THAT A HOSPITAL MEETS THE COMMUNITY BENEFIT STANDARD.
PART III, LINE 9B:IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THE ACCOUNT IS ADJUSTED ACCORDINGLY. ANY REMAINING BALANCE WOULD BE COLLECTED UNDER THE DEBT COLLECTION POLICY. OUR COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. ALTHOUGH WE ARE NOT LEGALLY BOUND BY THE FAIR DEBT COLLECTION PRACTICES ACT, THE PRINCIPLES ADDRESSED ARE GENERALLY FOLLOWED.
PART III, LINE 2, BAD DEBTBAD DEBT EXPENSE IS REPORTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT IT ALIGNS WITH GAAP.
PART VI, LINE 2:THE HOSPITAL ASSESSES COMMUNITY NEEDS ON AN ANNUAL BASIS IN NUMEROUS WAYS, INCLUDING THROUGH ITS COMPREHENSIVE, DATA DRIVEN, ANNUAL STRATEGIC PLANNING PROCESS. THE HOSPITAL MEETS WITH STAFF, VOLUNTEERS, PATIENTS, BOARD MEMBERS AND PHYSICIANS. THE FEEDBACK PROVIDED BY THESE GROUPS IS COMMUNICATED TO HOSPITAL MANAGEMENT AND CONSIDERED WHEN DETERMINING THE NEEDS OF THE COMMUNITY.THE HOSPITAL ALSO WORKS WITH THE PATIENT ADVOCATE AND MARKETING DEPARTMENTS TO DETERMINE FEEDBACK RECEIVED FROM THE COMMUNITY REGARDING ITS NEEDS.
PART VI, LINE 3:SEE RESPONSE TO SCHEDULE H, PART V, LINE 16I.
PART VI, LINE 4:SAINT LUKES SOUTH IS LOCATED IN SUBURBAN JOHNSON COUNTY, KANSAS WHICH IS PART OF THE LARGER KANSAS CITY METROPOLITAN AREA. THE HOSPITAL'S PRIMARY SERVICE AREA HAS HISTORICALLY BEEN HIGHLY POPULATED WITH COLLEGE EDUCATED, INSURED INDIVIDUALS.
PART VI, LINE 5:THE BOARD OF DIRECTORS IS MADE UP OF MEDICAL AND BUSINESS PROFESSIONALS, ALL OF WHOM RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA. MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.
PART VI, LINE 6:THE HOSPITAL IS AFFILIATED WITH SAINT LUKE'S HEALTH SYSTEM (SLHS), WHICH CONSISTS OF 10 AREA HOSPITALS AND SEVERAL PRIMARY AND SPECIALTY CARE PRACTICES. SLHS PROVIDES A RANGE OF INPATIENT, OUTPATIENT, AND HOME CARE SERVICES. FOUNDED AS A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION, OUR MISSION INCLUDES A COMMITMENT TO THE HIGHEST LEVELS OF EXCELLENCE IN HEALTH CARE AND THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE HEALTH SYSTEM IS AN ALIGNED ORGANIZATION IN WHICH THE PHYSICIANS AND HOSPITALS ASSUME RESPONSIBILITY FOR ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF PEOPLE IN THE METROPOLITAN KANSAS CITY AREA AND THE SURROUNDING REGION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SAINT LUKE'S MEDICAL GROUP (501C3 AFFILIATE)
6750 ANTIOCH ROADSHAWNEE MISSIONKS66202481598353501C3$4,735,329SUPPORT FOR HEALTHCARE NEEDS
SAINT LUKE'S FOUNDATION
4225 BALTIMORE AVEKANSAS CITYMO64111446014699501C3$15,000SUPPORT FOR HEALTHCARE NEEDS
ST LUKES HOSPITAL OF KANSAS CITY (501C3 AFFILIATE)
4401 WORNALL ROADKANSAS CITYMO64111440545297501C3$6,257,370SUPPORT FOR HEALTHCARE NEEDS
SLCC INC(501C3 AFFILIATE)
4330 WORNALL SUITE 2000KANSAS CITYMO64111271994652501C3$3,361,964SUPPORT FOR HEALTHCARE NEEDS
SLNC INC(501C3 AFFILIATE)
4401 WORNALL ROADKANSAS CITYMO64111451470888501C3$473,007SUPPORT FOR HEALTHCARE NEEDS
SAINT LUKES NORTHLAND HOSPITAL CORP
601 S 169 HWYSMITHVILLEMO64089440565393501C3$451,745SUPPORT FOR HEALTHCARE NEEDS
JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY
5801 W 115 STOVERLAND PARKKS66211440545992501C3$12,000COMMUNITY PARTNERSHIP SPONSORHIP
MSJWC FOUNDATION
6405 METCALF AVE STE 507SHAWNEE MISSIONKS66202562552704501C3$10,000COMMUNITY PARTNERSHIP SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE PROVIDED TO QUALIFIED CHARITIES FOR GENERAL OPERATIONS AND TO BE USED IN FULFILLING THE EXEMPT PURPOSE OF THE GRANTEE CHARITABLE ORGANIZATION. SUCH GRANTS FURTHER OR SUPPORT A CHARITABLE PURPOSE OF SAINT LUKE'S SOUTH HOSPITAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA MARTIN MD
BOARD MEMBER$0$431,676$0$0$0$2,207$0$5,200$0$24,899$0$463,982$0$0
MARIE GRIFFIN MD
BOARD MEMBER$0$235,364$0$0$0$4,456$0$11,064$0$18,909$0$269,793$0$0
WENDELL CLARKSTON MD
BOARD MEMBER$0$456,228$0$0$0$2,396$0$13,000$0$27,093$0$498,717$0$0
SHELBY FRIGON
CFO$177,375$0$22,896$0$22,154$0$26,057$0$23,857$0$272,339$0$13,909$0
JULIA WOODS
CNO$171,802$0$21,167$0$910$0$25,575$0$9,092$0$228,546$0$0$0
JANI JOHNSON
CEO$285,742$0$48,760$0$25,842$0$44,260$0$26,270$0$430,874$0$20,000$0
DONNA KUNZ
SENIOR DIRECTOR, HUMAN RES$136,613$0$0$0$1,855$0$11,415$0$17,231$0$167,114$0$0$0
JENIFER CLAUSEN
MGR - PHARMACY OPERATIONS$130,651$0$500$0$102$0$8,205$0$21,949$0$161,407$0$0$0
AMY BRUMMER
PATIENT CARE SVCS DIRECTOR$108,436$0$9,679$0$674$0$10,024$0$23,483$0$152,296$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7THE 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 3ANNUALLY, 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. COMPENSATION FOR OFFICERS NOT REVIEWED BY THE COMPENSATION COMMITTEE IS SET/APPROVED ANNUALLY BY SAINT LUKE'S HEALTH SYSTEM EXECUTIVE MANAGEMENT BASED ON MARKET COMPENSATION SURVEYS AND COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM.
PART IIPATRICIA MARTIN, MARIE GRIFFIN, AND WENDELL CLARKSTON 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096SAINT LUKE'S SOUTH HOSPITAL (SLSH) IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF SLSH VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED AND UPDATED SELECTED PROVISIONS OF ITS ARTICLES AND BYLAWS AT THE END OF 2014. THE CHANGES FORMALIZED ADDITIONAL RESERVE POWERS FOR THE SOLE MEMBER, UPDATED BOARD MEMBER QUALIFICATIONS TO BE CONSISTENT WITH SYSTEM STANDARDS, CLARIFIED OBLIGATIONS TO CARRY OUT POLICIES AND ORDERS OF THE SOLE MEMBER, UPDATED AND ALIGNED CEO AUTHORITY AND DUTIES, CLARIFIED MEDICAL STAFF RESPONSIBILITIES TO THE BOARD AS TO PATIENT CARE PROVIDED WITHIN THE HOSPITAL, AND STANDARDIZED CERTAIN PROVISIONS ACROSS SYSTEM HOSPITALS WITH THE GOAL OF BETTER FACILITATING OPERATIONS AS AN ALIGNED AND INTEGRATED HEALTH SYSTEM.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY IS ELECTED BY THE SOLE CORPORATE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, APPOINTMENT & REMOVAL OF DIRECTORS AND THE CEO, DEBT, BUDGETS, CAPITAL EXPENDITURES, POLICIES APPLICABLE TO THE ORGANIZATION, 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 11THE 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. THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS FOR VIEWING BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CSAINT 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 15ANNUALLY, 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. COMPENSATION FOR OFFICERS NOT REVIEWED BY THE COMPENSATION COMMITTEE IS SET/APPROVED ANNUALLY BY SAINT LUKE'S HEALTH SYSTEM EXECUTIVE MANAGEMENT BASED ON MARKET COMPENSATION SURVEYS AND COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE TO THE PUBLIC THROUGH THE KS SECRETARY OF STATE. ALSO, THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE ATTACHED TO THIS RETURN. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A, COLUMN EPATRICIA MARTIN, MARIE GRIFFIN, AND WENDELL CLARKSTON 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 X, BALANCE SHEET, LINE 20, TAX EXEMPT BOND LIABILITIESTHE AMOUNT REPORTED AS TAX-EXEMPT BONDS IS THE PORTION OF SAINT LUKE'S HEALTH SYSTEM BONDS ALLOCATED TO SAINT LUKE'S SOUTH HOSPITAL. REQUIRED INFORMATION FOR THE BONDS, INCLUDING SCHEDULE K, IS REPORTED IN THE SAINT LUKE'S HEALTH SYSTEM (EIN: 43-1747502) IRS FORM 990.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 44,517. PENSION SETTLEMENT/LIABILITY TRANSFER TO SLHS -331,879. MEDICAL STAFF ACTIVITY RECORDED IN NET ASSETS PER BOOKS; REV AND EXP IN 990 24,349. ROUNDING 2.
FORM 990, PART VI, LINE 16B, JOINT VENTURESTHE ORGANIZATION PARTICIPATES IN A JOINT VENTURE ESTABLISHED SEVERAL YEARS AGO. THE ORGANIZATION'S PROCEDURES INCLUDE OVERSIGHT AND REVIEW OF ANY JOINT VENTURES TO ENSURE EXEMPT STATUS IS PROTECTED. THE ORGANIZATION HAS MAJORITY CONTROL AND/OR OPERATING AGREEMENT REQUIREMENTS FOR THE VENTURE TO OPERATE IN A MANNER CONSISTENT WITH THE ORGANIZATION'S EXEMPT MISSION AND FOR THE VENTURE TO NOT ENGAGE IN POLITICAL CANDIDATE CAMPAIGN ACTIVITY OR OTHER ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SAINT LUKE'S HEALTH SYSTEM
901 E 104TH STKANSAS CITYMO64131431747502HEALTH SYSTEMKS501(C)(3)509(A)(3) - TYPE 10
ST LUKES HOSPITAL OF KANSAS CITY
4401 WORNALL ROADKANSAS CITYMO64111440545297HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S NORTHLAND HOSPITAL CORPORATION
601 SOUTH 169 HWYSMITHVILLEMO64089440565393HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S EAST HOSPITAL
100 NE SAINT LUKES BLVDLEES SUMMITMO64086562488077HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S MEDICAL GROUP
901 E 104TH STKANSAS CITYMO64131431598353HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
CRITTENTON
10918 ELM AVENUEKANSAS CITYMO64134440545808HEALTH CAREMO501(C)(3)170B1AIII0ST LUKES HOSPITAL OF KANSAS CITY
SAINT LUKE'S HEALTH SYSTEM HOME CARE AND HOSPICE
3100 BROADWAY STE 1000KANSAS CITYMO64111431127200HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S HOSPITAL OF TRENTON
191 IOWA BLVDTRENTONMO64683431707306HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S HOSPITAL OF GARNETT
421 SOUTH MAPLEGARNETTKS66032742849611HEALTH CAREKS501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
CABOT WESTSIDE HEALTH CENTER
901 E 104TH STKANSAS CITYMO64131440546280HEALTH CAREMO501(C)(3)170B1AVI0SAINT LUKES HEALTH SYSTEM
MIDWEST EAR INSTITUTE
4320 WORNALL ROAD STE 420KANSAS CITYMO64111480905027HEALTH CAREKS501(C)(3)170B1AIII0ST LUKES HOSPITAL OF KANSAS CITY
SAINT LUKE'S HOSPITAL OF CHILLICOTHE
2799 N WASHINGTONCHILLICOTHEMO64601431735565HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S CUSHING HOSPITAL
711 MARSHALLLEAVENWORTHKS66048480543792HEALTH CAREKS501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S CARE
901 E 104TH STKANSAS CITYMO64131260185090HEALTH CAREMO501(C)(3)509(A)(3) - TYPE 10SAINT LUKES HEALTH SYSTEM
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4401 WORNALL ROADKANSAS CITYMO64111431609584HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKE'S COLLEGE OF HEALTH SCIENCES
624 WESTPORT RDKANSAS CITYMO64111272716128POST-SECONDARY NURSING EDUCATIONMO501(C)(3)170B1AII0ST LUKES HOSPITAL OF KANSAS CITY
SLCC INC
4330 WORNALL ROAD SUITE 2000KANSAS CITYMO64111271994652HEALTH CAREKS501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SLNC INC
901 E 104TH STKANSAS CITYMO64131451470888HEALTH CAREKS501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
ADVANCED UROLOGIC ASSOCIATES INC
901 E 104TH STKANSAS CITYMO64131454725529HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
SAINT LUKE'S SOUTH SURGERY CENTERLLC
11221 ROE AVE STE 320LEAWOODKS66211201721929AMBULATORY SURGERY CENTERKSSAINT LUKE'S SOUTH HOSPITALRELATED$64,840$1,009,4630Yes (1)0.56750
MEDICAL PLAZA PARTNERS LP
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431357824OWN & OPERATE MEDICAL OFFICE BUILDINGMON/A
ST LUKES SURGICENTER-LEE'S SUMMIT LLC
11221 ROE AVE STE 320OVERLAND PARKKS66211470853481HEALTH CAREMON/A
SAINT LUKE'S GI DIAGNOSTICS LLC
4321 WASHINGTON SUITE 5700KANSAS CITYMO64111274142549HEALTH CAREMON/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAINT LUKE'S HEALTH SYSTEM RISK RETENTION GROUP
901 E 104TH STKANSAS CITYMO64131371471890INSURANCESCN/AC0
ST LUKE'S HEALTH VENTURES INC
901 E 104TH STKANSAS CITYMO64131431278476ACCOUNTINGMON/AC0
MEDICAL PLAZA MANAGEMENT INC
4320 WORNALL ROAD STE 714KANSAS CITYMO64111431352317MEDICAL OFFICE BUILDING MANAGEMENTMON/AC0
VENTURE FINANCIAL SERVICES INC
9500 E 63RD ST SUITE 202RAYTOWNMO64133431605740COLLECTIONSMON/AC0
SAINT LUKE'S HEALTH SYSTEM INSURANCE LTD
CAPTIVE INSURANCEN/AC0113 SOUTH CHURCH STGEORGETOWNCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKE'S SOUTH SURGERY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$159,606InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 1, TRANSACTIONS WITH RELATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationSAINT 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.ExplanationTxt