2015-11-16T10:13:44-06:00 2014-12-31 990 2014-01-01 742849611 SAINT LUKES HOSPITAL OF GARNETT INC SAIN 7854483131 421 SOUTH MAPLE BOX 309 GARNETT KS 66032 VICKI MILLS CFO 7854483131 2015-11-16 2014 2016-04-25 22:37:26Z ANDERSON COUNTY HOSPITAL DENNIS HACHENBERG 421 S MAPLE GARNETT KS 66032 20739885 0 X WWW.SAINTLUKESHEALTHSYSTEM.ORG X 1997 KS CRITICAL ACCESS HOSPITAL 7 4 251 120 0 0 122040 101978 19984670 20627396 935 10511 0 0 20107645 20739885 16127 9291 0 0 9418839 10370932 0 0 0 10049087 10559428 19484053 20939651 623592 -199766 4462075 7396988 3009291 6209086 1452784 1187902 X ANDERSON COUNTY HOSPITAL IS A FAITH-BASED, NOT-FOR-PROFIT COMMUNITY HOSPITAL 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 17921366 9291 20627396 ANDERSON COUNTY HOSPITAL HAS BEEN DESIGNATED BY THE STATE OF KANSAS AND MEDICARE AS A CRITICAL ACCESS HOSPITAL.ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE HIGH QUALITY HEALTHCARE IN A CARING ENVIRONMENT FOR THE COMMUNITIES WE SERVE. IN 2014, THERE WERE 11,164 PATIENT DAYS, 17,140 RURAL HEALTH CLINIC VISITS, 3,020 EMERGENCY ROOM VISITS, 23,163 OUTPATIENT VISITS AND 924 AMBULANCE CALLS. WE PROVIDED UN-INSURED OR INDIGENT AREA CHILDREN WITH 219 VACCINATIONS.AS A VOLUNTARY, NONPROFIT, RURAL CRITICAL ACCESS HOSPITAL, SAINT LUKE'S HOSPITAL OF GARNETT IS COMMITTED TO SERVING ALL WHO SEEK OUR SERVICES REGARDLESS OF THEIR SOCIOECONOMIC STATUS. THOUGH WE HAVE PROVIDED SUCH CARE THROUGHOUT OUR 63-YEAR HISTORY, OUR COMMITMENT TO THOSE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE HAS GROWN SIGNIFICANTLY IN RECENT YEARS. THE HOSPITAL PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS AND HAS A FINANCIAL ASSISTANCE POLICY FOR ASSISTING PEOPLE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE.THE HOSPITAL ALSO PROVIDES HEALTH RELATED ACTIVITIES AND SERVICES IN SUPPORT OF THE COMMUNITY INCLUDING PROVIDING AN ANNUAL BREAST CANCER AWARENESS CAMPAIGN AND CLINIC AND COMMUNITY WIDE HEALTH, WEIGHT, FIRST AID AND CPR CLASSES. IN ADDITION, WE PROVIDE A HEALTH CAREERS CLASS AT THE HIGH SCHOOL AND ARE A WORK STUDY SITE FOR HIGH SCHOOL STUDENTS INTERESTED IN HEALTH RELATED CAREERS. 17921366 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 251 1 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7854483131 421 SOUTH MAPLE BOX 309 GARNETT KS 66032 X WILLIAM BARNES BOARD MEMBER 1.00 X 0 0 0 CAROL ASKINS-BELLER VICE CHAIR-BOARD MEMBER 1.00 X X 0 0 0 MACKENZIE PETERSON MD BOD MBR/EMPLD PHYSICIAN 40.00 X 194636 0 31835 DON SIPES SECRETARY-BOARD MEMBER 1.00 50.00 X X 0 427605 61082 CAROL MEYER TREASURER-BOARD MEMBER 1.00 50.00 X X 0 300329 41500 DAVID LYBARGER CHAIR-BOARD MEMBER 1.00 X X 0 0 0 LYNN DAVISON BOARD MEMBER 1.00 X 0 0 0 DENNIS HACHENBERG CEO 40.00 X 232629 0 52920 VICKI MILLS CFO 40.00 X 145503 0 21892 MARGO WILLIAMS CNO 40.00 X 106190 0 13873 WENDY BELCHER PHYSICIAN 40.00 X 148796 0 31652 LINDSEY WESTBERG PHYSICIAN 40.00 X 167500 0 24225 ROSS KIMBALL PHYSICIAN 40.00 X 188192 0 23840 BETH ANDERSON CHIEF PERFORMANCE OFFICER 40.00 X 123940 0 7451 1307386 727934 310270 8 0 1 0 AUBURN PHARMACY 429 N MAPLE GARNETT KS 66032 CONTRACT PHARMACY-340B 1228085 QUALITY ER CARE LLC 7550 220TH ROAD CHANUTE KS 66720 ER & URGENT CARE COVERAGE 1095000 CPSI 6600 WALL STREET MOBILE AL 36685 COMPUTER SERVICES 209375 BOWES ANESTHESIA 9622 PERRY LANE OVERLAND PARK KS 66212 CRNA SERVICES 178386 BLUEVALLEY IMAGING INC 10222 MONROVIA LENEXA KS 66215 SONOGRAPHY SERVICES 145729 6 98528 3450 101978 NET PATIENT REVENUE 622110 17375725 17375725 PHARMACY 622110 2268026 2268026 AMBULANCE CONTRACT 621910 510000 510000 E-HEALTH RECORD INCENT 622110 310559 310559 MEDICAL CLINIC RENT 531120 69610 69610 93476 93476 20627396 10511 10511 20739885 20627396 0 10511 X 9291 9291 799478 226470 573008 7241913 6674321 567592 351177 289286 61891 1458904 1258793 200111 519460 445822 73638 108753 108753 3947031 3756075 190956 11192 7548 3644 880275 732378 147897 307089 242184 64905 869779 633969 235810 40406 40206 200 78536 50289 28247 17579 15045 2534 78159 78159 275269 264976 10293 MEDICAL SUPPLIES 1717340 1712288 5052 BAD DEBTS 1169640 1169640 SHARED SERVICES-SLHS 1003767 290339 713428 OTHER 54613 24287 30326 20939651 17921366 3018285 0 1016 1409 1120396 1095377 1975388 2069369 234941 243963 151788 255836 2938718 416078 225617 2522640 752929 1208394 4462075 7396988 1418605 2517269 1590686 3691817 3009291 6209086 X 1452784 1187902 1452784 1187902 4462075 7396988 X -199766 -65116 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 4350 0 0 0 4350 0 PART II-B, LINE 1: LINE F - PORTION OF DUES PAID TO VARIOUS HOSPITAL AND RELATED MEDICAL ASSOCIATIONS USED TOWARD LOBBYING ACTIVITIES. 10794 5352 5442 234631 213721 20910 2693293 197005 2496288 2522640 OTHER RECEIVABLES 599812 DUE FROM SLHS AFFILIATES 7255 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 601327 1208394 DUE TO COUNTY BOARD OF TRUSTEES, LESSOR 387334 DUE TO SLHS AFFILIATED ENTITIES 1543005 NOTE PAYABLE TO SLHS AFFILIATED ENTITIES 1761478 3691817 X 19560599 0 19560599 1179286 1179286 20739885 19770010 0 19770010 1169641 1169641 20939651 PART X, LINE 2: THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT IS NOT AWARE OF ANY UNCERTAINTIES IN INCOME TAX POSITIONS. THE YEARS ENDED DECEMBER 31, 2014, 2013, 2012, AND 2011, REMAIN SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT REPORTED IN NET PATIENT REV FOR BOOKS; REPORTED IN EXPENSES FOR TAX 1,169,640. RISK RENTENTION GROUP SUBSCRIBER SAVINGS ACCOUNT DIVIDEND 9,646. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 1,169,640. ROUNDING 1. 1 1 X 1 X 133.000000000000 1 X 1 1 0 0 62646 62646 0.00320 1462381 1815194 -352813 0.00000 1525027 1815194 -290167 0.00320 65708 16905 48803 0.00250 27926 27926 0.00140 6739233 4638629 2100604 0.10630 75897 75897 0.00380 6908764 4655534 2253230 0.11400 8433791 6470728 1963063 0.11720 5236 5236 0.00030 8414 8414 0.00040 17123 17123 0.00090 30051 30051 0.00150 60824 60824 0.00310 0 1169640 8158632 8553435 -394803 X 1 1 1 1 SAINT LUKE'S HOSPITAL OF GARNETT 421 S MAPLE GARNETT KS 66032 H-002-001 X X X SAINT LUKES HOSPITAL OF GARNETT INC 1 0 0 1 X X X X X X X X X 12 1 0 0 1 X WWW.SAINTLUKESHEALTHSYSTEM.ORG X 1 13 1 WWW.SAINTLUKESHEALTHSYSTEM.ORG 0 0 1 X 133.000000000000 200.000000000000 X X 1 1 X X 1 X X X X X X X X 1 X 0 X X X X 1 X 0 0 SAINT LUKES HOSPITAL OF GARNETT INC PART V, SECTION B, LINE 5: CONDUCTED CHNA WITH THE ASSISTANCE OF THE SOUTHEAST KS MULTI-COUNTY HEALTH DEPT. COMMUNITY TOWN HALL MEETINGS WERE HELD THROUGHOUT THE COUNTY TO OBTAIN PUBLIC INPUT. THE INDIVIDUALS AND ORGANIZATIONS COMPRISING THE TOWN HALLS WERE CRITICALLY IMPORTANT TO THESUCCESS OF THE CHNA. THE FOLLOWING LIST OUTLINES PARTNERS INVITED TO TOWN HALLS: LOCAL HOSPITAL,PUBLIC HEALTH COMMUNITY, MENTAL HEALTH COMMUNITY, FREE CLINICS, COMMUNITY-BASED CLINICS, SERVICE PROVIDERS, LOCAL RESIDENTS, COMMUNITY LEADERS, OPINION LEADERS, SCHOOL LEADERS, BUSINESS LEADERS, LOCAL GOVERNMENT, FAITH-BASED ORGANIZATIONS AND PERSONS (OR ORGANIZATIONS SERVING THEM), PEOPLE WITH CHRONIC CONDITIONS, UNINSURED COMMUNITY MEMBERS, LOW INCOME RESIDENTS, AND MINORITY GROUPS. SAINT LUKES HOSPITAL OF GARNETT INC PART V, SECTION B, LINE 11: THE FOLLOWING NEEDS WERE IDENTIFIED IN THE CHNA AS PRIMARY COMMUNITY HEALTH NEEDS:PRIORITY NEEDS:1. LACK OF CLINIC SPACE2. LACK OF PHYSICIANS3. RESIDENTS LEAVING COUNTY FOR CARE4. LACK OF NURSING HOME BEDS4. OBESITY/DIETARY5. MENTAL HEALTH SERVICES6. UNINSURED/CHARITY CARE7. VACCINATIONS FOR CHILDREN UNDER TWO1. LACK OF CLINIC SPACEIN 2013, RESIDENTS OF ANDERSON COUNTY PASSED A BOND ALLOCATING FUNDS FOR A NEW ANDERSON COUNTY HOSPITAL FACILITY. THE NEW FACILITY OPENED IN JANUARY 2015, AND INCLUDES ADDITIONAL CLINIC SPACE TO MEET THIS IDENTIFIED NEED. AS PART OF THE PLANNING PROCESS, HOSPITAL ARCHITECTS AND ENGINEERS WENT THROUGH A PROCESS CALLED "RIGHT SIZING" TO DETERMINE FUTURE COMMUNITY HEALTH CARE FACILITY NEEDS. ARCHITECTS AND ENGINEERS REVIEWED POPULATION GROWTH STATISTICS TO DETERMINE THE BEST SIZE FOR A NEW FACILITY. 2. LACK OF PHYSICIANSTHE NEW HOSPITAL FACILITY WILL ALLOW ANDERSON COUNTY HOSPITAL TO PROVIDE EXPANDED SERVICES FOR PATIENTS AND ATTRACT NEW HEALTH CARE PROFESSIONALS TO THE COMMUNITY. A NEW FACILITY WILL ENHANCE ANDERSON COUNTY'S STABILITY BY ENSURING HEALTH CARE JOBS, PROVIDING HIGH QUALITY HEALTH CARE LOCALLY, AND ATTRACTING PATIENTS FROM NEIGHBORING COMMUNITIES. ANDERSON COUNTY HOSPITAL RECENTLY RECRUITED TWO ADDITIONAL PROVIDERS WHO WILL WORK TO ADDRESS COMMUNITY HEALTH NEEDS.3. RESIDENTS LEAVING COUNTY FOR CAREANDERSON COUNTY HOSPITAL HAS WORKED TO CONNECT PATIENTS WITH THE REGION'S MOST RESPECTED AND HIGHLY-TRAINED PHYSICIANS. WHEN ANDERSON COUNTY RESIDENTS NEED TO SEE A SPECIALIST PHYSICIAN, THERE'S NO REASON TO LEAVE GARNETT. AS A MEMBER OF SAINT LUKE'S HEALTH SYSTEM, ANDERSON COUNTY HOSPITAL HAS THE ABILITY TO CONNECT LOCAL PATIENTS WITH A RANGE OF HIGHLY TRAINED PHYSICIAN SPECIALISTS.4. LACK OF NURSING HOME BEDSANDERSON COUNTY HOSPITAL'S LONG-TERM CARE UNIT IS CONSISTENTLY HONORED AS ONE OF THE BEST NURSING HOMES IN KANSAS. THE UNIT WAS RECENTLY RATED A FIVE-STAR NURSING FACILITY BASED ON ITS CMS SCORE CARD, WHICH BESTOWS RATINGS BASED ON THE FACILITY'S HEALTH INSPECTION, STAFFING, AND QUALITY MEASURES.THE NEW ANDERSON COUNTY HOSPITAL INCLUDES AN UPDATED LONG TERM CARE UNIT. THE LONG-TERM CARE UNIT EXPANDED TO A 36-BED FACILITY (FROM 30) WITH INCREASED PRIVACY, MORE CLOSET SPACE, SEMI-PRIVATE BATHROOMS, AND EASY ACCESS TO THE OUTDOORS.5. OBESITY/DIETARYANDERSON COUNTY HOSPITAL IS ENGAGED IN SEVERAL COMMUNITY HEALTH PROGRAMS INCLUDING SCHOOL BASED HEALTH EDUCATION PROGRAMS. GOING FORWARD, ANDERSON COUNTY HOSPITAL WILL CONTINUE TO PARTICIPATE IN THESE PROGRAMS IN AN EFFORT TO IMPROVE OVERALL COMMUNITY HEALTH INCLUDING IMPROVED DIET AND NUTRITION.6. MENTAL HEALTH SERVICESANDERSON COUNTY CONTINUES TO BE ABOVE THE KANSAS BENCHMARK AND WELL ABOVE THE NATIONAL BENCHMARK IN REGARD TO THE NUMBER OF POOR MENTAL HEALTH DAYS REPORTED. MENTAL HEALTH PROVIDERS INCLUDE PSYCHIATRISTS, CLINICAL PSYCHOLOGISTS, CLINICAL SOCIAL WORKERS, PSYCHIATRIC NURSE SPECIALISTS, AND MARRIAGE/FAMILY THERAPISTS WHO MEET CERTAIN QUALIFICATIONS AND CERTIFICATIONS.PATIENTS IN GARNETT AND THE SURROUNDING AREAS HAVE ACCESS TO PSYCHIATRIC SERVICES THROUGH ANDERSON COUNTY HOSPITAL'S EHEALTH TELEMEDICINE PROGRAM. THE HOSPITAL WILL ALSO CONTINUE TO WORK WITH COMMUNITY PARTNERS SUCH AS THE SOUTHEAST KANSAS MENTAL HEALTH CENTER AND MID AMERICA NAZARENE TO ADDRESS THE ONGOING MENTAL HEALTH NEEDS OF COMMUNITY MEMBERS.7. UNINSURED/CHARITY CARESAINT LUKE'S HEALTH SYSTEM PROVIDES FINANCIAL ASSISTANCE FOR UNDERINSURED AND UNINSURED PATIENTS WHO MEET CRITERIA AND DEMONSTRATE A NEED. SAINT LUKE'S HEALTH SYSTEM EVALUATES EACH PATIENT'S DOCUMENTATION INDIVIDUALLY USING THE FEDERAL POVERTY LEVEL AS A GUIDE.8. VACCINATIONS FOR CHILDREN UNDER TWOTHE HOSPITAL ANNUALLY PROVIDES HUNDREDS OF INFANT AND CHILD IMMUNIZATIONS AND CONTINUES TO PARTICIPATE IN SEVERAL COMMUNITY HEALTH EDUCATION AND WELLNESS PROGRAMS ADVOCATING FOR CHILDHOOD HEALTH AND WELLNESS. FOUR OF THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA WILL NOT BE ADDRESSED BY ANDERSON COUNTY HOSPITAL. ANDERSON COUNTY 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. DOMESTIC VIOLENCE/CHILD NEGLECT2. ECONOMIC DEVELOPMENT3. DRUGS AND ALCOHOL4. CHILD CARE OPTIONS1. DOMESTIC VIOLENCE/CHILD NEGLECTDOMESTIC VIOLENCE AND CHILD NEGLECT ARE NOT GENERALLY AN ISSUE HEALTH CARE ORGANIZATIONS CAN DIRECTLY AFFECT. ANDERSON COUNTY HOSPITAL DOES REPORT, TO THE APPROPRIATE AGENCIES, SUSPECTED OR CONFIRMED ABUSE AND/OR NEGLECT.2. ECONOMIC DEVELOPMENTALTHOUGH ECONOMIC DEVELOPMENT IS NOT GENERALLY AN ISSUE HEALTHCARE ORGANIZATIONS CAN DIRECTLY AFFECT, ANDERSON COUNTY HOSPITAL DOES PROVIDE ECONOMIC BENEFITS TO THE COMMUNITY. ANDERSON COUNTY HOSPITAL IS PROUD TO EMPLOY OVER 200 PEOPLE WHILE SUPPLYING OVER NINE MILLION DOLLARS IN PAYROLL AND BENEFITS TO LOCAL EMPLOYEES. FOR EVERY THREE HEALTH CARE JOBS IN RURAL COMMUNITIES, ONE ADDITIONAL JOB IS CREATED IN THE PRIVATE SECTOR.3. DRUGS AND ALCOHOLDRUGS AND ALCOHOL USE IS NOT GENERALLY AN ISSUE THAT HEALTH CARE ORGANIZATIONS CAN DIRECTLY AFFECT.4. CHILD CARE OPTIONSA LACK OF CHILD CARE OPTIONS IS NOT GENERALLY AN ISSUE HEALTH CARE ORGANIZATIONS CAN DIRECTLY AFFECT. SAINT LUKES HOSPITAL OF GARNETT INC PART 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 ELIGIBITY ENROLLMENT SERVICE ALSO PROVIDES PATIENTS WITH INFORMAITON ON FINANCIAL ASSISTANCE. SAINT LUKES HOSPITAL OF GARNETT INC PART V, SECTION B, LINE 20E: SEE RESPONSE TO LINE 16I. 4 ANDERSON COUNTY LONG TERM CARE UNIT 421 S MAPLE GARNETT KS 66032 LONG TERM CARE NURSING FACILITY ANDERSON COUNTY HOSPITAL FAMILY CARE CTR 536 W 4TH GARNETT KS 66032 RURAL HEALTH CLINIC ANDERSON COUNTY HOSPITAL FAMILY CARE CTR 309 N PIN COLONY KS 66015 RURAL HEALTH CLINIC ANDERSON COUNTY EMS 421 S MAPLE GARNETT KS 66032 AMBULANCE PART I, LINE 3C: THE HOSPITAL USES THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY.IN ADDITION, MEDICAL INDIGENCY MAY BE DETERMINED ON AN INDIVIDUAL BASIS FOR INCOME ABOVE THE FEDERAL POVERTY LEVEL WHEN A SINGLE ILLNESS OR INJURY CAUSES HARDSHIP. PART I, LINE 7: COST OF CHARITY CARE AND UNREIMBURSED HEALTH SERVICES WERE CALCULATED USING THE APPROPRIATE COST TO CHARGE RATIO FROM THE HOSPITAL'S COST REPORT PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES FOR EMERGENCY DEPARTMENT,RURAL HEALTH CLINIC AND AMBULANCE 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 $ 1,169,640. PART II, COMMUNITY BUILDING ACTIVITIES: ANDERSON COUNTY HOSPITAL'S COMMUNITY BUILDING ACTIVITIES ARE DIVERSE. THE HOSPITAL TAKES THE LEAD IN MANY COMMUNITY ENDEAVORS. WE PROVIDE MEETING SPACE, REFRESHMENTS AND SPEAKERS FOR MANY COMMUNITY PROJECTS AND OTHER CHARITABLE ORGANIZATIONS. WE ASSIST WITH COALITION BUILDING IN OUR COMMUNITY AND BRING TOGETHER OTHER HEALTH AND SOCIAL SERVICES ORGANIZATIONS TO PLAN FOR THE BENEFIT OF THE COMMUNITY. WE PROVIDE OVER $30,000 IN FUNDS FOR WORKFORCE DEVELOPMENT IN THE COMMUNITY INCLUDING EMT, NURSE AID AND MEDICATION AID CLASSES THAT ARE OPEN TO THE COMMUNITY. WE PARTICIPATE IN THE GRADE AND HIGHSCHOOL BY OFFERING HEALTH RELATED CLASSES TO ALL AGE GROUPS. WE OFFER HEALTH CAREER ASSISTANCE AND CLASSES TO THE HIGH SCHOOL AND PARTICIPATE IN THE HIGH SCHOOL WORK STUDY PROGRAM WHICH OFFERS STUDENTS AN OPPORTUNITY TO SHADOW IN THE HEALTH CARE WORK ENVIRONMENT. PART III, LINE 4: FINANCIAL STATEMENT FOOTNOTE REGARDING BAD DEBT EXPENSE: SEE PAGE 7, NOTE A, ITEM 2, OF ATTACHED FINANCIAL STATEMENTS.THE AMOUNT OF BAD DEBT REPORTED IN THIS FORM 990 IS CONSISTENT WITH THE FINANCIAL STATEMENTS. PART III, LINE 8: MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO FROM MEDICARE COST REPORT.ANDERSON COUNTY HOSPITAL IS A CRITICAL ACCESS HOSPITAL IN A FEDERALLY DESIGNATED LOW INCOME HEALTH PROFESSIONALS SHORTAGE AREA, LOCATED IN THE SECOND LOWEST INCOME COUNTY IN THE STATE OF KANSAS. THE AVERAGE AGE OF OUR INPATIENT POPULATION IS 74 AND THE AVERAGE AGE OF OUR OUTPATIENT POPULATION IS 57. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. WE PROVIDE SERVICES TO THE MOST NEEDY CONSTITUENCIES IN OUR AREA. THESE INCLUDE BOTH MEDICAID AND MEDICARE POPULATIONS. THE LOSS ON MEDICARE SHOULD BE TREATED AS COMMUNITY BENEFIT.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 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. IN ADDITION, ONCE EVERY 3 YEARS, A COMMUNITY HEALTH SURVEY IS DELIVERED TO OVER 4000 HOMES IN THE SERVICE AREA. DETAILED INFORMATION ON HEALTH AND SOCIAL CONCERNS IN THE COMMUNITY AS WELL AS OTHER HEALTH RELATED INFORMATION IS GARNERED FROM THE SURVEYS. THE HOSPITAL ALSO HAS A NUMBER OF COMMUNITY ADVISORY BOARDS REPRESENTING DIFFERENT CONSTITUENCIES THAT MEET AT LEAST ANNUALLY TO ASSIST US IN PLANNING FOR THE HEALTH CARE NEEDS OF THE COMMUNITY. WE PARTICIPATE MONTHLY IN THE COMMUNITY WIDE HEALTH COALITION MADE UP OF OTHER HEALTH PROVIDERS WITHIN OUR AREA. FROM TIME TO TIME WE HAVE COMMUNITY FOCUS GROUPS TO ASSIST US IN UNDERSTANDING THE HEALTHCARE NEEDS IN OUR COMMUNITY. PART VI, LINE 3: ANDERSON COUNTY HOSPITAL INFORMED AND EDUCATED PATIENTS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THE ELIGIBILITY FOR ASSISTANCE BY POSTING SIGNS THROUGHOUT THE FACILITY AND ON HOSPITAL SPECIFIC LITERATURE GIVEN OUT TO EACH PATIENT WHO SEEKS SERVICES AS WELL AS ON OUR PATIENT STATEMENTS. WE COORDINATE IDENTIFICATION OF NEED WITH OUR PHYSICIAN OFFICE AND WITH OTHER ENTITIES WITHIN OUR HEALTH SYSTEM. WE HAVE FINANCIAL AND SOCIAL SERVICE COUNSELORS WHO WORK WITH FAMILIES AND INDIVIDUALS IN NEED. SINCE ANDERSON COUNTY IS A LOW-INCOME HPSA WE UNDERSTAND THAT A LARGE PART OF OUR POPULATION NEEDS ASSISTANCE. PART VI, LINE 4: ANDERSON COUNTY HOSPITAL IS A CRITICAL ACCESS HOSPITAL, LOCATED IN GARNETT, A RURAL COMMUNITY SOUTHWEST OF KANSAS CITY. THE SERVICE AREA ENCOMPASSES ALL OF ANDERSON COUNTY AND PORTIONS OF FRANKLIN, LINN, COFFEY AND ALLEN COUNTIES. THE CURRENT COUNTY POPULATION IS 8700 AND THE EXTENDED SERVICE AREA POPULATION IS 12,000 PEOPLE. THE GARNETT AREA IS MAINLY A FARMING COMMUNITY. THE COUNTY IS FEDERALLY DESIGNATED AS A LOW-INCOME HEALTH PROFESSIONALS SHORTAGE AREA. PART VI, LINE 6: THE HOSPITAL IS AFFILIATED WITH SAINT LUKE'S HEALTH SYSTEM, WHICH CONSISTS OF 10 AREA HOSPITALS AND SEVERAL PRIMARY AND SPECIALTY CARE PRACTICES, AND 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. 1 0 0 0 0 0 0 1 0 MACKENZIE PETERSON MD BOD MBR/EMPLD PHYSICIAN 171022 0 22686 0 928 0 9014 0 22821 0 226471 0 0 0 DON SIPES SECRETARY-BOARD MEMBER 0 266388 0 43570 0 117647 0 41153 0 19929 0 488687 0 19120 CAROL MEYER TREASURER-BOARD MEMBER 0 227460 0 37821 0 35048 0 38998 0 2502 0 341829 0 17280 DENNIS HACHENBERG CEO 179423 0 30782 0 22424 0 33310 0 19610 0 285549 0 14000 0 VICKI MILLS CFO 133155 0 11448 0 900 0 11178 0 10714 0 167395 0 0 0 WENDY BELCHER PHYSICIAN 130131 0 18208 0 457 0 7797 0 23855 0 180448 0 0 0 LINDSEY WESTBERG PHYSICIAN 135791 0 30708 0 1001 0 6829 0 17396 0 191725 0 0 0 ROSS KIMBALL PHYSICIAN 170610 0 16656 0 926 0 3625 0 20215 0 212032 0 0 0 PART I, LINE 4A BETH ANDERSON - SEVERANCE PAID IN 2014 $45,425 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 SAINT LUKE'S HEALTH SYSTEM 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. 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. SCHEDULE J, PART II DON SIPES AND CAROL MEYER 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 THE ORGANIZATION IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF THE ORGANIZATION'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 DON SIPES AND CAROL MEYER HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 THE 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 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, 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 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 BEFORE FILING. THE 990 DRAFT WAS ALSO MADE AVAILABLE TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES, 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 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. 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 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE AVAILABLE TO THE PUBLIC THROUGH THE KS SECRETARY OF STATE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ATTACHED TO THIS FORM 990. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII DON SIPES AND CAROL MEYER 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 IX, LINE 11G PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 1,482,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482,576. REPAIRS AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 268,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,064. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 257,728. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,426. CRNA FEES: PROGRAM SERVICE EXPENSES 176,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,408. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,571,299. MANAGEMENT AND GENERAL EXPENSES 190,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,761,557. FORM 990, PART XI, LINE 9: PENSION LIABILITY TRANSFER TO SYSTEM -55,471. ROUNDING 1. RISK RENTENTION GROUP SUBSCRIBER SAVINGS DIVIDEND -9,646. SAINT LUKES HEALTH SYSTEM INC 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 LUKE'S HEALTH SYSTEM 0 SAINT LUKE'S NORTHLAND HOSPITAL CORPORATION 601 S 169 HWY SMITHVILLE MO 64089 440545393 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 SAINT LUKE'S SOUTH HOSPITAL INC 12300 METCALF AVENUE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 SAINT LUKE'S EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 SAINT LUKE'S CARE 901 E 104TH ST KANSAS CITY MO 64131 260185090 HEALTH CARE MO 501(C)(3) 509(A)(3) - TYPE 1 SAINT LUKE'S HEALTH SYSTEM 0 SAINT LUKE'S HEALTH SYSTEM HOME CARE AND HOSPICE 3100 BROADWAY SUITE 1000 KANSAS CITY MO 64111 431127200 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 SAINT LUKES CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 SAINT LUKE'S MEDICAL GROUP 901 E 104TH ST KANSAS CITY MO 64131 431598353 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 SAINT LUKE'S HOSPITAL OF CHILLICOTHE 2799 N WASHINGTON CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 SAINT LUKE'S HOSPITAL OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 MIDWEST EAR INSTITUTE INC 4320 WORNALL ROAD STE 320 KANSAS CITY MO 64111 480905027 HEALTH CARE KS 501(C)(3) 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 CRITTENTON 10918 ELM AVENUE KANSAS CITY MO 64134 440545808 HEALTH CARE MO 501(C)(3) 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 CABOT WESTSIDE HEALTH CENTER 901 E 104TH ST KANSAS CITY MO 64131 440546280 HEALTH CARE MO 501(C)(3) 170B1AVI SAINT LUKE'S HEALTH SYSTEM 0 MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501C3 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 SAINT LUKE'S COLLEGE OF HEALTH SCIENCES 624 WESTPORT RD KANSAS CITY MO 64111 272716128 POST-SECONDARY NURSING EDUCATION MO 501C3 170B1AII SAINT LUKE'S HOSPITAL 0 SLCC INC 4330 WORNALL ROAD SUITE 2000 KANSAS CITY MO 64111 271994652 HEALTH CARE KS 501C3 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 SLNC INC 901 E 104TH ST KANSAS CITY MO 64131 451470888 HEALTH CARE KS 501C3 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 ADVANCED UROLOGIC ASSOCIATES INC 901 E 104TH ST KANSAS CITY MO 64131 454725529 HEALTH CARE MO 501C3 170B1AIII SAINT LUKE'S HEALTH SYSTEM 0 MEDICAL PLAZA PARTNERS LP 4320 WORNALL RD SUITE 714 KANSAS CITY MO 64111 431357824 OWN & OPERATE MEDICAL OFFICE BUILDING MO N/A ST LUKE'S SURGICENTER-LEE'S 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 LUKE'S HEALTH SYSTEM RISK RETENTION GROUP 901 E 104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC N/A 0 ST LUKE'S HEALTH VENTURES INC 901 E 104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO N/A 0 MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL ROAD SUITE 714 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO N/A 0 VENTURE FINANCIAL SERVICES INC 9500 E 63RD ST STE 202 KANSAS CITY MO 64133 431605740 COLLECTIONS MO N/A 0 SAINT LUKE'S HEALTH SYSTEM INSURANCE LTD 113 SOUTH CHURCH ST GEORGETOWN CJ INSURANCE CJ N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 1 1 0 SCHEDULE R, PART V, LINE 1 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.