FURP.ORG / PUBLIC DATA EXPLORER

SAINT LUKES NORTH HOSPITAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAINT LUKES NORTH HOSPITAL (EIN 44-0565393)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349304254
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)
Return2015-11-16T10:19:44-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440565393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKES NORTHLAND HOSPITAL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone8165327382PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH 169 HIGHWAYAddressLine1Txt
CitySMITHVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64089ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE MURPHYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8165327382PhoneNum
Signature2015-11-16SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKES NORTH HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMATTHEW WENZELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH 169 HIGHWAYAddressLine1Txt
CitySMITHVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64089ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$135,514,395GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAINTLUKESHEALTHSYSTEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionHOSPITALActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1091TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$1,268,044TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$149,852NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,067,085PYContributionsGrantsAmt
CY Contributions Grants$2,032,826CYContributionsGrantsAmt
PY Program Service Revenue$129,791,350PYProgramServiceRevenueAmt
CY Program Service Revenue$133,277,903CYProgramServiceRevenueAmt
PY Investment Income$6,957PYInvestmentIncomeAmt
CY Investment Income$203,666CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$130,865,392PYTotalRevenueAmt
CY Total Revenue$135,514,395CYTotalRevenueAmt
PY Grants And Similar Paid$6,636,568PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,976,656CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,188,858PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,544,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,215CYTotalFundraisingExpenseAmt
PY Other Expenses$63,708,512PYOtherExpensesAmt
CY Other Expenses$70,486,358CYOtherExpensesAmt
PY Total Expenses$126,533,938PYTotalExpensesAmt
CY Total Expenses$134,007,183CYTotalExpensesAmt
PY Revenues Less Expenses$4,331,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,507,212CYRevenuesLessExpensesAmt
Total Assets BOY$106,246,202TotalAssetsBOYAmt
Total Assets EOY$105,294,260TotalAssetsEOYAmt
Total Liabilities BOY$52,437,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,131,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,808,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,163,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAINT LUKE'S NORTHLAND HOSPITAL CORPORATION IS A PART OF SAINT LUKE'S HEALTH SYSTEM, A FAITH BASED, NOT-FOR-PROFIT ALIGNED HEALTH SYSTEM COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. WE ARE DEDICATED TO ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$113,066,280ExpenseAmt
Grant$7,976,656GrantAmt
Revenue$132,009,859RevenueAmt
DescALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. IN 2014, THERE WERE 30,300 PATIENT DAYS AND 1,730 NEWBORN DAYS. IN ADDITION, THE HOSPITAL PROVIDED 85,200 OUTPATIENT AND EMERGENCY SERVICES.AS A VOLUNTARY, NONPROFIT, COMPREHENSIVE ORGANIZATION, SAINT LUKE'S NORTH HOSPITAL IS COMMITTED TO SERVING ALL WHO SEEK OUR SERVICES REGARDLESS OF THEIR SOCIOECONOMIC STATUS. THE HOSPITAL PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS AND HAS CHARITY CARE POLICIES FOR ASSISTING PEOPLE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE.BETWEEN OUR BARRY ROAD AND SMITHVILLE CAMPUSES, SAINT LUKE'S NORTHLAND HOSPITAL OFFERS 159 PATIENT BEDS AND MORE THAN 20 SPECIALIZED HEALTH CARE SERVICES.BOTH CAMPUSES SERVE THE NORTHERN KANSAS CITY AREA.Desc
Total Program Service Expenses$113,066,280TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1091EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8165327382PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH 169 HIGHWAYAddressLine1Txt
CitySMITHVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64089ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS L BROWN
DIRECTOR-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
EUGENE RUIZ
DIRECTOR-SECR/TREAS TERM END 12/20141.00Yes (X)Yes (X)$0$0$0
ANTHONY FANGMAN MD
DIRECTOR-TERM END 12/20141.00Yes (X)$0$333,871$38,15140.00
GAYDEN F CARRUTH
DIRECTOR/VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KELLEY M MARTIN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM PARKS
DIRECTOR1.00Yes (X)$0$0$0
GINA LAWSON DO
DIRECTOR1.00Yes (X)$0$359,999$43,46740.00
ROSANA PRIVITERA BIONDO
DIRECTOR - TERM BEG. 4/20141.00Yes (X)$0$0$0
MICHAEL SHORT
DIRECTOR1.00Yes (X)$0$0$0
GEORGE RICHTER
DIRECTOR1.00Yes (X)$0$0$0
TWYLA WILSON
DIRECTOR1.00Yes (X)$0$0$0
RAHUL JOSHI
DIRECTOR - TERM END 3/20141.00Yes (X)$0$0$0
DON SIPES
CEO SMITHVILLE HOSPITAL5.00Yes (X)$0$427,605$61,08245.00
KEVIN TRIMBLE
CHIEF EXECUTIVE OFFICER50.00Yes (X)$412,896$0$64,174
JULIE MURPHY
CHIEF FINANCIAL OFFICER30.00Yes (X)$286,407$0$48,53420.00
JEFFREY EYE
CHIEF NURSING OFFICER50.00Yes (X)$195,438$0$31,868
MARK EPSTEIN
PHYSICIAN40.00$377,408$0$30,201Yes (X)
DANIEL WEED
PHYSICIAN40.00$501,733$0$37,502Yes (X)
MICHAEL WILLIAMSON
PHYSICIAN40.00$377,422$0$31,980Yes (X)
JENNIFER SVETLECIC
PHYSICIAN40.00$428,412$0$32,906Yes (X)
SALVATORE MICELI
PHYSICIAN40.00$350,600$0$35,440Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,930,316TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,121,475TotReportableCompRltdOrgAmt
Total Other Compensation$455,305TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
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 STLENEXAKS66219MAINTENANCE$1,809,206
MOBILE CATARACT CARE OF KANSAS CITY LLC
5844 NW BARRY RD SUITE 200KANSAS CITYMO64154MEDICAL SERVICES$1,136,069
AD VIVUM ANESTHESIOLOGY PC
8646 N OREGON AVEKANSAS CITYMO64154MEDICAL SERVICES$750,000
UROLOGY SPECIALISTS PC
8551 BLUEJACKET STLENEXAKS66214MEDICAL SERVICES$365,000
NORTHLAND WOMENS HEALTHCARE
5844 NW BARRY RD SUITE 310KANSAS CITYMO64154MEDICAL SERVICES$364,999
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Related Organizations$1,881,410RelatedOrganizationsAmt
Government Grants$27,525GovernmentGrantsAmt
All Other Contributions$123,891AllOtherContributionsAmt
Total Contributions$2,032,826TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE622110$126,721,272$126,721,272
PHARMACY446110$2,418,942$1,150,898$1,268,044
EHR MEANINGFUL USE FDS622110$1,543,532$1,543,532
MEDICAL OFFICE RENT531120$1,490,526$1,490,526

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,103,631TotalRevenueColumnAmt
Related Or Exempt Func Income$1,103,631RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$133,277,903TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,666TotalRevenueColumnAmt
Exclusion$203,666ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,514,395TotalRevenueColumnAmt
Related Or Exempt Func Income$132,009,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,268,044UnrelatedBusinessRevenueAmt
Exclusion$203,666ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,930,854TotalAmt
Program Services$7,930,854ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,802TotalAmt
Program Services$45,802ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,039,319TotalAmt
Management And General$1,039,319ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,810,911TotalAmt
Program Services$41,891,188ProgramServicesAmt
Management And General$1,919,723ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,694,442TotalAmt
Program Services$1,527,416ProgramServicesAmt
Management And General$167,026ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,982,412TotalAmt
Program Services$5,587,516ProgramServicesAmt
Management And General$394,896ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,017,085TotalAmt
Program Services$2,818,030ProgramServicesAmt
Management And General$199,055ManagementAndGeneralAmt

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$51,500TotalAmt
Management And General$51,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,424,858TotalAmt
Program Services$11,236,962ProgramServicesAmt
Management And General$1,147,896ManagementAndGeneralAmt
Fundraising$40,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,260TotalAmt
Program Services$4,943ProgramServicesAmt
Management And General$46,317ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,987,929TotalAmt
Program Services$2,434,061ProgramServicesAmt
Management And General$550,653ManagementAndGeneralAmt
Fundraising$3,215FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$465,530TotalAmt
Program Services$77,309ProgramServicesAmt
Management And General$388,221ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,213,083TotalAmt
Program Services$2,093,790ProgramServicesAmt
Management And General$119,293ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,961TotalAmt
Program Services$83,433ProgramServicesAmt
Management And General$26,528ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,593TotalAmt
Program Services$64,413ProgramServicesAmt
Management And General$8,180ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,126,256TotalAmt
Program Services$1,998,528ProgramServicesAmt
Management And General$127,728ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,071,156TotalAmt
Program Services$2,838,861ProgramServicesAmt
Management And General$4,232,295ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$623,472TotalAmt
Program Services$505,404ProgramServicesAmt
Management And General$118,068ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHARED SERVICES- SLHS$16,800,000$6,634,017$10,165,983
MEDICAL SUPPLIES$14,493,638$14,484,493$9,145
BAD DEBT$10,420,582$10,420,582
OTHER EXPENSES$369,872$189,010$180,862

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$199,668TotalAmt
Program Services$199,668ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,007,183TotalAmt
Program Services$113,066,280ProgramServicesAmt
Management And General$20,897,688ManagementAndGeneralAmt
Fundraising$43,215FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,941BOYAmt
EOY$118,034EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,132,297BOYAmt
EOY$28,055,834EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,822,796BOYAmt
EOY$14,978,593EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,524,403BOYAmt
EOY$2,464,569EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,023,337BOYAmt
EOY$974,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$147,264,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,493,056LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,999,540BOYAmt
EOY$56,771,683EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$516,557BOYAmt
EOY$617,261EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$240,443BOYAmt
EOY$218,739EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$888,888BOYAmt
EOY$1,094,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,246,202BOYAmt
EOY$105,294,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,687,644BOYAmt
EOY$8,453,775EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,868,895BOYAmt
EOY$39,265,416EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,881,139BOYAmt
EOY$2,411,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,437,678BOYAmt
EOY$50,131,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,436,891BOYAmt
EOY$54,447,787EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,633BOYAmt
EOY$560,471EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$155,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,808,524BOYAmt
EOY$55,163,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,246,202BOYAmt
EOY$105,294,260EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,507,212ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$152,478OtherChangesInNetAssetsAmt
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$27,355GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$27,355TotalLobbyingExpendituresAmt
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 HOSPITAL ASSOCIATIONS AND MEDICAL ORGANIZATIONS USED TOWARD LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,245BeginningYearBalanceAmt
Contributions$61,850ContributionsAmt
Investment Earnings Or Losses$229InvestmentEarningsOrLossesAmt
Other Expenditures$137,867OtherExpendituresAmt
End Year Balance$91,457EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,085BeginningYearBalanceAmt
Contributions$126,995ContributionsAmt
Investment Earnings Or Losses$236InvestmentEarningsOrLossesAmt
Other Expenditures$70,071OtherExpendituresAmt
End Year Balance$167,245EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,772BeginningYearBalanceAmt
Contributions$91,850ContributionsAmt
Investment Earnings Or Losses$285InvestmentEarningsOrLossesAmt
Other Expenditures$76,822OtherExpendituresAmt
End Year Balance$110,085EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,371BeginningYearBalanceAmt
Contributions$68,525ContributionsAmt
Investment Earnings Or Losses$416InvestmentEarningsOrLossesAmt
Other Expenditures$74,540OtherExpendituresAmt
End Year Balance$94,772EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,120BeginningYearBalanceAmt
Contributions$93,625ContributionsAmt
Investment Earnings Or Losses$482InvestmentEarningsOrLossesAmt
Other Expenditures$67,856OtherExpendituresAmt
End Year Balance$100,371EndYearBalanceAmt
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)
Investment Cost Or Other Basis$2,591,240InvestmentCostOrOtherBasisAmt
Book Value$2,591,240BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$64,579,835InvestmentCostOrOtherBasisAmt
Depreciation$38,809,444DepreciationAmt
Book Value$25,770,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$75,195,993InvestmentCostOrOtherBasisAmt
Depreciation$48,005,422DepreciationAmt
Book Value$27,190,571BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,897,671InvestmentCostOrOtherBasisAmt
Depreciation$3,678,190DepreciationAmt
Book Value$1,219,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,771,683TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ESTIMATED 3RD PARTY PAYOR SETTLEMENTS$794,548
RESERVE SELF INSURED RISKS$579,999
OTHER NONCURRENT LIABILITIES$62,737
PAYABLES TO AFFILIATES$974,527
FieldValueIRS element (for citing)
Total Liability$2,411,811TotalLiabilityAmt

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 MEDICAL STAFF DEVELOPMENT, GENERAL OPERATIONS OF THE HOSPITAL, AND STUDENT SCHOLARSHIPS. 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 PART X, LINE 15.
PART XI, XII, AND XIIITHE 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$7,213,393TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,213,393NetCommunityBenefitExpnsAmt
Total Expense0.05840TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,898,652TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,842,032DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,056,620NetCommunityBenefitExpnsAmt
Total Expense0.01660TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,112,045TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,842,032DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,270,013NetCommunityBenefitExpnsAmt
Total Expense0.07500TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$396,313TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$396,313NetCommunityBenefitExpnsAmt
Total Expense0.00320TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$170,774TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$170,774NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$82,607TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,410DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,197NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$649,694TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,410DirectOffsettingRevenueAmt
Net Community Benefit Expns$648,284NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,761,739TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,843,442DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,918,297NetCommunityBenefitExpnsAmt
Total Expense0.08030TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,360TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$13,360NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,500TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$132DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,368NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,860TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$132DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,728NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$10,420,582BadDebtExpenseAmt
Reimbursed By Medicare$29,891,187ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$35,764,833CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$5,873,646MedicareSurplusOrShortfallAmt

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
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDesc
SAINT LUKES NORTHLAND HOSPITAL-BARRY
15830 NW BARRY ROADKANSAS CITYMO64154365-25Yes (X)Yes (X)Yes (X)
SAINT LUKES NORTHLAND HOSPITAL-SMV
2601 S 169 HIGHWAYSMITHVILLEMO6408943-57Yes (X)Yes (X)REHABILITATION AND BEHAVIORAL HEALTH

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit Legal Judicial ProcessPermitLegalJudicialProcessIndCollection ActivitiesCollectionActivitiesIndFAP Notified Upon AdmissionFAPNotifiedUponAdmissionIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndOther Actions TakenOtherActionsTakenIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndAverage Negotiated RatesAverageNegotiatedRatesIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndInformation GapsInformationGapsInd
SAINT LUKES NORTHLAND HOSPITAL-BARRY
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)Yes (1)0Yes (1)Yes (X)WWW.SAINTLUKESHEALTHSYSTEM.ORGYes (X)Yes (1)13Yes (1)WWW.SAINTLUKESHEALTHSYSTEM.ORG00Yes (1)Yes (X)133.000000000000300.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
SAINT LUKES NORTHLAND HOSPITAL-SMV
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)Yes (1)0Yes (1)Yes (X)WWW.SAINTLUKESHEALTHSYSTEM.ORGYes (X)Yes (1)13Yes (1)WWW.SAINTLUKESHEALTHSYSTEM.ORG00Yes (1)Yes (X)133.000000000000300.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00Yes (X)

Supplemental Information SupplementalInformationGrp (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SAINT LUKES NORTHLAND HOSPITAL-BARRYPART V, SECTION B, LINE 5: INDIVIDUALS FROM THE FOLLOWING ORGANIZATIONS WERE INTERVIEWED AS PART OF THE CHNA. THESE INDIVIDUALS REPRESENT THE PUBLIC HEALTH OFFICIALS' OPINIONS OF THE HEALTH NEEDS OF THE NORTHLAND COMMUNITY:SAINT LUKE'S HEALTH SYSTEM MANAGEMENTTRI COUNTY MENTAL HEALTH CENTERNORTHLAND HEALTH CARE ACCESSPLATTE COUNTY HEALTH DEPARTMENTMID-AMERICA REGIONAL COUNCIL GOVERNMENTPARK HILL SCHOOL DISTRICT FOOD SERVICESCHILDREN'S MERCY NORTHLANDCLAY COUNTY HEALTH DEPARTMENTSMITHVILLE SCHOOL DISTRICT, SUPERINTENDENT
SAINT LUKES NORTHLAND HOSPITAL-SMVPART V, SECTION B, LINE 5: INDIVIDUALS FROM THE FOLLOWING ORGANIZATIONS WERE INTERVIEWED AS PART OF THE CHNA. THESE INDIVIDUALS REPRESENT THE PUBLIC HEALTH OFFICIALS' OPINIONS OF THE HEALTH NEEDS OF THE NORTHLAND COMMUNITY:SAINT LUKE'S HEALTH SYSTEM MANAGEMENTTRI COUNTY MENTAL HEALTH CENTERNORTHLAND HEALTH CARE ACCESSPLATTE COUNTY HEALTH DEPARTMENTMID-AMERICA REGIONAL COUNCIL GOVERNMENTPARK HILL SCHOOL DISTRICT FOOD SERVICESCHILDREN'S MERCY NORTHLANDCLAY COUNTY HEALTH DEPARTMENTSMITHVILLE SCHOOL DISTRICT, SUPERINTENDENT
SAINT LUKES NORTHLAND HOSPITAL-BARRYPART V, SECTION B, LINE 6A: SAINT LUKE'S NORTHLAND HOSPITAL-SMV
SAINT LUKES NORTHLAND HOSPITAL-SMVPART V, SECTION B, LINE 6A: SAINT LUKE'S NORTHLAND HOSPITAL - BARRY
SAINT LUKES NORTHLAND HOSPITAL-BARRYPART V, SECTION B, LINE 11: PRIORITY NEEDS WERE IDENTIFIED BASED ON INPUT AND ANALYSIS FROM SEVERAL GROUPS INCLUDING HOSPITAL REPRESENTATIVES AND OUTSIDE AGENCIES PROVIDING SERVICES IN THE COMMUNITY. THE PROCESS IDENTIFIED THREE PRIMARY COMMUNITY HEALTH NEEDS SAINT LUKE'S NORTH HOSPITAL WILL ADDRESS.1. MENTAL HEALTH (SAINT LUKE'S NORTHLAND HOSPITAL - SMV STRATEGY)2. BREAST CANCERSAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO OFFER A WIDE VARIETY OF BREAST HEALTH CARE SERVICES FOR THE COMMUNITY, INCLUDING OFFERING PATIENTS THE MOST ADVANCED TECHNOLOGIES AVAILABLE TO ENHANCE SCREENING AND DIAGNOSTIC CAPABILITIES RELATED TO BREAST CANCER. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO PARTNER WITH HEALTH AGENCIES AND LOCAL ORGANIZATIONS THAT ARE COMMITTED TO WOMEN'S HEALTH AND WELLNESS. SAINT LUKES NORTH HOSPITAL OFFERS FREE SCREENING MAMMOGRAPHY EXAMS AND DIAGNOSTIC WORKUP THROUGH THE CENTER FOR WOMEN'S CARE.SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO PROVIDE COMMUNITY EDUCATION TO ENHANCE BREAST CANCER AWARENESS AND EDUCATION ON EARLY DETECTION SERVICES, PROVIDE BREAST HEALTH EDUCATION AT HEALTH FAIRS IN JACKSON, CLAY, PLATTE, AND BUCHANAN COUNTIES AS NEEDED,AND WILL CONTINUE TO PROVIDE BREAST HEALTH EDUCATION THROUGH SPEAKING ENGAGEMENTS TO EMPLOYERS, LOCAL WOMAN'S ORGANIZATIONS, AND AREA SCHOOL DISTRICTS.IN 2012, SAINT LUKE'S HEALTH SYSTEM LAUNCHED AN INNOVATIVE CANCER SURVIVORSHIP PROGRAM. STAR PROGRAM (SURVIVORSHIP, TRAINING, AND REHAB) IS A NATIONALLY RECOGNIZED CANCER SURVIVORSHIP PROGRAM THAT FOCUSES ON HELPING SURVIVORS HEAL AS WELL AS POSSIBLE. BASED ON CONVENTIONAL MEDICINE, AS IN ORTHOPEDIC AND CARDIAC REHABILITATION, STAR PROGRAM UTILIZES AN INTERDISCIPLINARY APPROACH IN WHICH CAREGIVERS FROM DIFFERENT SPECIALTIES TEAM UP TO HELP PATIENTS INCREASE STRENGTH AND ENERGY, ALLEVIATE PAIN, AND IMPROVE DAILY FUNCTION AND WELL-BEING. SAINT LUKE'S NORTH HOSPITAL PARTICIPATES IN THE STAR PROGRAM ON A REFERRAL BASIS.IN 2012, SAINT LUKE'S NORTH HOSPITAL DEVELOPED A PHYSICIAN ADVISORY BOARD TO ENCOURAGE COLLABORATION BETWEEN RADIOLOGISTS AND SURGEONS TREATING BEAST CANCER PATIENTS. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO ENCOURAGE PHYSICIAN COLLABORATION IN BREAST CANCER CARE THROUGH THE PHYSICIAN ADVISORY BOARD.3. SMOKING CESSATIONSAINT LUKE'S NORTH HOSPITAL TREATS PATIENTS WITH A VARIETY OF HEALTH CONCERNS THAT CAN BE LINKED TO SMOKING. SAINT LUKE'S NORTH HOSPITAL CURRENTLY ENGAGES IN PATIENT EDUCATION, COMMUNITY ENGAGEMENT, AND PHYSICIAN ENGAGEMENT EFFORTS AIMED AT INCREASED SMOKING CESSATION AMONG ITS PATIENT POPULATION.SMOKING CESSATION EDUCATIONAL MATERIAL IS PROVIDED TO ALL PATIENTS IDENTIFIED AS SMOKERS AT SAINT LUKE'S NORTH HOSPITAL. THE PATIENT EDUCATION MATERIAL WORKS TO ENGAGE PATIENTS THROUGHOUT THE CONTINUUM OF CARE BY MOTIVATING BEHAVIOR CHANGE AND BUILDING SELF-CARE SKILLS. ENHANCED EDUCATION AND RESOURCES ARE OFFERED TO PATIENTS AND FAMILIES WITH INCREASED INTEREST IN SMOKING CESSATION. ENHANCED RESOURCES INCLUDE THOSE OFFERED BY SAINT LUKE'S HEALTH SYSTEM AND THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES. THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES MAINTAIN A LIST OF CURRENT SMOKING CESSATION CLASSES AS WELL AS A HOTLINE FOR SMOKING CESSATION. SAINT LUKE'S NORTH HOSPITAL PARTICIPATES IN SEVERAL COMMUNITY AND PHYSICIAN ENGAGEMENT ACTIVITIES TIED TO SMOKING CESSATION. FOR EXAMPLE, A PARTNERSHIP WITH THE MISSOURI SOCIETY FOR RESPIRATORY CARE LED TO PARTICIPATION IN THE DRIVE4COPD PUBLIC HEALTH INITIATIVE.SEVEN OF THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA WILL NOT BE ADDRESSED AS PRIORITY NEEDS BY SAINT LUKE'S NORTH HOSPITAL. SAINT LUKE'S NORTH HOSPITAL MAY CURRENTLY OFFER SERVICES THAT ADDRESS THESE COMMUNITY NEEDS; HOWEVER, THESE NEEDS HAVE NOT BEEN IDENTIFIED AS PRIORITY 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. COORDINATION OF CARE THROUGHOUT COMMUNITY2. OBESITY3. DIABETES4. COPD5. VIOLENT CRIME6. PREVENTABLE HOSPITALIZATIONS7. EXCESSIVE DRINKING AND BINGE DRINKING1. COORDINATION OF CARE THROUGHOUT COMMUNITYWHILE COORDINATION OF CARE AMONG PROVIDERS IN THE COMMUNITY IS WIDELY RECOGNIZED AS A KEY ISSUE, SAINT LUKE'S NORTH HOSPITAL CANNOT MEET THIS NEED ALONE. HOWEVER, IN PARTNERING WITH VISION NORTH, SAINT LUKE'S FOUNDATION, AND OTHER COMMUNITY ORGANIZATIONS, AND ADDRESSING OTHER COMMUNITY HEALTH NEEDS, SAINT LUKE'S NORTH HOSPITAL CONTINUES TO WORK TOWARD RESOLVING THIS ISSUE.2. OBESITYOBESITY IS A CONCERN IN THIS POPULATION, BUT AT THIS TIME THE RATES FOR CLAY AND PLATTE COUNTIES ARE NOT HIGHER THAN THE STATE RATES. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO ADDRESS THIS ISSUE THROUGH COMMUNITY HEALTH AND WELLNESS EDUCATION.3. DIABETESTHE RATE OF DIABETES IN THE SERVICE AREA IS HIGHER THAN THE STATE AVERAGE. HOWEVER, THE DIABETIC SCREENING RATE IS NOTABLY HIGHER THAN THE STATE AVERAGE IN BOTH CLAY AND PLATTE COUNTY. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO PROVIDE DIABETIC SCREENINGS, BUT AN EMPHASIS WILL NOT BE PLACED ON DIABETES CARE AS A PRIORITY NEED.4. COPDCOPD IS NOT ALWAYS DUE TO THE EFFECTS OF SMOKING BUT CAN BE LINKED TO THIS BEHAVIOR. AN EMPHASIS ON SMOKING CESSATION CAN HELP DECREASE THE RATE OF COPD AND OTHER RESPIRATORY CONCERNS. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE ITS PARTNERSHIP WITH THE MISSOURI SOCIETY FOR RESPIRATORY CARE AND CONTINUE PARTICIPATION IN THE DRIVE4COPD PUBLIC HEALTH INITIATIVE.5. VIOLENT CRIMEVIOLENT CRIME IS NOT GENERALLY AN ISSUE HEALTH CARE ORGANIZATIONS CAN DIRECTLY AFFECT. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO PROVIDE ESSENTIAL MENTAL HEALTH SERVICES WHICH HAVE THE ABILITY TO DECREASE THE OCCURRENCE OF VIOLENT CRIME.6. PREVENTABLE HOSPITALIZATIONSPREVENTABLE HOSPITALIZATIONS ARE DUE TO A MULTITUDE OF DISEASES; HOWEVER, A HIGH NUMBER OF PREVENTABLE HOSPITALIZATIONS ARE IN PART DUE TO RESPIRATORY PROBLEMS. THE RATE OF PREVENTABLE HOSPITALIZATIONS COULD DECREASE WITH AN INCREASED FOCUS ON SMOKING CESSATION.7. EXCESSIVE DRINKING AND BINGE DRINKINGTHOUGH THE RATE FOR EXCESSIVE DRINKING AND BINGE DRINKING IS HIGHER IN PLATTE COUNTY THAN THE STATE RATES, THIS IS NOT THE CASE FOR THE ENTIRE SERVICE AREA
SAINT LUKES NORTHLAND HOSPITAL-SMVPART V, SECTION B, LINE 11: PRIORITY NEEDS WERE IDENTIFIED BASED ON INPUT AND ANALYSIS FROM SEVERAL GROUPS INCLUDING HOSPITAL REPRESENTATIVES AND OUTSIDE AGENCIES PROVIDING SERVICES IN THE COMMUNITY. THE PROCESS IDENTIFIED THREE PRIMARY COMMUNITY HEALTH NEEDS SAINT LUKE'S NORTH HOSPITAL WILL ADDRESS.1. MENTAL HEALTHSAINT LUKE'S NORTH HOSPITAL IS COMMITTED TO MAINTAINING MENTAL HEALTH SERVICES FOR NORTHLAND RESIDENTS WHILE EXPANDING SERVICES TO ADDITIONAL COMMUNITIES VIA PSYCHIATRIC TELEMEDICINE OUTREACH. SAINT LUKE'S NORTH HOSPITAL WILL PROVIDE THE FOLLOWING SERVICES DEDICATED TO MENTAL HEALTH:. MAINTAIN 40 PREVIOUS PSYCHIATRIC BEDS. MAINTAIN 11 TELEMEDICINE SITES TO WHICH THE PSYCHIATRIC EMERGENCY TEAM RESPONDS. EVALUATE NEED FOR TELEMED PSYCH EMERGENCY ASSESSMENT TEAM TO BE 24/7 ONSITE STAFFING. ADD FIVE PSYCHIATRIC BEDS TO MEET ONGOING ACUTE CARE NEEDS OF THE COMMUNITY. ADD FIVE NEW SITES TO PSYCHIATRIC TELEMEDICINE OUTREACH PROGRAMSAINT LUKE'S NORTH HOSPITAL WILL MAINTAIN A COLLABORATIVE RELATIONSHIP WITH TRI-COUNTY MENTAL HEALTH SERVICES TO PROVIDE MENTAL HEALTH SERVICES TO THE NORTHLAND COMMUNITY. SAINT LUKE'S NORTH HOSPITAL WILL WORK TO DEVELOP A MEDICAID HEALTH HOME MODEL WITH TRI-COUNTY HEALTH CARE TO COORDINATE MENTAL AND MEDICAL HEALTH SERVICESSAINT LUKE'S NORTH HOSPITAL WILL DEVELOP OPPORTUNITIES FOR CONTINUING MENTAL HEALTH EDUCATION FOR HEALTH PROFESSIONALS WITHIN THE COMMUNITY INCLUDING MEMBERS OF THE SAINT LUKE'S NORTH HOSPITAL MULTIDISCIPLINARY CARE TEAM. SAINT LUKE'S NORTH HOSPITAL WILL APPLY FOR OUTSIDE FUNDING TO SUPPORT AND FURTHER ENHANCE ITS EXISTING MENTAL HEALTH SERVICES. OUTSIDE FUNDING MAY INCLUDE BUT IS NOT LIMITED TO THE HEALTHCARE INNOVATION CHALLENGE GRANT AWARDED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES OR SOLICIT FUNDS FROM THE SAINT LUKE'S FOUNDATION.2. BREAST CANCER (SAINT LUKE'S NORTHLAND HOSPITAL - BARRY STRATEGY)3. SMOKING CESSATION (SAINT LUKE'S NORTHLAND HOSPITAL - BARRY STRATEGY)SEVEN OF THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA WILL NOT BE ADDRESSED AS PRIORITY NEEDS BY SAINT LUKE'S NORTH HOSPITAL. SAINT LUKE'S NORTH HOSPITAL MAY CURRENTLY OFFER SERVICES THAT ADDRESS THESE COMMUNITY NEEDS; HOWEVER, THESE NEEDS HAVE NOT BEEN IDENTIFIED AS PRIORITY 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. COORDINATION OF CARE THROUGHOUT COMMUNITY2. OBESITY3. DIABETES4. COPD5. VIOLENT CRIME6. PREVENTABLE HOSPITALIZATIONS7. EXCESSIVE DRINKING AND BINGE DRINKING1. COORDINATION OF CARE THROUGHOUT COMMUNITYWHILE COORDINATION OF CARE AMONG PROVIDERS IN THE COMMUNITY IS WIDELY RECOGNIZED AS A KEY ISSUE, SAINT LUKE'S NORTH HOSPITAL CANNOT MEET THIS NEED ALONE. HOWEVER, IN PARTNERING WITH VISION NORTH, SAINT LUKE'S FOUNDATION, AND OTHER COMMUNITY ORGANIZATIONS, AND ADDRESSING OTHER COMMUNITY HEALTH NEEDS, SAINT LUKE'S NORTH HOSPITAL CONTINUES TO WORK TOWARD RESOLVING THIS ISSUE.2. OBESITYOBESITY IS A CONCERN IN THIS POPULATION, BUT AT THIS TIME THE RATES FOR CLAY AND PLATTE COUNTIES ARE NOT HIGHER THAN THE STATE RATES. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO ADDRESS THIS ISSUE THROUGH COMMUNITY HEALTH AND WELLNESS EDUCATION.3. DIABETESTHE RATE OF DIABETES IN THE SERVICE AREA IS HIGHER THAN THE STATE AVERAGE. HOWEVER, THE DIABETIC SCREENING RATE IS NOTABLY HIGHER THAN THE STATE AVERAGE IN BOTH CLAY AND PLATTE COUNTY. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO PROVIDE DIABETIC SCREENINGS, BUT AN EMPHASIS WILL NOT BE PLACED ON DIABETES CARE AS A PRIORITY NEED.4. COPDCOPD IS NOT ALWAYS DUE TO THE EFFECTS OF SMOKING BUT CAN BE LINKED TO THIS BEHAVIOR. AN EMPHASIS ON SMOKING CESSATION CAN HELP DECREASE THE RATE OF COPD AND OTHER RESPIRATORY CONCERNS. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE ITS PARTNERSHIP WITH THE MISSOURI SOCIETY FOR RESPIRATORY CARE AND CONTINUE PARTICIPATION IN THE DRIVE4COPD PUBLIC HEALTH INITIATIVE.5. VIOLENT CRIMEVIOLENT CRIME IS NOT GENERALLY AN ISSUE HEALTH CARE ORGANIZATIONS CAN DIRECTLY AFFECT. SAINT LUKE'S NORTH HOSPITAL WILL CONTINUE TO PROVIDE ESSENTIAL MENTAL HEALTH SERVICES WHICH HAVE THE ABILITY TO DECREASE THE OCCURRENCE OF VIOLENT CRIME.6. PREVENTABLE HOSPITALIZATIONSPREVENTABLE HOSPITALIZATIONS ARE DUE TO A MULTITUDE OF DISEASES; HOWEVER, A HIGH NUMBER OF PREVENTABLE HOSPITALIZATIONS ARE IN PART DUE TO RESPIRATORY PROBLEMS. THE RATE OF PREVENTABLE HOSPITALIZATIONS COULD DECREASE WITH AN INCREASED FOCUS ON SMOKING CESSATION.7. EXCESSIVE DRINKING AND BINGE DRINKINGTHOUGH THE RATE FOR EXCESSIVE DRINKING AND BINGE DRINKING IS HIGHER IN PLATTE COUNTY THAN THE STATE RATES, THIS IS NOT THE CASE FOR THE ENTIRE SERVICE AREA
SAINT LUKES NORTHLAND HOSPITAL-BARRYPART 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 NORTHLAND HOSPITAL-SMVPART 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 NORTHLAND HOSPITAL-BARRYPART V, SECTION B, LINE 20E: SEE RESPONSE TO LINE 16I
SAINT LUKES NORTHLAND HOSPITAL-SMVPART V, SECTION B, LINE 20E: SEE RESPONSE TO LINE 16I
PART V, SECTION B, LINE 9AS PERMITTED BY IRS TRANSITION RULES, BOTH HOSPITAL FACILITIES ADOPTED THEIR IMPLEMENTATION STRATEGIES BY MAY 15, 2014 AND THEREFORE ARE 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 NORTHLAND HOSPITAL-BARRY PART V, SECTION B, LINE 16A WEBSITE:WWW.SAINTLUKESHEALTHSYSTEM.ORG
SAINT LUKES NORTHLAND HOSPITAL-BARRY PART V, SECTION B, LINE 16B WEBSITE:WWW.SAINTLUKESHEALTHSYSTEM.ORG
SAINT LUKES NORTHLAND HOSPITAL-BARRY PART V, SECTION B, LINE 16C WEBSITE:WWW.SAINTLUKESHEALTHSYSTEM.ORG
SAINT LUKES NORTHLAND HOSPITAL-SMV PART V, SECTION B, LINE 16A WEBSITE:WWW.SAINTLUKESHEALTHSYSTEM.ORG
SAINT LUKES NORTHLAND HOSPITAL-SMV PART V, SECTION B, LINE 16B WEBSITE:WWW.SAINTLUKESHEALTHSYSTEM.ORG
SAINT LUKES NORTHLAND HOSPITAL-SMV PART V, SECTION B, LINE 16C WEBSITE:WWW.SAINTLUKESHEALTHSYSTEM.ORG

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 $ 10,420,582.
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 IS CONSISTENT WITH 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. THIS FEEDBACK IS ALSO COMMUNICATED TO HOSPITAL MANAGEMENT AND EVALUATED DURING THE ANNUAL BUDGET AND STRATEGIC PLANNING PROCESS.
PART VI, LINE 3:SEE RESPONSE TO SCHEDULE H, PART V, LINE 16I.
PART VI, LINE 4:BETWEEN OUR BARRY ROAD AND SMITHVILLE CAMPUSES, SAINT LUKE'S NORTHLAND HOSPITAL OFFERS 159 PATIENT BEDS AND MORE THAN 20 SPECIALIZED HEALTH CARE SERVICES. BOTH CAMPUSES SERVE THE NORTHERN KANSAS CITY AREA.
PART VI, LINE 5:THE BOARD OF DIRECTORS IS MADE UP OF MEDICAL AND BUSINESS PROFESSIONALS, ALMOST ALL OF WHOM RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA. THEY ARE INVOLVED IN THE COMMUNITY NEEDS ASSESSMENT PROCESS, AND IN GENERAL STEWARDSHIP.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, 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SAINT LUKE'S MEDICAL GROUP - AFFILIATED 501(C)(3)
6750 ANTIOCH SUITE 210SHAWNEE MISSIONKS66204431598353501(C)(3)$3,144,672SUPPORT FOR HEALTHCARE SERVICES
SAINT LUKE'S FOUNDATION
4225 BALTIMOREKANSAS CITYMO64111446014699501(C)(3)$36,500SUPPORT FOR COMMUNITY PROGRAMS
SLNC INC - AFFILIATED 501C3
4401 WORNALL ROADKANSAS CITYMO64111451470888501(C)(3)$357,483SUPPORT FOR HEALTHCARE SERVICES
SLCC INC - AFFILIATED 501C3
4330 WORNALL ROAD SUITE 2000KANSAS CITYMO64111271994652501(C)(3)$2,526,785SUPPORT FOR HEALTHCARE PROGRAMS
NORTHLAND HEALTHCARE ACCESS
PO BOX 14414PARKVILLEMO64152431578121501(C)(3)$42,500SUPPORT FOR COMMUNITY PROGRAMS AND HEALTHCARE SERVICES
ST LUKES HOSPITAL OF KANSAS CITY - AFFILIATED 501C3
4401 WORNALL ROADKANSAS CITYMO64111440545297501(C)(3)$1,822,563SUPPORT FOR HEALTHCARE NEEDS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ADVANCED EDUCATION IN MEDICAL FIELD - SCHOLARSHIP12$12,000
PATIENT SOCIAL SERVICES ASSISTANCE160$33,802

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE GIVEN TO HIGH SCHOOL GRADUATES PURSUING ADVANCED EDUCATION IN THE MEDICAL FIELD BASED ON ACADEMICS. GRANTS WERE PROVIDED TO INDIVIDUALS FOR MAMMOGRAMS, PRESCRIPTIONS, HEALTH INFUSION TREATMENTS AND MEDICAL SUPPLIES. GRANTS ARE ALSO 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 NORTHLAND 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 (11 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
ANTHONY FANGMAN MD
DIRECTOR-TERM END 12/2014$0$329,931$0$0$0$3,940$0$13,000$0$25,151$0$372,022$0$0
GINA LAWSON DO
DIRECTOR$0$350,615$0$0$0$9,384$0$20,800$0$22,667$0$403,466$0$0
DON SIPES
CEO SMITHVILLE HOSPITAL$0$266,388$0$43,570$0$117,647$0$41,153$0$19,929$0$488,687$0$19,120
KEVIN TRIMBLE
CHIEF EXECUTIVE OFFICER$260,110$0$45,003$0$107,783$0$42,453$0$21,721$0$477,070$0$20,560$0
JULIE MURPHY
CHIEF FINANCIAL OFFICER$205,546$0$26,458$0$54,403$0$37,773$0$10,761$0$334,941$0$16,159$0
JEFFREY EYE
CHIEF NURSING OFFICER$172,612$0$21,748$0$1,078$0$22,771$0$9,097$0$227,306$0$0$0
MARK EPSTEIN
PHYSICIAN$373,472$0$0$0$3,936$0$10,400$0$19,801$0$407,609$0$0$0
DANIEL WEED
PHYSICIAN$498,700$0$0$0$3,033$0$10,400$0$27,102$0$539,235$0$0$0
MICHAEL WILLIAMSON
PHYSICIAN$376,936$0$0$0$486$0$10,400$0$21,580$0$409,402$0$0$0
JENNIFER SVETLECIC
PHYSICIAN$426,951$0$0$0$1,461$0$10,400$0$22,506$0$461,318$0$0$0
SALVATORE MICELI
PHYSICIAN$349,488$0$0$0$1,112$0$13,000$0$22,440$0$386,040$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 EXECUTIVES. 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 IIGINA LAWSON AND ANTHONY FANGMAN DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZTION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR DON SIPES IS FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096SAINT LUKE'S NORTHLAND HOSPITAL CORPORATION (SLNH) IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF SLNH 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, 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. 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 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 EXECUTIVES. 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 MO SECRETARY OF STATE. 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.
PART VII, COLUMN EGINA LAWSON AND ANTHONY FANGMAN 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. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR DON SIPES IS FOR SERVICES RENDERED TO THE FILING AND 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 NORTHLAND 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:PENSION SETTLEMENT/LIABILITY TRANSFER TO SAINT LUKE'S HEALTH SYSTEM -476,686. CHANGE IN INTEREST IN ASSETS OF THE FOUNDATION 419,626. RRG SSA DIVIDEND -95,414. ROUNDING -4.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SLN MEDICAL SPECIALISTS LLC(MERGED INTO AFFIL ENTITY AND DISSOLVED 122014)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15830 NW BARRY ROADAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64154ZIPCd
FieldValueIRS element (for citing)
EIN260178220EIN
Primary ActivitiesPHYSICIAN SERVICES - BILLINGPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income$5,489,792TotalIncomeAmt
End Of Year Assets$2,569,900EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SAINT LUKES NORTHLAND HOSPITALBusinessNameLine1Txt

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 LUKES HEALTH SYSTEM
901 E 104TH STKANSAS CITYMO64131431747502HEALTH SYSTEMKS501(C)(3)509(A)(3) - TYPE 10
SAINT LUKES HOSPITAL OF KANSAS CITY
4401 WORNALL ROADKANSAS CITYMO64111440545297HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKES SOUTH HOSPITAL INC
12300 METCALF AVEOVERLAND PARKKS66213481203262HEALTH CAREKS501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKES EAST HOSPITAL
100 NE ST LUKES BLVDLEES SUMMITMO64086562488077HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKES MEDICAL GROUP
901 E 104TH STKANSAS CITYMO64131431598353HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
CRITTENTON
10918 ELM AVEKANSAS CITYMO64134440545808HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HOSPITAL
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
3100 BROADWAY SUITE 1000KANSAS CITYMO64111431127200HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKES HOSPITAL OF TRENTON
191 IOWA BLVDTRENTONMO64683431707306HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKES 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)170B1AIII0SAINT LUKES HEALTH SYSTEM
MIDWEST EAR INSTITUTE INC
4320 WORNALL ROAD STE 420KANSAS CITYMO64111480905027HEALTH CAREKS501(C)(3)170B1AIII0SAINT LUKES HOSPITAL
SAINT LUKES HOSPITAL OF CHILLICOTHE
2799 N WASHINGTONCHILLICOTHEMO64601431735565HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKES CUSHING HOSPITAL
711 MARSHALLLEAVENWORTHKS66048480543792HEALTH CAREKS501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKES CARE
901 E 104TH STKANSAS CITYMO64131260185090HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4401 WORNALL ROADKANSAS CITYMO64111431609584HEALTH CAREMO501(C)(3)170B1AIII0SAINT LUKES HEALTH SYSTEM
SAINT LUKES COLLEGE OF HEALTH SCIENCES
624 WESTPORT ROADKANSAS CITYMO64111272716128POST SECONDARY NURSING EDUCATIONMO501(C)(3)170B1AII0SAINT LUKES HOSPITAL
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
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 StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
MEDICAL PLAZA PARTNERS LP
4320 WORNALL RD SUITE 714KASAS CITYMO64111431357824OWN AND OPERATE MEDICAL OFFICE BUILDINGMON/A
ST LUKE'S SURGICENTER-LEE'S SUMMIT LLC
11221 ROE AVE SUITE 230OVERLAND PARKKS66211470853481HEALTH CAREMON/A
SAINT LUKE'S SOUTH SURGERY CENTER LLC
11221 ROE AVE SUITE 230OVERLAND PARKKS66211201721929HEALTH CAREKSN/A
SAINT LUKE'S-GI DIAGNOSTICS LLC
4321 WASHINGTON SUITE 5700KASAS 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 RD SUITE 714KANSAS CITYMO64111431352317MEDICAL OFFICE BUILDING MANAGEMENTMON/AC0
VENTURE FINANCIAL SERVICES INC
6158 RAYTOWN TRAFFICWAYRAYTOWNMO64133431605740COLLECTIONSMON/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 Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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