2014-11-17T15:45:25-06:00 2013-12-31 990 2013-01-01 481203262 SAINT LUKES SOUTH HOSPITAL INC SAIN 9133177900 12300 METCALF AVENUE OVERLAND PARK KS 66213 SHELBY FRIGON CFO 9133177900 2014-11-17 2013 2015-11-30 17:44:51Z SHELBY FRIGON 12300 METCALF AVENUE OVERLAND PARK KS 66213 117022550 0 X WWW.SAINTLUKESHEALTHSYSTEM.ORG X 1998 KS HEALTH CARE PROVIDER - HOSPITAL 12 9 864 180 1159255 -166411 254909 38391 113161210 116794899 40169 189260 0 0 113456288 117022550 6857328 9848315 0 0 43906493 42206803 0 0 93000 57142258 59034901 107906079 111090019 5550209 5932531 85908338 86588710 65128393 60054291 20779945 26534419 X SAINT LUKE'S SOUTH IS A FAITH-BASED NOT-FOR-PROFIT COMMUNITY HOSPITAL COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH RELATED SERVICES TO OUR PATIENTS IN A CARING ENVIRONMENT. AS A MEMBER OF SAINT LUKE'S HEALTH SYSTEM, WE ARE COMMITTED TO ENHANCING THE PHYSICIAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. 0 0 94984112 9848315 115635644 SAINT LUKE'S SOUTH HOSPITAL (SLS) IS A FAITH-BASED, NOT-FOR-PROFIT, COMMUNITY HOSPITAL CURRENTLY LICENSED TO OPERATE 125 BEDS AND IS DEDICATED TO PROVIDING BOTH SERVICES AND LEADERSHIP IN CARING FOR ITS COMMUNITY.ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH RELATED SERVICES TO OUR PATIENTS IN A CARING ENVIRONMENT AND ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. IN 2013, THERE WERE 21,000 PATIENT DAYS AND 1,900 NEWBORN DAYS. IN ADDITION, THE HOSPITAL PROVIDED 15,000 EMERGENCY ROOM VISITS AND 62,000 OUTPATIENT VISITS AND OUTPATIENT SURGERIES. EMERGENCY SERVICES ARE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK AND ARE STAFFED BY BOARD-CERTIFIED EMERGENCY PHYSICIANSTHE HOSPITAL PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS AND HAS CHARITY CARE POLICIES FOR ASSISTING PEOPLE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE. 94984112 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 X 0 0 864 1 1 1 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X CFO 9133177905 12300 METCALF AVENUE OVERLAND PARK KS 66213 X RANDAL L BROWN MD BOARD MEMBER 2.00 X 0 0 0 JOHN R DOBSON III MD BOARD MEMBER - TERM END 7/2013 2.00 X 0 0 0 PEGGY DUNN BOARD MBR-VICE CHAIR 2.00 X X 0 0 0 CHARLES D HORNER BOARD MEMBER 2.00 X 0 0 0 AUDREY H LANGWORTHY BOARD MEMBER 2.00 X 0 0 0 LLOYD HILL BOARD MEMBER 2.00 X 0 0 0 GREG BENTZ BOARD MBR-CHAIR 2.00 X X 0 0 0 PATRICIA MARTIN MD BOARD MEMBER 2.00 X 0 0 0 MARIE GRIFFIN MD BOARD MEMBER 2.00 40.00 X 0 261845 32844 CLINT ROBINSON BOARD MEMBER - SECR/TREAS 2.00 X X 0 0 0 WENDELL CLARKSTON MD BOARD MEMBER 2.00 X 0 476499 37180 KATHRYN RICHMAN BOARD MEMBER 2.00 X 0 0 0 JOSEPH SOPCICH BOARD MEMBER 2.00 X 0 0 0 SHELBY FRIGON CFO 50.00 X 212345 0 48097 JULIA WOODS CNO 40.00 X 187822 0 17828 JANI JOHNSON CEO 50.00 X 350723 0 69317 DONNA KUNZ SENIOR DIRECTOR, HUMAN RES 40.00 X 135657 0 27378 JOHN MORRIS IS SITE MGR 40.00 X 116379 0 14842 JOANN HADEL PHARMACIST 40.00 X 112528 0 5408 VIRGINIA BOOS DIR - QUALITY & RISK MGMT 40.00 X 111448 0 11800 JENIFER CLAUSEN MGR - PHARMACY OPERATIONS 40.00 X 127578 0 28619 1354480 738344 293313 14 0 1 0 WESTPORT ANESTHESIA SVC OF KS 3651 COLLEGE BLVD STE 210 LEAWOOD KS 66211 MEDICAL SERVICES 2372632 P1 GROUP INC 16210 W 108TH ST LENEXA KS 66219 FACILITIES MANAGEMENT 1049689 PEDIATRIX MEDICAL GROUP PO BOX 281034 ATLANTA GA 30384 MEDICAL SERVICES 582292 FAVORITE HEALTHCARE STAFFING PO BOX 803356 KANSAS CITY MO 64180 MEDICAL SERVICES 333389 SAINT LUKES PATHOLOGY ASSOCIATION 15145 COLLECTIONS CTR DR CHICAGO IL 60693 MEDICAL SERVICES 273081 17 30827 7564 9302 38391 NET PATIENT REVENUE 622110 110803055 110803055 PHARMACY 446110 2094896 944380 1150516 MEDICAL OFFICE RENTS 531120 1495647 1495647 EHR/MEANINGFUL USE FUN 622110 1426989 1426989 REGIONAL LAB 621500 219715 210976 8739 754597 754597 116794899 189260 189260 117022550 115635644 1159255 189260 9848315 9848315 886131 886131 32606483 28289289 4224194 93000 1211072 994428 216644 5262821 4436817 826004 2240296 1892249 348047 18177 18177 47250 47250 10252 9861 391 10480279 8517142 1963137 8483 5913 2570 2083138 1504623 578515 622826 79102 543724 2533101 2428666 104435 64771 49525 15246 31327 20849 10478 1150520 1069841 80679 4750417 4454305 296112 360348 -40517 400865 MEDICAL SUPPLIES 21778789 21754299 24490 SHARED SERVICES- SLHS 8614000 3390747 5223253 BAD DEBTS 3707396 3707396 0 MISCELLANEOUS 1375196 1231381 143815 1398631 1339881 58750 111090019 94984112 16012907 93000 3651 3650 9359414 13029331 14231369 13383737 2545062 2615564 600536 571454 107444282 54710537 54518939 52733745 576486 1732374 1325018 306537 2747863 2212318 85908338 86588710 9029133 9144706 49819588 48701755 6279672 2207830 65128393 60054291 X 19808760 25452297 971185 1082122 20779945 26534419 85908338 86588710 X 5932531 -31643 -146414 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 12400 0 0 0 12400 0 PART II-B, LINE 1: LINE F: PORTION OF DUES PAID TO HEALTH CARE RELATED ASSOCIATIONS, THE MAJORITY OF WHICH WAS PAID TO THE KANSAS HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION, USED FOR LOBBYING ACTIVITIES. 90794 112365 53 112365 90847 90672 122 90794 344759 43175 -28020 269242 90672 261568 103790 36550 57149 344759 212917 54723 62994 69066 261568 1.00000 1 0 7986530 7986530 50655816 19350520 31305296 4190188 3606204 583984 38611617 29145180 9466437 6000131 2608633 3391498 52733745 PAYABLE TO AFFILIATES 1121678 RESERVE FOR SELF INSURED RISKS 955857 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 60000 OTHER LIABILITIES 70295 2207830 PART V, LINE 4: THE INTENDED USE OF ENDOWMENT FUNDS INCLUDES BUT IS NOT LIMITED TO GENERAL OPERATIONS OF THE HOSPITAL, HEALTH-RELATED SCHOLARSHIPS AND COMMUNITY HEALTH INITIATIVES. THE ASSETS HELD AT THE UNRELATED ORGANIZATION REPRESENTS THE ORGANIZATION'S SHARE OF NET ASSETS AT SAINT LUKE'S FOUNDATION PER SFAS 136. SUCH ASSETS ARE REPORTED IN FORM 990, PART X, BALANCE SHEET, LINE 15. PART XI, XII, AND XII THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. 1 1 X 1 X 133.000000000000 1 X 1 1 0 0 1743360 1743360 0.01620 2877903 1811566 1066337 0.00990 4621263 1811566 2809697 0.02610 111636 20544 91092 0.00080 382395 47448 334947 0.00310 19426 19426 0.00020 56305 56305 0.00050 569762 67992 501770 0.00460 5191025 1879558 3311467 0.03070 12543 12543 0.00010 12543 12543 0.00010 0 3707396 0 26410965 32591618 -6180653 X 1 1 1 SAINT LUKE'S SOUTH SURGERY CENTER LLC AMBULATORY SURGERY CENTER 0.56750 0.38800 1 1 SAINT LUKE'S SOUTH HOSPITAL 12300 METCALF AVENUE OVERLAND PARK KS 66213 H-046-009 X X X SAINT LUKES SOUTH HOSPITAL INC 1 1 X X X X X X X X 13 1 0 1 X WWW.SAINTLUKESHEALTHSYSTEM.ORG X X X X X X X X X 0 0 1 1 133.000000000000 1 400.000000000000 1 X X X 1 1 X X X X 1 0 X X X X 1 X 0 0 SAINT LUKES SOUTH HOSPITAL INC PART V, SECTION B, LINE 3: SAINT LUKES SOUTH LEADERSHIP INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF NURSING OFFICER, CHIEF FINANCIAL OFFICER, AND DATA ANALYSTS PROVIDED SUGGESTIONS AND EXPECTATIONS OF THE CHNA.THE FOLLOWING ORGANIZATIONS ALSO PROVIDED INPUT:HEALTH PARTNERSHIP CLINIC OF JOHNSON COUNTY, JOHNSON COUNTY HEALTH DEPARTMENT, AND SAFEHOME, INC.THE HOSPITAL ALSO COLLABORATED WITH THE FOLLOWING ORGANIZATIONS AS PART OF A JOHNSON COUNTY COMMUNITY PARTNERSHIP TO ASSESS THE HEALTH STATUS AND NEEDS OF THE COMMUNITY:JOHNSON COUNTY MENTAL HEALTH CENTER;THE UNIVERSITY OF KANSAS MEDICAL CENTER SCHOOL OF PUBLIC HEALTH;CHILDREN'S MERCY SOUTH HOSPITAL;HEALTH PARTNERSHIP CLINIC;ROELAND PARK COMMUNITY CENTER;BLUE VALLEY SCHOOL DISTRICT; AND JOHNSON COUNTY ENVIRONMENTAL DEPARTMENT. SAINT LUKES SOUTH HOSPITAL INC PART V, SECTION B, LINE 7: FOUR OF THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA WILL NOT BE ADDRESSED BY SAINT LUKE'S SOUTH HOSPITAL. SAINT LUKE'S SOUTH HOSPITAL MAY CURRENTLY OFFER SERVICES THAT ADDRESS THESE COMMUNITY NEEDS; HOWEVER, THESE NEEDS HAVE NOT BEEN IDENTIFIED AS PRIMARY NEEDS TO BE ADDRESSED AS A PART OF THIS IMPLEMENTATION PLAN. ADDITIONALLY, THERE ARE PROVIDERS IN THE PRIMARY SERVICE AREA THAT ARE CURRENTLY ADDRESSING THESE NEEDS FOR THE COMMUNITY.NEEDS NOT BEING ADDRESSED:1. HEART DISEASE2. DIABETES3. HOMELESSNESS4. SEXUALLY TRANSMITTED DISEASES1. HEART DISEASEACCORDING TO THE CHNA PREPARED FOR SAINT LUKE'S SOUTH HOSPITAL, HEART DISEASE WAS THE SECOND LEADING CAUSE OF DEATH IN JOHNSON COUNTY FROM 2001-2009. THE CHNA ALSO NOTED THAT THE MORTALITY RATE FOR HEART DISEASE IS NO DIFFERENT THAN THE U.S. NATIONAL RATE FOR THE POPULATIONS SERVED BY SAINT LUKE'S SOUTH HOSPITAL.SAINT LUKE'S SOUTH HOSPITAL IS COMMITTED TO ADDRESSING OBESITY AS A PRIORITY NEED, WHICH IS A CONTRIBUTING FACTOR OF HEART DISEASE. SAINT LUKE'S SOUTH HOSPITAL WILL CONTINUE TO PROVIDE CARDIOLOGY SERVICES THAT NOT ONLY TREAT HEART DISEASE BUT ARE ALSO FOCUSED ON PROMOTING HEALTHY LIFESTYLE CHOICES.2. DIABETESTHE PERCENTAGE OF INDIVIDUALS DIAGNOSED WITH DIABETES IN JOHNSON COUNTY IS LOWER THAN THE STATE AND NATIONAL BENCHMARKS, BUT MIAMI COUNTY AND CASS COUNTY BOTH EXCEED THE NATIONAL BENCHMARK.SAINT LUKE'S SOUTH HOSPITAL IS COMMITTED TO ADDRESSING OBESITY AS A PRIORITY NEED, WHICH IS A CONTRIBUTING FACTOR OF DIABETES. SAINT LUKE'S SOUTH HOSPITAL WILL CONTINUE TO PROVIDE COMPREHENSIVE TREATMENT FOR DIABETES AND ENDOCRINE DISORDERS AT THE JACOBSON & MCELLIOTT DIABETES & ENDOCRINOLOGY CENTER. SAINT LUKE'S SOUTH HOSPITAL WILL ALSO CONTINUE TO PROVIDE PATIENTS ACCESS TO THE DIABETES EDUCATION CENTER, WHICH OFFERS A FULL RANGES OF CLASSES AND PROGRAMS AIMED AT EITHER SUPPORTING CLINICAL CARE OR AS SEPARATE RESOURCES TO PROMOTE HEALTHY LIFESTYLES.3. HOMELESSNESSHEALTH CARE ISSUES ARE EXACERBATED FOR HOMELESS INDIVIDUALS AS THEY DO NOT HAVE ACCESS TO CONSISTENT CARE. HOMELESSNESS IS ALSO A BARRIER TO ADEQUATE NUTRITION AND POSITIVE HEALTH BEHAVIORS. ACCORDING TO THE CHNA, CHILDREN 18 YEARS AND YOUNGER MAKE UP THE LARGEST HOMELESS GROUP IN SAINT LUKE'S SOUTH'S PRIMARY SERVICE AREA.SAINT LUKE'S SOUTH HOSPITAL PROVIDES AND WILL CONTINUE TO PROVIDE EMERGENCY MEDICAL SERVICES FOR HOMELESS INDIVIDUALS THROUGH THE EMERGENCY DEPARTMENT. ADDITIONALLY, THIS CONCERN IS PARTIALLY ADDRESSED THROUGH THE INCLUDED ISSUE OF IMPROVING ACCESS TO CARE FOR LOW INCOME INDIVIDUALS. SAINT LUKE'S SOUTH HAS SUPPORTED TLC KIDS, AN ORGANIZATION WHICH ADDRESSES THE NEEDS OF HOMELESS TEENS IN THE SERVICE AREA.4. SEXUALLY TRANSMITTED DISEASESACCORDING TO THE CHNA, SEXUALLY TRANSMITTED DISEASE RATES IN SAINT LUKE'S SOUTH HOSPITAL'S PRIMARY SERVICE AREA ARE SIGNIFICANTLY HIGHER NATIONAL BENCHMARKS.SAINT LUKE'S SOUTH HOSPITAL CURRENTLY PROVIDES AND WILL CONTINUE TO PROVIDE EDUCATIONAL RESOURCES AND INFORMATION RELATED TO SEXUAL HEALTH THROUGH THEIR HEALTH RESOURCE CENTER AND EASY TO USE HEALTH ENCYCLOPEDIA WEB RESOURCE. THE JOHNSON COUNTY HEALTH DEPARTMENT OFFERS A VARIETY OF SERVICES TO ADDRESS THIS NEED. THE JOHNSON COUNTY HEALTH CLINICS LOCATED IN OLATHE AND MISSION OFFER TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, AS WELL AS COUNSELING AND REFERRAL SERVICES. THIS NEED IS PRIMARILY A HEALTH DEPARTMENT OBJECTIVE. THE RYAN WHITE HIV/AIDS PROGRAM SERVES LOW INCOME AND UNINSURED INDIVIDUALS WITH THE DIAGNOSIS. THE MIAMI COUNTY HEALTH DEPARTMENT ALSO OFFERS STD SERVICES AS IDENTIFIED BY THE KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT. SAINT LUKES SOUTH HOSPITAL INC PART V, SECTION B, LINE 14G: THE HOSPITAL FOLLOWS THE SAINT LUKE'S HEALTH SYSTEM POLICIES FOR UNINSURED. 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, AND VISITS BY SOCIAL WORKER TEAMS WHEN AN INPATIENT AS WELL AS FOLLOW UP CALLS AFTER DISCHARGE. FINANCIAL ASSISTANCE OR MEDICAID APPLICATIONS ARE REQUESTED ON UNINSURED PATIENTS PRIOR TO DISCHARGE.THE HOSPITAL ALSO CONTRACTS WITH ELIGIBILITY ENROLLMENT SERVICE COMPANIES TO SCREEN UNINSURED PATIENTS, ANY PATIENT IDENTIFIED BY A SOCIAL WORKER OR CASE MANAGER AS WELL AS ALL PATIENTS THAT REQUEST ASSISTANCE IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT COVERAGE. SAINT LUKES SOUTH HOSPITAL INC PART V, SECTION B, LINE 18E: SEE RESPONSE TO LINE 14G PART V, SECTION B, LINE 6 AS PERMITTED BY IRS TRANSITION RULES, THE ORGANIZATION ADOPTED ITS IMPLEMENTATION STRATEGY BY MAY 15, 2014 AND THEREFORE IS DEEMED TO SATISFY THE REQUIREMENT TO ADOPT THE STRATEGY IN THE SAME YEAR THE CHNA WAS COMPLETED AND WIDELY PUBLICIZED, 2013. 1 SAINT LUKE'S SOUTH SURGERY CENTER LLC 12541 FOSTER OVERLAND PARK KS 66213 AMBULATORY SURGERY CENTER PART I, LINE 7: COST OF CHARITY CARE AND UNREIMBURSED HEALTH SERVICES WERE CALCULATED USING THE APPROPRITE COST TO CHARGE RATIO FROM THE ORGANIZATION'S COST REPORT. PART I, LN 7 COL(F): TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) OF $111,101,019 LESS BAD DEBT EXPENSE OF $3,707,396 EQUALS TOTAL EXPENSE OF $107,382,623 FOR PURPOSES OF CACLULATING LINE 7, COLUMN (F). PART II, COMMUNITY BUILDING ACTIVITIES: OUR HOSPITAL SPONSORS OR PROVIDES MANY COMMUNITY BUILDING ACTIVITIES WHICH PROMOTE THE HEALTH OF OUR COMMUNITY. THE HOSPITAL HAS A PARTNERSHIP WITH THE JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY. THROUGH THIS PARTNERSHIP, THE HOSPITAL PARTICIPATES IN EDUCATIONAL OFFERINGS FOR THE COMMUNITY. THE HOSPITAL PROVIDES FINANCIAL SUPPORT TO THE HEALTH PARTNERSHIP CLINIC OF JOHNSON COUNTY WHICH PROVIDES SERVICES TO MEDICAID PATIENTS AND FREE MEDICAL AND DENTAL CARE TO LOW INCOME UNINSURED PATIENTS. THE HOSPITAL PARTICIPATES WITH WY-JO CARE PROVIDING CHARITY CARE FOR LOW-INCOME, UNINSURED RESIDENTS OF JOHNSON AND WYANDOTTE COUNTIES. THE HOSPITAL SPONSORS MULTIPLE COMMUNITY EVENTS TO BENEFIT VARIOUS COMMUNITY ORGANIZATIONS. IN ADDITION, THE HOSPITAL PARTICIPATES IN CAREER SHADOWING, IS INVOLVED IN THE CENTER FOR ADVANCED PROFESSIONAL STUDIES (CAPS PROGRAM) FOR HIGH SCHOOL STUDENTS, AND PROVIDES STAFF FOR VARIOUS PRESENTATIONS AND EDUCATION OPPORTUNITIES FOR OUR COMMUNITY. WE ENCOURAGE OUR EMPLOYEES TO SERVE ON COMMUNITY BOARDS AND VOLUNTEER FOR ACTIVITIES THAT PROMOTE HEALTH IN THE COMMUNITY. PART III, LINE 4: FINANCIAL STATEMENT FOOTNOTE REGARDING BAD DEBT EXPENSE: THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE (INCLUDING COPAYMENT AND DEDUCTIBLE AMOUNTS FROM PATIENTS), THE SYSTEM ANALYZED 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 SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR 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.BAD DEBT IS REPORTED CONSISTENT WITH THE FINANCIAL STATEMENTS. PART III, LINE 8: MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO DIRECTLY FROM THE MEDICARE COST REPORT. SHORTFALLS ARISE FROM PAYMENTS THAT ARE LESS THAN WHAT IT COSTS TO PROVIDE THE CARE AND SERVICES. WE ACCEPT ALL MEDICARE PATIENTS KNOWING THE COST OF PROVIDING THE CARE MAY EXCEED THE FUNDS WE RECEIVE FROM MEDICARE FOR THE SERVICE. OUR SHORTFALL IS CONSIDERED TO BE COMMUNITY BENEFIT. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. ADDITIONALLY, IT IS IMPLIED IN INTERNAL REVENUE SERVICE REVENUE RULING 69-545 THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT HOSPITALS, INDICATES THAT PARTICIPATION IN PUBLICLY-FINANCED PROGRAMS, SUCH AS MEDICARE, IS EVIDENCE THAT A HOSPITAL MEETS THE COMMUNITY BENEFIT STANDARD. PART III, LINE 9B: IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THE ACCOUNT IS ADJUSTED ACCORDINGLY. ANY REMAINING BALANCE WOULD BE COLLECTED UNDER THE DEBT COLLECTION POLICY. OUR COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. ALTHOUGH WE ARE NOT LEGALLY BOUND BY THE FAIR DEBT COLLECTION PRACTICES ACT, THE PRINCIPLES ADDRESSED ARE GENERALLY FOLLOWED. PART III, LINE 2, BAD DEBT BAD DEBT EXPENSE IS REPORTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT IT ALIGNS WITH GAAP. PART VI, LINE 2: THE HOSPITAL ASSESSES COMMUNITY NEEDS ON AN ANNUAL BASIS IN NUMEROUS WAYS, INCLUDING THROUGH ITS COMPREHENSIVE, DATA DRIVEN, ANNUAL STRATEGIC PLANNING PROCESS. THE HOSPITAL MEETS WITH STAFF, VOLUNTEERS, PATIENTS, BOARD MEMBERS AND PHYSICIANS. THE FEEDBACK PROVIDED BY THESE GROUPS IS COMMUNICATED TO HOSPITAL MANAGEMENT AND CONSIDERED WHEN DETERMINING THE NEEDS OF THE COMMUNITY.THE HOSPITAL ALSO WORKS WITH THE PATIENT ADVOCATE AND MARKETING DEPARTMENTS TO DETERMINE FEEDBACK RECEIVED FROM THE COMMUNITY REGARDING ITS NEEDS. PART VI, LINE 3: SEE RESPONSE TO SCHEDULE H, PART V, LINE 14G. PART VI, LINE 4: SAINT LUKES SOUTH IS LOCATED IN SUBURBAN JOHNSON COUNTY, KANSAS WHICH IS PART OF THE LARGER KANSAS CITY METROPOLITAN AREA. THE HOSPITAL'S PRIMARY SERVICE AREA HAS HISTORICALLY BEEN HIGHLY POPULATED WITH COLLEGE EDUCATED, INSURED INDIVIDUALS. PART VI, LINE 5: THE BOARD OF DIRECTORS IS MADE UP OF MEDICAL AND BUSINESS PROFESSIONALS, ALL OF WHOM RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA. MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. PART VI, LINE 6: THE HOSPITAL IS AFFILIATED WITH SAINT LUKE'S HEALTH SYSTEM (SLHS), WHICH CONSISTS OF 10 AREA HOSPITALS AND SEVERAL PRIMARY AND SPECIALTY CARE PRACTICES. SLHS PROVIDES A RANGE OF INPATIENT, OUTPATIENT, AND HOME CARE SERVICES. FOUNDED AS A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION, OUR MISSION INCLUDES A COMMITMENT TO THE HIGHEST LEVELS OF EXCELLENCE IN HEALTH CARE AND THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE HEALTH SYSTEM IS AN ALIGNED ORGANIZATION IN WHICH THE PHYSICIANS AND HOSPITALS ASSUME RESPONSIBILITY FOR ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF PEOPLE IN THE METROPOLITAN KANSAS CITY AREA AND THE SURROUNDING REGION. 1 SAINT LUKE'S MEDICAL GROUP (501C3 AFFILIATE) 6750 ANTIOCH ROAD SHAWNEE MISSION KS 66202 481598353 501C3 3278773 SUPPORT FOR HEALTHCARE NEEDS SAINT LUKE'S FOUNDATION 4225 BALTIMORE AVE KANSAS CITY MO 64111 446014699 501C3 30000 SUPPORT FOR HEALTHCARE NEEDS ST LUKES HOSPITAL OF KANSAS CITY (501C3 AFFILIATE) 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 501C3 2665178 SUPPORT FOR HEALTHCARE NEEDS SLCC INC(501C3 AFFILIATE) 4330 WORNALL SUITE 2000 KANSAS CITY MO 64111 271994652 501C3 3355466 SUPPORT FOR HEALTHCARE NEEDS SLNC INC(501C3 AFFILIATE) 4401 WORNALL ROAD KANSAS CITY MO 64111 451470888 501C3 371841 SUPPORT FOR HEALTHCARE NEEDS SAINT LUKES NORTHLAND HOSPITAL CORP 601 S 169 HWY SMITHVILLE MO 64089 440565393 501C3 116832 SUPPORT FOR HEALTHCARE NEEDS JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY 5801 W 115 ST OVERLAND PARK KS 66211 440545992 501C3 20000 COMMUNITY PARTNERSHIP SPONSORHIP 7 0 PART I, LINE 2: GRANTS ARE PROVIDED TO QUALIFIED CHARITIES FOR GENERAL OPERATIONS AND TO BE USED IN FULFILLING THE EXEMPT PURPOSE OF THE GRANTEE CHARITABLE ORGANIZATION. SUCH GRANTS FURTHER OR SUPPORT A CHARITABLE PURPOSE OF SAINT LUKE'S SOUTH HOSPITAL. 0 0 0 0 0 0 0 1 0 MARIE GRIFFIN MD BOARD MEMBER 0 259881 0 0 0 1964 0 11475 0 21369 0 294689 0 0 WENDELL CLARKSTON MD BOARD MEMBER 0 473857 0 0 0 2642 0 12750 0 24430 0 513679 0 0 SHELBY FRIGON CFO 174076 0 24306 0 13963 0 25267 0 22830 0 260442 0 13261 0 JULIA WOODS CNO 164586 0 22423 0 813 0 10373 0 7455 0 205650 0 0 0 JANI JOHNSON CEO 279912 0 46600 0 24211 0 43400 0 25917 0 420040 0 20332 0 DONNA KUNZ SENIOR DIRECTOR, HUMAN RES 134361 0 0 0 1296 0 11185 0 16193 0 163035 0 0 0 JENIFER CLAUSEN MGR - PHARMACY OPERATIONS 127499 0 0 0 79 0 7955 0 20664 0 156197 0 0 0 PART I, LINE 7 THE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE RETENTION, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS AND DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS. PART I, LINE 3 ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND CFO. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. 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 II MARIE GRIFFIN AND WENDELL CLARKSTON DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. JE DUNN CONSTRUCTION COMPANY ENTITY OWNED > 35% BY FAMILY OF PEGGY DUNN, BOARD MEMBER. 243077 FACILITY CONSTRUCTION & CONSTRUCTION MANAGEMENT 0 FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096 SAINT LUKE'S SOUTH HOSPITAL (SLSH) IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF SLSH VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, DEBT, BUDGETS, CAPITAL EXPENDITURES AND STRATEGIC OPERATING DECISIONS. AS PART OF AN INTEGRATED HEALTH SYSTEM, THE SOLE MEMBER ALSO PROVIDES VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY THE ENTITY'S CFO OR CEO BEFORE FILING. THE 990 DRAFT WAS ALSO PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS. THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS FOR VIEWING BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES, INCLUDING THE FILING ORGANIZATION, HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE AND CFO. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. 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 MADE AVAILABLE TO THE PUBLIC BY THE FILING OF THOSE DOCUMENTS WITH THE KS SECRETARY OF STATE. ALSO, THE ORGANIZATION IS INCLUDED WITHIN THE COMBINED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE MADE AVAILABLE TO THE PUBLIC BY THE POSTING OF THOSE DOCUMENTS THROUGH EMMA AND ARE ATTACHED TO THIS RETURN. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A, COLUMN E MARIE GRIFFIN AND WENDELL CLARKSTON DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. FORM 990, PART XI, LINE 9: INTEREST IN NET ASSETS OF FOUNDATION-SFAS 136 110,884. PENSION LIABILITY TRANSFER TO SLHS -205,897. MEDICAL STAFF ACTIVITY RECORDED IN NET ASSETS PER BOOKS; REV AND EXP IN 990 -51,401. FORM 990, PART VI, LINE 16B, JOINT VENTURES DURING 2013, THE ORGANIZATION PARTICIPATED IN A JOINT VENTURE ESTABLISHED SEVERAL YEARS AGO. THE ORGANIZATION'S PROCEDURES INCLUDE OVERSIGHT AND REVIEW OF ANY JOINT VENTURES TO ENSURE EXEMPT STATUS IS PROTECTED. THE ORGANIZATION HAS MAJORITY CONTROL AND/OR OPERATING AGREEMENT REQUIREMENTS FOR THE VENTURE TO OPERATE IN A MANNER CONSISTENT WITH THE ORGANIZATION'S EXEMPT MISSION AND FOR THE VENTURE TO NOT ENGAGE IN POLITICAL CANDIDATE CAMPAIGN ACTIVITY OR OTHER ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPTION. FORM 990, PART X, BALANCE SHEET, LINE 20, TAX EXEMPT BOND LIABILITIES THE AMOUNT REPORTED AS TAX-EXEMPT BONDS IS THE PORTION OF SAINT LUKE'S HEALTH SYSTEM BONDS ALLOCATED TO SAINT LUKE'S SOUTH HOSPITAL. REQUIRED INFORMATION FOR THE BONDS, INCLUDING SCHEDULE K, IS REPORTED IN THE SAINT LUKE'S HEALTH SYSTEM (EIN: 43-1747502) IRS FORM 990. ST LUKE'S SOUTH MEDICAL SERVICES LLC 12300 METCALF AVE OVERLAND PARK KS 66213 431858614 INACTIVE - DISSOLVED 3/8/2013 KS 0 0 SAINT LUKE'S SOUTH HOSPITAL SAINT LUKE'S HEALTH SYSTEM 901 E 104TH ST KANSAS CITY MO 64131 431747502 HEALTH SYSTEM KS 501(C)(3) 509(A)(3) - TYPE 1 ST LUKES HOSPITAL OF KANSAS CITY 0 ST LUKES HOSPITAL OF KANSAS CITY 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 HEALTH CARE MO 501(C)(3) 170B1AIII 0 SAINT LUKE'S NORTHLAND HOSPITAL CORPORATION 601 SOUTH 169 HWY SMITHVILLE MO 64089 440565393 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES 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 LUKES HEALTH SYSTEM 0 SAINT LUKE'S MEDICAL GROUP 6750 ANTIOCH STE 210 SHAWNEE MISSION KS 66204 431598353 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 CRITTENTON 10918 ELM AVENUE KANSAS CITY MO 64134 440545808 HEALTH CARE MO 501(C)(3) 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 SAINT LUKE'S HEALTH SYSTEM HOME CARE AND HOSPICE 3100 BROADWAY STE 1000 KANSAS CITY MO 64111 431127200 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKE'S HOSPITAL OF TRENTON 701 EAST FIRST TRENTON MO 64683 431707306 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKE'S HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 CABOT WESTSIDE HEALTH CENTER 901 E 104TH ST KANSAS CITY MO 64131 440546280 HEALTH CARE MO 501(C)(3) 170B1AVI SAINT LUKES HEALTH SYSTEM 0 MIDWEST EAR INSTITUTE 4200 PENNSYLVANIA AVE SUITE 100 KANSAS CITY MO 64111 480905027 HEALTH CARE KS 501(C)(3) 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 SAINT LUKE'S HOSPITAL OF CHILLICOTHE 100 CENTRAL STREET CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKE'S CUSHING HOSPITAL 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES 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 LUKES HEALTH SYSTEM 0 MEDICAL PLAZA IMAGING ASSOCIATES LLC 4401 WORNALL ROAD KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKE'S COLLEGE OF HEALTH SCIENCES 624 WESTPORT RD KANSAS CITY MO 64111 272716128 POST-SECONDARY NURSING EDUCATION MO 501(C)(3) 170B1AII ST LUKES HOSPITAL OF KANSAS CITY 0 SLCC INC 4330 WORNALL ROAD SUITE 2000 KANSAS CITY MO 64111 271994652 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SLNC INC 4401 WORNALL ROAD KANSAS CITY MO 64111 451470888 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKE'S SOUTH SURGERY CENTERLLC 11221 ROE AVE STE 320 LEAWOOD KS 66211 201721929 AMBULATORY SURGERY CENTER KS SAINT LUKE'S SOUTH HOSPITAL RELATED 172977 1257730 0 1 0.53970 MEDICAL PLAZA PARTNERS LP 4320 WORNALL ROAD STE 410 KANSAS CITY MO 64111 431357824 OWN & OPERATE MEDICAL OFFICE BUILDING MO N/A ST LUKES SURGICENTER-LEE'S SUMMIT LLC 11221 ROE AVE STE 320 OVERLAND PARK KS 66211 470853481 HEALTH CARE MO N/A FAMILY ADVOCATES LLC 10918 ELM AVENUE KANSAS CITY MO 64134 202739036 FOSTER CARE MO N/A SAINT LUKE'S CARDIOLOGY SERVICES LLC 901 E 104TH ST KANSAS CITY MO 64131 263726426 HEALTH CARE MO 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 STE 410 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO N/A 0 VENTURE FINANCIAL SERVICES INC 9500 E 63RD ST SUITE 202 RAYTOWN MO 64133 431605740 COLLECTIONS MO N/A 0 0 1 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 0 1 SCHEDULE R, PART V, LINE 1, TRANSACTIONS WITH RELATED ORGANIZATIONS SAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS.