ST LUKES HEALTH CORPORATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES HEALTH CORPORATION (EIN 43-1246752)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-05
- IRS object ID
- 201421259349200962
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-05T14:50:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Park Ave Suite 2850 | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431246752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARY OLSON PRESIDENT/CEO | InCareOfName |
| Name Control | STLU | NameControl |
| Phone | 3144341500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 SOUTH WOODS MILL ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT JOHNSON | Name |
| Title | VICE PRESIDENT AND CFO | Title |
| Phone | 3144341500 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052396411 | Phone |
| Date Prepared | 2014-02-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.STLUKES-STL.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 0 | GrossReceipts |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 0 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Total Expenses | 0 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
| Cash Savings And Investments | CashSavingsAndInvestments |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 6000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 6000 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 6000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ST. LUKE'S HEALTH CORPORATION IS THE SOLE MEMBER OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS, A REGIONAL HEALTH CARE PROVIDER. ITS PRIMARY PURPOSE IS TO SUPPORT THE OPERATIONS OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO SUPPORT ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (23 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANNIE C SCHLAFLY | ||||
| CHAIRMAN | 1.0 | 0 | 0 | 0 |
| DAVID B PRICE JR | ||||
| VICE CHAIRMAN | 1.0 | 0 | 0 | 0 |
| JOHN A O'ROURKE | ||||
| TREASURER | 1.0 | 0 | 0 | 0 |
| DANIEL K STEGMANN | ||||
| SECRETARY | 1.0 | 0 | 0 | 0 |
| WILLIAM W BENEDICT MD | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| OSCAR C BERRYMAN | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| PHILIP B CADY JR | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| WILLIAM E CORNELIUS | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| JOHN F EILERMANN JR | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| THE REV TERRY L EPLING | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| LAURNA C GODWIN | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| NED O LEMKEMEIER | ||||
| DIRECTOR-TERM ENDED SEPT. 2012 | 1.0 | 0 | 0 | 0 |
| JEFFERSON L MILLER JR | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| JEROME G PIONTEK MD | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| HUGH SCOTT III | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| JOSEPH A SHEEHAN | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| THE RT REV G WAYNE SMITH | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| Ann M Sullins | ||||
| Director | 1.0 | 0 | 0 | 0 |
| EUGENE H TOOMBS | ||||
| DIRECTOR | 1.0 | 0 | 0 | 0 |
| Daniel G Wagner MD | ||||
| Director | 1.0 | 0 | 0 | 0 |
| JEFERREY ZOHNOR | ||||
| DIRECTOR-TERM ENDED SEPT. 2012 | 1.0 | 0 | ||
| GARY OLSON | ||||
| PRESIDENT AND CEO | 1.0 | 0 | ||
| SCOTT JOHNSON | ||||
| V.P. FINANCE AND CFO | 1.0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY OLSON PRESIDENTCEO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 SOUTH WOODS MILL ROAD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3144341500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652680 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ASSETS SCHEDULE | Identifier |
| Return Reference | FORM 990EZ PART II LINE 24 | ReturnReference |
| Explanation | Description:MISCELLANEOUS ASSETS BOY Amount:6000 EOY Amount:6000 | Explanation |
Comments