THE FOUNDATION FOR BARNES-JEWISH HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR BARNES-JEWISH HOSPITAL (EIN 43-1648435)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349303596
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:28:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346565596 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 CARONDELET PLAZA STE 1300 | AddressLine1 |
| City | CLAYTON | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431648435 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 3142860600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 HIGHLANDS PLZ DR WEST NO 140 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631101339 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK KRIEGER | Name |
| Title | VICE-PRES ADMIN | Title |
| Phone | 3142860580 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00366526 | PTIN |
| Phone | 3142901000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK KRIEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BARNES JEWISH HOSP PLAZA | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 71236771 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL HELPS DONORS ENRICH LIVES, SAVE LIVES, AND TRANSFORM PATIENT CARE THROUGH CHARITABLE GIFTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47141013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35899494 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28503915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32613441 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2581112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1879587 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78226040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70392522 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18348627 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 113063622 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21530 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 33546 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2749350 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4093312 | OtherExpensePriorYear |
| Other Expenses Current Year | 4278062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22463469 | TotalExpensesPriorYear |
| Total Expenses Current Year | 117375230 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55762571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46982708 | RevenuesLessExpensesCY |
| Total Assets BOY | 414723436 | TotalAssetsBOY |
| Total Assets EOY | 481376758 | TotalAssetsEOY |
| Total Liabilities BOY | 16930634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112332804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 397792802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 369043954 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL GENERATES RESOURCES TO SUPPORT BARNES-JEWISH HOSPITAL, A NATIONAL LEADER, IN ITS QUEST TO PROVIDE EXCELLENT PATIENT CARE, ADVANCE CLINICAL RESEARCH, AND SUPPORT THE EDUCATION OF HEALTHCARE PROFESSIONALS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 93923744 | Expense |
| Grants | 93923744 | Grants |
| Description | RECRUITMENT - REPRESENTS SUPPORT FOR SELECTED RECRUITMENT OF WASHINGTON UNIVERSITY SCHOOL OF MEDICINE FACULTY WHO ALSO SERVE CONCURRENTLY AS DEPARTMENT OR DIVISIONS CHIEFS AT BARNES-JEWISH HOSPITAL OR AS CHAIRPERSONS OF BASIC SCIENCE DEPARTMENTS AT THE SCHOOL OF MEDICINE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9436620 | Expense |
| Grants | 9436620 | Grants |
| Description | RESEARCH - THE FOUNDATION SUPPORTS BIOMEDICAL, AND CLINICAL-TRANSLATIONAL RESEARCH TO ENHANCE PATIENT SAFETY, ELEVATE THE STANDARDS OF CARE, IMPROVE QUALITY OF LIFE, MAKE BREAKTHROUGHS IN TREATMENT AND RECOVERY, AND WIN THE FIGHT AGAINST DEVASTATING DISEASES. THESE DISCOVERIES WILL CHANGE HEALTHCARE REGIONALLY, NATIONALLY, AND INTERNATIONALLY. WE DISBURSE RESEARCH FUNDING SOLELY TO PHYSICIANS AND RESEARCHERS AFFILIATED WITH THE HOSPITAL AND/OR WASHINGTON UNIVERSITY, OR TO FACULTY OF GOLDFARB SCHOOL OF NURSING AT BARNES-JEWISH COLLEGE. ALTHOUGH WE FUND A VARIETY OF HEALTHCARE AREAS PER DONOR WISHES, A MAJORITY OF OUR RESEARCH FUNDING IS FOR PROJECTS IN HEART AND VASCULAR CARE, CANCER, DIABETES, THE NEUROSCIENCES (STROKE, BRAIN TUMOR, AND EPILEPSY), AND ORGAN TRANSPLANT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3166847 | Expense |
| Grants | 3166847 | Grants |
| Description | EDUCATION/SCHOLARSHIP PROGRAM SUPPORT: THE FOUNDATION SUPPORTS THE EDUCATION OF PHYSICIANS, RN'S WITHIN GOLDFARB SCHOOL OF NURSING, PHARMACISTS,TECHNICIANS,AND HEALTHCARE ADMINISTRATORS THROUGH FELLOWSHIPS, SCHOLARSHIPS, AWARDS, LECTURES AND CONFERENCES. BY PROVIDING CONTINUING EDUCATION, THE FOUNDATION ATTAINS PROFESSIONAL AND QUALITY STANDARDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6536411 | Expense |
| Grants | 6536411 | Grants |
| Description | OTHER PROGRAM SERVICES PATIENT CARE, CAPITAL,COMMMUNITY SUPPORT/OUTREACH SERVICES,EXTERNAL COMMUNITY GRANTS,CHAIRHOLDERS AND OTHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6536411 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6536411 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 113063622 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE GRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3142860572 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 HIGHLANDS PLZ DR WEST | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631101339 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES T BLAIR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM L BASLER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| S BRYAN COOK | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| THOMAS R CORBETT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN P DUBINSKY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LEON A FELMAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| RICHARD S GLASSMAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KEITH B GULLER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| EARLE H HARBISON JR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS J HILLMAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MARK E HOOD | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DOUGLAS O KIRBERG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LEE C KLING | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| WILLIAM J KOMAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| EDWARD J KOPLAR | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| RICHARD H MILES | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROBERT D MILLSTONE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SANDRA M MOORE | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| FREDERICK J OERTLI | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JOSEPH E RECHTER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JUDITH RUBIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| RON RUBIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| STEVEN F SCHANKMAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CRAIG SCHNUCK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID SHERMAN III | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| THOMAS A STERN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOSEPH A STIEVEN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PATRICK STOKES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LAWRENCE E THOMAS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOHN A VIRANT | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DAVID A YAWITZ | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARK H ZORENSKY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SUSAN K GOLDBERG | ||||||
| VICE CHAIRMAN, DIRECTOR | 0.30 | X | 0 | 0 | 0 | X |
| RICHARD J LIEKWEG | ||||||
| EXEC VICE PRES, DIRECTOR | 3.70 | X | 0 | 1253505 | 112323 | X |
| SALLY H ROTH | ||||||
| VICE CHAIRMAN,DIRECTOR | 0.30 | X | 0 | 0 | 0 | X |
| JULIA S RUVELSON | ||||||
| VICE PRESIDENT, DIRECTOR | 52.00 | X | 0 | 340001 | 60727 | X |
| PETER A SMITH | ||||||
| VICE CHAIRMAN, DIRECTOR | 0.30 | X | 0 | 0 | 0 | X |
| KENNETH B STEINBACK | ||||||
| CHAIRMAN, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| KENNETH H SUELTHAUS | ||||||
| VICE CHAIRMAN, DIRECTOR | 0.30 | X | 0 | 0 | 0 | X |
| HARVEY N WALLACE | ||||||
| VICE CHAIRMAN, DIRECTOR | 0.30 | X | 0 | 0 | 0 | X |
| MARK KRIEGER | ||||||
| ASST SECY/TREASURER | 0.50 | 0 | 463263 | 72607 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2056769 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 245657 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PRODUCERS GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4818 WASHINGTON BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRODUCTION SERVICES & ENTERTAINMENT | DescriptionOfServices |
| Compensation | 115242 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 864766 | FundraisingEvents |
| Related Organizations | 25528250 | RelatedOrganizations |
| All Other Contributions | 9506478 | AllOtherContributions |
| Noncash Contributions | 377650 | NoncashContributions |
| Total Contributions | 35899494 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9573148 | TotalRevenueColumn |
| Exclusion | $9,573,148 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242343 | TotalRevenueColumn |
| Exclusion | $242,343 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23664371 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 624078 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23040293 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23040293 | TotalRevenueColumn |
| Exclusion | $23,040,293 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 653170 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 864766 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 220171 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432999 | TotalRevenueColumn |
| Exclusion | $432,999 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RECOVERY PY GRANTS | 900099 | 605935 | $605,935 |
| CHG IN BENEF INT-CRT | 900099 | 514626 | $514,626 |
| ACT GAIN ON ANNUITY | 900099 | 83684 | $83,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1204245 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70392522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,493,028 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113063622 | Total |
| Program Services | 113063622 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89641 | Total |
| Fundraising | 89641 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58913 | Total |
| Management And General | 58913 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33546 | Total |
| Fundraising | 33546 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081942 | Total |
| Management And General | 1081942 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27013 | Total |
| Management And General | 26733 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309995 | Total |
| Management And General | 20144 | ManagementAndGeneral |
| Fundraising | 289851 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17993 | Total |
| Management And General | 2244 | ManagementAndGeneral |
| Fundraising | 15749 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252167 | Total |
| Management And General | 252167 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10033 | Total |
| Fundraising | 10033 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17673 | Total |
| Fundraising | 17673 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Management And General | 120000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| PURCHASED SERVICES | 1899763 | 1899763 |
| CATERING AND MEALS | 83324 | 83324 |
| DONOR CULTIVATION | 13711 | 13711 |
| DUES-PROFESSIONAL | 5438 | 5438 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290456 | Total |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 290341 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117375230 | Total |
| Program Services | 113063622 | ProgramServices |
| Management And General | 1562258 | ManagementAndGeneral |
| Fundraising | 2749350 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557526 | BOY |
| EOY | 4382808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14858670 | BOY |
| EOY | 15633762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40350000 | BOY |
| EOY | 25500000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32127 | BOY |
| EOY | 30467 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257102431 | BOY |
| EOY | 294649394 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94843429 | BOY |
| EOY | 136134908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4979253 | BOY |
| EOY | 5045419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414723436 | BOY |
| EOY | 481376758 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611014 | BOY |
| EOY | 579005 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9839415 | BOY |
| EOY | 100292571 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6480205 | BOY |
| EOY | 11461228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16930634 | BOY |
| EOY | 112332804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76571514 | BOY |
| EOY | 90838301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170404900 | BOY |
| EOY | 125480054 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150816388 | BOY |
| EOY | 152725599 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397792802 | BOY |
| EOY | 369043954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414723436 | BOY |
| EOY | 481376758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -46982708 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18413497 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -179637 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12483377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13420798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47992913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47141013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35899494 | CurrentTaxYear |
| Total | 156937595 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12483377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13420798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47992913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47141013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35899494 | CurrentTaxYear |
| Total | 156937595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 156937595 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8069356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4184226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4378617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5177495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9815491 | CurrentTaxYear |
| Total | 31625185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 188562780 | TotalSupport |
| Gross Receipts From Admissions Etc | 2844910 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 244001329 | BeginningOfYearBalance |
| Contributions | 3756681 | Contributions |
| Investment Earnings Or Losses | 34170294 | InvestmentEarningsOrLosses |
| Other Expenditures | -10124110 | OtherExpenditures |
| Administrative Expenses | -2126893 | AdministrativeExpenses |
| End Of Year Balance | 269677301 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 256144032 | BeginningOfYearBalance |
| Contributions | 2114161 | Contributions |
| Investment Earnings Or Losses | -3651117 | InvestmentEarningsOrLosses |
| Other Expenditures | -8695853 | OtherExpenditures |
| Administrative Expenses | -1909894 | AdministrativeExpenses |
| End Of Year Balance | 244001329 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 231841082 | BeginningOfYearBalance |
| Contributions | 2369196 | Contributions |
| Investment Earnings Or Losses | 31241126 | InvestmentEarningsOrLosses |
| Other Expenditures | -7486185 | OtherExpenditures |
| Administrative Expenses | -1821206 | AdministrativeExpenses |
| End Of Year Balance | 256144032 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183913060 | BeginningOfYearBalance |
| Contributions | 6386429 | Contributions |
| Investment Earnings Or Losses | 49067704 | InvestmentEarningsOrLosses |
| Other Expenditures | -5770532 | OtherExpenditures |
| Administrative Expenses | -1755579 | AdministrativeExpenses |
| End Of Year Balance | 231841082 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 259028869 | BeginningOfYearBalance |
| Contributions | 11648832 | Contributions |
| Investment Earnings Or Losses | -75193815 | InvestmentEarningsOrLosses |
| Other Expenditures | -9725489 | OtherExpenditures |
| Administrative Expenses | -1845337 | AdministrativeExpenses |
| End Of Year Balance | 183913060 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY | 24098139 | F |
| ALTERNATIVE INVESTMENT | 60466664 | F |
| ILLIQUID REAL ASSETS | 10997758 | F |
| COMMODITIES | 5070697 | F |
| PE CO-INVESTS | 3067866 | F |
| BANK LOANS-TRILOGY | 4112189 | F |
| GSO BANK LOANS | 25827957 | F |
| VESTIS LIFE SCIENCES FUND | 2465642 | F |
| SHORT TERM INVESTMENTS | 27996 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 136134908 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR WASHINGTON UNIVERSITY | $3,170,724 |
| RELATED PARTY LIABILITY | $1,107,894 |
| ANNUITY OBLIGATIONS | $855,899 |
| LIABILITY UNDER TRUST AGREEMENTS | $2,392,165 |
| BJC HEALTH SYSTEM AFFILIATES | $3,934,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11461228 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 87724077 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18413495 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 18413495 | RevenueNotRptdF990 |
| Revenue Subtotal | 69310582 | RevenueSubtotal |
| Investment Expenses Not Included | 1081940 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1081940 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 70392522 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 116293288 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 116293288 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1081942 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1081942 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 117375230 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE FOUNDATION ALLOCATES AND ADMINISTERS ENDOWMENT EARNINGS TO ADVANCE PROJECTS AND PROGRAMS IN HEALTHCARE BEYOND STANDARD OPERATING NEEDS, AND WHICH FURTHER THE MISSIONS OF BARNES-JEWISH HOSPITAL, WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND PARTNERING HEALTHCARE ORGANIZATIONS IN THE COMMUNITY. THIS INCLUDES HOSPITAL CENTERS, NURSING SCHOOL PROFESSORSHIPS AND DEANSHIPS, RESEARCH, FELLOWSHIPS, SCHOLARSHIPS, AWARDS, PATIENT CARE, HEALTH-RELATED SOCIAL SERVICES AND PATIENT SERVICES, COMMUNITY OUTREACH AND EDUCATION PROGRAMS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| WORDSDATA & IMAGING LLC | ||||||||
| 3190 RIDER TRAIL | EARTH CITY | MO | 63045 | DIRECT MAIL | 0 | 214640 | 8546 | 206094 |
| HARRIS CONNECT | ||||||||
| 1511 ROUTE 22 SUITE C-25 | BREWSTER | NY | 10509 | HARRIS CONNECT, LLC | 0 | 10993 | 25000 | -14007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 225633 | TotalGrossReceipts |
| Total Retained By Contractors | 33546 | TotalRetainedByContractors |
| Total Net To Organization | 192087 | TotalNetToOrganization |
| Licensed States | MO | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ILLUMINATIONS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1517936 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 864766 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 653170 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 113965 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 101150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5056 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1517936 | GrossReceiptsTotal |
| Charitable Contributions Total | 864766 | CharitableContributionsTotal |
| Gross Revenue Total Events | 653170 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 113965 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 101150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5056 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 220171 | DirectExpenseSummaryEvents |
| Net Income Summary | 432999 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BARNES - JEWISH HOSPITAL | ||||||||
| 216 SOUTH KINGSHIGHWAY | ST LOUIS | MO | 63110 | 237309937 | 501(C)(3) | 4694052 | RESEARCH, PATIENT SUPPORT, EDUCATION, CAPITAL, COMMUNITY SERVICES | |
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| CAMPUS BOX 8018 660 SOUTH EUCLID | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | 107610750 | RESEARCH, PATIENT SUPPORT, EDUCATION, MD RECRUITMENT | AVE |
| BARNES-JEWISH WEST COUNTY HOSPITAL | ||||||||
| 12634 OLIVE STREET ROAD | ST LOUIS | MO | 63141 | 431527130 | 501(C)(3) | 32745 | OWEN KANTER LECTURE AND HEALING GARDEN MAINTENANCE | |
| BJC HOME CARE SERVICES | ||||||||
| 1935 BELTWAY DRIVE | ST LOUIS | MO | 63114 | 431450457 | 501(C)(3) | 192125 | HOME CARE - CARING FOR PATIENTS $35,000, HOSPICE $35,500, LUMINA TRAINING $29,720. | |
| OASIS INSTITUTE | ||||||||
| 7710 CARONDELET AVE | ST LOUIS | MO | 63105 | 431830354 | 501(C)(3) | 128000 | OASIS HEALTHY AGING INITIATIVE - COMMUNITY OUTREACH | |
| PEDAL THE CAUSE | ||||||||
| 7733 FORSYTH BLVD1375 | ST LOUIS | MO | 63105 | 272233336 | 501(C)(3) | 100000 | ANNUAL FUNDRAISING BIKE CHALLENGE FOR CANCER RESEARCH | |
| FOOD OUTREACHINC | ||||||||
| 3117 OLIVE STREET | ST LOUIS | MO | 63103 | 431492878 | 501(C)(3) | 50000 | TO PROVIDE ASSISTANCE TO LOW-INCOME COMMUNITY RESIDENTS | |
| HAVEN HOUSE ST LOUIS | ||||||||
| 12685 OLIVE BLVD | ST LOUIS | MO | 63141 | 201876315 | 501(C)(3) | 32500 | GRANT TO SUPPORT HAVEN HOUSE TO ACCOMPLISH THEIR MISSION TO ECONOMALLY DISTRESS FAMILIES. | |
| BETHANY PLACE | ||||||||
| 821 WA STREET | BELLEVILLE | IL | 62220 | 371283362 | 501(C)(3) | 10000 | PROVIDE HIV PREVENTION, EDUCATION AND HOUSING | |
| ST LOUIS EFFORT FOR AIDS | ||||||||
| 627 SVANDEVENTER AVE | ST LOUIS | MO | 63110 | 431395179 | 501(C)(3) | 20000 | THE BEACON PROJECT-UNDESERVED COMMUNITY RESIDENTS WITH AID/HIV. | |
| PLACES FOR PEOPLE INC | ||||||||
| 4130 LINDELL BLVD | ST LOUIS | MO | 63108 | 237433924 | 501(C)(3) | 18500 | PILOT PROGRAM OF GROUP FITNESS CLASSES. | |
| HEALTH PROTECTION & EDUCATION | ||||||||
| 8147 DELMARSUITE 210 | ST LOUIS | MO | 63130 | 272096715 | 501(C)(3) | 25000 | PART-TIME PROFESSIONAL HEALTH COACHES FOR SCREENING AND HEALTH CARE REFERRAL PROGRAM. | |
| EXPLORE TRANSPLANT | ||||||||
| 3147 LOCUST STREET | ST LOUIS | MO | 63103 | 272071049 | 501(C)(3) | 49950 | OUTREACH AND TRAINING PROGRAM WITH KIDNEY DIALYSIS CENTERS. | |
| URBAN STRATEGIES INC | ||||||||
| 720 OLIVE STREET SUITE 2600 | ST LOUIS | MO | 63101 | 431141027 | 501(C)(3) | 100000 | CONSTRUCT FACILITY FOR CHILDHOOD EDUCATION AND FAMILY LITERACY. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION FOR BARNES-JEWISH HOSPITAL (FOUNDATION) PROVIDES GRANT SUPPORT TO BARNES-JEWISH HOSPITAL (HOSPITAL), WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND A LIMITED NUMBER OF COMMUNITY ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THE WORK OF THE HOSPITAL. FOR THE HOSPITAL AND UNIVERSITY: GRANT APPLICATIONS ARE SUBMITTED WHICH INCLUDE A BUDGET AND A NARRATIVE. THE APPLICATIONS FOR SPECIFIC PROJECT GRANTS MUST BE REVIEWED AND APPROVED BY AN INSTITUTIONAL OFFICIAL PRIOR TO SUBMISSION. IN SOME CASES, APPLICATIONS ARE RECEIVED IN RESPONSE TO A SPECIFIC CALL FOR PROPOSALS, WHICH ARE REVIEWED FOR MERIT BY A SPECIAL ADVISORY COMMITTEE. GRANTS ARE AWARDED TYPICALLY FOR A 12-MONTH PERIOD, WITH A NOTICE OF GRANT AWARD ISSUED WHICH INCLUDES THE TERMS AND CONDITIONS. ALL GRANT EXPENSES INCURRED BY THE HOSPITAL ARE REVIEWED FOR COMPLIANCE BY HOSPITAL ACCOUNTING STAFF. HOSPITAL ACCOUNTING STAFF RECEIVE ONGOING TRAINING ON THE TERMS AND CONDITIONS OF FOUNDATION GRANTS. A REVIEW OF WU SCHOOL OF MEDICINE EXPENSES RELATED TO SPECIFIC PROJECT GRANTS ARE PERFORMED BY UNIVERSITY STAFF AS THE EXPENSES ARE INCURRED. THE UNIVERSITY SUBMITS QUARTERLY EXPENSE REPORTS TO THE FOUNDATION FOR REVIEW. HOSPITAL ACCOUNTING STAFF RECEIVES INVOICES SUBMITTED BY THE UNIVERSITY AND APPROVES THEM ON THE FOUNDATION'S BEHALF. FOR ALL HOSPITAL AND UNIVERSITY GRANTS, A PROGRESS REPORT, INCLUDING NARRATIVE AND EXPENSE RECAP, IS REQUIRED UPON EXPIRATION OF A BUDGET PERIOD. FOUNDATION STAFF VERIFY THE COMPLETENESS OF THE REPORT. FOR COMMUNITY GRANTS: SELECTED SUPPORT IS PROVIDED TO LOCAL NONPROFITS FOR HEALTH-RELATED PROGRAMS TO BENEFIT COMMUNITY RESIDENTS, WITH EMPHASIS ON PROGRAM INNOVATION AND SERVICE DELIVERY TO TRADITIONALLY UNDERSERVED POPULATIONS. COMMUNITY GRANT MATERIALS WERE ADAPTED CLOSELY FROM THE HOSPITAL AND WU SCHOOL OF MEDICINE GRANTEE DOCUMENTS. SUPPORT PARAMETERS WERE DEVELOPED BY FOUNDATION STAFF AND THE STEWARDSHIP COMMITTEE OF THE FOUNDATION BOARD, WHICH IS CHARGED TO REVIEW AND RECOMMEND APPLICATIONS FOR FUNDING TO THE BOARD. TYPICALLY, SUPPORT IS GRANTED FOR 12 MONTHS, WITH SOME GRANTEES AWARDED MULTI-YEAR FUNDING CONDITIONED ON SUCCESSFUL FULFILLMENT OF OBJECTIVES. ANNUAL AWARDS ARE PAID AT THE START OF THE GRANT PERIOD. COMMUNITY GRANTEES SUBMIT INTERIM (SIX MONTHS) AND FINAL PROGRESS REPORTS, INCLUDING NARRATIVE AND EXPENSE RECAP. FOUNDATION STAFF REVIEW THESE FOR COMPLIANCE AND SUCCESS IN MEETING OBJECTIVES AND REPORT FINDINGS TO THE STEWARDSHIP COMMITTEE. TOTAL GRANTS FOR 2012 $113,063,622. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD J LIEKWEG | ||||||||||||||
| EXEC VICE PRES, DIRECTOR | 0 | 605776 | 0 | 644735 | 0 | 2994 | 0 | 82703 | 0 | 29620 | 0 | 1365828 | 0 | 71380 |
| JULIA S RUVELSON | ||||||||||||||
| VICE PRESIDENT, DIRECTOR | 0 | 224559 | 0 | 111474 | 0 | 3968 | 0 | 36959 | 0 | 23768 | 0 | 400728 | 0 | 13360 |
| MARK KRIEGER | ||||||||||||||
| ASST SECY/TREASURER | 0 | 354404 | 0 | 105233 | 0 | 3626 | 0 | 53227 | 0 | 19380 | 0 | 535870 | 0 | 19430 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | DURING 2012, THE ORGANIZATION REIMBURSED EXPENSES FOR SOCIAL CLUB DUES FOR ONE EXECUTIVE IN THE AMOUNT OF $4,185. THE PAYMENTS WERE MADE PURSUANT TO A WRITTEN POLICY THAT ALLOWS FOR DIRECT PAYMENTS OR REIMBURSEMENTS BASED ON ADEQUATE SUBSTANTIATION OF THE ALLOWABLE EXPENSE. DOCUMENTATION OF THESE EXPENSES IS RETAINED IN THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION AND, IF REQUIRED, INCLUDED IN THE REPORTABLE COMPENSATION OF THE INDIVIDUALS LISTED HERE IN. |
| PART I, LINE 3 | FORM 990, PART VI, SECTION B, LINE 15A-B: THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE FOUNDATION FOR BARNES-JEWISH HOSPITAL. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR. |
| PART I, LINE 4B | DURING 2012, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ACCRUALS FROM THE ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FROM 990, PART VII AND SCHEDULE J, PART II): MARK H. KRIEGER $40,997 JULIA S. RUVELSON $25,320 RICHARD J. LIEKWEG $139,235 |
| PART I, LINE 7 | DURING 2012 COMPENSATION PROVIDED BY RELATED ORGANIZATIONS INCLUDED INCENTIVE PAYMENTS TO CERTAIN EXECUTIVES THAT ARE CALCULATED USING A PERCENT OF BASE PAY AFTER CERTAIN PERFORMANCE AND OPERATING GOALS ARE MET. THE AMOUNT OF INCENTIVE PAYMENTS DID NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER THE FINANCIAL RESULTS OF THE RELATED ORGANIZATION WERE DETERMINED FOR THE CALENDAR YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 377650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | GIFTS OF SECURITIES ARE DELIVERED INTO ACCOUNTS ESTABLISHED UNDER THE FOUNDATION FOR BARNES-JEWISH HOSPITAL'S NAME AT VARIOUS FINANCIAL INSTITUTIONS. WHEN SECURITIES ARE RECEIVED, REPRESENTATIVES OF THESE INSTITUTIONS NOTIFY THE FOUNDATION FOR BARNES-JEWISH HOSPITAL OF THE DATE OF DELIVERY. NORMALLY THE FOUNDATION FOR BARNES-JEWISH HOSPITAL PERSONNEL INSTRUCT THESE INSTITUTIONS TO SELL THE SECURITIES IMMEDIATELY UPON RECEIPT, UNLESS OTHER DONOR STIPULATIONS EXIST OR IT IS NOT PRUDENT AND/OR POSSIBLE TO DO SO. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | PROGRAM SUPPORT-RECRUITMENT REPRESENTS SUPPORT PROVIDED FOR SELECTED RECRUITMENT OF WASHINGTON UNIVERSITY SCHOOL OF MEDICINE FACULTY WHO ALSO SERVE CONCURRENTLY AS DEPARTMENT OR DIVISION CHIEFS OF SERVICE AT BARNES-JEWISH HOSPITAL OR AS CHAIRPERSONS OF BASIC SCIENCE DEPARTMENTS AT THE SCHOOL OF MEDICINE. |
| NUMBER REPORTED IN BOX 3 FORM 1096 | FORM 990, PART V, LINE 1 | THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYOR ON FORM(S)1099,1098,5498, AND W-2G. THE AMOUNT REPORTED ON LINE 1,IF ANY REFLECTS THE NUMBER OF FORMS FILED BY BJC HEALTH SYSTEM (EIN 43-1617558) ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE FOUNDATION AND BJC HEALTH SYSTEM (BJC) MAY ALSO SERVE ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. ADDITIONALLY, CERTAIN FAMILY MEMBERS OF OFFICERS, DIRECTORS OR KEY EMPLOYEES MAY, DURING THE NORMAL COURSE OF BUSINESS YET CONSISTENT WITH THE STATED EXEMPT PURPOSE OF THE FOUNDATION, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO THE FOUNDATION AND BJC ANNUALLY AND DO NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAVE SUCH CONFLICTS. SUCH CONFLICTS AND RELATIONSHIPS ARE REVIEWED TO ENSURE THAT ANY PAYMENTS RECEIVED OR AMOUNTS PAID DO NOT EXCEED THE FAIR MARKET VALUE OF THE GOODS AND SERVICES RECEIVED BY THE FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | BARNES-JEWISH HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BARNES-JEWISH HOSPITAL HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO FOUNDATION BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO THE APPROVAL OF BARNES-JEWISH HOSPITAL, THE SOLE CORPORATE MEMBER, AND BJC HEALTH SYSTEM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. THE FINAL DRAFT RETURNS ARE REVIEWED BY AN INDEPENDANT ACCOUNTING FIRM AND A COMPLETE COPY IS PROVIDED FOR THE FOUNDATION BOARD OF DIRECTORS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SAID CONFLICTS SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED BY A CENTRALIZED COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION TAKEN AS NECESSARY. SHOULD THE ORGANIZATION BECOME AWARE OF A CONFLICT NOT PREVIOUSLY REPORTED, ITS GENERAL COUNSEL WOULD INVESTIGATE THE ISSUE AND RESPOND IN ACCORDANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | EQUITY TRF TO BJSPH/PROGRESS WEST FOUNDATION -376,967. EQUITY TRF FROM BARNES-JEWISH HOSPITAL 52,140. EQUITY TRF FROM BARNES-JEWISH HOSPITAL AUXILIARY 132,690. EQUITY TRF FROM BJC GIFT - CASTELLANO 12,500. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTON MEMORIAL HOSPITAL | |||||||||||
| ONE MEMORIAL HOSPITAL DRIVE | ALTON | IL | 62002 | 370661172 | HEALTHCARE SERVICES | IL | 501(C)(3) | 3 | CH ALLIED SERVICES INC | 1 | |
| ALTON MEMORIAL HEALTH SERVICES FOUNDATION | |||||||||||
| 1109 N OXFORDSHIRE LANE | EDWARDSVILLE | IL | 62025 | 371177053 | SUPPORT TO AMH | IL | 501(C)(3) | 11C | ALTON MEMORIAL HOSPITAL | 1 | |
| BARNES-JEWISH HOSPITAL | |||||||||||
| ONE BARNES-JEWISH HOSPITAL PLAZA | ST LOUIS | MO | 63110 | 237309937 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | 1 | |
| BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER | |||||||||||
| 216 SO KINGSHIGHWAY CAB 140 | ST LOUIS | MO | 63110 | 237000410 | SUPPORT TO BJH | MO | 501(C)(3) | 11C | BARNES-JEWISH HOSPITAL | 1 | |
| BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 454471497 | SUPPORT TO BJSPH & PROGRESS WEST | MO | 501(C)(3) | 7 | BJSP HOSPITAL & PROGRESS WEST | 1 | |
| BARNES-JEWISH ST PETERS HOSPITAL INC | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 431452426 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BARNES-JEWISH HOSPITAL | 1 | |
| BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 431232811 | SUPPORT TO BJSP HOSPITAL | MO | 501(C)(3) | 3 | BARNES-JEWISH ST PETERS HOSPITAL | 1 | |
| BARNES-JEWISH WEST COUNTY HOSPITAL | |||||||||||
| 12634 OLIVE STREET ROAD | CREVE COEUR | MO | 63141 | 431527130 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BARNES-JEWISH HOSPITAL | 1 | |
| BJC BEHAVIORAL HEALTH | |||||||||||
| 1430 OLIVE STREET SUITE 400 | ST LOUIS | MO | 63103 | 431610561 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | 1 | |
| BJC CORPORATE HEALTH SERVICES | |||||||||||
| 5000 MANCHESTER AVENUE | ST LOUIS | MO | 63110 | 431324103 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BARNES-JEWISH HOSPITAL | 1 | |
| BJC HEALTH SYSTEM | |||||||||||
| 4901 FOREST PARK AVE STE 1200 | ST LOUIS | MO | 63108 | 431617558 | SUPPORTING ORG | MO | 501(C)(3) | 11A | 0 | N/A | |
| BJC HOME CARE SERVICES | |||||||||||
| 1935 BELTWAY DRIVE | ST LOUIS | MO | 63114 | 431450457 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | BARNES-JEWISH HOSPITAL | 1 | |
| BOONE HOSPITAL CENTER'S VISITING NURSES INC | |||||||||||
| 601 BUSINESS LOOP 70 W SUITE 280 | COLUMBIA | MO | 65203 | 430998347 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | CH ALLIED SERVICES INC | 1 | |
| CH ALLIED SERVICES INC | |||||||||||
| 1600 E BROADWAY | COLUMBIA | MO | 65201 | 431279063 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | CH HEALTH SERVICES DEV CORP | 1 | |
| CHRISTIAN HEALTH SERVICES DEV CORP | |||||||||||
| 11133 DUNN ROAD | ST LOUIS | MO | 63136 | 431230583 | HEALTHCARE SERVICES | MO | 501(C)(3) | 11A | BJC HEALTH SYSTEM | 1 | |
| CHILDREN'S HEALTH NETWORK | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431640467 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | ST LOUIS CHILDREN'S HOSPITAL | 1 | |
| CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST | |||||||||||
| 11133 DUNN ROAD | ST LOUIS | MO | 63136 | 436057893 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | CH HEALTH SERVICES DEV CORP | 1 | |
| CHRISTIAN HOSPITAL FOUNDATION | |||||||||||
| 11155 DUNN ROAD SUITE 300 N | ST LOUIS | MO | 63136 | 431947644 | SUPPORT TO CHNE | MO | 501(C)(3) | 7 | CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST | 1 | |
| CHRISTIAN HOSP ILLINOIS SVCS | |||||||||||
| 8 SUNSET HILLS | EDWARDSVILLE | IL | 62025 | 260131339 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | CH ALLIED SERVICES INC | 1 | |
| COMMUNITY HEALTH CONNECTION | |||||||||||
| 4353 CLAYTON AVE ROOM 164 | ST LOUIS | MO | 63110 | 460819384 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | BJC HEALTH SYSTEM | 1 | |
| FAIRVIEW HEIGHTS MEDICAL GROUP SC | |||||||||||
| 670 MASON RIDGE CENTER DR SUITE 300 | ST LOUIS | MO | 63141 | 364147189 | HEALTHCARE SERVICES | IL | 501(C)(3) | 3 | BJC HEALTH SYSTEM | 1 | |
| MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY | |||||||||||
| 751 SAPPINGTON BRIDGE | SULLIVAN | MO | 63080 | 431349641 | SUPPORT TO MBHS | MO | 501(C)(3) | 3 | MISSOURI BAPTIST HOSPITAL OF SULLIVAN | 1 | |
| MISSOURI BAPTIST HOSPITAL OF SULLIVAN | |||||||||||
| 751 SAPPINGTON BRIDGE | SULLIVAN | MO | 63080 | 431459495 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | MISSOURI BAPTIST MEDICAL CENTER | 1 | |
| MISSOURI BAPTIST MEDICAL CENTER | |||||||||||
| 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | 430652656 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | 1 | |
| PARKLAND HEALTH CENTER | |||||||||||
| 1101 WEST LIBERTY ST | FARMINGTON | MO | 63640 | 431332368 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | MISSOURI BAPTIST MEDICAL CENTER | 1 | |
| PARKLAND HEALTH CENTER FOUNDATION | |||||||||||
| 1101 WEST LIBERTY ST | FARMINGTON | MO | 63640 | 900424964 | SUPPORT TO PHC | MO | 501(C)(3) | 7 | MISSOURI BAPTIST MEDICAL CENTER | 1 | |
| PROGRESS EAST HEALTHCARE CENTER | |||||||||||
| 11155 DUNN ROAD SUITE 300 N | ST LOUIS | MO | 63136 | 261343214 | HEALTHCARE SERVICES | IL | 501(C)(3) | 3 | CH ALLIED SERVICES INC | 1 | |
| PROGRESS WEST HEALTHCARE CENTER | |||||||||||
| 2 PROGRESS POINT PARKWAY | OFALLON | MO | 63368 | 412140764 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | 1 | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431626863 | SUPPORT TO SLCH | MO | 501(C)(3) | 7 | ST LOUIS CHILDREN'S HOSPITAL | 1 | |
| ST LOUIS CHILDREN'S HOSPITAL | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 430654870 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | 1 | |
| VILLAGE NORTH INC | |||||||||||
| 11160 VILLAGE NORTH DRIVE | ST LOUIS | MO | 63136 | 431207154 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | CH HEALTH SERVICES DEV CORP | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HEART CARE INSTITUTE LLC | ||||||||||
| 1020 NORTH MASON ROAD | ST LOUIS | MO | 63141 | 431870517 | MEDICAL SERVICES | MO | N/A | RELATED | 0 | 0 |
| GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC | ||||||||||
| 216 SOUTH KINGSHIGHWAY | ST LOUIS | MO | 63110 | 431846941 | OUTPATIENT CARE SERVICES | MO | N/A | RELATED | 0 | 0 |
| SURGERY CENTER OF FARMINGTON LLC | ||||||||||
| 400 PARKLAND DRIVE | FARMINGTON | MO | 63640 | 431811835 | MEDICAL SERVICES | MO | N/A | RELATED | 0 | 0 |
| CHILDREN'S DISCOVERY INSTITUTE LLC | ||||||||||
| 4901 FOREST PARK AVE | ST LOUIS | MO | 63108 | SEARCH FOR CURES OF PEDIATRIC DISEASES | MO | N/A | RELATED | 0 | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATG ASSURANCE COMPANY LTD | |||||||||||||||||
| PO BOX 1109 | GRAND CAYMAN | CJ | 980599167 | INSURANCE | CJ | BJC HEALTH SYSTEM | C | 133831 | 14338543 | 1.00000 | 1 | ||||||
| PF SERVICES INC | |||||||||||||||||
| 431237767 | MANAGEMENT SERVICES | CHRISTIAN HEALTH SERVICES DEV CORP | C | 13 | 93206 | 1.00000 | 1 | 11155 DUNN ROAD | ST LOUIS | MO | 63136 | MO | |||||
| MB MEDICAL SERVICES INC | |||||||||||||||||
| 431437404 | HEALTHCARE SERVICES | MISSOURI BAPTIST MEDICAL CENTER | C | 2 | 18262 | 1.00000 | 1 | 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | MO | |||||
| MISSOURI BAPTIST HOME HEALTH CARE INC | |||||||||||||||||
| 431460430 | INACTIVE | MB MEDICAL SERVICES INC | C | 1.00000 | 1 | 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | MO | |||||||
| MB PHARMACY SERVICES INC | |||||||||||||||||
| 431640730 | INACTIVE | MB MEDICAL SERVICES INC | C | 1.00000 | 1 | 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | MO | |||||||
| ST PETERS MED OFFICE BLDG A CONDO ASSN INC | |||||||||||||||||
| 431472188 | CONDOMINIUM ASSOCIATION | BARNES-JEWISH ST PETERS HOSPITAL | C | 321172 | 291024 | 0.95110 | 1 | 1040 N MASON SUITE 109 | ST LOUIS | MO | 63141 | MO | |||||
| DMP MIDWEST INC | |||||||||||||||||
| 271943910 | INACTIVE | PF SERVICES INC | C | 1.00000 | 1 | ONE METROPOLITAN SQ 2600 | ST LOUIS | MO | 63102 | MO | |||||||
| BJC HEALTHCARE FUND LTD | |||||||||||||||||
| 90 FORT ST PO BOX 32021 | GRAND CAYMAN | CJ | INACTIVE | CJ | BJC HEALTH SYSTEM | C | 1.00000 | 1 | |||||||||
| WLA INVESTMENT LTD | |||||||||||||||||
| PO BOX 178 | OKOTOKS | CA | INVESTMENT HOLDINGS | CA | BMCA PRIVATE EQUITY LLC | C | 5768863 | 23239524 | 1.00000 | 1 | ALBERTA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BJH AUXILIARY - PARKVIEW CHAPTER | ||
| C | 132690 | CASH |
| BJSP & PW FOUNDATION | ||
| B | 376966 | CASH |
Comments