FURP.ORG / PUBLIC DATA EXPLORER

ST LUKES HOSPITAL OF KANSAS CITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ST LUKES HOSPITAL OF KANSAS CITY (EIN 44-0545297)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201313199349309191
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T16:36:22-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN440545297EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST LUKES HOSPITAL OF KANSAS CITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTLUNameControl
Phone8169322000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 WORNALL ROADAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMY NACHTIGALName
TitleCFOTitle
Phone8169322000Phone
Date Signed2013-11-15DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJULIE QUIRINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14401 WORNALL ROADAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts876203254GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SAINTLUKESHEALTHSYSTEM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1882YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTERTIARY CARE TEACHING HOSPITALActivityOrMissionDescription
Nbr Voting Members Governing Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees4618TotalNbrEmployees
Total Nbr Volunteers479TotalNbrVolunteers
Total Gross UBI-369295TotalGrossUBI
Net Unrelated Business Txbl Income-369295NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11591006ContributionsGrantsPriorYear
Contributions Grants Current Year14123934ContributionsGrantsCurrentYear
Program Service Revenue Prior Year505697698ProgramServiceRevenuePriorYear
Program Service Revenue CY561306984ProgramServiceRevenueCY
Investment Income Prior Year27909485InvestmentIncomePriorYear
Investment Income Current Year10738540InvestmentIncomeCurrentYear
Other Revenue Prior Year8627862OtherRevenuePriorYear
Other Revenue Current Year8692952OtherRevenueCurrentYear
Total Revenue Prior Year553826051TotalRevenuePriorYear
Total Revenue Current Year594862410TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year17001865GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY21774981GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year241767137SalariesEtcPriorYear
Salaries Etc Current Year268639721SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year182315TotalFundrsngExpCurrentYear
Other Expense Prior Year255281889OtherExpensePriorYear
Other Expenses Current Year299984226OtherExpensesCurrentYear
Total Expenses Prior Year514050891TotalExpensesPriorYear
Total Expenses Current Year590398928TotalExpensesCurrentYear
Revenues Less Expenses Prior Year39775160RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4463482RevenuesLessExpensesCY
Total Assets BOY1120069946TotalAssetsBOY
Total Assets EOY1145530905TotalAssetsEOY
Total Liabilities BOY376608671TotalLiabilitiesBOY
Total Liabilities EOY391137424TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY743461275NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY754393481NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSAINT LUKE'S HOSPITAL IS A NOT-FOR-PROFIT TERTIARY REFERRAL CENTER COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. WE ARE DEDICATED TO MEDICAL RESEARCH AND EDUCATION. AS A MEMBER OF THE SAINT LUKE'S HEATLH SYSTEM WE ARE COMMITTED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense528274803Expense
Grants21774981Grants
Revenue569612092Revenue
DescriptionHOSPITAL CARE:ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION, WHICH IS TO ENSURE THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT. IN 2012, THERE WERE 107,133 PATIENT DAYS AND 4,409 NEWBORN DAYS. SAINT LUKE'S HOSPITAL IS A FULL-SERVICE HEALTH CARE FACILITY FEATURING AWARD-WINNING HEART SURGERY, NATIONALLY RECOGNIZED TRANSPLANT PROGRAMS, A STATE-OF-THE-ART WOMEN'S HEALTH CENTER, TRAUMA SERVICES AND MORE.THE HOSPITAL HAS 578 ACTIVE PHYSICIANS AND CONTINUES TO ADVANCE TREATMENT OPTIONS THROUGH LANDMARK RESEARCH STUDIES.RESEARCH, EDUCATION, AND TEACHING:IN ADDITION TO THE SUBSTANTIAL AMOUNT OF FREE CARE PROVIDED, SAINT LUKE'S HOSPITAL HAS MADE A MAJOR COMMITMENT TO MEDICAL AND NURSING EDUCATION. THIS INCLUDES THE SIGNIFICANT FUNDING REQUIREMENTS TO MAINTAIN AN ACCREDITED TEACHING AFFILIATION AND PROVIDE FOR THE TRAINING OF 120 RESIDENTS IN 25 MEDICAL SPECIALTIES OR SUB-SPECIALTIES. SAINT LUKE'S HOSPITAL ALSO PROVIDES TRAINING PROGRAMS FOR RADIATION THERAPY, MEDICAL IMAGING, CHAPLAINS, PATIENT CARE TECHNICIANS AND PHLEBOTOMY. SAINT LUKE'S HOSPITAL IS ALSO ACCREDITED TO OFFER CONTINUING MEDICAL EDUCATION PROGRAMS FOR PRACTICING PHYSICIANS. SAINT LUKE'S HOSPITAL IS ALSO CONCERNED ABOUT THE LONG-TERM WELFARE OF THE COMMUNITY AND MAKES AN ADDITIONAL INVESTMENT IN THE FUTURE OF HEALTH CARE THROUGH RESEARCH ACTIVITIES.Description
Total Program Service Expense528274803TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109649NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4618NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8169322000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14401 WORNALL ROADAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedHighest Compensated EmployeeHighestCompensatedEmployee
THOMAS W WAGSTAFF
BOARD MEMBER - PRESIDENT2.00XX000
DAVID W GIBSON
BOARD MEMBER - VICE PRESID2.00XX000
JOHN R PHILLIPS
BOARD MEMBER - SECRETARY2.00XX000
MARSHALL H DEAN JR
BOARD MEMBER - TREASURER2.00XX000
WILLIAM J ALIBER
BOARD MEMBER2.00X000
THOMAS T CROUCH
BOARD MEMBER2.00X0272400
GREGORY M BENTZ
BOARD MEMBER2.00X000
CINDY COWHERD
BOARD MEMBER2.00X000
MARK BERNHARDT MD
BOARD MEMBER2.00X000
BUSH C HELZBERG
BOARD MEMBER TERM END 6/20122.00X000
JOHN HELZBERG MD
BOARD MBR/EMPLOYED PHYSICIAN40.00X548714025730
ELLEN J HOCKADAY
BOARD MEMBER2.00X000
CHARLES D HORNER
BOARD MEMBER2.00X000
DANIEL P BOLEN
BOARD MEMBER2.00X000
THOMAS L BROWN
BOARD MEMBER2.00X000
J GRANT BURCHAM
BOARD MEMBER2.00X000
PETER S HOLT MD
BOARD MEMBER2.00X57507137583030.00
DAVID T HUNT
BOARD MEMBER2.00X000
JAMES T LACY
BOARD MBR TERM ENDED 10/20122.00X000
CANDICE MCDOWELL
BOARD MBR TERM ENDED 10/20122.00X000
CHARLES M NEWELL
BOARD MBR TERM ENDED 2/20122.00X000
ROBERT N SAWYER
BOARD MEMBER2.00X000
RICHARD G NORDEN
BOARD MEMBER2.00X000
RICHARD F OWEN
BOARD MEMBER2.00X000
JAMES P PACE
BOARD MEMBER2.00X000
BRUCE PENDLETON
BOARD MEMBER2.00X000
ALISON SCHOLES MD
BOARD MEMBER2.00X000
DAVID POWELL
BOARD MEMBER2.00X000
STANLEY SHAFFER MD
BOARD MEMBER2.00X000
THOMAS L WAGSTAFF
BOARD MEMBER2.00X000
MINA STEEN
BOARD MEMBER2.00X000
MICHAEL THOMAS
BOARD MBR TERM ENDED 2/20122.00X000
H GUYON TOWNSEND III
BOARD MEMBER2.00X000
THOMAS R WILLARD
BOARD MEMBER2.00X000
DEBORAH WILLIAMS
BOARD MEMBER2.00X000
JEFFREY A WATERS MD
BOARD MEMBER2.00X000
MICHAEL L WEAVER MD
BOARD MEMBER2.00X0899869278
RT REV MARTIN FIELD
BOARD MEMBER - CHAIR2.00XX000
JULIE QUIRIN
CEO & ASSIST SECR50.00X6032640111954
DEBBIE WHITE
VP & CHIEF NURSING OFFICER50.00X290774066202
JANI JOHNSON
VP-CARDIO SVCS TERM END 9/201250.00X258240759646166450.00
CHARLES ROBB
ASSIST SECRETARY2.00X076445926916450.00
DORIS ROGERS
VP-HUMAN RESOURCES50.00X151680044338
KEVIN THORPE
SR VP-OPERATIONS50.00X277175059478
JOHN YEAST MD
VP-MEDICAL AFFAIRS50.00X404415032275
AMY NACHTIGAL
CFO50.00X338318049751
BRADLEY SIMMONS
CHIEF OPER OFFCR BEG 7/201250.00X159530010107
MELINDA ESTES
ASSIST SECRETARY2.00X0124667623413550.00
ANGELA LOCKE
INTERIM VP-CARDIO SVCS, BEG 9/201250.00X115842016375
DANIEL MARGOLIN MD
PHYSICIAN40.00654319031976X
PAUL CHESIS MD
PHYSICIAN40.0074775204414X
SCOTT RAVIS MD
PHYSICIAN40.00821781011530X
HENRY MOLLMAN
PHYSICIAN40.00798176025175X
JEFFREY KUNIN
PHYSICIAN40.00698481034145X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6925968TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2341908TotalReportableCompFrmRltdOrgs
Total Other Compensation1097691TotalOtherCompensation
Number Individuals GT100 K237NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JE DUNN CONSTRUCTION COMPANY
PO BOX 801150KANSAS CITYMO64180CONSTRUCTION & CONSTR MANAGEMENT26997834
UNIVERSITY OF MISSOURI - KANSAS CITY
PO BOX 805111KANSAS CITYMO64180MEDICAL RESIDENT SERVICES8289867
P1 GROUP
16210 W 108TH STLENEXAKS66219FACILITIES MANAGEMENT7404712
HEART SURGEONS OF KANSAS CITY
4320 WORNALL ROADKANSAS CITYMO64111MEDICAL SERVICES3811123
WESTPORT ANESTHESIA SERVICES INC
PO BOX 10370KANSAS CITYMO64171MEDICAL SERVICES3762822
FieldValueIRS element (for citing)
Number Of Contractors GT100 K67NumberOfContractorsGT100K
Related Organizations2417461RelatedOrganizations
Government Grants776274GovernmentGrants
All Other Contributions10930199AllOtherContributions
Total Contributions14123934TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT REVENUE622110530335833530335833
REGIONAL LAB SERVICES6215001049637410496374
PHYSICIAN SERVICES62111035239303523930
HOST HOSPITAL REVENUE62211029497112949711
EHR/MEANINGFUL USE62211022843412284341

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column11716795TotalRevenueColumn
Related Or Exempt Function Income11716795RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue561306984TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2415668TotalRevenueColumn
Unrelated Business Revenue-369295UnrelatedBusinessRevenue
Exclusion$2,784,963ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column344TotalRevenueColumn
Exclusion$344ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real387844Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real387844Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column387844TotalRevenueColumn
Exclusion$387,844ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities289628476Securities
Other34896Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities281226235Securities
Other114609Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8402241Securities
Other-79713Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8322528TotalRevenueColumn
Exclusion$8,322,528ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EQUITY IN KCOI62211052486055248605
EQUITY IN AFFILIATES90009930565033056503
FieldValueIRS element (for citing)
Total Other Revenue8305108TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column594862410TotalRevenueColumn
Related Or Exempt Function Income569612092RelatedOrExemptFunctionIncome
Unrelated Business Revenue-369295UnrelatedBusinessRevenue
Exclusion$11,495,679ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total21774981Total
Program Services21774981ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3611278Total
Program Services574443ProgramServices
Management And General3036835ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total215405835Total
Program Services204941825ProgramServices
Management And General10291132ManagementAndGeneral
Fundraising172878Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9189641Total
Program Services8610728ProgramServices
Management And General578913ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total25750074Total
Program Services23881492ProgramServices
Management And General1859688ManagementAndGeneral
Fundraising8894Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14682893Total
Program Services13750142ProgramServices
Management And General932751ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2091714Total
Management And General2091714ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total131587Total
Management And General131587ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total770437Total
Management And General770437ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total59252609Total
Program Services52649708ProgramServices
Management And General6602901ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total23275Total
Program Services18768ProgramServices
Management And General4507ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11537570Total
Program Services9758114ProgramServices
Management And General1778913ManagementAndGeneral
Fundraising543Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2374229Total
Program Services376476ProgramServices
Management And General1997753ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16628690Total
Program Services14947237ProgramServices
Management And General1681453ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total334908Total
Program Services253832ProgramServices
Management And General81076ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total562131Total
Program Services516038ProgramServices
Management And General46093ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total12180229Total
Program Services11398064ProgramServices
Management And General782165ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total31225223Total
Program Services29559115ProgramServices
Management And General1666108ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5876311Total
Program Services4783330ProgramServices
Management And General1092981ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OTHER MEDICAL SUPPLIES987429929871283930153
SHARED SERVICES393937801314691226246868
PATIENT RELATED BAD DBT1588627715886277
SWAP RELATED COSTS21090551972855136200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total863209Total
Program Services761627ProgramServices
Management And General101582ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total590398928Total
Program Services528274803ProgramServices
Management And General61941810ManagementAndGeneral
Fundraising182315Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16673830BOY
EOY33435326EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8662048BOY
EOY3067182EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY74259377BOY
EOY84709125EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1230161BOY
EOY940161EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9896316BOY
EOY11567747EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7946383BOY
EOY6906912EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis771962822LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec291192889LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY456347927BOY
EOY480769933EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY144867877BOY
EOY77136157EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY217256704BOY
EOY266080554EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY42656943BOY
EOY33763978EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY7274977BOY
EOY8131804EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY132997403BOY
EOY139022026EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1120069946BOY
EOY1145530905EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY49894439BOY
EOY57868930EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1938217BOY
EOY969109EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY294182369BOY
EOY299751585EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY30593646BOY
EOY32547800EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY376608671BOY
EOY391137424EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY616717251BOY
EOY619378107EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY91009056BOY
EOY99213590EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY35734968BOY
EOY35801784EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY743461275BOY
EOY754393481EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1120069946BOY
EOY1145530905EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4463482ReconcilationRevenueExpenses
Reconciliation Unrealized Invest22592385ReconciliationUnrealizedInvest
Reconcilation Other Changes-16123661ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$52,120GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB52120TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationLINE F-PORTION OF DUES PAID TO HOSPITAL, MEDICAL, & CIVIC ASSOCIATIONS USED TOWARD LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance10636673BeginningOfYearBalance
Contributions226226Contributions
Investment Earnings Or Losses1193355InvestmentEarningsOrLosses
Other Expenditures1298083OtherExpenditures
End Of Year Balance10758171EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance13861202BeginningOfYearBalance
Contributions184270Contributions
Investment Earnings Or Losses258844InvestmentEarningsOrLosses
Other Expenditures3667643OtherExpenditures
End Of Year Balance10636673EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12913296BeginningOfYearBalance
Contributions446175Contributions
Investment Earnings Or Losses1409156InvestmentEarningsOrLosses
Other Expenditures907425OtherExpenditures
End Of Year Balance13861202EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11473500BeginningOfYearBalance
Contributions410455Contributions
Investment Earnings Or Losses1636652InvestmentEarningsOrLosses
Other Expenditures607311OtherExpenditures
End Of Year Balance12913296EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance17822493BeginningOfYearBalance
Contributions384178Contributions
Investment Earnings Or Losses-1606263InvestmentEarningsOrLosses
Other Expenditures5126908OtherExpenditures
End Of Year Balance11473500EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.74560BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.25440PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis395175InvestmentCostOrOtherBasis
Other Cost Or Other Basis6089798OtherCostOrOtherBasis
Book Value6484973BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis453048733OtherCostOrOtherBasis
Depreciation102033089Depreciation
Book Value351015644BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7830559OtherCostOrOtherBasis
Depreciation5687387Depreciation
Book Value2143172BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis266081582OtherCostOrOtherBasis
Depreciation176993630Depreciation
Book Value89087952BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis38516975OtherCostOrOtherBasis
Depreciation6478783Depreciation
Book Value32038192BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings480769933TotalOfBookValueLandBuildings

Other Securities OtherSecurities (18 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
PASSIVE BOND MARKET INDEX SL COMMON TRUST63144913F
SELECTINVEST MULTISTRATEGY LTD1331559F
FINANCIAL SQUARE TRUST PRIME-COMMERCE BANK3776015F
PATHEON USA FUND VII LP5686360F
CASH-AGENCY ACCOUNTS309516F
SSGA RUSSELL 1000 INDEX53313280F
SIGULER GUFF DISTRESSED OPPORTUNITIES7590135F
1607 CAPITAL EQUITY FUND17301562F
AETHER REAL ASSETS1940056F
CASH-MONEY MARKET17443038F
SSGA 1-3 YEAR US CREDIT INDEX61796627F
SIGULER GUFF BRIC OPPORTUNITIES FUND1381852F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV2718659F
MAGNITUDE INTERNATIONAL CLASS A SERIES 08/1114127447F
PRISMA SPECTRUM FUND LTD12902103F
PANTHEON USA FUND VII LP572411F
CROWN GLOBAL SECONDARIES320021F
DOVER STREET VIII CAYMAN FUND LP425000F
FieldValueIRS element (for citing)
Total Of Book Value Securities266080554TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENT IN AFFILIATES6754398
RECEIVABLES FROM AFFILIATES3663284
INVESTMENT IN HOSPITAL LINEN SERVICE485000
OTHER ASSETS703748
INTEREST IN ASSETS OF FOUNDATION - SFAS 136124257202
FIN 45 PHYSICIAN GUARANTEE ASSETS3158394
FieldValueIRS element (for citing)
Total Book Value Other Assets139022026TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
RESERVE FOR SELF INSURED RISKS$10,661,960
OTHER CURRENT LIABILITIES$3,199,262
OTHER NONCURRENT LIABILITIES$10,777,202
PAYABLES TO AFFILIATES$4,750,982
FIN 45 PHYSICIAN GUARANTEE LIABILITY$3,158,394
FieldValueIRS element (for citing)
Total Of Amounts32547800TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:SAINT LUKE'S HOSPITAL'S ENDOWMENT FUNDS ARE PRIMARILY INTENDED TO COVER HOSPITAL EXPENSES FOR PATIENTS WHO ARE UNINSURED/UNDERINSURED AND CANNOT AFFORD TREATMENT, GENERAL OPERATIONS OF THE HOSPITAL AND CAPITAL EXPENDITURES FOR EQUIPMENT. THE ASSETS HELD AT THE UNRELATED ORGANIZATION REPRESENTS THE ORGANIZATION'S SHARE OF NET ASSETS AT SAINT LUKE'S HOSPITAL FOUNDATION PER SFAS 136. SUCH ASSETS ARE REPORTED IN PART X, LINE 15.
PART XI, XII, AND XIII - THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage133.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report0AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense15332398TotalCommunityBenefitExpense
Direct Offsetting Revenue921284DirectOffsettingRevenue
Net Community Benefit Expense14411114NetCommunityBenefitExpense
Percent Of Total Expense0.02430PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense85718613TotalCommunityBenefitExpense
Direct Offsetting Revenue75109985DirectOffsettingRevenue
Net Community Benefit Expense10608628NetCommunityBenefitExpense
Percent Of Total Expense0.01790PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense101051011TotalCommunityBenefitExpense
Direct Offsetting Revenue76031269DirectOffsettingRevenue
Net Community Benefit Expense25019742NetCommunityBenefitExpense
Percent Of Total Expense0.04220PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense830938TotalCommunityBenefitExpense
Direct Offsetting Revenue20733DirectOffsettingRevenue
Net Community Benefit Expense810205NetCommunityBenefitExpense
Percent Of Total Expense0.00140PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense21184628TotalCommunityBenefitExpense
Direct Offsetting Revenue4401703DirectOffsettingRevenue
Net Community Benefit Expense16782925NetCommunityBenefitExpense
Percent Of Total Expense0.02830PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1497331TotalCommunityBenefitExpense
Direct Offsetting Revenue823107DirectOffsettingRevenue
Net Community Benefit Expense674224NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense4467211TotalCommunityBenefitExpense
Net Community Benefit Expense4467211NetCommunityBenefitExpense
Percent Of Total Expense0.00750PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense152380TotalCommunityBenefitExpense
Net Community Benefit Expense152380NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense28132488TotalCommunityBenefitExpense
Direct Offsetting Revenue5245543DirectOffsettingRevenue
Net Community Benefit Expense22886945NetCommunityBenefitExpense
Percent Of Total Expense0.03860PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense129183499TotalCommunityBenefitExpense
Direct Offsetting Revenue81276812DirectOffsettingRevenue
Net Community Benefit Expense47906687NetCommunityBenefitExpense
Percent Of Total Expense0.08080PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense7311TotalCommunityBuildingExpense
Net Community Building Expense7311NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense1562TotalCommunityBuildingExpense
Net Community Building Expense1562NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense8873TotalCommunityBuildingExpense
Net Community Building Expense8873NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$16,811,759BadDebtExpenseAmount
Amount Reimbursed By Medicare163713114AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare191352790CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-27639676MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
ORTHOPAEDIC SERVICES0.400000.45830
2 HEALTH OUTCOMES SCIENCES LLC
RESEARCH0.010900.50050
3 SAINT LUKE'S - GI DIAGNOSTICS LLC
GASTROENTEROLOGY SERVICES0.510000.49000
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24HoursOtherOther
ST LUKES HOSPITAL OF KANSAS CITY
14401 WORNALL ROADKANSAS CITYMO64111XXXXX
KANSAS CITY ORTHOPAEDIC INSTITUTELLC
23651 COLLEGE BLVDLEAWOODKS66211XXORTHOPAEDIC SPECIALTY SERVICES

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyAverage Negotiated RatesAverageNegotiatedRatesAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareState RegulationStateRegulationNo Emergency CareNoEmergencyCareUsed Other MethodUsedOtherMethod
ST LUKE'S HOSPITAL OF KANSAS CITY
111133.0000000000001400.0000000000001XXX11XXX101X00
KANSAS CITY ORTHOPAEDIC INSTITUTE LLC
211200.0000000000001400.0000000000001XXX1010000XXXXXX

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities6NumberOfOtherFacilities

Other Facilities OtherFacilities (6 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
SAINT LUKE'S PHYSICIAN SPECIALISTSLLC
4320 WORNALL ROADKANSAS CITYMO64111PHYSICIAN CLINICS
SAINT LUKE'S - GI DIAGNOSTICS LLC
4321 WASHINGTON SUITE 5700KANSAS CITYMO64111GI SERVICES
INFUSION CENTER
4321 WASHINGTONKANSAS CITYMO64111INFUSION CENTER
INFUSION CENTER
100 NE SAINT LUKES BLVDLEES SUMMITMO64086INFUSION CENTER
INFUSION CENTER
12300 METCALFOVERLAND PARKKS66213INFUSION CENTER
CHILDREN'S SPOT
4333 PENNSYLVANIAKANSAS CITYMO64111SPECIAL NEEDS CHILDREN THERAPY

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanationIdentifierIdentifier
PART I, LINE 7: COST OF CHARITY CARE AND UNREIMBURSED HEALTH SERVICES WERE CALCULATED USING THE APPROPRIATE COST TO CHARGE RATIO FROM THE HOSPITAL'S COST REPORT. THIS RATIO CALCULATION IS PERFORMED SEPARATELY FOR HOSPITAL FACILITY REVENUES AND PHYSICIAN PROFESSIONAL REVENUE.
PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES INCLUDES $674,224 IN UNREIMBURSED COSTS FOR COMMUNITY SERVICE PHYSICIAN CLINICS.
PART I, L7 COL(F): TOTAL EXPENSE FROM ALL REPORTABLE HOSPITAL FACILITIES OF $609,378,368 LESS BAD DEBT EXPENSE OF $16,808,759 EQUALS TOTAL EXPENSE OF $592,569,609 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F),
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 WHEY 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 V, SECTION B, LINE 14G: THE HOSPITAL FOLLOWS THE SAINT LUKE'S HEALTH SYSTEM POLICIES FOR FINANCIAL ASSISTANCE. 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 NOTIFYING PATIENTS THAT THE HOSPITAL HAS FINANCIAL ASSISTANCE FOR WHICH THEY MAY QUALIFY, INFORMATION UPON CHECK-IN LOCATED IN THE ADMITTING PATIENT PACKETS, ON OUR B-131 RELEASE TO TREAT FORMS SIGNED BY ALL PATIENTS REQUESTING SERVICES, VISITS WITH INPATIENTS BY SOCIAL WORKER TEAMS, AND FOLLOW-UP CALLS TO PATIENTS AFTER DISCHARGE. FINANCIAL ASSISTANCE APPLICATIONS OR MEDICAID APPLICATIONS ARE REQUESTED ON ALL UNINSURED INPATIENTS PRIOR TO DISCHARGE. THE HOSPITAL ALSO CONTRACTS WITH ELIGIBILITY ENROLLMENT COMPANIES TO SCREEN ALL UNINSURED PATIENTS WITH A BALANCE OVER $2,000, ANY PATIENTS IDENTIFIED BY OUR SOCIAL WORKER TEAMS, AND ALL PATIENTS THAT REQUEST ASSISTANCE IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT COVERAGE.ST LUKE'S HOSPITAL OF KANSAS CITY
PART V, SECTION B, LINE 20D: KCOI PROVIDES ELECTIVE SERVICES. DISCOUNTS FOR FAP ELIGIBLE PATIENTS ARE APPLIED TO CHARGES AND/OR PATIENT'S RESPONSIBLE PORTION AFTER INSURANCE PAYMENTS AND ADJUSTMENTS.KANSAS CITY ORTHOPAEDIC INSTITUTE, LLC
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 OBTAINS HIDI MARKET DATA AND OTHER OUTPATIENT MARKET DATA THROUGH ITS ANNUAL ENVIRONMENTAL ASSESSMENT PROCESS. WITH THIS DATA, THE HOSPITAL IDENTIFIES SERVICES RECEIVED BY THE RESIDENTS OF OUR COMMUNITY (DEFINED BY OUR PRIMARY AND SECONDARY SERVICE AREAS). ANY PREDOMINANT SERVICES NOT CURRENTLY OFFERED BY THE HOSPITAL ARE CONSIDERED AT THIS TIME.ANOTHER ELEMENT OF THE COMMUNITY NEEDS ASSESSMENT INVOLVES ANNUALLY UPDATING ITS MEDICAL STAFF DEVELOPMENT PLAN. AS A TERTIARY AND QUATERNARY HEALTHCARE PROVIDER, IT IS CRITICAL THAT THE HOSPITAL ENSURES IT HAS APPROPRIATE MEDICAL STAFF LEVELS IN A VARIETY OF MEDICAL SPECIALTIES AND SUBSPECIALTIES TO SERVE THE PATIENTS IN OUR COMMUNITY. THE HOSPITAL PARTNERS WITH ITS MEDICAL STAFF IN THIS ENDEAVOR.ANOTHER ASPECT OF THE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT IS AN ANALYSIS OF WORKFORCE PLANNING TO ENSURE ADEQUATE CLINICAL AND OTHER PROFESSIONAL STAFF TO PROVIDE NEEDED HEALTHCARE SERVICES THROUGHOUT THE COMMUNITY. THE HOSPITAL IS ACTIVELY ENGAGED IN A VARIETY OF FORMAL EDUCATION ACTIVITIES.
PART VI, LINE 3: SEE RESPONSE TO SCHEDULE H, PART V, LINE 13G.
PART VI, LINE 4: THE HOSPITAL IS A LOCATED IN THE URBAN CORE OF KANSAS CITY, MISSOURI. IT IS A MAJOR TEACHING AND RESEARCH FACILITY, AND PROVIDES TERTIARY AND QUATERNARY LEVEL PATIENT CARE SERVICES TO THE METROPOLITAN KANSAS CITY AREA, AND SERVES AS A MAJOR REFERRAL HOSPITAL FOR THE SURROUNDING 67 COUNTY AREA. MAJOR PATIENT SERVICE LINES INCLUDE CARDIOVASCULAR SERVICES, BRAIN AND STROKE SERVICES, WOMEN'S AND CHILDREN'S SERVICES, AND CANCER CARE SERVICES. APPROXIMATELY 20% OF THE OVERALL PATIENT VOLUME THAT THE HOSPITAL SERVES COMES FROM OUTSIDE THE METROPOLITAN KANSAS CITY AREA.
PART VI, LINE 5: THE BOARD OF DIRECTORS IS MADE UP OF MEDICAL AND BUSINESS PROFESSIONALS, ALMOST ALL OF WHOM RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA. THEY ARE INVOLVED IN THE COMMUNITY NEEDS ASSESSMENT PROCESS, IN FUNDRAISING, AND IN GENERAL STEWARDSHIP. MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.THE HOSPITAL UTILIZES SURPLUS FUNDS TO MAINTAIN ACCESS TO PATIENT SERVICES AND TO EXPAND ACCESS POINTS OF CARE TO PATIENTS THROUGHOUT THE COMMUNITY INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: 1) COMMUNITY SERVICE OUTPATIENT CLINICS THAT PROVIDE SUBSIDIZED CARE TO LOW INCOME PATIENTS; 2) DIABETES EDUCATION PROGRAMS AND PARENT EDUCATION AND PRENATAL EDUCATION; 3) PSYCHIATRIC SERVICES; AND 4) FORMAL RESEARCH ACTIVITIES.
PART VI, LINE 6: THE HOSPITAL IS AFFILIATED WITH SAINT LUKE'S HEALTH SYSTEM, WHICH CONSISTS OF 11 AREA HOSPITALS AND SEVERAL PRIMARY AND SPECIALTY CARE PRACTICES, AND PROVIDES A RANGE OF INPATIENT, OUTPATIENT, AND HOME CARE SERVICES. FOUNDED AS A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION, OUR MISSION INCLUDES A COMMITMENT TO THE HIGHEST LEVELS OF EXCELLENCE IN HEALTH CARE AND THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE HEALTH SYSTEM IS AN ALIGNED ORGANIZATION IN WHICH THE PHYSICIANS AND HOSPITALS ASSUME RESPONSIBILITY FOR ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF PEOPLE IN THE METROPOLITAN KANSAS CITY AREA AND THE SURROUNDING REGION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
SLCC INC (501C3 AFFILIATE)
4330 WORNALL ROAD STE 2000KANSAS CITYMO64111271994652501(C)(3)11762543CAPITAL FUNDS TRANSFER
SAINT LUKE'S MEDICAL GROUP (501C3 AFFILIATE)
6750 ANTIOCH RD STE 210SHAWNEE MISSIONKS64086431598353501(C)(3)4625690CAPITAL FUNDS TRANSFER
SLNC INC (501C3 AFFILIATE)
4401 WORNALL ROADKANSAS CITYMO64111451470888501(C)(3)1497738CAPITAL FUNDS TRANSFER
EPISCOPAL COMMUNITY SERVICES
750 PASEO BLVDKANSAS CITYMO64106431525298501(C)(3)20000CHARITABLE DONATION TO BENEFIT COMMUNITY
SAINT LUKE'S COLLEGE OF HEALTH SCIENCES (501C3 AFFILIATE)
624 WESTPORT RDKANSAS CITYMO64111272716128501(C)(3)3775000CAPITAL FUNDS TRANSFER
MEDICAL PLAZA IMAGING ASSOCIATES (501C3 AFFILIATE)
4401 WORNALL ROADKANSAS CITYMO64111431609584501(C)(3)34533CAPITAL FUNDS TRANSFER
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO QUALIFIED 501(C)(3) CHARITIES. ALL DONEE INFORMATION IS KEPT AS PART OF THE ORGANIZATION'S BOOKS AND RECORDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN HELZBERG MD
BOARD MBR/EMPLOYED PHYSICIAN5449340003780050000207300574444000
PETER S HOLT MD
BOARD MEMBER57507137583000000005750713758300
JULIE QUIRIN
CEO & ASSIST SECR412875012939406099501020750987907152180436800
DEBBIE WHITE
VP & CHIEF NURSING OFFICER229076060568011300525600136420356976000
JANI JOHNSON
VP-CARDIO SVCS TERM END 9/2012167230749966832702268396828706844418411610330535790511184000
CHARLES ROBB
ASSIST SECRETARY047910101705870114771024251402665001033623091874
DORIS ROGERS
VP-HUMAN RESOURCES1391640001251602365102068701960180100640
KEVIN THORPE
SR VP-OPERATIONS20340405103402273703740502207303366530161700
JOHN YEAST MD
VP-MEDICAL AFFAIRS346932052731047520125000197750436690000
AMY NACHTIGAL
CFO2500000648950234230475500220103880690197200
BRADLEY SIMMONS
CHIEF OPER OFFCR BEG 7/2012135056024000047401831082760169637000
MELINDA ESTES
ASSIST SECRETARY011949340005174202050000291350148081100
DANIEL MARGOLIN MD
PHYSICIAN3373460314936020370112500207260686295000
PAUL CHESIS MD
PHYSICIAN476990007000530969034450752166000
SCOTT RAVIS MD
PHYSICIAN49007703297260197806250052800833311000
HENRY MOLLMAN
PHYSICIAN77034602228605544050000201750823351000
JEFFREY KUNIN
PHYSICIAN69543000030510112500228950732626000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1ABRAD SIMMONS RECEIVED A TEMPORARY HOUSING ALLOWANCE IN CONNECTION WITH HIS RELOCATION IN 2012. THE AMOUNT IS INCLUDED IN HIS TAXABLE COMPENSATION.
PART I, LINES 4A-B457(F) PLAN PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHARLES ROBB - $125,043 MELINDA ESTES - $200,000 JULIE QUIRIN - $30,375 SEVERANCE PAYMENT AMOUNT INCLUDED IN COLUMN B(III): PAUL CHESIS - $699,920
PART I, LINE 7THE ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE RETENTION, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS.
PART IIICHARLES ROBB AND MELINDA ESTES 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. JOHN HELZBERG DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OF THE ORGANIZATION BUT RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION FOR JANI JOHNSON FROM RELATED ORGANIZATIONS IS FOR SERVICES PROVIDED AS AN EMPLOYEE OF A RELATED ORG AFTER HER TERM ENDED AS OFFICER FOR THE ORGANIZATION IN SEPTEMBER 2012.SUPPLEMENTAL INFORMATION

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DIXON DIVELY
MARK BERNHARDT IS >5% MEMBER & OFFICER OF DIXON DIVELY.801384MEDICAL SERVICES0
WAGSTAFF & CARTMELL
THOMAS L. & THOMAS W. WAGSTAFF, FAMILY MEMBERS, ARE >5% PARTNERS706990LEGAL SERVICES0
METRO EMERGENCY PHYSICIANS LLC
ALISON SCHOLES IS >5% MEMBER OF METRO EMERGENCY PHYSICIANS, LLC765736MEDICAL SERVICES0
HAROLD MORRIS MD
FAMILY MEMBER OF MELINDA ESTES, OFFICER.30758HAROLD MORRIS IS A PHYSICIAN EMPLOYED BY ST LUKES HOSPITAL OF KANSAS CITY0
KATHERINE RINAS
FAMILY MEMBER OF DEBRA WHITE, OFFICER.25278KATHERINE RINAS IS EMPLOYED BY ST LUKES HOSPITAL OF KANSAS CITY0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2EFFECTIVE NOVEMBER 1, 2012, SAINT LUKE'S CANCER INSTITUTE (SLCI), AN AFFILIATED 501(C)(3) ORGANIZATION, MERGED INTO THE FILING ORGANIZATION. SERVICES PREVIOUSLY PROVIDED BY SLCI ARE NOW OFFERED THROUGH THE FILING ORGANIZATION. THIS INCLUDES COMPREHENSIVE CANCER SERVICES THAT INCLUDE PREVENTION, EARLY DETECTION, DIAGNOSIS, TREATEMENT, RESEARCH, EDUCATION AND SUPPORTIVE CARE.
NUMBER REPORTED IN BOX 3 OF FORM 1096FORM 990, PART V, LINE 1AST LUKES HOSPITAL OF KANSAS CITY (SLH) IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. THE MAJORITY OF SLH VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY
FORM 990, PART VI, SECTION A, LINE 2THOMAS L WAGSTAFF AND THOMAS W WAGSTAFF - FAMILY AND BUSINESS RELATIONSHIP. ELLEN HOCKADY AND GRANT BURCHAM - FAMILY RELATIONSHIP. JOHN R PHILIPS AND CHARLES D HORNER - BUSINESS RELATIONSHIP. CHARLES ROBB, MELINDA ESTES, AND MICHAEL WEAVER HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 3AS PART OF AN INTEGRATED HEALTH SYSTEM, THE ORGANIZATION ROUTINELY DELEGATED VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES INCLUDING SAINT LUKES HEALTH SYSTEM INC.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY THE ENTITY'S CFO BEFORE FILING. THE 990 DRAFT WAS ALSO PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS FOR REVIEW. THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CSAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES, INCLUDING THE FILING ORGANIZATION, HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM VICE PRESIDENT OF INTERNAL AUDIT REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVES AND OFFICERS. 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 PHILOSPHY 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.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT PUBLICLY AVAILABLE.
FORM 990, PART VII, COLUMN EDIRECTORS ARE NOT COMPENSATED FOR SERVING AS A DIRECTOR OR BOARD OFFICER. CHARLES ROBB, MELINDA ESTES, AND MICHAEL WEAVER 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. JOHN HELZBERG DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OF THE ORGANIZATION BUT RECEIVED COMPENSATION FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION FOR JANI JOHNSON FROM RELATED ORGANIZATIONS IS FOR SERVICES PROVIDED AS AN EMPLOYEE OF A RELATED ORG AFTER HER TERM ENDED AS OFFICER FOR THE ORGANIZATION IN SEPTEMBER 2012. PETER HOLT DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OF THE ORGANIZATION BUT RECEIVED COMPENSATION FOR SERVICES PROVIDED TO THE ORGANIZATION. COMPENSATION FOR ANGELA LOCKE IS FOR SERVICES PROVIDED TO THE ORGANIZATION FOR THE ENTIRE CALENDAR YEAR AND INCLUDES COMPENSATION FOR SERVICES PRIOR TO BECOMING AN OFFICER IN SEPTEMBER 2012.
OTHER FEESFORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 52,649,708. MANAGEMENT AND GENERAL EXPENSES 6,602,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,252,609.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:PENSION LIABILITY TRANSFER -895,350. RRG DIVIDEND -117,552. TRANSFER FROM RESTRICTED ACCTS NOT RECORDED IN OPERATING ACCTS -534,491. CHANGE IN THE INTEREST IN ASSETS OF FOUNDATION - SFAS 136 8,149,852. TRANSFER TO SLHS - BOND PROCEEDS -11,046,525. ROUNDING -4. NET ASSET TRANSFER - SLCI MERGER -11,679,591.
JOINT VENTURESFORM 990, PART VI, LINE 16BDURING 2012, 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.
INVESTMENT INCOMEFORM 990, PART VIII, LINE 3INVESTMENT INCOME INCLUDES $117,552 OF SUBSCRIBER SAVINGS ACCOUNT ALLOCATION FROM RELATED RISK RETENTION GROUP.
TAX EXEMPT BOND LIABILITIESFORM 990, PART X, BALANCE SHEET, LINE 20THE AMOUNT REPORTED AS TAX-EXEMPT BONDS IS THE PORTION OF SAINT LUKE'S HEALTH SYSTEM BONDS ALLOCATED TO ST LUKES HOSPITAL OF KANSAS CITY. REQUIRED INFORMATION FOR THE BONDS, INCLUDING SCHEDULE K, IS REPORTED IN THE SAINT LUKE'S HEALTH SYSTEM (EIN: 43-1747502) IRS FORM 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SAINT LUKE'S HOSPITAL MEDICAL SERVICES LLC
4401 WORNALL ROADKANSAS CITYMO64111870806554PHYSICIAN SERVICES-BILLIINGMO00ST LUKES HOSPITAL OF KANSAS CITY
SAINT LUKE'S PHYSICIAN SPECIALISTS LLC
4401 WORNALL ROADKANSAS CITYMO64111760820877PHYSICIAN SERVICES-BILLIINGMO404375700ST LUKES HOSPITAL OF KANSAS CITY

Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
SAINT LUKES HEALTH SYSTEM INC
10920 ELM AVENUEKANSAS CITYMO64134431747502HEALTH SYSTEMKS501(C)(3)509(A)(3) - TYPE 1ST LUKES HOSPITAL OF KANSAS CITY0
SAINT LUKES NORTHLAND HOSPITAL
601 S 169 HWYSMITHVILLEMO64089440545393HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES SOUTH HOSPITAL
12300 METCALF AVEOVERLAND PARKKS66213481203262HEALTH CAREKS501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES EAST HOSPITAL
100 NE SAINT LUKES BLVDLEES SUMMITMO64086562488077HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES MEDICAL GROUP
6750 ANTIOCH STE 210SHAWNEE MISSIONKS66204431598353HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
CRITTENTON
10918 ELM AVENUEKANSAS CITYMO64134440545808HEALTH CAREMO501(C)(3)170B1AIIIST LUKES HOSPITAL OF KANSAS CITY0
SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE
3100 BROADWAY STE 1000KANSAS CITYMO64111431127200HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES HOSPITAL OF TRENTON
701 EAST FIRSTTRENTONMO64683431707306HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES HOSPITAL OF GARNETT
421 SOUTH MAPLEGARNETTKS66032742849611HEALTH CAREKS501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
CABOT WESTSIDE HEALTH CENTER
2121 SUMMITKANSAS CITYMO64108440546280HEALTH CAREMO501(C)(3)170B1AVISAINT LUKES HEALTH SYSTEM INC0
MIDWEST EAR INSTITUTE INC
4200 PENNSYLVANIA STE 100KANSAS CITYMO64111480905027HEALTH CAREKS501(C)(3)170B1AIIIST LUKES HOSPITAL OF KANSAS CITY0
SAINT LUKE'S HOSPITAL OF CHILLICOTHE
100 CENTRAL STREETCHILLICOTHEMO64601431735565HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
CUSHING MEMORIAL HOSPITAL CORPORATION
711 MARSHALLLEAVENWORTHKS66048480543792HEALTH CAREKS501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES CANCER INSTITUTE LLC
4401 WORNALL ROADKANSAS CITYMO64111431933950HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKES CARE
10920 ELM AVENUEKANSAS CITYMO64111260185090HEALTH CAREMO501(C)(3)509(A)(3) - TYPE 1SAINT LUKES HEALTH SYSTEM INC0
MEDICAL PLAZA IMAGING ASSOCIATES LLC
4401 WORNALL ROADKANSAS CITYMO64111431609584HEALTH CAREMO501(C)(3)170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SAINT LUKE'S COLLEGE OF HEALTH SCIENCES
624 WESTPORT RDKANSAS CITYMO64111272716128POST-SECONDARY NURSING EDUCATIONMO501(C)(3)170B1AIIST LUKES HOSPITAL OF KANSAS CITY0
SLCC INC
4330 WORNAL ROAD STE 2000KANSAS CITYMO64111271994652HEALTH CAREKS501C3170B1AIIISAINT LUKES HEALTH SYSTEM INC0
SLNC INC
4401 WORNALL ROADKANSAS CITYMO64111451470888HEALTH CAREKSAPPLIED FOR 501C3170B1AIIISAINT LUKES HEALTH SYSTEM INC0

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
MEDICAL PLAZA PARTNERS LP
4320 WORNALL ROAD SUITE 410KANSAS CITYMO64111431357824MEDICAL OFFICE BLDG RENTAL REAL ESTATEMOST LUKES HOSPITAL OF KANSAS CITYRELATED5439224895832000.18500
MEDICAL PARK ASSOCIATES A LP
601 SOUTH 169 HWYSMITHVILLEMO64089431311049MEDICAL OFFICE BLDG RENTAL REAL ESTATEMON/A
ST LUKES SURGICENTER-LEES SUMMIT LLC
11221 ROE AVE STE 230OVERLAND PARKKS66211470853481HEALTH CAREMON/A
SAINT LUKES SOUTH SURGERY CENTER LLC
11221 ROE AVE SUITE 230OVERLAND PARKKS66211201721929HEALTH CAREKSN/A
FAMILY ADVOCATES LLC
10918 ELM AVENUEKANSAS CITYMO64134202739036FOSTER CAREMON/A
SAINT LUKE CARDIOLOGY SERVICES LLC
10920 ELM AVENUEKANSAS CITYMO64134263726426HEALTH CAREMOST LUKES HOSPITAL OF KANSAS CITYRELATED100010.25000
SAINT LUKE'S GI DIAGNOSTICS LLC
4321 WASHINGTON STE 5700KANSAS CITYMO64111274142549HEALTH CAREMOST LUKES HOSPITAL OF KANSAS CITYRELATED859848191991010.51000

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
10920 ELM AVENUEKANSAS CITYMO64134371471890INSURANCESCN/AC0
ST LUKES HEALTH VENTURES INC
10920 ELM AVENUEKANSAS CITYMO64134431278476ACCOUNTINGMOC0SAINT LUKES HOSPITAL80454517641811.00000
MEDICAL PLAZA MANAGEMENT INC
4320 WORNALL ROADKANSAS CITYMO64111431352317MEDICAL OFFICE BLDG MANAGEMENTMOC0ST LUKES HEALTH VENTURES INC
VENTURE FINANCIAL SERVICES INC
4320 WORNALL ROADKANSAS CITYMO64111431605740COLLECTION SERVICESMOC0ST LUKES HEALTH VENTURES INC
SPELMAN DEVELOPMENT CORPORATION
601 S 169 HWYSMITHVILLEMO64089431296007HEALTHCAREMON/AC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization1DividendsRelatedOrganization
Sale Of Assets To Other Org1SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (68 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CABOT WESTSIDE HEALTH CENTER
O50921COST
CUSHING MEMORIAL HOSPITAL
L1420097COST
CRITTENTON
L65669COST
CUSHING MEMORIAL HOSPITAL
O185513COST
CUSHING MEMORIAL HOSPITAL
P184813COST
CUSHING MEMORIAL HOSPITAL
S384003CASH OR BOOK VALUE
SANT LUKES HOSPITAL OF CHILLICOTHE
L234946COST
MEDICAL PLAZA IMAGING ASSOCIATES LLC
D2500000CASH PRINCIPLE AMT
MEDICAL PLAZA IMAGING ASSOCIATES LLC
G1978977CASH OR BOOK VALUE
MEDICAL PLAZA IMAGING ASSOCIATES LLC
L151850COST
MEDICAL PLAZA IMAGING ASSOCIATES LLC
O924321COST
MEDICAL PLAZA IMAGING ASSOCIATES LLC
Q55631COST
MEDICAL PLAZA PARTNERS
K3945364FAIR MARKET VALUE
MEDICAL PLAZA PARTNERS
L90230COST
SLCC INC
B11762543CASH OR BOOK VALUE
SLCC INC
O761472COST
SAINT LUKES CANCER INSTITUTE
D1500000CASH PRINCIPLE AMT
SAINT LUKES COLLEGE OF HEALTH SCIENCES
B3775000CASH OR BOOK VALUE
SAINT LUKES COLLEGE OF HEALTH SCIENCES
K75296COST
SAINT LUKES COLLEGE OF HEALTH SCIENCES
L202896COST
SAINT LUKES COLLEGE OF HEALTH SCIENCES
R535153CASH OR BOOK VALUE
SAINT LUKES COLLEGE OF HEALTH SCIENCES
S919092CASH OR BOOK VALUE
SAINT LUKES CANCER INSTITUTE
L4283100COST
SAINT LUKES CANCER INSTITUTE
N295000COST
SAINT LUKES CANCER INSTITUTE
O717184COST
SAINT LUKES CANCER INSTITUTE
Q369390COST
SAINT LUKES CANCER INSTITUTE
R11679591CASH OR BOOK VALUE
SAINT LUKES EAST HOSPITAL
C251436CASH OR BOOK VALUE
SAINT LUKES EAST HOSPITAL
O968688COST
SAINT LUKES EAST HOSPITAL
P165741COST
SAINT LUKES EAST HOSPITAL
Q659155COST
SAINT LUKES EAST HOSPITAL
R1219889CASH OR BOOK VALUE
SAINT LUKES EAST HOSPITAL
S980751CASH OR BOOK VALUE
SAINT LUKES HEALTH SYSTEM
L337522COST
SAINT LUKES HEALTH SYSTEM
O605301COST
SAINT LUKES HEALTH SYSTEM
P19886609COST
SAINT LUKES HEALTH SYSTEM
Q253314COST
SAINT LUKES HEALTH SYSTEM
R20728006CASH OR BOOK VALUE
SAINT LUKES HEALTH SYSTEM
S1686006CASH OR BOOK VALUE
SLNC INC
B1497738CASH OR BOOK VALUE
ST LUKES HEALTH VENTURES
N69670COST
ST LUKES HEALTH VENTURES
O159125COST
SAINT LUKES MEDICAL GROUP
B4625690CASH OR BOOK VALUE
SAINT LUKES MEDICAL GROUP
K150956COST
SAINT LUKES MEDICAL GROUP
L126115COST
SAINT LUKES MEDICAL GROUP
O212238COST
SAINT LUKES NORTHLAND HOSPITAL
C4625690CASH OR BOOK VALUE
SAINT LUKES NORTHLAND HOSPITAL
L4302786COST
SAINT LUKES NORTHLAND HOSPITAL
M997000COST
SAINT LUKES NORTHLAND HOSPITAL
O700307COST
SAINT LUKES NORTHLAND HOSPITAL
P953400COST
SAINT LUKES NORTHLAND HOSPITAL
Q834525COST
SAINT LUKES NORTHLAND HOSPITAL
R785400CASH OR BOOK VALUE
SAINT LUKES NORTHLAND HOSPITAL
S247749CASH OR BOOK VALUE
SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
F117552CASH OR BOOK VALUE
SAINT LUKES SOUTH HOSPITAL
C1115503CASH OR BOOK VALUE
SAINT LUKES SOUTH HOSPITAL
K93902COST
SAINT LUKES SOUTH HOSPITAL
L3644018COST
SAINT LUKES SOUTH HOSPITAL
M634281COST
SAINT LUKES SOUTH HOSPITAL
O638016COST
SAINT LUKES SOUTH HOSPITAL
Q390572COST
SAINT LUKES SOUTH HOSPITAL
R1190245CASH OR BOOK VALUE
SAINT LUKES SOUTH HOSPITAL
S963926CASH OR BOOK VALUE
VENTURE FINANCIAL SERVICES
M410315COST
SAINT LUKES HOSPITAL OF TRENTON
L163431COST
SAINT LUKES HOSPITAL OF TRENTON
Q58650COST
CUSHING MEMORIAL HOSPITAL
D6000000CASH PRINCIPLE AMT
SAINT LUKES HEALTH SYSTEM
M39393780COST