FAIRVIEW HEIGHTS MEDICAL GROUP SC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FAIRVIEW HEIGHTS MEDICAL GROUP SC (EIN 36-4147189)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201233209349306598
Schema version
2011v1.2
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)
Timestamp2012-11-15T14:35:36-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364147189EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAIRVIEW HEIGHTS MEDICAL GROUPSCBusinessNameLine1
Business Name Line2C/O BJC MEDICAL GROUP LCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlFAIRNameControl
Phone3149967601Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 MEMORIAL DRIVE NO 220AddressLine1
CityALTONCity
StateILState
ZIP Code62002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN T ELLENA MDName
TitlePRESIDENT/SECY/DIRECTORTitle
Phone3149967601Phone
Date Signed2012-11-15DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1BJC MEDICAL GROUP OF ILLINOISBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN T ELLENA MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12 MEMORIAL DRIVE NO 220AddressLine1
CityALTONCity
StateILState
ZIP Code62002ZIPCode
FieldValueIRS element (for citing)
Gross Receipts35335038GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionPROVIDE HEALTHCARE SERVICES TO PATIENTSActivityOrMissionDescription
Nbr Voting Members Governing Body1NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees307TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI48241TotalGrossUBI
Net Unrelated Business Txbl Income-24274NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27806492ProgramServiceRevenuePriorYear
Program Service Revenue CY35335038ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year27806492TotalRevenuePriorYear
Total Revenue Current Year35335038TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10050GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19312144SalariesEtcPriorYear
Salaries Etc Current Year23024410SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8494347OtherExpensePriorYear
Other Expenses Current Year12300566OtherExpensesCurrentYear
Total Expenses Prior Year27806491TotalExpensesPriorYear
Total Expenses Current Year35335026TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12RevenuesLessExpensesCY
Total Assets BOY4484492TotalAssetsBOY
Total Assets EOY6034544TotalAssetsEOY
Total Liabilities BOY6374724TotalLiabilitiesBOY
Total Liabilities EOY7924765TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-1890232NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1890221NetAssetsOrFundBalancesEOY
Mission DescriptionAS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), FAIRVIEW HEIGHTS MEDICAL GROUP SC IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IT SERVES THROUGH LEADERSHIP, EDUCATION, INNOVATION AND EXCELLENCE IN MEDICINE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense32528582Expense
Grants10050Grants
Revenue35335038Revenue
DescriptionDURING THE YEAR, THE ORGANIZATION PROVIDED QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. THE ORGANIZATION HAD 148,809 VISITS DURING 2011.Description
Total Program Service Expense32528582TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
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
Hospital0Hospital
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 Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109649NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees307NumberOfEmployees
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
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members1NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
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 CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIANNE NEWMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3149967601TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1670 MASON RIDGE CENTER DR STE 300AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63141ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ELLENA JOHN MD
PRES/SECY/DIRECTOR40.00XX053663140850
CHATHADI KRISHNAVEL
PHYSICIAN40.00547424014771X
OMOTOLA AARON P
PHYSICIAN40.00610579031454X
RAI AJITESH
PHYSICIAN40.00614449029162X
SIKORSKI CHRISTIAN
PHYSICIAN40.00794648029409X
WUELLNER JOHN C
PHYSICIAN40.00499716045418X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3066816TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs536631TotalReportableCompFrmRltdOrgs
Total Other Compensation191064TotalOtherCompensation
Number Individuals GT100 K49NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CARDIOLOGY SPECIALISTS PC
3023 N BALLAS RD STE 400DST LOUISMO63141PRACTICE ACQUISITION323639
INTERIM PHYSICIANS LLC
12140 WOODCREST EXECUTIVE DR STE 3ST LOUISMO63128PHYSICIAN LOCUM STAFFING292128
STAT MED TRANSCRIPTION
12016 TESSON FERRY RD STE CST LOUISMO63141TRANSCRIPTION SERVICES190710
GIUSEPPE ALIPERTI MD
12855 N FORTY DRIVE STE 175ST LOUISMO63131MANAGEMENT SERVICES170174
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM SERVICE REV6211102469000924690009
SERVICES TO AFFILIATES6211101059365210593652
REFERENCE LAB/RAD REV6215004824148241
PROGRAM RENTAL INCOME62111031363136
FieldValueIRS element (for citing)
Total Program Service Revenue35335038TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column35335038TotalRevenueColumn
Related Or Exempt Function Income35286797RelatedOrExemptFunctionIncome
Unrelated Business Revenue48241UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10050Total
Program Services10050ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total19992978Total
Program Services19639671ProgramServices
Management And General353307ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total930904Total
Program Services930904ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1142892Total
Program Services1142892ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total957636Total
Program Services957636ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14463Total
Program Services14463ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2180032Total
Management And General2180032ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1222829Total
Program Services1222829ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total25017Total
Program Services25017ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total190309Total
Program Services190309ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total511773Total
Program Services511773ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1491279Total
Program Services1491279ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total12079Total
Program Services12079ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2772Total
Program Services2772ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total443584Total
Program Services443584ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2432765Total
Program Services2432765ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBTS15884801588480
MEDICAL SUPPLIES12227001222700
MISCELLANEOUS581297308192273105
EQUIP RENTAL & MAINTENA283565283565

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total97622Total
Program Services97622ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total35335026Total
Program Services32528582ProgramServices
Management And General2806444ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1965BOY
EOY2351EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1718301BOY
EOY2244590EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2219636BOY
EOY2793837EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY390618BOY
EOY420523EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2497570LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1924327LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY153972BOY
EOY573243EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4484492BOY
EOY6034544EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1371322BOY
EOY1746423EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5003402BOY
EOY6178342EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6374724BOY
EOY7924765EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1890232BOY
EOY-1890221EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-1890232BOY
EOY-1890221EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4484492BOY
EOY6034544EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses12ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis778230OtherCostOrOtherBasis
Depreciation591554Depreciation
Book Value186676BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1706923OtherCostOrOtherBasis
Depreciation1327599Depreciation
Book Value379324BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12417OtherCostOrOtherBasis
Depreciation5174Depreciation
Book Value7243BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings573243TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$4,802,597
MALPRACTICE RESERVE$1,375,745
FieldValueIRS element (for citing)
Total Of Amounts6178342TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEART ASSOCIATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1460 N LINDBERGH BLVDAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63141ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant6000AmountOfCashGrant
Purpose Of GrantHEART BALL - HELP ADVANCED VITAL RESEARCH, SUPPORT PUBLIC AND PROFESSIONAL EDUCATION INITIATIVES, COMMUNITY SERVICE PROGRAMS AND ADVOCACY EFFORTS OF THE AMERICAN HEART ASSOCIATION.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
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 Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base 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
ELLENA JOHN MD
03321910147946056494025971014879057748100
CHATHADI KRISHNAVEL
5456840001740042880104830562195000
OMOTOLA AARON P
608952060001027042880271660642033000
RAI AJITESH
53218308172605400118710172910643611000
SIKORSKI CHRISTIAN
7932980001350075900218190824057000
WUELLNER JOHN C
458366039028023220273600180580545134000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationPART I LINE 3: THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICER AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS OF BJC HEALTH SYSTEM. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES COMPENSATION CONSULTING STUDIES AND BENCHMARKING DATA PROVIDED BY AN INDEPENDENT MANAGEMENT CONSULTANT TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. THE PROCESS INCLUDES A VALIDATION OF JOB DESCRIPTIONS AS WELL AS REPORTING ALL FORMS OF COMPENSATION. THE CONSULTANT USES SURVEY DATA TO DETERMINE MARKET RATES OF BASE SALARY AND OTHER SHORT AND LONG TERM INCENTIVES FOR THE BJC HEALTH SYSTEM CEO AND OTHER SENIOR EXECUTIVES. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES, AND SUBSEQUENTLY RECONCILES EXECUTIVE COMPENSATION AS WELL AS DELIBERATES ON THE REASONABLENESS OF THE DATA. THIS REVIEW IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETINGS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE ORGANIZATION 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 ITS STATED EXEMPT PURPOSE, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO BJC HEALTH SYSTEM 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 REPORTING ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF MANAGEMENT. AFTER RESOLVING ANY OPEN ITEMS, THE FINAL DRAFT RETURNS ARE MADE AVAILABLE TO THE BOARD FOR REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE REVIEW OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 CONFLICTS 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 19THE NET ASSETS AND ACTIVITIES OF FAIRVIEW HEIGHTS MEDICAL GROUP, S.C. (THE ORGANIZATION) ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF BJC HEALTH SYSTEM AND AFFILIATES (BJC). BJC AND THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
FORM 990, PART IV, LINE 20FAIRVIEW HEIGHTS MEDICAL GROUP, S.C. (ORGANIZATION) IS AN ILLINOIS PROFESSIONAL SERVICE CORPORATION ORGANIZED TO SATISFY THE REQUIREMENTS UNDER THE ILLINOIS MEDICAL PRACTICE ACT. THE ORGANIZATION EMPLOYS LICENSED PHYSICIANS TO PROVIDE HEALTH CARE SERVICES TO PATIENTS. THE ORGANIZATION IS NOT A LICENSED HOSPITAL WITHIN THE STATE OF ILLINOIS AND DOES NOT OPERATE ONE OR MORE FACILITES THAT SATISFY THE DEFINITION OF A HOSPITAL. ACCORDINGLY, THE ORGANIZATION IS NOT REQUIRED TO COMPLETE AND FILE FORM 990, SCHEDULE H FOR 2011.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
ALTON MEMORIAL HOSPITAL
ONE MEMORIAL HOSPITAL DRIVEALTONIL62002370661172HEALTHCARE SERVICESIL501(C)(3)3CH ALLIED SERVICES INC1
ALTON MEMORIAL HEALTH SERVICES FOUNDATION
1109 N OXFORDSHIRE LANEEDWARDSVILLEIL62025371177053SUPPORT TO AMHIL501(C)(3)11CALTON MEMORIAL HOSPITAL1
BARNES-JEWISH HOSPITAL
ONE BARNES-JEWISH HOSPITAL PLAZAST LOUISMO63110237309937HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEM1
THE FOUNDATION FOR BARNES-JEWISH HOSPITAL
1001 HIGHLANDS PLAZA DR WEST SUITEST LOUISMO63110431648435SUPPORT TO BJHMO501(C)(3)7BARNES-JEWISH HOSPITAL1
BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER
216 SO KINGSHIGHWAY CAB 140ST LOUISMO63110237000410SUPPORT TO BJHMO501(C)(3)11CBARNES-JEWISH HOSPITAL1
BARNES-JEWISH ST PETERS HOSPITAL INC
10 HOSPITAL DRIVEST PETERSMO63376431452426HEALTHCARE SERVICESMO501(C)(3)3BARNES-JEWISH HOSPITAL1
BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY
10 HOSPITAL DRIVEST PETERSMO63376431232811SUPPORT TO BJSP HOSPITALMO501(C)(3)3BARNES-JEWISH ST PETERS HOSPITAL1
BARNES-JEWISH WEST COUNTY HOSPITAL
12634 OLIVE STREET ROADCREVE COEURMO63141431527130HEALTHCARE SERVICESMO501(C)(3)3BARNES-JEWISH HOSPITAL1
BJC BEHAVIORAL HEALTH
1430 OLIVE STREET SUITE 400ST LOUISMO63103431610561HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEM1
BJC CORPORATE HEALTH SERVICES
5000 MANCHESTER AVENUEST LOUISMO63110431324103HEALTHCARE SERVICESMO501(C)(3)3BARNES-JEWISH HOSPITAL1
BJC HEALTH SYSTEM
4901 FOREST PARKST LOUISMO63108431617558SUPPORTING ORGMO501(C)(3)11A0
BJC HOME CARE SERVICES
9890 CLAYTON ROAD 200ST LOUISMO63124431450457HEALTHCARE SERVICESMO501(C)(3)9BARNES-JEWISH HOSPITAL1
BOONE HOSPITAL CENTER'S VISITING NURSES INC
601 BUSINESS LOOP 70 W SUITE 280COLUMBIAMO65203430998347HEALTHCARE SERVICESMO501(C)(3)9CH ALLIED SERVICES INC1
CH ALLIED SERVICES INC
1600 E BROADWAYCOLUMBIAMO65201431279063HEALTHCARE SERVICESMO501(C)(3)3CH HEALTH SERVICES DEV CORP1
CHRISTIAN HEALTH SERVICES DEV CORP
11133 DUNN ROADST LOUISMO63136431230583HEALTHCARE SERVICESMO501(C)(3)11ABJC HEALTH SYSTEM1
CHILDREN'S HEALTH NETWORK
ONE CHILDRENS PLACEST LOUISMO63110431640467HEALTHCARE SERVICESMO501(C)(3)9ST LOUIS CHILDREN'S HOSPITAL1
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST
11133 DUNN ROADST LOUISMO63136436057893HEALTHCARE SERVICESMO501(C)(3)3CH HEALTH SERVICES DEV CORP1
CHRISTIAN HOSPITAL FOUNDATION
11155 DUNN ROAD SUITE 300 NST LOUISMO63136431947644SUPPORT TO CHNEMO501(C)(3)11ACHRISTIAN HOSPITAL NORTHEAST-NORTHWEST1
CHRISTIAN HOSP ILLINOIS SVCS
8 SUNSET HILLSEDWARDSVILLEIL62025260131339HEALTHCARE SERVICESMO501(C)(3)3CH ALLIED SERVICES INC1
COMMUNITY HEALTH CONNECTION
4353 CLAYTON AVE RM 164ST LOUISMO63110460819384HEALTHCARE SERVICESMO501(C)(3)9BJC HEALTH SYSTEM1
MISSOURI BAPTIST HEALTHCARE FOUNDATION
3015 N BALLAS ROADST LOUISMO63131431472026SUPPORT TO MBMCMO501(C)(3)7MISSOURI BAPTIST MEDICAL CENTER1
MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY
751 SAPPINGTON BRIDGESULLIVANMO63080431349641SUPPORT TO MBHSMO501(C)(3)3MISSOURI BAPTIST HOSPITAL OF SULLIVAN1
MISSOURI BAPTIST HOSPITAL OF SULLIVAN
751 SAPPINGTON BRIDGESULLIVANMO63080431459495HEALTHCARE SERVICESMO501(C)(3)3MISSOURI BAPTIST MEDICAL CENTER1
MISSOURI BAPTIST MEDICAL CENTER
3015 N BALLAS ROADST LOUISMO63131430652656HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEM1
PARKLAND HEALTH CENTER
1101 WEST LIBERTY STFARMINGTONMO63640431332368HEALTHCARE SERVICESMO501(C)(3)3MISSOURI BAPTIST MEDICAL CENTER1
PARKLAND HEALTH CENTER FOUNDATION
1101 WEST LIBERTY STFARMINGTONMO63640900424964SUPPORT TO PHCMO501(C)(3)7PARKLAND HEALTH CENTER1
PROGRESS EAST HEALTHCARE CENTER
11155 DUNN ROAD SUITE 300 NST LOUISMO63136261343214HEALTHCARE SERVICESIL501(C)(3)3CH ALLIED SERVICES INC1
PROGRESS WEST HEALTHCARE CENTER
2 PROGRESS POINT PARKWAYOFALLONMO63368412140764HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEM1
ST LOUIS CHILDREN'S HOSPITAL FOUNDATION
ONE CHILDRENS PLACEST LOUISMO63110431626863SUPPORT TO SLCHMO501(C)(3)7ST LOUIS CHILDREN'S HOSPITAL1
ST LOUIS CHILDREN'S HOSPITAL
ONE CHILDRENS PLACEST LOUISMO63110430654870HEALTHCARE SERVICESMO501(C)(3)3BJC HEALTH SYSTEM1
VILLAGE NORTH INC
11160 VILLAGE NORTH DRIVEST LOUISMO63136431207154HEALTHCARE SERVICESMO501(C)(3)9CH HEALTH SERVICES DEV CORP1

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
TWIN RIVERS MRI LLC
ONE MEMORIAL DRIVEALTONIL62002371400120HEALTH SERVICESIL00
THE HEART CARE INSTITUTE LLC
1020 NORTH MASON ROADST LOUISMO63141431870517MEDICAL SERVICESMO00
GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC
216 SOUTH KINGSHIGHWAYST LOUISMO63110431846941OUTPATIENT CARE SERVICESMO00
SURGERY CENTER OF FARMINGTON LLC
400 PARKLAND DRIVEFARMINGTONMO63640431811835MEDICAL SERVICESMO00
CHILDREN'S DISCOVERY INSTITUTE LLC
4901 FOREST PARK BLVDST LOUISMO63108SEARCH FOR CURES OF PEDIATRIC DISEASESMO00

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryType Of EntityTypeOfEntityAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
ATG ASSURANCE COMPANY LTD
PO BOX 1109GRAND CAYMANGRAND CAYMANCJ980599167INSURANCEUKC
PF SERVICES INC
431237767MANAGEMENT SERVICESC11155 DUNN ROADST LOUISMO63136MO
MB MEDICAL SERVICES INC
431437404HEALTHCARE SERVICESC3015 N BALLAS ROADST LOUISMO63131MO
MISSOURI BAPTIST HOME HEALTH CARE INC
431460430INACTIVEC3015 N BALLAS ROADST LOUISMO63131MO
MB PHARMACY INC
431640730INACTIVEC3015 N BALLAS ROADST LOUISMO63131MO
ST PETERS MED OFFICE BLDG A CONDO ASSN INC
431472188CONDOMINIUM ASSOCIATIONC1040 N MASON SUITE 109ST LOUISMO63141MO
DMP MIDWEST INC
271943910INACTIVECONE METROPOLITAN SQ 2600ST LOUISMO63102MO
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org1PurchaseOfAssetsFromOtherOrg
Exchange Of Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
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 (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
G277372
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
H1111171
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
I58245
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
J588576
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
K12622317
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
L5736246
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
N15823039
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
O9637141
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
P3582904
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
Q22980588
BJC HEALTH SYSTEMPHYSICIAN GROUPS LC
R7262430

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