ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITAL (EIN 43-0652680)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349300231
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T08:03:24-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One CityPlace Dr Ste 570 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Episcopal-Presbyterian | BusinessNameLine1 |
| Business Name Line2 | Hospitals | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLU | NameControl |
| Phone | 3144341500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 South Woods Mill Road | AddressLine1 |
| City | Chesterfield | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Spillers | Name |
| Title | Executive V.P. Finance | Title |
| Phone | 3144341500 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Haggerty | Name |
| Phone | 3146922249 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY OLSON PRESIDENT CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ABOVE | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 365710211 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.stlukes-stl.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3646 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 4317406 | TotalGrossUBI |
| Contributions Grants Prior Year | 2459801 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5806836 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 339252497 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 350469202 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7580586 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1348032 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7839155 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7755067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 357132039 | TotalRevenuePriorYear |
| Total Revenue Current Year | 365379137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 176391704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 178893911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 55008 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 55008 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 802537 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159190844 | OtherExpensePriorYear |
| Other Expenses Current Year | 163056151 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 335637556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 342005070 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21494483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23374067 | RevenuesLessExpensesCY |
| Total Assets BOY | 443726202 | TotalAssetsBOY |
| Total Assets EOY | 465408012 | TotalAssetsEOY |
| Total Liabilities BOY | 182979238 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 188776327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 260746964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 276631685 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 323447029 | Expense |
| Revenue | 346151796 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 323447029 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3646 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY OLSON PRESIDENT CEO | NamePerson |
| Telephone Number | 3144341500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 S WOODS MILL RD | AddressLine1 |
| City | Chesterfield | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ned O Lemkemeier | ||||||||
| Chairman | 4.0 | X | ||||||
| Annie Schlafly | ||||||||
| Vice Chairman | 4.0 | X | ||||||
| James G Forsyth III | ||||||||
| Treasurer | 1.0 | X | ||||||
| Daniel K Stegmann | ||||||||
| Secretary | 1.0 | X | ||||||
| Stuart L Bascomb | ||||||||
| Director | 1.0 | X | ||||||
| John B Buettner MD | ||||||||
| Director | 40.0 | X | 82945 | 0 | 10173 | |||
| William Cornelius | ||||||||
| Director | 1.0 | X | ||||||
| John F Eilermann Jr | ||||||||
| Director | 1.0 | X | ||||||
| The Rev Terry Epling | ||||||||
| Director | 1.0 | X | ||||||
| Kathleen Higgins | ||||||||
| Director | 1.0 | X | ||||||
| Paul G Lapoint MD | ||||||||
| Director | 1.0 | X | ||||||
| Jefferson L Miller | ||||||||
| Director | 1.0 | X | ||||||
| John A O'Rourke | ||||||||
| Director | 1.0 | X | ||||||
| Jerome G Plontek MD | ||||||||
| Director | 1.0 | X | ||||||
| Jerrie H Plegge | ||||||||
| Director | 1.0 | X | ||||||
| David B Price Jr | ||||||||
| Director | 1.0 | X | ||||||
| The Rev Dr Paul T Reiter | ||||||||
| Director | 1.0 | X | ||||||
| Hugh Scott III | ||||||||
| Director | 1.0 | X | ||||||
| Joseph A Sheehan | ||||||||
| Director | 1.0 | X | ||||||
| The Rt Rev G Wayne Smith | ||||||||
| Director | 1.0 | X | ||||||
| Gary Olson | ||||||||
| President and CEO | 60.0 | 622977 | 60476 | X | X | |||
| Brian Spillers | ||||||||
| Executive V.P. - Finance | 60.0 | 451975 | 65076 | X | X | |||
| David Krajcovic MD | ||||||||
| Chief Department of Surgery | 60.0 | 394792 | 21976 | X | ||||
| Paul Mennes MD | ||||||||
| Chief Department of Medicine | 65.0 | 393637 | 34976 | X | ||||
| Gail Wagner | ||||||||
| Senior V.P. of Nursing | 50.0 | 258184 | 22863 | X | ||||
| Sue Adams | ||||||||
| Executive Director Development | 50.0 | 157734 | 21918 | X | ||||
| Jan Hess | ||||||||
| Vice President | 50.0 | 198396 | 31459 | X | ||||
| Brenda Kelly | ||||||||
| V.P. of Surgical Services | 50.0 | 191665 | 31665 | X | ||||
| William Meyer | ||||||||
| Chief Information Officer | 50.0 | 192780 | 30835 | X | ||||
| Don Miller | ||||||||
| Vice President of Operations | 50.0 | 228001 | 26666 | X | ||||
| Janette Taaffe | ||||||||
| Vice President Human Resources | 50.0 | 171035 | 23751 | X | ||||
| Talat Nawas | ||||||||
| Medical Director - ICU | 50.0 | 423949 | 27049 | X | ||||
| Hope Cranston D'Amato MD | ||||||||
| Hospitalist | 60.0 | 402618 | 21301 | X | ||||
| Abdul Moheet MD | ||||||||
| Emergency Department | 55.0 | 362407 | 27049 | X | ||||
| Sergio Garcia MD | ||||||||
| Emergency Department | 55.0 | 355641 | 16463 | X | ||||
| Barry Hendrickson MD | ||||||||
| Cardiovascular | 60.0 | 293628 | 29539 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5182364 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 503235 | TotalOtherCompensation |
| Number Individuals GT100 K | 124 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| MCCARTHY BROTHERS CONSTRUCTION | |
| CONSTRUCTION | 3003135 |
| ICS CONSTRUCTION SERVICES LTD | |
| CONSTRUCTION | 1688305 |
| FAULTLESS LINEN CO | |
| LINEN SERVICES | 1619307 |
| QUEST DIAGNOSTICS | |
| LAB SERVICES | 1222964 |
| PROF REHAB PARTNERS LLC | |
| REHAB SERVICES | 859440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
| Fundraising Events | 315631 | FundraisingEvents |
| All Other Contributions | 5491205 | AllOtherContributions |
| Noncash Contributions | 1354711 | NoncashContributions |
| Total Contributions | 5806836 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INPATIENT REVENUE (NET) | 623990 | 168548626 | 168548626 | |
| OUTPATIENT REVENUE (NET) | 623990 | 175373314 | 175373314 | |
| NONPATIENT LABS | 621110 | 2238586 | 2238586 | |
| RETAIL PHARMACIES | 446110 | 3908109 | 2229856 | 1678253 |
| ALL OTHER PROGRAM SERVICE REVENUE | 623990 | 400567 | 400567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 350469202 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1147957 | TotalRevenueColumn |
| Exclusion | $1,147,957 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7099026 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7099026 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7099026 | TotalRevenueColumn |
| Exclusion | $7,099,026 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 373091 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 173016 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200075 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200075 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73079 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 315631 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 158058 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84979 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA | 623990 | 2132807 | $2,132,807 |
| IMAGING SERVICES | 623990 | 468897 | $468,897 |
| MISCELLANEOUS INCOME | 623990 | 1204808 | $1,204,808 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3065492 | TotalRevenueColumn |
| Exclusion | -$3,065,492 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 741020 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365379137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346151796 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4317406 | UnrelatedBusinessRevenue |
| Exclusion | $8,988,003 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3725952 | Total |
| Management And General | 3663654 | ManagementAndGeneral |
| Fundraising | 62298 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141738441 | Total |
| Program Services | 137235977 | ProgramServices |
| Management And General | 4094426 | ManagementAndGeneral |
| Fundraising | 408038 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5782332 | Total |
| Program Services | 5455246 | ProgramServices |
| Management And General | 308390 | ManagementAndGeneral |
| Fundraising | 18696 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17747402 | Total |
| Program Services | 16743493 | ProgramServices |
| Management And General | 946526 | ManagementAndGeneral |
| Fundraising | 57383 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9899784 | Total |
| Program Services | 9339787 | ProgramServices |
| Management And General | 527987 | ManagementAndGeneral |
| Fundraising | 32010 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647678 | Total |
| Program Services | 647678 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55008 | Total |
| Fundraising | 55008 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2957808 | Total |
| Program Services | 2957808 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974369 | Total |
| Program Services | 974369 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32086 | Total |
| Program Services | 32086 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2843485 | Total |
| Program Services | 2843485 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9148395 | Total |
| Program Services | 9137679 | ProgramServices |
| Management And General | 10716 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320322 | Total |
| Program Services | 294838 | ProgramServices |
| Management And General | 24729 | ManagementAndGeneral |
| Fundraising | 755 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84889 | Total |
| Program Services | 84889 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5719758 | Total |
| Program Services | 5719758 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21845534 | Total |
| Program Services | 21845534 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2744133 | Total |
| Program Services | 3039 | ProgramServices |
| Management And General | 2741094 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 66372482 | 65799665 | 481843 | 90974 |
| MEDICAID FRA TAX EXPENSE | 17237000 | 17237000 | ||
| EQUIPMENT RENTAL & MAINTENANCE | 7469495 | 7216545 | 252950 | |
| CONTRACT SERVICES | 9919716 | 9049716 | 870000 | |
| BAD DEBT EXPENSE | 2987797 | 2987797 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11751204 | Total |
| Program Services | 7840640 | ProgramServices |
| Management And General | 3833189 | ManagementAndGeneral |
| Fundraising | 77375 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342005070 | Total |
| Program Services | 323447029 | ProgramServices |
| Management And General | 17755504 | ManagementAndGeneral |
| Fundraising | 802537 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133584602 | BOY |
| EOY | 152866477 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5021056 | BOY |
| EOY | 3759590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37247017 | BOY |
| EOY | 36871680 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378802 | BOY |
| EOY | 450000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5403928 | BOY |
| EOY | 5290231 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3416657 | BOY |
| EOY | 4277578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 454631454 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 259634657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195202868 | BOY |
| EOY | 194996797 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33554907 | BOY |
| EOY | 35290516 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29916365 | BOY |
| EOY | 31605143 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443726202 | BOY |
| EOY | 465408012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26354637 | BOY |
| EOY | 28936492 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116838 | BOY |
| EOY | 18293 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112983263 | BOY |
| EOY | 109816423 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596145 | BOY |
| EOY | 455135 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42928355 | BOY |
| EOY | 49549984 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182979238 | BOY |
| EOY | 188776327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251239458 | BOY |
| EOY | 267765503 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6804881 | BOY |
| EOY | 5724813 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2702625 | BOY |
| EOY | 3141369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260746964 | BOY |
| EOY | 276631685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443726202 | BOY |
| EOY | 465408012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $36,492 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 36492 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1F | Identifier |
| Explanation | APPROXIMATELY $36,492 OF THE DUES PAID TO VARIOUS TRADE ORGANIZATIONS FOR THE YEAR ENDED JUNE 30, 2010 IS ATTRIBUTABLE TO LOBBYING ACTIVITIES BY THE ORGANIZATIONS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2702625 | BeginningOfYearBalance |
| Contributions | 5252 | Contributions |
| Investment Earnings Or Losses | 433492 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3141369 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3888899 | BeginningOfYearBalance |
| Contributions | 4776 | Contributions |
| Investment Earnings Or Losses | -1191050 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2702625 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15085984 | OtherCostOrOtherBasis |
| Book Value | 15085984 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 254736448 | OtherCostOrOtherBasis |
| Depreciation | 130129548 | Depreciation |
| Book Value | 124606900 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16191007 | OtherCostOrOtherBasis |
| Depreciation | 5618183 | Depreciation |
| Book Value | 10572824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158667275 | OtherCostOrOtherBasis |
| Depreciation | 123886926 | Depreciation |
| Book Value | 34780350 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9950739 | OtherCostOrOtherBasis |
| Book Value | 9950739 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194996797 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COMPENSATION | 8689000 |
| HELD BY BOND TRUSTEE | 8912489 |
| INVESTMENT IN REHAB HOSPITAL | 4927450 |
| UNAMORTIZED BOND ISSUE COSTS | 2466806 |
| DUE FROM SPECIAL PURPOSE FUND | 1965223 |
| INTERCOMPANY RECEIVABLES | 2760429 |
| DUE FROM UNITY HEALTH SERVICES | 331136 |
| INVEST IN WOMEN'S HEALTH CARE | 588347 |
| INV. IN OUTPATIENT IMAGING | 495842 |
| MISCELLANEOUS ASSETS | 468421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31605143 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MEDICARE REIMBURSEMENT SETTLEM | $2,333,109 |
| INSURANCE RESERVES | $8,545,217 |
| DEFERRED COMPENSATION | $8,689,000 |
| OTHER CURRENT LIABILITIES | $192,888 |
| CURRENT MATURITY OF DEBT | $3,100,000 |
| PENSION LIABILITY | $26,689,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49549984 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE D, PART V, LINE 4 - USES OF ENDOWMENT FUNDS | ENDOWMENT FUNDS CONSIST OF APPROXIMATELY EIGHT INDIVIDUAL FUNDS, OF WHICH THREE WERE ESTABLISHED FOR INDIGENT CARE. ALL REALIZED INVESTMENT RETURNS ARE RELEASED TO OPERATIONS IN ACCORDANCE WITH THE DONOR RESTRICTIONS. | |
| SCHEDULE D, PART IV, LINE 2b - ESCROW FUNDS SURREY PLACE SKILLED NURSING | THE HOSPITAL OBTAINS ONE MONTH'S WORTH OF DEPOSITS IN ADVANCE FOR ROOM AND BOARD CHARGES FOR SKILLED NURSING FACILITY PRIVATE PAY RESIDENTS. | FACILITY |
| SEE SCHEDULE 0 FOR ADDITIONAL INFORMATION ON CORE FORM PART IV, QUESTION | 12 AND SCHEDULE D, PARTS XI, XII & XIII | |
| SCHEDULE D, PART X - FIN48 AUDIT DISCLOSURE IS N/A |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | WILKINSON GROUP INC | NameOfIndividual |
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 55008 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 55008 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 327250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 272081 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55169 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19400 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 45460 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 52800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28140 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 61460 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 43550 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17910 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1200 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7002 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4056 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 388710 | GrossReceiptsTotal |
| Charitable Contributions Total | 315631 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73079 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1200 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 26402 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49516 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 52800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28140 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 158058 | DirectExpenseSummaryEvents |
| Net Income Summary | -84979 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 15256 | PersonsServed |
| Total Community Benefit Expense | 3588324 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3588324 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01060 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 8156 | PersonsServed |
| Total Community Benefit Expense | 5282092 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4451270 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 830822 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 23412 | PersonsServed |
| Total Community Benefit Expense | 8870416 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4451270 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4419146 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01300 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 199357 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20870 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 178487 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5579314 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3124383 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2454931 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00720 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6029 | PersonsServed |
| Total Community Benefit Expense | 981161 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 502560 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 478601 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 672671 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 672671 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6029 | PersonsServed |
| Total Community Benefit Expense | 7432503 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3647813 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3784690 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16302919 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8099083 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8203836 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,112,616 | BadDebtExpenseAmount |
| Amount Attributable To | 262333 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 111498808 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 115379086 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3880278 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| ST LUKE'S CENTER | |||
| FOR DIAGNOSTIC | |||
| OUTPATIENT IMAGING MANAGEMENT | |||
| IMAGING LLC | |||
| SERVICES | 0.31000 | 0.00000 | 0.18000 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 S WOODSMILL RD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | N/A | IncomeBasedCriteria |
| Annual Community Benefit Expln | N/A - Issued through Missouri Hospital Association | AnnualCommunityBenefitExpln |
| Costing Method Used | Bad debt expense subtracted from amount reported on line 7f- N/A | CostingMethodUsed |
| Subsidized Health Services Expln | N/A | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Line 7.a. Charity Care 1.06% Line 7.b. Unreimbursed Medicaid 1.56% Line 7.d. Total Charity Care and govt. programs 2.62% Line 7.e. Community Health improvement services .06% Line 7.f. Health professions education 1.65% Line 7.g. Subsidized Health Services .29% Line 7.i. Cash and in-kind contributions .20% Line 7.j. Total Other Benefits 2.19% | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | a) No footnote regarding bad debt expense in the organization's financial statements. b) Costing methodology used in determining the amounts reported on lines 2 and 3 - cost to charge ratio. | BadDebtFootnote |
| Shortfall As Community Benefit | Provision of care to Medicare beneficiaries meets a need in the community and any shortfall is considered to be a community benefit. Costing methodology used to determine Medicare allowable costs -cost to charge ratios/Medicare cost report. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Collection policy regarding patients who are known to qualify for charity care or financial assistance - St. Luke's Hospital has developed policies and procedures for internal and external collection practices that take into account the extent to which the patient qualifies for charity, a patient's good faith effort to apply for a governmental program or for charity from St. Luke's Hospital, and a patient's good faith effort to comply with his or her payment agreements with St. Luke's Hospital. For patients who qualify for financial assistance and who are cooperating in good faith to resolve their hospital bills, St. Luke's Hospital may offer extended payment plans, will not impose wage garnishments or force a foreclosure on primary residences, will not impose actions that force bankruptcy and will not send unpaid bills to outside collection agencies. St. Luke's Hospital adheres to the laws of the Fair Debt Collection Practices Act and the Association of Credit and Collection Professional's Code of Ethics and Professional Responsibility and patients are treated with dignity, respect and in line with our mission and values. | DebtCollectionPolicy |
| Needs Assessment | St. Luke's through its day to day operations and outreach efforts identifies and assesses the unmet needs of its community. Many requests come from physicians on staff, leaders in the community, community focus groups, and strategic planning. Through reports from the Missouri Hospital Association, including the community health profile data for the St. Louis area, the health status and needs of the community served are identified. Behaviors, medical risk factors, social determinants and outcomes over a multi-year period are reviewed. The organization then takes a systematic approach in defining the appropriate health care initiatives and the resources needed. | NeedsAssessment |
| Patient Education Assistance | Patients are informed about St. Luke's Financial Assistance process in a number of ways: - Financial counselors and Social workers are available to patients during their stay. - Patient financial Services attempts to contact scheduled patients prior to services to provide patients with their expected amounts due and discuss payment/discount options. - Discussions about financial assistance occur when speaking to patients on the phone about their account balances. - Information regarding the Financial Assistance Policy is located via the: - Website - Billing statements - Registration booklets/brochures | PatientEducationAssistance |
| Community Information | St. Luke's serves the region from more than 20 locations across St. Louis and St. Charles counties, with its secondary service area including portions of the city of St. Louis, Franklin county and Jefferson County. The geographic area population is greater than 1.3 million, with over 500,000 households. In addition, patients from St. Clair and Madison counties in Illinois utilize St. Luke's Hospital. | CommunityInformation |
| Community Building Activities | - St. Luke's has established a Community Benefits Task Force to increase awareness of how St. Luke's Hospital partners with its denominational sponsors, the Episcopal and Presbyterian USA Churches (the Churches), to improve the health of the greater St. Louis community in body, mind and spirit. The goal of this subcommittee of the Mission & Community Affairs Committee of the board is to create a stronger identity for St. Luke's within the Churches and community by conveying through various communication and program initiatives how St. Luke's lives out daily its mission and ministry of healing. Key task force initiatives include: 1) Annual representation at a meeting of the Presbytery of Giddings-Lovejoy/Episcopal Diocese of Missouri by the Pastoral Care Director to provide an overview of annual mission activities; 2) Annual Health Fair participation at Presbyterian and Episcopal leadership functions, including health care screenings and education for various topics (i.e. Women's Health, Men's Health, Children's Health); 3) Annual mission brochure to describe hospital services, community outreach, education, provision of charity care to the uninsured and underinsured within the community, and information about other resources provided by the hospital, such as Meals on Wheels and the Pediatric Care Center; 4) Annual Founder's Day celebration at St. Luke's attended by Hospital physicians, employees, volunteers and clergy leaders from throughout the area to celebrate the renewal of St. Luke's mission and communicate how it is lived out in the daily services provided to the community; 5) Raising awareness about the St. Luke's Pastoral Care Department and Clinical Pastoral Education program; and 6) Identifying opportunities to provide health education articles and information about upcoming healthy living events to the Presbytery/Diocese. - St. Luke's supported the Chesterfield Chamber's Junior Leadership Development and Training by providing a Program Leader who managed the program for Juniors of four area high schools. This program is designed to provide a forum of education and growth for the future leaders of the Chesterfield community. In addition, each "student team" is responsible for a community project that involves fellow students and benefits community organizations in our area. - St. Luke's supports the Leadership Chesterfield program by providing speakers and meeting rooms for this group. This program is structured to challenge business professionals and community members by addressing topics such as government and public service, history, arts and culture, education and training, health care and quality of life, and community growth and development. - A St. Luke's Sr. staff member participates in an active role on the Health subcommittee for Partners for Progress of St. Charles County, which is affiliated with the economic development center. This committee meets to discuss Environment and infrastructure, education, health and public policy. - A St. Luke's Sr. staff member participates on the Episcopal-Presbyterian trust fund board which donates significant monies to help the poor in the city of St. Louis. - A St. Luke's Sr. staff member participates on the Chesterfield Development Advisory Board. This group provides a sounding board for the Mayor and staff, as well as an opportunity to seek the opinion of local business leaders. - St. Luke's Community Outreach Department strongly supports the area's school nurses, providing meeting rooms and MONA credit hours for their educational monthly meetings and an annual "Concepts in School Nursing" workshop. Focus is on the key "hot topics" school nurses must address to keep students healthy and safe in the school environment. - St. Luke's has participated in the St. Louis Internship Program for nearly 15 years. This program is designed to invest in our community by offering support in life skills and inspiration to underserved high school students. As a corporate partner, St. Luke's helps these students realize their potential by exposing them to healthcare job opportunities and providing them with meaningful work during an 8 week summer internship. Each summer, St. Luke's sponsors 4-8 high school interns. St. Luke's has been recognized by the Board of the St. Louis Internship Program for the hospital's consistent dedication to these youth and for the high marks the interns give the hospital for their professional work experience. Approximately 95 percent of the interns graduate from high school and go on to post-secondary education or training. St. Luke's is a proud participant in the program, believing that the entire community benefits because the program increases the skilled talent in the workforce and cultivates future St. Louis leaders. - St. Luke's also partners with academic facilities throughout the region by providing supervised internships for college and graduate students in various healthcare fields (nursing, physical therapy, hospital administration, health information services, social services, etc. ). These internships provide new graduates with the real life professional experiences they need prior to entering the workforce as a healthcare professional. | CommunityBuildingActivities |
| Other Information | Services Provided: St. Luke's Hospital is a regional Health Care provider committed to improving the quality of life for patients and the community. St. Luke's offers services in 70 specialty areas from 22 locations including cardiovascular care and surgery, cancer care, neurosurgery and neurology, orthopedics, maternity and other women's health, general medicine, outpatient services, pediatrics and comprehensive surgical services. Given the dramatic growth in the number of persons using the internet to obtain information on personal healthcare needs, St. Luke's utilizes technology resources to improve the health of the community and educate patients on the following health information: - Women's Center - Provides in-depth information on the prevention, diagnosis, treatment, and care of conditions that affect women of all ages. - Pediatric Center - Provides in-depth information on the prevention, diagnosis, treatment, and care of conditions that affect newborn, children, and adolescents. - Senior Center - Provides in-depth information on the prevention, diagnosis, treatment, and care of conditions that become more common as people age. - Men's Center - Provides in-depth information on the prevention, diagnosis, treatment, and care of conditions that affect men of all ages. - Multimedia Encyclopedia - Take charge of your health and gain knowledge by watching informative multimedia presentations. - Symptom Navigator - "Where does it hurt?" - My Checkups - Know when to schedule important exams. - In-Depth reports - 100 topics for advanced study. - Pregnancy Health Center - Important information designed to guide you through your pregnancy - you will see how your baby develops each week, find helpful planning tips, and learn what to expect from labor and delivery. - Surgery and Procedures - Includes descriptions, visual illustrations and indicators for specific surgeries. - Health Care Guides - Educational materials for specific conditions including: high blood pressure, high cholesterol, allergies and Type I diabetes. - Wellness Tools - Health calculators including body mass index calculator, calorie burner counter, target heart rate calculator, ideal body weight, nutritional needs and waist to hip calculator. - Drug Interaction Center - Medication information including description of the medicines, possible interactions and reasons for taking prescribed medications. - Drug Notes - Medications in alphabetical order. - Body Guide - Interactive guide to all 12 body systems. - Animation Player - Visually-rich, multimedia presentation. - H1N1 Flu Update - Health tips, symptom information and other helpful links. - Heart Aware Risk Assessment - This assessment helps patients assess and identify potential risk of heart disease and other health concerns. St. Luke's Hospital Early Detection Center contacts at risk patients to schedule a free follow-up evaluation with a registered nurse health educator. This 30-minute appointment includes a free cholesterol screening, a blood pressure check and other heart-health checks. Medical Staff: St. Luke's Hospital extends medical staff privileges to all qualified physicians in the community for primary care services (i.e. Internal medicine and pediatrics). Of the current 978 physicians on the Medical staff greater than 95% are board certified. Governing Body: St. Luke's Hospital has 20 voting members on its Board of Directors. They include community and corporate leaders as well as physicians and representatives of both the Episcopal and Presbyterian churches. Allocation of surplus funds: Positive financial results support 1) investment in strategic capital expenditures and new technology, 2) growth and expansion of services to meet identified community needs, and 3) recruitment and retention of quality healthcare professionals through a comprehensive market based compensation and benefits program. | OtherInformation |
| Affiliated Health Care System | N/A | AffiliatedHealthCareSystem |
| Reports Filed With States | MO | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| Gary Olson | ||||||
| 516777 | 106200 | 0 | 23800 | 36676 | 683453 | 0 |
| Brian Spillers | ||||||
| 395975 | 56000 | 0 | 26000 | 39076 | 517051 | 0 |
| David Krajcovic MD | ||||||
| 394792 | 0 | 0 | 0 | 21976 | 416768 | 0 |
| Paul Mennes MD | ||||||
| 393637 | 0 | 0 | 12000 | 22976 | 428613 | 0 |
| Gail Wagner | ||||||
| 227141 | 31043 | 0 | 0 | 22863 | 281047 | 0 |
| Sue Adams | ||||||
| 137785 | 19949 | 0 | 0 | 21918 | 179652 | 0 |
| Jan Hess | ||||||
| 174883 | 23513 | 0 | 0 | 31459 | 229855 | 0 |
| Brenda Kelly | ||||||
| 173875 | 17790 | 0 | 0 | 31665 | 223330 | 0 |
| William Meyer | ||||||
| 182586 | 10194 | 0 | 0 | 30835 | 223615 | 0 |
| Don Miller | ||||||
| 199824 | 28177 | 0 | 0 | 26666 | 254667 | 0 |
| Janette Taaffe | ||||||
| 150462 | 20573 | 0 | 0 | 23751 | 194786 | 0 |
| Talat Nawas | ||||||
| 423949 | 0 | 0 | 0 | 27049 | 450998 | 0 |
| Hope Cranston D'Amato MD | ||||||
| 402618 | 0 | 0 | 0 | 21301 | 423919 | 0 |
| Abdul Moheet MD | ||||||
| 362407 | 0 | 0 | 0 | 27049 | 389456 | 0 |
| Sergio Garcia MD | ||||||
| 355641 | 0 | 0 | 0 | 16463 | 372104 | 0 |
| Barry Hendrickson MD | ||||||
| 293628 | 0 | 0 | 0 | 29539 | 323167 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I, Q6 | Identifier |
| Explanation | The executive incentive compensation plan recognizes and reinforces the Hospital's strategic balance scorecard objectives which are built around four perspectives including: 1. Patient/physician/community 2. Employee 3. Internal business 4. Financial The incentive pay is based on measurable results against pre-determined goals for the Officers, Vice Presidents and department directors of the hospital. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH & EDUCATIONAL FACILITIES AUTH STATE OF MO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431178966 | IssuerEIN |
| CUSIP Number | 60635RY68 | CUSIPNumber |
| Date Issued | 2007-01-09 | DateIssued |
| Issue Price | 56215363 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 57062584 | TotalProceeds |
| Issuance Costs From Proceeds | 549996 | IssuanceCostsFromProceeds |
| Capital Expenditures | 31129830 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY OLSON - | NamePerson |
| Purpose Of Loan | RETENTION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $450,000 | OriginalPrincipalAmount |
| Balance Due | 450000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 450000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1354711 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 32b | Identifier |
| Explanation | ST. LUKE'S HOSPITAL USES AN OUTSIDE TRUST COMPANY TO SELL EQUITY SECURITIES CONTRIBUTED TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART I, Q1 & PART III, Q1 - ORGANIZATION'S MISSION | Faithful to our Episcopal-Presbyterian heritage and its ministry of healing, St. Luke's Hospital (St. Luke's) is dedicated to improving the health of the community. Using talents and resources responsibly; our medical staff, employees and volunteers, provide care for the whole person with compassion, professional excellence, and respect for each other and those we serve. St. Luke's lives out its ministry of healing by dedicating itself to improving the health of the community through the wide array of services it makes available to the St. Louis metropolitan area. Our mission commitment includes the vital areas of Community Outreach, Community Health, Community Health Information & Education and Community Services. St. Luke's vision as a premier regional healthcare provider, is a catalyst for building a healthy community. We stress education regarding life styles, nutrition, immunization, and other methods of maintaining the health of the body and the spirit. We find new and innovative means of bringing this message to the community, especially to the underserved and underprivileged. As we continue to provide quality and compassionate care to heal the acutely ill in our hospital and skilled nursing facility in a cost efficient manner, we also increase our efforts to assist those with chronic disease in their homes, to relieve their suffering and improve their quality of life. We receive input while measuring and evaluating our efforts to be sure that what we do brings benefit to the people of the community. We continually refine our approaches to maintain and improve community health and wellness. St. Luke's provides quality medical care to patients regardless of race, creed, sex, national origin, handicap, age or ability to pay. |
| FORM 990, PART III, Q. 4(a) | Medically necessary health services are provided to all individuals in a non-discriminatory manner regardless of race, color, national origin, religion or ability to pay. St. Luke's Hospital offers a comprehensive approach to healthcare from 22 locations across the St. Louis metropolitan area (including St. Charles County), including a hospital, skilled nursing/residential care facility and six urgent care centers, Home Health services and Hospice services. Nationally recognized for clinical excellence, St. Luke's offers services in 70 specialty areas including: Brain and Spine, Cancer Care, Family Practice, Heart Care, Orthopedic, Pulmonary, Osteoporosis, Sleep Medicine, Urgent Care, Vascular Access, Wellness Center for Adults with Down Syndrome, Women's Health (including Obstetrics), Home Health and Hospice. The Brain and Spine Center is the first of its kind in the region, committed to a multidisciplinary approach offering the most advanced treatments available. The Heart Institute offers a collaborative approach to manage and treat heart disease. Women's Health includes a comprehensive range of clinical services, educational opportunities and wellness. St. Luke's Hospital is the exclusive Spirit of Women Hospital in Missouri and named a Spirit of Women premier Hospital focused on elevating the standards in women's health. The national designation is based on a comprehensive evaluation of innovation and excellence in women's health care & community outreach developed in consultation with the U.S. Department of Health & Human Services. St. Luke's Home Health Services provided care to more than 1,000 people in the comfort of their homes. By providing a full range of nursing, therapy, social work and aid services, Home Health helps more individuals recover and stay safe and healthy in their homes. The Wellness Center for adults with Down Syndrome is the first of its kind in the area. Through the Wellness Center, patients can get a comprehensive physical with one of the center's designated physicians and also receive a thorough assessment with a social worker. The center also offers caregiver classes. To further its mission of providing care for the medically underserved and underinsured, St. Luke's Hospital operates a pediatric care center which provides healthcare to children and education to their families. |
| FORM 990, PART III, Q. 4(b) | In support of its mission, St. Luke's Hospital provides care to patients regardless of their ability to pay, which includes those who lack financial resources and are deemed to be medically indigent. In addition, the organization provides services to other medically indigent patients under various state Medicaid programs. Such programs pay providers amounts that are less than the related costs for the services provided to the recipients. Each year, we invest considerable resources to improve the health, wellness and quality of life in our community. In response to identified needs, St. Luke's also benefits the community through: - A graduate medical education program for interns and residents in internal medicine. This program provides a unique opportunity of training in primary care internal medicine at both a modern hospital located in St. Louis County and public health clinics serving the needs of the indigent population of the St. Louis area. Currently, there are a total of 42 medical residents in the program. - Training opportunities for health professionals in nursing, pharmacy and other health specialties. - An accredited continuing medical education (CME) program for physicians. - Pastoral Care ministry and a fully accredited chaplaincy program is provided twenty four hours per day, seven days a week. The Pastoral Care Department participates in St. Luke's ministry of healing by working with the health care team to provide holistic care for patients, their families, visitors, physicians, and employees of all faiths. The Department holds regular worship services, including Episcopal and Presbyterian Eucharist Services, Roman Catholic Mass, Ecumenical Worship Services, Morning and Evening Prayer Services, and other liturgical services on special feast days. Clinical Pastoral Education (CPE) at St. Luke's Hospital, accredited by the Association of Clinical Pastoral Education, Inc., is theological and professional education for ministry. Chaplains of various faith traditions minister to persons in crisis situations, reflecting on their ministry encounters to develop their pastoral practice. Currently there are 10 students in the CPE program. - The institute for health education, with an extremely active Community Outreach program that provides more than 1,000 health education opportunities, prevention programs, health screenings, special events, support groups and classes to area schools, companies and the broader community. - A pediatric care center, which provides primary and preventative care to medically underserved and underinsured children in North St. Louis City and County. - Meals on wheels, which provides meals to community residents who are not able to prepare meals for themselves due to their medical condition. - HealthAware provides free online confidential risk assessments and personal follow-up for those found at risk for heart disease, stroke, sleep apnea, diabetes, and spine pain. These assessments provide valuable information to help individuals and families determine if they are at risk for these chronic illnesses, enabling them to make more informed, proactive decisions about their health. - Women's Health - St. Luke's helps educate women about important health topics that impact their health, and the health of their families. More than 6,500 area women have joined this free membership program to receive health information from St. Luke's Hospital via emails and mailed newsletters. Through the St. Luke's website we offer Spirit of Women monthly health topics and provide women and men with easy to navigate preventive health information by decade of life. The community is invited to Spirit of Women programming and events throughout the year, ranging from smaller "Ask the Physician" format discussions to large interactive events, such as Day of Dance. This event draws hundreds of women to dance for their health each year and offers free health screenings. - Passport to Wellness program provides more than 150 local employers with worksite wellness programs. The objective of this program is to collaborate with employers to identify, address and eliminate employee health risks before they result in costly healthcare claims. Free of charge, our team visits employers and collects personal health profiles from their employees, then provides a group health report to identify the specific health risks present in their workforce and address these risks. St. Luke's healthcare professionals coordinate and provide on-site screenings, lunchtime seminars and education materials targeted to the specific needs of the employer. St. Luke's also provides employers with access to an internet-based financial analysis tool that allows the employer to understand the health risks faced by workers, project how healthcare dollars will be spent and identify potential savings through the attainment of a healthier workforce. St. Luke's provides Health Information Centers (wall-mounted displays) at more than 50 employers designed to educate employees on pertinent health issues and provide details regarding available health promotion activities. St. Luke's Heart Failure Disease Management Program is a referral-based outpatient program designed to provide heart failure patients with effective, state-of-the-art disease management. This comprehensive, integrated program is designed specifically for patients living with heart failure. Patients work with their physicians and the Center's multidisciplinary team to develop an individualized plan of care that includes cardiac diagnostic testing, management of the patient's medication, laboratory monitoring, education and counseling and systematic telephone follow-up. Patients and physicians may access the heart failure disease manager (on call 24 hours per day). The disease manager assists in the treatment of the acute and chronic phases of this disease. |
| FORM 990, PART IV Q. 12A & PART XI Q. 2B | The organization's financial statements were audited in accordance with GAAP as part of the consolidated audit of St. Luke's Health Corporation. The consolidated financial statements include the accounts of St. Luke's Health Corporation, St. Luke's Hospital and all of their controlled subsidiaries, including St. Luke's Medical Group and St. Luke's Development Corporation, a for-profit corporation. FORM 990, PART XI Q. 2C The organization's Audit Committee assumes responsibility to oversee and review the audit process, and the selection and approval of the independent auditors. |
| FORM 990, PART VI, SECTION A, Q. 6 | St. Luke's Health Corporation, a 501(c)(3) organization, is the sole corporate member of St. Luke's Episcopal-Presbyterian Hospitals, a regional health care provider. |
| FORM 990, PART VI, SECTION A, Q. 11 & 11A - 990 REVIEW PROCESS | The form 990 has been discussed and presented to the Board and its committees. The organization provided a copy of the Form 990 to St. Luke's Health Corporation's Executive and Finance Committee of the Board of Directors prior to filing for review and input. All questions raised were addressed in advance of submission. |
| FORM 990, PART VI, SECTION B, Q. 12c - COMPLIANCE / CONFLICT OF INTEREST | The organization monitors and enforces compliance with the policy by providing the policy and questionnaire to each Board Member at the time of appointment and to each new employee at the time of employment and annually thereafter. Each board member and key employee is required to sign a statement acknowledging he/she has read, understands and agrees to comply with the policy as well as submit the completed questionnaire. Any/all actual or possible conflicts of interest that arise from the forms are disclosed to the Audit Committee. The Audit Committee addresses any potential conflict of interest and takes appropriate action to resolve. The organization considers the possibility that Board Members or Key Employees may inadvertently fail to disclose actual or possible conflicts of interest and performs due diligence to address and respond in accordance with the policy. |
| FORM 990, PART VI, SECTION B, Q. 15 - COMPENSATION PROCESS | Executive, key employee and physician salary/compensation information is based on comparative data with like positions in the market. The organization also engaged consultants for independent reviews to ensure compensation for certain of the above employees is fair and within market parameters. The salary data and potential adjustments for executives and key employees are presented to the compensation committee to approve or modify. The compensation committee has representation from the independent members of the board and legal counsel. Minutes are maintained of the discussions and conclusions of the committee. |
| FORM 990, PART VI, SECTION C, Q. 19 - ORGANIZATION'S GOVERNING DOCUMENTS | Quarterly and annual financial statements including Form 990 and 990T are available to the public on the internet and upon request in the Administration Office. Any proprietary internal policies or governing documents are available upon request in the Administration Office. |
| SCHEDULE K, PART I, A(f) - DESCRIPTION OF PURPOSE | Series 2006 bonds were issued January 9, 2007 at a fixed rate with proceeds of $56 million used in part to refund a portion of Series 2001 bonds (issued June 14, 2001) and to partially finance capital improvements. |
| SCHEDULE R, PART II - MEDICAL GROUP | To further the charitable and health purposes of St. Luke's Episcopal-Presbyterian Hospitals, and to recruit, train and employ qualified health care professionals to provide health care services to the community. |
| FORM 990, PART IV, QUESTION 12 & SCHEDULE D, PART XII | RECONCILIATION OF REVENUE REVENUE, PER AUDITED FINANCIALS : 363,641,241 SPECIAL PURPOSE FUNDS RELEASED FOR CAPITAL : 1,737,896 REVENUE, PER FORM 990 : 365,379,137 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (43 entries)
| Primary ActivitiesPrimaryActivities | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||
| SEE SCH. R-1 | N/A | |||||||||
| (no name) | ||||||||||
| N/A | ||||||||||
| (no name) | ||||||||||
| N/A | ||||||||||
| (no name) | ||||||||||
| N/A | ||||||||||
| (no name) | ||||||||||
| N/A | ||||||||||
| (no name) | ||||||||||
| N/A | ||||||||||
| PHYSICIAN SPECIALISTS OF ST LUKE'S LLC | ||||||||||
| MED PROF SERV | 232 S WOODS MILL RD | CHESTERFIELD | MO | 63017 | 205041902 | MO | 10612696 | 1184634 | NA | |
| STEPHEN YIM MD LLC | ||||||||||
| MED PROF SERV | 232 S WOODS MILL RD STE 350E | CHESTERFIELD | MO | 63017 | 861141720 | MO | 43-1349332 | |||
| DIV OF MATERNAL & FETAL MEDICINE LLC | ||||||||||
| MED PROF SERV | 226 S WOODS MILL RD STE 62W | CHESTERFIELD | MO | 63017 | 841682755 | MO | 43-1349332 | |||
| REPRODUCTIVE IMAGINGANTENATAL TEST LLC | ||||||||||
| MED PROF SERV | 226 S WOODS MILL RD STE 62W | CHESTERFIELD | MO | 63017 | 861141720 | MO | 43-1349332 | |||
| ADVANCED REPRODUCTIVE SPECIALISTS LLC | ||||||||||
| MED PROF SERV | 226 S WOODS MILL RD STE 64W | CHESTERFIELD | MO | 63017 | 251920150 | MO | 43-1349332 | |||
| CARDIAC SPECIALISTS OF ST LUKE'S LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 500N | CHESTERFIELD | MO | 63017 | 421672093 | MO | 43-1349332 | |||
| DEPARTMENT OF CARDIOLOGY LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 500N | CHESTERFIELD | MO | 63017 | 870748742 | MO | 43-1349332 | |||
| MIDWEST DIAGNOSTIC CARDIOLOGY LLC | ||||||||||
| MED PROF SERV | 232 S WOODS MILL ROAD | CHESTERFIELD | MO | 63017 | 421672094 | MO | 43-1349332 | |||
| CARDIO THORACIC SURGERY LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 550N | CHESTERFIELD | MO | 63017 | 861141715 | MO | 43-1349332 | |||
| OPEN HEART ANESTHESIOLOGY LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 550N | CHESTERFIELD | MO | 63017 | 870748749 | MO | 43-1349332 | |||
| VAN AMBURG & BUSIEK MD's LLC | ||||||||||
| MED PROF SERV | 232 S WOODS MILL RD STE 330E | CHESTERFIELD | MO | 63017 | 841684660 | MO | 43-1349332 | |||
| J DANIELS LAMPING LLC | ||||||||||
| MED PROF SERV | 226 S WOODS MILL RD STE 60W | CHESTERFIELD | MO | 63017 | 263168227 | MO | 43-1349332 | |||
| WEST COUNTY ADULT MEDICINE LLC | ||||||||||
| MED PROF SERV | 224 S WOODS MILL RD STE 620S | CHESTERFIELD | MO | 63017 | 331180875 | MO | 43-1349332 | |||
| CHESTERFIELD REHAB PHYSICIANS LLC | ||||||||||
| MED PROF SERV | 226 S WOODS MILL RD STE 59W | CHESTERFIELD | MO | 63017 | 263907161 | MO | 43-1349332 | |||
| PRACTICE OF ROSEMARY CANNISTRARO LLC | ||||||||||
| MED PROF SERV | 12609 OLIVE STREET | ST LOUIS | MO | 63141 | 861141728 | MO | 43-1349332 | |||
| WESTGLEN FAMILY PHYSICIANS LLC | ||||||||||
| MED PROF SERV | 225 CLARKSON ROAD | ELLISVILLE | MO | 63011 | 861141718 | MO | 43-1349332 | |||
| ASSOCIATES IN INTERNAL MEDICINE LLC | ||||||||||
| MED PROF SERV | 226 S WOODS MILL RD STE 56W | CHESTERFIELD | MO | 63017 | 204554452 | MO | 43-1349332 | |||
| INTERNAL MEDICINE OF WEST COUNTY LLC | ||||||||||
| MED PROF SERV | 14897 CLAYTON RD STE 100 | CHESTERFIELD | MO | 63017 | 262985922 | MO | 43-1349332 | |||
| CARDIO-PULMONARY ASSOCIATES LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 310N | CHESTERFIELD | MO | 63017 | 251920167 | MO | 43-1349332 | |||
| MEDICAL SPECIALISTS OF ST LUKE'S LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 750N | CHESTERFIELD | MO | 63017 | 841682728 | MO | 43-1349332 | |||
| INTERNAL MEDICINE OF ST LUKE'S LLC | ||||||||||
| MED PROF SERV | 121 ST LUKES CTR DR STE 504 | CHESTERFIELD | MO | 63017 | 263961790 | MO | 43-1349332 | |||
| CARDIAC CATH LAB LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 500N | CHESTERFIELD | MO | 63017 | 861141729 | MO | 43-1349332 | |||
| CHESTERFIELD INTERNAL MEDICINERHEUM LLC | ||||||||||
| MED PROF SERV | 226 S WOODS MILL RD STE 43W | CHESTERFIELD | MO | 63017 | 861141726 | MO | 43-1349332 | |||
| THE OSTEOPOROSIS CTR OF ST LUKE'S LLC | ||||||||||
| MED PROF SERV | 121 ST LUKES CTR DR STE 504 | CHESTERFIELD | MO | 63017 | 263962089 | MO | 43-1349332 | |||
| CONWAY INTERNISTS LLC - KRAUJALIS | ||||||||||
| MED PROF SERV | 226 S WOODS MILL RD STE 45W | CHESTERFIELD | MO | 63017 | 870748750 | MO | 43-1349332 | |||
| TRI-COUNTY FAMILY PRACTICE LLC | ||||||||||
| MED PROF SERV | 5551 WINGHAVEN BLVD STE 142 | OFALLON | MO | 63368 | 251920176 | MO | 43-1349332 | |||
| DR GENOVA LLC | ||||||||||
| MED PROF SERV | 5551 WINGHAVEN BLVD STE 132 | OFALLON | MO | 63368 | 251920156 | MO | 43-1349332 | |||
| PRACTICE OF ALAN SPIVACK LLC | ||||||||||
| MED PROF SERV | 224 S WOODS MILL RD STE 620S | CHESTERFIELD | MO | 63017 | 251920164 | MO | 43-1349332 | |||
| CLINIC OF INTERNAL MEDICINE LLC | ||||||||||
| MED PROF SERV | 1034 S BRENTWOOD BD STE 1060 | ST LOUIS | MO | 63117 | 841682760 | MO | 43-1349332 | |||
| DAVID J TUCKER MD LLC | ||||||||||
| MED PROF SERV | 1034 S BRENTWOOD BD STE 716 | ST LOUIS | MO | 63117 | 841682729 | MO | 43-1349332 | |||
| CLAYTON INTERNAL MEDICINE LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 520N | CHESTERFIELD | MO | 63017 | 841682754 | MO | 43-1349332 | |||
| DRS MERA BOESCH & KUMAR LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 630N | CHESTERFIELD | MO | 63017 | 861141713 | MO | 43-1349332 | |||
| NEUROSURGERY & NEUROLOGY LLC | ||||||||||
| MED PROF SERV | 232 S WOODS MILL RD STE 400E | CHESTERFIELD | MO | 63017 | 113750241 | MO | 43-1349332 | |||
| ATC LLC | ||||||||||
| MED PROF SERV | 232 S WOODS MILL RD STE 400E | CHESTERFIELD | MO | 63017 | 205152770 | MO | 43-1349332 | |||
| CARDIAC SPECIALISTS OF ST LUKE'S - ADEM | ||||||||||
| MED PROF SERV | 170 INDUSTRIAL DRIVE STE 105 | CRYSTAL CITY | MO | 63019 | 421672093 | MO | 43-1349332 | |||
| JAMES F LOOMIS LLC | ||||||||||
| MED PROF SERV | 222 S WOODS MILL RD STE 350N | CHESTERFIELD | MO | 63017 | 271427537 | MO | 43-1349332 | |||
| CONWAY INTERNISTS LLC - BARAKE | ||||||||||
| MED PROF SERV | 226 S WOODS MILL RD STE 45W | CHESTERFIELD | MO | 63017 | 870748750 | MO | 43-1349332 | |||
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HEALTH CORPORATION | |||||||||
| 232 S WOODS MILL RD | CHESTERFIELD | MO | 63017 | 431246752 | SOLE MEMBER | MO | 501(c)(3) | 11b | NA |
| ST LUKE'S MEDICAL GROUP | |||||||||
| 232 S WOODS MILL RD | CHESTERFIELD | MO | 63017 | 431349332 | SEE SCH. O | MO | 501(c)(3) | 11a | 43-1246752 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S DEVELOPMENT CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 S WOODS MILL RD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431238961 | EIN |
| Primary Activity | OTHER MISC. | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 43-1246752 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | CORPORATION | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA AS ALL TRANSACTIONS WITH 501(c)(3) ENTITY | BusinessNameLine1 |
Comments