2011-11-15T13:01:12-06:00 2010-12-31 990 2010-01-01 431127200 SAINT LUKES HEALTH SYSTEM HOME CARE AND HOSPICE SAIN 8167561160 3100 BROADWAY NO 1000 KANSAS CITY MO 64111 LISA WALTERS 8163608071 2011-11-15 2010 2016-03-07 17:11:31Z LISA WALTERS 3100 BROADWAY SUITE 1000 KANSAS CITY MO 64111 19370000 0 X WWW.SAINTLUKESHEALTHSYSTEM.ORG X 1977 MO HOME HEALTH AND HOSPICE CARE 8 2 260 80 0 0 36044 51614 17683997 19308511 1737 9875 0 0 17721778 19370000 4350 5500 0 0 10544229 11064221 0 0 43374 5737124 5913781 16285703 16983502 1436075 2386498 8193247 11086759 1483973 1630471 6709274 9456288 X SAINT LUKE'S HEALTH SYSTEM HOME CARE AND HOSPICE, AN AFFILIATE OF SAINT LUKE'S HEALTH SYSTEM, IS COMMITTED TO ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE. WE PROVIDE HOME CARE SERVICES AND PRODUCTS INCLUDING: HOME HEALTH, HOME INFUSION PHARMACY, HOSPICE, AND HOME TELEMONITORING. 0 0 14088490 5500 19308511 SAINT LUKE'S HEALTH SYSTEM HOME CARE AND HOSPICE ("SLHS HCH") PROVIDES IN-HOME HEALTH CARE SERVICES DIRECTLY TO THE PATIENT AND FAMILIES. THE SPECIALTY SERVICES INCLUDE CARDIAC HOME CARE, TELEHEALTH SERVICES, HOME INFUSION, LIFELINE, REHABILITATION, SKILLED NURSING, AND WOUND CARE. CARE IS ALSO PROVIDED TO TERMINALLY ILL PATIENTS IN HOMES, NURSING HOMES AND HOSPITALS THROUGH OUR HOSPICE TEAM. IN HOSPICE A MUTIDISCIPLINARY TEAM CONSISTING OF: NURSES, SOCIAL WORKERS, CHAPLAIN, MUSIC THERAPISTS, GRIEF COUNSELORS AND SOCIAL WORKERS WORKS WITH THE FAMILIES AND PATIENTS TO PROVIDE THE BEST CARE FOR THE END OF LIFE TRANSITION. SLHS HCH MAKES A SIGNIFICANT COMMITMENT TO THOSE COVERED BY THE MEDICAID PROGRAM. UNREIMBURSED COSTS FOR MEDICAID WERE $239,000 FOR 2010. ADDITIONAL UNREIMBURSED COSTS OF $135,000 FOR CHARITY CARE WERE INCURRED IN 2010. SLHS HCH ALSO PROVIDES COMMUNITY EDUCATION AND OUTREACH. IN 2010, 970 STAFF HOURS WERE SPENT ON SUPPORT GROUPS, VOLUNTEER TRAINING, PUBLIC SPEAKING, FUNERALS AND HEALTH FAIRS. THE TOTAL COSTS OF THESE PROGRAMS WERE APPROXIMATELY $31,000. 14088490 1 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 260 1 0 0 0 0 0 0 0 0 0 0 X 8 2 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8167561160 3100 BROADWAY NO 1000 KANSAS CITY MO 64111 X CAROL QUIRING 40.00 X X 167970 0 39285 JOHN YEAST MD 1.00 X 0 359685 36628 BARBARA K FEGAN 1.00 X 0 0 0 HD CLEBERG 1.00 X X 0 0 0 CHRIS PERRYMAN MD 1.00 X 0 235379 29659 CAROL MEYER 1.00 X X 0 207352 34702 CHUCK ROBB 2.00 X 0 567353 217271 CAMILLE HONESTY MD 1.00 X 0 225357 12033 LISA WALTERS 40.00 X 131586 0 8924 TERRI WILSON 40.00 X 111747 0 6391 KATHY GREGORY 40.00 X 103829 0 20869 MARY WILLIAMS 40.00 X 101411 0 2262 616543 1595126 408024 5 0 1 0 ECLIPSE HEALTHCARE LLC 4142 S HARVARD AVE TULSA OK 74135 TEMPORARY HELP 329409 MCKESSON INC 22423 NETWORK PLACE CHICAGO IL 60673 SOFTWARE SERVICES 221910 ADVANTAGE REIMBURSEMENT 41 SHARPE DRIVE CRANSTON RI 02920 BILLING 166425 3 51614 51614 NET PATIENT REVENUE 621610 19067774 19067774 OTHER PROGRAM SERVICE 621610 240737 240737 19308511 9875 9875 19370000 19308511 0 9875 5500 5500 347765 347765 8727325 7845016 846709 35600 273272 235834 36345 1093 1030625 850076 176609 3940 685234 591357 91136 2741 20590 20590 997912 708320 289592 18652 7284 11368 2456926 2316129 140797 137809 109000 28809 247234 165774 81460 582090 564120 17970 59693 44938 14755 159475 151867 7608 90216 90216 SHARED SERVICES-SLHS 999996 259871 740125 BAD DEBT 121566 121566 21622 21622 16983502 14088490 2851638 43374 3611770 3668500 1831845 4339002 1466151 1130858 267787 278797 800025 479193 150763 320832 864931 1348770 8193247 11086759 1467007 1602813 16966 27658 1483973 1630471 X 5847622 8238019 861652 1218269 6709274 9456288 8193247 11086759 X 2386498 360516 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 637 0 0 0 637 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: LINE 1F: PORTION OF DUES PAID TO VARIOUS HOME CARE AND HOSPICE ASSOCIATIONS USED FOR LOBBYING ACTIVITIES. 1 748045 427213 320832 51980 51980 0 320832 RECEIVABLES FROM AFFILIATES 130500 INTEREST IN ST LUKES FOUNDATION 1218270 1348770 DUE TO AFFILIATES 27658 27658 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED FOR CONSTRUCTION OF A HOSPICE FACILITY. PART XI, XII, AND XIII - THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM. 1 X PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO QUALIFIED 501(C)(3) CHARITIES. ALL DONEE INFORMATION IS KEPT AS PART OF THE ORGANIZATION'S BOOKS AND RECORDS. 0 1 0 0 0 0 0 0 0 CAROL QUIRING 151426 0 50 0 16494 0 20392 0 18893 0 207255 0 3021 0 JOHN YEAST MD 0 357151 0 50 0 2484 0 9800 0 26828 0 396313 0 0 CHRIS PERRYMAN MD 0 207775 0 26238 0 1366 0 11909 0 17750 0 265038 0 0 CAROL MEYER 0 186000 0 50 0 21302 0 32428 0 2274 0 242054 0 8944 CHUCK ROBB 0 455380 0 50 0 111923 0 208361 0 8910 0 784624 0 92973 CAMILLE HONESTY MD 0 170000 0 54748 0 609 0 11237 0 796 0 237390 0 0 PART I, LINE 4B 457(F) PLAN PARTICIPANT AND AMOUNT INCLUDED IN COLUMN C FOR THE PLAN: CHUCK ROBB - $87,239 SUPPLEMENTAL INFORMATION PART III CHRIS PERRYMAN, CAMILLE HONESTY, JOHN YEAST, CHUCK ROBB, AND CAROL MEYER DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 2 CHUCK ROBB AND CAROL MEYER HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION. CHUCK ROBB AND JOHN YEAST HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS, OFFICERS, AND/OR EMPLOYEES OF THE SAME AFFILIATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 AS PART OF AN INTEGRATED HEALTH SYSTEM, THE ORGANIZATION ROUTINELY DELEGATED VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS SPECIFIED RESERVE POWERS OVER MAJOR DECISIONS SUCH AS AMENDMENTS TO ARTICLES AND BYLAWS, DEBT, BUDGETS, CAPITAL EXPENDITURES AND STRATEGIC OPERATING DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED JOINTLY BY ACCOUNTING STAFF OF THE ENTITY AND SAINT LUKE'S HEALTH SYSTEM (SYSTEM) TAX STAFF. THE RETURN IS REVIEWED BY THE ENTITY'S CFO BEFORE FILING. THE 990 DRAFT WAS ALSO PRESENTED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS. THE 990 WAS MADE AVAILABLE TO THE ORGANIZATION'S BOARD MEMBERS FOR VIEWING BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SAINT LUKE'S HEALTH SYSTEM AND ITS AFFILIATES, INCLUDING THE FILING ORGANIZATION, HAVE COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICIES APPLICABLE TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. ANY ACTUAL, POSSIBLE OR PERCEIVED CONFLICT OF INTEREST IS EXPECTED TO BE HANDLED THROUGH FULL AND TIMELY DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSENCE OF PERSUASION IN ANY DISCUSSION AND IN ANY VOTE WHEREIN THE INTEREST IS INVOLVED. DISCLOSURE IS TO BE MADE WHEN THE INTEREST ARISES, AT ANY TIME THE INTEREST BECOMES A MATTER OF GOVERNING BOARD ACTION, AND THEN ANNUALLY THROUGH COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE. THE SYSTEM COMPLIANCE OFFICER OR THE SYSTEM VICE PRESIDENT OF HUMAN RESOURCES REVIEWS COMPLETED QUESTIONNAIRES AND FURTHER INVESTIGATES POSSIBLE CONFLICTS OF INTEREST. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS AND ANY IDENTIFIED CONFLICT OF INTEREST IS REPORTED TO THE APPLICABLE ENTITY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT EXECUTIVE. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE TOTAL COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE. COMPENSATION FOR OFFICERS NOT REVIEWED BY THE COMPENSATION COMMITTEE IS SET/APPROVED ANNUALLY BY SAINT LUKE'S HEALTH SYSTEM EXECUTIVE MANAGEMENT BASED ON MARKET COMPENSATION SURVEYS AND COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT PUBLICLY AVAILABLE. FORM 990, PART VII, COLUMN E CHRIS PERRYMAN, CAMILLE HONESTY, JOHN YEAST, CHUCK ROBB, AND CAROL MEYER DID NOT RECEIVE COMPENSATION FOR DUTIES AS A DIRECTOR OR OFFICER OF THE FILING ORGANIZATION BUT RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: INTEREST IN ST LUKES FOUNDATION 356,616. PENSION OBLIGATION 3,900. TOTAL TO FORM 990, PART XI, LINE 5: 360,516. SAINT LUKE'S HOSPICE OF LEAVENWORTH LLC 3100 BROADWAY SUITE 1000 KANSAS CITY MO 64111 364597364 HOSPICE SERVICE TO PATIENTS KS 0 0 N/A SAINT LUKES HEALTH SYSTEM INC 10920 ELM AVENUE KANSAS CITY MO 64134 431747502 HEALTH SYSTEM KS 501(C)(3) 509(A)(3) - TYPE 1 ST LUKES HOSPITAL OF KANSAS CITY 0 ST LUKES HOSPITAL OF KANSAS CITY 4401 WORNALL KANSAS CITY MO 64111 440545297 HEALTH CARE MO 501(C)(3) 170B1AIII 0 SAINT LUKES NORTHLAND HOSPITAL CORPORATION 601 SOUTH 169 HWY SMITHVILLE MO 64089 440545393 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES SOUTH HOSPITAL INC 12300 METCALF AVE OVERLAND PARK KS 66213 481203262 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES EAST HOSPITAL 100 NE SAINT LUKES BLVD LEES SUMMIT MO 64086 562488077 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES MEDICAL GROUP 6750 ANTIOCH STE 210 SHAWNEE MISSION KS 66204 431598353 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 CRITTENTON 10918 ELM AVENUE KANSAS CITY MO 64134 440545808 HEALTH CARE MO 501(C)(3) 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 SAINT LUKES HOSPITAL OF TRENTON 191 IOWA BLVD TRENTON MO 64683 431707306 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES HOSPITAL OF GARNETT 421 SOUTH MAPLE GARNETT KS 66032 742849611 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 CABOT WESTSIDE HEALTH CENTER 2121 SUMMIT KANSAS CITY MO 64108 440546280 HEALTH CARE MO 501(C)(3) 170B1AVI SAINT LUKES HEALTH SYSTEM 0 MIDWEST EAR INSTITUTE 4200 PENNSYLVANIA STE 100 KANSAS CITY MO 64111 480905027 HEALTH CARE KS 501(C)(3) 170B1AIII ST LUKES HOSPITAL OF KANSAS CITY 0 SAINT LUKE'S HOSPITAL OF CHILLICOTHE 100 CENTRAL STREET CHILLICOTHE MO 64601 431735565 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 CUSHING MEMORIAL HOSPITAL CORPORATION 711 MARSHALL LEAVENWORTH KS 66048 480543792 HEALTH CARE KS 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES CANCER INSTITUTE LLC 4323 WORNALL PEET 1 KANSAS CITY MO 64111 431933950 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES CARE 10920 ELM AVENUE KANSAS CITY MO 64134 260185090 HEALTH CARE MO 501(C)(3) 509(A)(3) - TYPE 1 SAINT LUKES HEALTH SYSTEM 0 MEDICAL PLAZA IMAGING ASSOCIATES 4401 WORNALL KANSAS CITY MO 64111 431609584 HEALTH CARE MO 501(C)(3) 170B1AIII SAINT LUKES HEALTH SYSTEM 0 SAINT LUKES COLLEGE OF HEALTH SCIENCES 8320 WARD PARKWAY STE 300 KANSAS CITY MO 64114 272716128 POST-SECONDARY NURSING EDUCATION MO 501(C)(3) 170BIAII ST LUKES HOSPITAL OF KANSAS CITY 0 SLCC INC 4330 WORNALL STE 2000 KANSAS CITY MO 64111 271994652 HEALTH CARE MO APPLYING FOR 501(C)( APPLYING FOR 170B1AI SAINT LUKES HEALTH SYSTEM 0 MEDICAL PLAZA PARTNERS LP 4320 WORNALL ROAD STE 410 KANSAS CITY MO 64111 431357824 OWN & OPERATE MEDICAL OFFICE BUILDING MO N/A MEDICAL PARK ASSOCIATES A LP 601 SOUTH 169 HWY SMITHVILLE MO 64089 431311049 OWN & OPERATE MEDICAL OFFICE BUILDING MO N/A SAINT LUKE'S SURGICENTER - LEE'S SUMMIT LLC 11221 ROE AVE STE 230 OVERLAND PARK KS 66211 470853481 HEALTH CARE MO N/A SAINT LUKE'S SOUTH SURGICENTER LLC 11221 ROE AVE STE 230 OVERLAND PARK KS 66211 201721929 HEALTH CARE KS N/A FAMILY ADVOCATES LLC 10918 ELM AVENUE KANSAS CITY MO 64134 202739036 FOSTER CARE MO N/A SAINT LUKE'S CARDIOLOGY SERVICES LLC 10920 ELM AVENUE KANSAS CITY MO 64134 263726426 HEALTH CARE MO N/A SAINT LUKES-GI DIAGNOSTICS 4321 WASHINGTON SUITE 5700 KANSAS CITY MO 64111 274142549 HEALTH CARE MO N/A SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP 10920 ELM AVENUE KANSAS CITY MO 64134 371471890 INSURANCE SC N/A C ST LUKES HEALTH VENTURES INC 4320 WORNALL ROAD STE 410 KANSAS CITY MO 64111 431278476 ACCOUNTING MO N/A C MEDICAL PLAZA MANAGEMENT INC 4320 WORNALL ROAD STE 410 KANSAS CITY MO 64111 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO N/A C VENTURE FINANCIAL SERVICES INC 9500 E 63RD STE 202 RAYTOWN MO 64133 431605740 COLLECTIONS MO N/A C SPELMAN DEVELOPMENT CORPORATION 601 SOUTH 169 HWY SMITHVILLE MO 64089 431296007 HEALTH CARE MO N/A C 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 TRANSACTIONS WITH RELATED ORGANIZATIONS SCHEDULE R, PART V, ITEM 1 SAINT LUKE'S HEALTH SYSTEM (SYSTEM) AND ITS AFFILIATED ENTITIES OPERATE AS A HIGHLY INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM MANAGES AND OPERATES RELATED HOSPITALS AND THEIR AFFILIATES AS A COMMON MISSION ORIENTED HEALTH CARE SYSTEM IN ORDER TO BETTER SERVE THE HEALTH-RELATED NEEDS OF GREATER KANSAS CITY AND SURROUNDING AREAS. AS A RESULT, THERE ARE NUMEROUS INTERCOMPANY INTERACTIONS INCLUDING CENTRALIZED SUPPORT SERVICES AND SHARING OF RESOURCES AND COSTS.