St Lukes Health Corporation in Chesterfield, Missouri (MO)

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St Lukes Health Corporation
Employer Identification Number (EIN)431246752
Name of OrganizationSt Lukes Health Corporation
In Care of NameMichael Goldstein
Address232 S Woods Mill Rd, Chesterfield, MO 63017-3417
ActivitiesNon financial services of facilities to other organizations, Other health services
SubsectionCharitable Organization
Ruling Date03/1982
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1 to $9,999
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$6,000
Amount of Income$391,101,000
Form 990 Revenue Amount$391,101,000
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2012: $391,101,000
St Lukes Health Corporation: 

 $391,101,000
Other organizations performing similar types of work: 

 $132,856,482

Assets in 2012: $6,000
This organization: 

 $6,000
Other organizations performing similar types of work: 

 $116,240,531

Expenses in 2007: $367,510,000
This organization: 

 $367,510,000
Other organizations performing similar types of work: 

 $117,929,197

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 95.2%
St Lukes Health Corporation: 

 95.2%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2007: 3,349
This organization: 

 3,349
Other organizations performing similar types of work: 

 1,075

Employees paid over $50,000 in 2007: 28.1%
This organization: 

 28.1%
Other organizations performing similar types of work: 

 28.7%

Grants share in income in 2007: 0.9%
This organization: 

 0.9%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$296,042,326$350,219,335$368,531,000$391,101,000
Contributions, gifts, grants, and similar amounts received$1,756,329$2,021,626$3,053,034$3,373,785
Contributions to donor advised funds$0$0
Direct public support$1,756,329$2,021,626$3,053,034$3,373,785
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$279,711,946$323,200,105$345,831,360$358,499,839
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$2,226,469$4,747,839$6,612,068$5,714,626
Dividends and interest from securities$95,360$340,260$541,837$632,068
Net rental income or (loss)$5,025,253$5,045,232$5,588,526$6,387,737
Gross rents$5,025,253$5,045,232$5,588,526$6,387,737
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$57,563
Gain or (loss) from sales of assets other than inventory$1,409,557$7,284,902$94,044$11,513,425
Gross amount from sales of assets other than inventory$1,409,557$10,989,405$94,044$20,958,800
Less: cost or other basis and sales expenses$0$3,704,503$0$9,445,375
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$5,817,412$7,579,371$6,810,131$4,921,957
Total expenses$282,973,929$329,143,893$349,528,000$367,510,000
Program services$265,059,282$284,277,911$331,133,508$349,940,503
Management and general$17,679,798$44,225,092$17,966,798$16,960,904
Fundraising$234,849$640,890$427,694$608,593
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$200,253,039$227,556,279$243,343,423$256,984,010
Excess or (deficit) for the year$13,068,397$21,075,442$19,003,000$23,591,000
Net assets or fund balances at beginning of year$191,547,670$200,253,039$227,556,279$243,343,423
Other changes in net assets or fund balances$-4,363,028$6,227,798$-3,215,856$-9,950,413
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$367,510,000$349,940,503$16,960,904$608,593
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,149,915$0$1,084,585$65,330
Compensation of former officers, directors, key employees, etc.$675,639$675,639$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$179,192,519$171,670,329$7,380,050$142,140
Pension plan contributions not included above$4,586,683$4,392,488$194,195$0
Employee benefits not included above$17,576,857$16,859,669$683,020$34,168
Payroll taxes$10,184,407$9,657,503$526,904$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$67,409,440$66,557,610$736,892$114,938
Telephone$0$0$0$0
Postage and shipping$575,230$358,543$201,599$15,088
Occupancy$11,178,733$10,481,647$696,027$1,059
Equipment rental and maintenance$6,794,512$6,597,200$196,996$316
Printing and publications$323,302$133,763$187,502$2,037
Travel$250,728$206,042$39,856$4,830
Conferences, conventions, and meetings$0$0$0$0
Interest$4,904,099$4,904,099$0$0
Depreciation, depletion, etc.$18,693,987$18,693,987$0$0
Other expenses not covered above$44,013,949$38,751,984$5,033,278$228,687
Balance Sheets
2004200520062007
Total assets$349,424,886$372,754,501$435,904,942$451,517,145
Cash - non-interest-bearing$1,900,323$262,611$29,795$2,035,736
Savings and temporary cash investments$85,715,340$98,046,349$112,476,075$101,425,039
Accounts receivable less allowance for doubtful accounts$36,872,901$33,468,313$32,776,682$37,555,053
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$4,102,510$4,269,134$4,556,083$5,365,867
Prepaid expenses and deferred charges$2,843,592$3,524,806$3,538,106$3,438,853
Investments - publicly-traded securities$84,618,151$48,208,784
Investments - other securities$45,586,336$38,507,825$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$10,252,617$12,726,074$790,058$5,526,595
Land, buildings, and equipment less accumulated depreciation$141,284,551$143,631,314$162,623,290$199,565,813
Other assets, including program-related investments$20,866,716$38,318,075$34,496,702$48,395,405
Total liabilities$149,171,847$145,198,222$192,561,519$194,533,135
Accounts payable and accrued expenses$29,253,256$29,843,502$32,987,196$36,169,305
Grants payable$114,584$82,088$70,440$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$92,695,000$90,065,000$116,955,000$114,110,000
Mortgages and other notes payable$0$0$4,706,943$2,845,000
Other liabilities$27,109,007$25,207,632$37,841,940$41,408,830
Total liabilities and net assets/fund balances$349,424,886$372,754,501$435,904,942$451,517,145
Total net assets or fund balances$200,253,039$227,556,279$243,343,423$256,984,010
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$296,042,326$350,219,335$368,531,000$391,101,000
Total revenue, gains, and other support per audited financial statements$292,693,000$350,284,000$368,531,000$391,101,000
Other expenses$74,000$65,222$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$74,000$65,222$0$0
Other revenue$3,423,326$557$0$0
Investment expenses$0$0$0$0
Other$3,423,326$557$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$282,973,929$329,143,893$349,528,000$367,510,000
Total expenses and losses per audited financial statements$283,081,000$329,197,000$349,528,000$367,510,000
Other revenue$107,071$53,984$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$107,071$53,984$0$0
Other expenses$0$877$0$0
Investment expenses$0$0$0$0
Other$0$877$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$623,400$29,847$56
50$464,023$29,847$2,742
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings20
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$503,030$18,119$0
$0$75,285$26,649$0
$0$52,556$0$0
$0$284,109$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063,349
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$2,218,081$26,453,928$359,055,206
Program service revenue
Program service revenue 1000000$000$0$188,411,950
Program service revenue 2000000$000$0$167,927,371
Program service revenue 3Medical and diagnostic laboratories$1,357,78100$0$0
Program service revenue 4Pharmacies and drug stores$802,73700$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,714,626$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$632,068$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$6,387,737$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment incomeMedical and diagnostic laboratories$57,56300$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$11,513,425$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,206,072$2,715,885
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
43170629550%$0$520,969
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$2,431,744$22,369$0
$796,703$27,111$0
$747,538$22,561$0
$707,162$22,561$0
$676,632$27,111$0
Total number of other employees paid over $50,000935
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$40,230
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
2003200420052006
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$0
Total expenses$0
Total net assets$6,000
Excess for the year$0
Net assets or fund balances at beginning of year$6,000
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$6,000
Total liabilities$0
Net assets or fund balances$6,000
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lester E Cox Medical Centers1423 N Jefferson Ave, Springfield, MO 65802-1917MO1944-08$1,120,852,921
2Mercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
3Mercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
4St Lukes Hospital Of Kansas City4401 Wornall Rd, Kansas City, MO 64111-3220MO1935-03$960,320,798
5Barnes Jewish Hospital1 Barnes Jew Hosp Plz Stop 90-68, Saint Louis, MO 63110-1003MO2002-03$784,110,076
6Heartland Regional Medical Center5325 Faraon St, Saint Joseph, MO 64506-3488MO1937-03$601,745,811
7Saint Francis Medical Center211 Saint Francis Dr, Cpe Girardeau, MO 63703-5049MO1946-03$532,365,398
8Truman Medical Center Incorporated2301 Holmes St, Kansas City, MO 64108-2640MO1986-10$481,377,935
9Freeman-Oak Hill Health System1102 W 32nd St, Joplin, MO 64804-3503MO1995-03$481,134,150
10St Anthonys Medical Center10010 Kennerly, St Louis, MO 63128MO1996-01$462,692,435
11Ssm Healthcare Of Oklahoma Inc477 N Lindbergh Blvd, Saint Louis, MO 63141-7813MO1946-03$394,812,354
12St Lukes Episcopal-Presbyterian Hospital232 S Woods Mill Rd, Chesterfield, MO 63017-3417MO1971-02$392,981,756
13St Lukes Health Corporation232 S Woods Mill Rd, Chesterfield, MO 63017-3417MO1982-03$391,101,000
14Southeast Missouri Hospital Association1701 Lacey St, Cpe Girardeau, MO 63701-5230MO1929-07$387,823,683
15Mercy Hospital Oklahoma City Inc645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$379,580,066
16Mercy Hospital Of Laredo14528 South Outer Forty Road, Chesterfield, MO 63017-5785MO1946-03$375,725,619
17Research Medical CenterKansas City, MO 64131MO$258,626,870
18Ssm Regional Health Services477 N Lindbergh Blvd, Saint Louis, MO 63141-7813MO1946-03$216,279,594
19Missouri Baptist Medical Center3015 N Ballas Rd, Saint Louis, MO 63131-2329MO2002-03$214,524,160
20Mercy Hospital Fort Smith645 Maryville Centre Ste 100, St Louis, MO 63141-5846MO1946-03$208,924,109
21Christian Hospital Northeast Northwest11133 Dunn Rd, Saint Louis, MO 63136-6119MO2002-03$207,294,787
22St Joseph Medical Center1000 Carondelet Dr, Kansas City, MO 64114-4673MO1946-03$192,938,171
23Skaggs Community Hospital Association251 Skaggs Rd, Branson, MO 65616-2031MO1948-05$185,238,539
24Capital Region Medical Center1125 Madison St, Jefferson Cty, MO 65101-5227MO1952-10$168,323,422
25Lake Regional Health System54 Hospital Dr, Osage Beach, MO 65065-3050MO1974-02$164,525,936
26Ozarks Medical Center1100 N Kentucky Ave, West Plains, MO 65775-2029MO1960-04$160,152,354
27Mercy Hospital Rogers645 Maryville Centre Ste 100, St Louis, MO 63141-5846MO1946-03$155,206,674
28Mercy Hospital JeffersonPO BOX 350, Crystal City, MO 63019-0350MO1958-11$143,934,062
29Hannibal Regional Hospital6000 Hospital Dr, Hannibal, MO 63401-6887MO1987-09$123,794,546
30Saint Lukes Northland Hospital Corporation601 S 169 Hwy, Smithville, MO 64089MO1957-03$115,950,042
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas23
Arizona17
California114
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida54
Georgia53
Hawaii5
Iowa26
Idaho7
Illinois104
Indiana49
Kansas26
Kentucky32
Louisiana22
Massachusetts46
Maryland42
Maine19
Michigan62
Minnesota40
Missouri49
Mississippi19
Montana11
North Carolina48
North Dakota13
Nebraska21
New Hampshire21
New Jersey49
New Mexico7
Nevada4
New York129
Ohio98
Oklahoma17
Oregon26
Pennsylvania133
Rhode Island10
South Carolina14
South Dakota9
Tennessee25
Texas54
Virginia36
Vermont8
Washington18
Wisconsin71
West Virginia24
International10
Total1,749

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