Civic Intelligence

Medical Plaza Imaging Associates LLC

EIN 43-1609584 • 501(c)3 • Kansas City, MO

Profile

Medical plaza imaging associates llc is an outpatient medical imaging center committed to the highest levels of excellence in providing health care services to all patients in a caring environment.

4401 Wornall RoadKansas City, MO 64111

www.saintlukeskc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$676,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,252,299

Up $557,010 (+9.8%) from 2022

Liabilities

Up

$627,640

Up $160,002 (+34%) from 2022

Net Assets

Up

$5,624,659

Up $397,008 (+7.6%) from 2022

Revenue

Down

$7,266,458

Down $1,231,193 (-14%) from 2022

Expenses

Up

$6,869,450

Up $555,168 (+8.8%) from 2022

Net Income

Down

$397,008

Down $1,786,361 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,401,115Liabilities 2010: $362,097Net Assets 2010: $2,039,0182010Assets 2011: $2,256,318Liabilities 2011: $1,328,561Net Assets 2011: $927,7572011Assets 2012: $3,708,470Liabilities 2012: $3,184,281Net Assets 2012: $524,1892012Assets 2013: $2,738,037Liabilities 2013: $3,027,136Net Assets 2013: -$289,0992013Assets 2014: $2,351,508Liabilities 2014: $2,878,161Net Assets 2014: -$526,6532014Assets 2015: $1,946,537Liabilities 2015: $2,711,975Net Assets 2015: -$765,4382015Assets 2016: $2,020,846Liabilities 2016: $2,863,294Net Assets 2016: -$842,4482016Assets 2017: $1,996,861Liabilities 2017: $2,277,025Net Assets 2017: -$280,1642017Assets 2018: $2,628,466Liabilities 2018: $2,442,240Net Assets 2018: $186,2262018Assets 2019: $2,829,020Liabilities 2019: $2,202,768Net Assets 2019: $626,2522019Assets 2020: $3,013,666Liabilities 2020: $794,811Net Assets 2020: $2,218,8552020Assets 2021: $3,710,162Liabilities 2021: $720,943Net Assets 2021: $2,989,2192021Assets 2022: $5,695,289Liabilities 2022: $467,638Net Assets 2022: $5,227,6512022Assets 2023: $6,252,299Liabilities 2023: $627,640Net Assets 2023: $5,624,6592023

Highlighted filing

2023

Assets$6,252,299
Liabilities$627,640
Net Assets$5,624,659

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,486,3052010Revenue 2011: $6,124,096Expenses 2011: $7,225,507Net Income 2011: -$1,101,4112011Expenses 2012: $6,697,2562012Revenue 2013: $5,575,533Expenses 2013: $6,375,942Net Income 2013: -$800,4092013Revenue 2014: $5,103,244Expenses 2014: $5,324,725Net Income 2014: -$221,4812014Revenue 2015: $5,197,339Expenses 2015: $5,430,750Net Income 2015: -$233,4112015Revenue 2016: $5,596,612Expenses 2016: $5,676,723Net Income 2016: -$80,1112016Revenue 2017: $5,697,923Expenses 2017: $5,137,015Net Income 2017: $560,9082017Revenue 2018: $5,693,669Expenses 2018: $5,230,388Net Income 2018: $463,2812018Revenue 2019: $5,729,992Expenses 2019: $5,291,409Net Income 2019: $438,5832019Revenue 2020: $6,668,554Expenses 2020: $5,079,693Net Income 2020: $1,588,8612020Revenue 2021: $5,961,340Expenses 2021: $5,192,562Net Income 2021: $768,7782021Revenue 2022: $8,497,651Expenses 2022: $6,314,282Net Income 2022: $2,183,3692022Revenue 2023: $7,266,458Expenses 2023: $6,869,450Net Income 2023: $397,0082023

Highlighted filing

2023

Revenue$7,266,458
Expenses$6,869,450
Net Income$397,008

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.63$5.62$7.27$6.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.47$5.23$8.50$6.31$2.18
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.72$2.99$5.96$5.19$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.79$2.22$6.67$5.08$1.59
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.20$0.63$5.73$5.29$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.44$0.19$5.69$5.23$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.28$0.28$5.70$5.14$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.86$0.84$5.60$5.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.71$0.77$5.20$5.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.88$0.53$5.10$5.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.74$3.03$0.29$5.58$6.38$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.18$0.52$6.70
2011Summary only. Only limited summary data is available for this year.$2.26$1.33$0.93$6.12$7.23$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.36$2.04$5.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$7,266,458
Mission and Program Overview

Mission

Medical plaza imaging associates llc is an outpatient medical imaging center committed to the highest levels of excellence in providing health care services to all patients in a caring environment.

Outpatient medical imaging center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,647,834$3,539,748▼ $108,086
Cash and Non-Interest-Bearing Accounts$1,648,894$2,064,733▲ $415,839
Accounts Receivable$276,192$384,607▲ $108,415
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$5,695,289$6,252,299▲ $557,010
Other Assets Total$122,369$263,211▲ $140,842
Liabilities
Other Liabilities$206,782$320,705▲ $113,923
Accounts Payable and Accrued Expenses$260,856$306,935▲ $46,079
Total Liabilities$467,638$627,640▲ $160,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,227,651$5,624,659▲ $397,008
Total Net Assets Fund Balance$5,227,651$5,624,659▲ $397,008
Total Liabilities and Net Assets / Fund Balance$5,695,289$6,252,299▲ $557,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,652,777$9,028,352$10,681,129
Leasehold Improvements$1,780,175$2,741,162$4,521,337
Other Land Buildings$106,796$216,807$323,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Radiology ManagerFT$121,421$35,824$157,244
-Ultrasound TechFT$110,564$37,134$147,698

Board Members and Trustees

NameTitle
-President
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saint Luke's Physician Group INCMedical & Billing Services901 E 104TH ST, Kansas City, MO 64131$1,300,305
TrimedxMedical Equipment Services5451 Lakeview Pkwy, Indianapolis, IN 46268$371,707
Naveed Akhtar Co Neuro Int & Diag AssocMedical Services4321 WASHINGTON ST, Kansas City, MO 64111$347,046
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,264,328
Investment Income
$2,130
Other Revenue
$0
Change in Net Assets
$397,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,358,622
Salaries, Compensation, and Employee Benefits$2,510,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,118,409$237,144$0$2,355,553
Other Salaries and Wages$1,752,334$133,741-$1,886,075
Other Expenses$181,286$320,752-$502,038
Occupancy$437,355$35,433-$472,788
Depreciation Depletion$387,119$27,027-$414,146
Other Employee Benefits$383,349$29,258-$412,607
Payroll Taxes$122,890$9,379-$132,269
Pension Plan Contributions$74,213$5,664-$79,877
Office Expenses$18,651$22,306-$40,957
Insurance$29,207$3,631-$32,838
Information Technology$5,440--$5,440
All Other Expenses$695$652$0$1,347
Total Functional Expenses$6,044,463$824,987$0$6,869,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$320,335
Other Liabilities$370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 COMPENSATION OF OFFICERS

Executives from saint luke's hospital of kansas city serve as the treasurer and the president for mpia. Annually, the saint luke's health system board of directors' compensation committee reviews, discusses, sets and approves compensation for these executives. Independent, external directors serve on the compensation committee. An independent compensation consulting firm annually provides a written report and reasonableness opinion. The consultant reviews the system's executive compensation philosophy and analyzes market competitiveness (in total and by each compensation and benefit element) for the executives using appropriate comparability data. Compensation committee actions are contemporaneously documented. The process satisfies the rebuttable presumption procedure.

Form 990, Part VI, Line 6 Classes of members or stockholders

The sole corporate member is saint luke's health system, an affiliated tax-exempt organization. The operations of medical plaza imaging associates are managed by its sole member. As part of an integrated health system, the sole member also provides various management and support functions to the organization. Saint luke's health system is governed by a board of directors comprised of community members, a majority of whom are external, independent persons.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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 TREASURER BEFORE FILING. A draft of the Form 990 was provided to the BJC Health System Board and members of the BJC Audit and Community Benefit Committees. THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING WITH THE IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

The filing organization has a comprehensive written conflict of interest policy 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. A report is provided to the audit committee of the system board of directors.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's articles of organization and amendments thereto are made available to the public through the secretary for state. The organization is included in the consolidated financial statements of saint luke's health system inc that are available to the public through emma. The organization's other governing documents and conflicts of interest policy are not made available to the public.

Form 990, Part VII, Section A, Line 1A, Column (E) RELATED ORGANIZATION COMPENSATION

Reportable compensation from related organizations for amy nachtigal and jane peck is for compensation for services rendered to the filing and related organizations.

Filing and Contact Details

Filer

Filer Name
Medical Plaza Imaging Associates LLC
EIN
43-1609584
Phone
8165615858
Address
4401 Wornall Road, Kansas City, MO 64111

Signing Officer

Name
Amy Nachtigal
Title
Treasurer
Phone
8169323318
Signed
2024-11-14

Organization Details

Formed
2007
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
1
Employees
40
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A NUMBER REPORTED IN BOX 3 OF FORM 1096

Medical plaza imaging associates (mpia) is part of saint luke's health system, an integrated health system. Mpia's vendors are paid through a centralized payment system with 1099s issued by the centralized service entity.

Form 990, Part IX, Line 11G Other Fees

Physician Remuneration - Total Expense: 1626176, Program Service Expense: 1626176, Management and General Expenses: , Fundraising Expenses: ; Biomed Service Contracts - Total Expense: 368555, Program Service Expense: 368555, Management and General Expenses: , Fundraising Expenses: ; Other Purchased Services - Total Expense: 360822, Program Service Expense: 123678, Management and General Expenses: 237144, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part XI PART XI AND PART XII

The organization's financial statements are included in the consolidated audit of saint luke's health system.

Raw XML AppendixShowing 400 of 818 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MEDICAL PLAZA IMAGING ASSOCIATES LLC IS AN OUTPATIENT MEDICAL IMAGING CENTER COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE SERVICES TO ALL PATIENTS IN A CARING ENVIRONMENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT OF SAINT LUKE'S HEALTH SYSTEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI PART XI AND PART XII
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2JAMES MORRIS
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVES FROM SAINT LUKE'S HOSPITAL OF KANSAS CITY SERVE AS THE TREASURER AND THE PRESIDENT FOR MPIA. ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THESE EXECUTIVES. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR AMY NACHTIGAL AND JANE PECK IS FOR COMPENSATION FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS. THE RELATED ORGANIZATION HAS ADOPTED A MANAGEMENT INCENTIVE COMPENSATION PLAN FOR CERTAIN MEMBERS OF SENIOR AND MIDDLE MANAGEMENT TO PROMOTE EFFECTIVE MANAGEMENT OF OPERATIONS, QUALITY OF CARE AND SERVICE, AND OPTIMAL USE OF RESOURCES. THE INCENTIVES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY CONTINGENT ON ACHIEVING QUALITY, PATIENT SATISFACTION, EMPLOYEE ENGAGEMENT, FINANCIAL AND OTHER OPERATIONAL PERFORMANCE TARGETS ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. INCENTIVE AWARDS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS AND DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR. THIS INCENTIVE COMPENSATION IS EVALUATED AS PART OF THE REVIEW OF MARKET COMPETITIVE DATA AND REASONABLENESS OF OVERALL COMPENSATION AND BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part II REPORTED COMPENSATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL PLAZA IMAGING ASSOCIATES (MPIA) IS PART OF SAINT LUKE'S HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM. MPIA'S VENDORS ARE PAID THROUGH A CENTRALIZED PAYMENT SYSTEM WITH 1099S ISSUED BY THE CENTRALIZED SERVICE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVES FROM SAINT LUKE'S HOSPITAL OF KANSAS CITY SERVE AS THE TREASURER AND THE PRESIDENT FOR MPIA. ANNUALLY, THE SAINT LUKE'S HEALTH SYSTEM BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS, DISCUSSES, SETS AND APPROVES COMPENSATION FOR THESE EXECUTIVES. INDEPENDENT, EXTERNAL DIRECTORS SERVE ON THE COMPENSATION COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY PROVIDES A WRITTEN REPORT AND REASONABLENESS OPINION. THE CONSULTANT REVIEWS THE SYSTEM'S EXECUTIVE COMPENSATION PHILOSOPHY AND ANALYZES MARKET COMPETITIVENESS (IN TOTAL AND BY EACH COMPENSATION AND BENEFIT ELEMENT) FOR THE EXECUTIVES USING APPROPRIATE COMPARABILITY DATA. COMPENSATION COMMITTEE ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER IS SAINT LUKE'S HEALTH SYSTEM, AN AFFILIATED TAX-EXEMPT ORGANIZATION. THE OPERATIONS OF MEDICAL PLAZA IMAGING ASSOCIATES ARE MANAGED BY ITS SOLE MEMBER. AS PART OF AN INTEGRATED HEALTH SYSTEM, THE SOLE MEMBER ALSO PROVIDES VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO THE ORGANIZATION. SAINT LUKE'S HEALTH SYSTEM IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF COMMUNITY MEMBERS, A MAJORITY OF WHOM ARE EXTERNAL, INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 TREASURER BEFORE FILING. A draft of the Form 990 was provided to the BJC Health System Board and members of the BJC Audit and Community Benefit Committees. THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FILING ORGANIZATION HAS A COMPREHENSIVE WRITTEN CONFLICT OF INTEREST POLICY 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. A REPORT IS PROVIDED TO THE AUDIT COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ARTICLES OF ORGANIZATION AND AMENDMENTS THERETO ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE SECRETARY FOR STATE. THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT LUKE'S HEALTH SYSTEM INC THAT ARE AVAILABLE TO THE PUBLIC THROUGH EMMA. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS FOR AMY NACHTIGAL AND JANE PECK IS FOR COMPENSATION FOR SERVICES RENDERED TO THE FILING AND RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Physician Remuneration - Total Expense: 1626176, Program Service Expense: 1626176, Management and General Expenses: , Fundraising Expenses: ; Biomed Service Contracts - Total Expense: 368555, Program Service Expense: 368555, Management and General Expenses: , Fundraising Expenses: ; Other Purchased Services - Total Expense: 360822, Program Service Expense: 123678, Management and General Expenses: 237144, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1a NUMBER REPORTED IN BOX 3 OF FORM 1096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15 COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a, Column (E) RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g Other Fees
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ACCOUNTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MEDICAL OFFICE BUILDING MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CAPTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ST LUKES HEALTH VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MEDICAL PLAZA MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SAINT LUKES HEALTH SYSTEM INSURANCE LTD
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