2023-11-10T17:22:44-06:00 2022-12-31 470617373 COMMONSPIRIT HEALTH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 990EZ 2022-07-01 760531713 ST LUKE'S MEDICAL TOWER CORPORATION STLU 8323551000 6624 FANNIN ST 1100 HOUSTON TX 77030 LINDA KULHANEK CFO 8323551000 2023-11-10 1 LINDA KULHANEK 999009999 0 HEATHER ADKINS P01725376 3032989100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X WWW.CHISTLUKESHEALTH.ORG X X 0 X 0 0 0 173560975 -173560975 0 X 649 0 173704210 0 173704859 0 143884 0 173560975 0 X ST. LUKE'S MEDICAL TOWER CORPORATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE FUNCTIONS OF CHI ST. LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE. ST. LUKE'S MEDICAL TOWER CORPORATION WAS FORMED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE FUNCTIONS OF CHI ST. LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER ("THE HOSPITAL") THROUGH THE OWNERSHIP AND FINANCING, DEVELOPING, OPERATING, MANAGING, LEASING, EQUIPPING, SELLING, ASSIGNING AND OTHERWISE DEALING WITH REAL PROPERTY FOR THE HOSPITAL AND ITS AFFILIATED ORGANIZATIONS. DURING FISCAL YEAR ENDING 6/30/17, ST. LUKE'S MEDICAL TOWER CORPORATION SOLD THE REAL PROPERTIES THAT GENERATED RENTAL REVENUES. 0 0 0 PAUL KLOTMAN MD BD MEMBER/PRESIDENT 1.00 0 0 0 MARC SHAPIRO MD BD MEMBER/SECRETARY 1.00 0 0 0 T DOUGLAS LAWSON PHD CEO OF CHI ST. LUKE'S HEALTH SYSTEM 1.00 0 0 0 LINDA KULHANEK CFO OF CHI ST. LUKE'S HEALTH SYSTEM 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 LINDA KULHANEK 6624 FANNIN ST STE 2505 HOUSTON TX 77030 8323552885 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER 741161938 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SAVINGS AND TEMPORARY CASH INVESTMENTS 2022-12-31 649 BOOK VALUE 760536232 ST LUKE'S HEALTH SYSTEM CORPORATION PO BOX 20269 HOUSTON TX 77225 501(C)(3) ACCOUNT RECEIVABLE, NET 2022-12-31 12228 BOOK VALUE 760536232 ST LUKE'S HEALTH SYSTEM CORPORATION PO BOX 20269 HOUSTON TX 77225 501(C)(3) INTERCOMPANY RECEIVABLES 2022-12-31 173691982 BOOK VALUE 760536232 ST LUKE'S HEALTH SYSTEM CORPORATION PO BOX 20269 HOUSTON TX 77225 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: PAUL KLOTMAN, T. DOUGLAS LAWSON, LINDA KULHANEK PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ABOVE OFFICERS/DIRECTORS OF ST. LUKE'S MEDICAL TOWER CORPORATION WERE ALSO SERVING AS OFFICERS/DIRECTORS OF ST. LUKE'S HEALTH SYSTEM CORPORATION. THESE INDIVIDUALS REMAINED IN THEIR ROLE AS OFFICERS/DIRECTORS OF RECEIPIENT, ST. LUKE'S HEALTH SYSTEM CORPORATION. SCHEDULE N, PART I ON 12/31/2022, THE ASSETS AND BUSINESS OPERATIONS OF ST. LUKE'S MEDICAL TOWER CORPORATION (76-0531713) WERE TRANSFERRED TO ST. LUKE'S HEALTH SYSTEM CORPORATION (76-0536232), A SECTION 501(C)(3) ORGANIZATION. ALL AMOUNTS TRANSFERRED ARE USED BY ST. LUKE'S HEALTH SYSTEM CORPORATION IN SUPPORT OF THEIR TAX EXEMPT PURPOSE. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER OF NET ASSETS TO ST. LUKE'S HEALTH SYSTEM CORP EIN 76-0536232. AMOUNT: -173,560,975. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTERCOMPANY RECEIVABLES. BEG. OF YEAR AMOUNT: 173,691,982. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,228. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 143,884. END OF YEAR AMOUNT: 0. DESCRIPTION: RENTAL DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.