2025-05-14T16:09:35-04:00 2024-06-30 990 2023-07-01 237060605 WASHINGTON UNIVERSITY MEDICAL CENTER WASH 1408 TOWER GROVE AVE SAINT LOUIS MO 63110 BRIAN PHILLIPS EXECUTIVE DIREC 3147472334 2025-05-13 true 2023 2025-03-06 01:10:19Z 1906215 false X X 1962 MO To provide and assist its member organizations in providing hospital facilities, physical properties, and programs appropriate for the care and treatment of patients, for the (continued on Schedule O) 8 0 0 17992 0 50378 49245 1486227 1469201 22427 193867 75230 -235529 1634262 1476784 750013 573719 0 0 0 0 1064552 1231432 1814565 1805151 -180303 -328367 13955323 14428821 2168262 2487649 11787061 11941172 To provide and assist its member organizations in providing hospital facilities, physical properties, and programs appropriate for the care and treatment of patients, for the (continued on Schedule O) false false 581748 1468231 Depressed property acquisition and revitalization 577402 573719 Community service projects - provision of funding for local community center and other local redevelopment projects 285913 Hospital and medical program support 1445063 true false false false false false false false false true true true false false false true false true false false false false false false false false false true true true false false false false false false false false false false false false false true true true true false true 36 0 true 0 true true false false false false false false false false false false false X 8 0 true false false false true true false true true false false true false false false false false false X Lori Kristjansson 3147472334 1408 Tower Grove Ave St Louis MO 63110 Richard Liekweg Chairman & Member of the Boar 0.20 61.10 X X 0 3642692 484872 David Perlmutter Vice Chairman & Member of the 0.10 40.10 X X 0 2061388 313392 Robert Cannon Member of the Board 1.00 40.50 X 0 1818864 296865 Sarah Terrace Secretary & Member of the Boa 1.00 50.00 X X 0 1023863 206905 Richard Stanton Treas & Member of Board as 1 1.00 53.00 X X 0 792466 54376 Christoper Watts Member of the Board 0.50 40.00 X 0 722733 108401 Melissa Rockwell-Hopkins Member of the Board 2.00 38.00 X 0 453506 56455 Mary Corcoran Treas & Member of Board thr 2.00 40.00 X X 0 348882 47792 Lisa Weingarth Member of the Board as of 1 1.00 41.00 X 0 174206 30167 Brian Phillips Executive Director 40.00 6.00 X 0 170788 32828 0 11209388 1632053 0 false true false 49245 49245 Ops support fr members 541900 1469201 1469201 1469201 106212 106212 207038 165751 41287 41287 17992 23295 351335 262709 971 88626 -971 87655 -971 88626 Change in Invest in Sub -276816 -276816 -276816 1476784 1191414 17992 218133 X 524474 524474 49245 49245 28805 21022 7783 34144 34144 653958 523627 130331 23569 2306 21263 22913 22913 96237 24791 71446 4267 2885 1382 1837 1837 7586 7586 356077 285913 70164 Community Service 1377 1377 Dues and subscriptions 662 662 1805151 1445063 360088 0 1442210 1341445 140478 186088 3739174 2937864 12496025 8400275 3338137 4095750 4259345 4708258 553081 735465 482898 423951 13955323 14428821 112141 129230 345059 404490 1711062 1953929 2168262 2487649 X 11158111 11312222 628950 628950 11787061 11941172 13955323 14428821 -328367 482478 0 X false true X true false X X 2 Washington University 430653611 2 true 0 0 BJC Health System 753052953 3 true 0 0 2 0 true false false false false true false false false false false false false false false true false Provided support Part IV line 6 Washington University Medical Center is organized, in part, to support safe and sustainable neighborhoods surrounding the WUMC campus that will complement the long-term growth of its supported organizations, Washington University and BJC Health System. Under Treasury Regulation 1.509a-4(g)(1)(ii), as a supporting organization, WUMC may be operated for the benefit of other publicly supported organizations,as long as WUMCs supported organizations purposes are carried out by benefitting these other organizations. The organizations disclosed on Schedule I qualify as publicly supported organizations under the definition of Internal Revenue Code Section 509(a)(3)(A) and also support the safety and development of the neighborhoods surrounding WUMC. As a result, these grants directly benefit Washington University and BJC Health System by supporting the sustainability and long-term growth initiatives of the organizations. 4263488 106212 225000 3009 4141691 3986777 499499 220000 2788 4263488 4740964 -560961 190000 3226 3986777 3674928 1248918 180000 2882 4740964 3635379 212046 170000 2497 3674928 0.87000 0.13000 true false 11707499 7655872 4051627 788526 744403 44123 4095750 Investment in Subs 735465 735465 Interest Receivable 4536 ROU Asset Lease 419415 423951 X Endowment funds intended uses (Part V, line 4) Washington University Medical Centers endowment was provided to support the day-to-day operations of WUMC. The endowment generates income through dividends,interest and gains from investment appreciation. There is a restricted amount. The unrestricted amount is used for operations. Footnote for uncertain tax position under FIN 48 (Part X) The Organization is exempt from federal income taxes under Section 501(C)(3) of the Internal Revenue Code. Income taxes for the for-profit subsidiary companies (WUMCRC,FWP and Kingman Redevelopment Corporation) are provided based on the liability method of accounting. There is no provision or benefit for income taxes, current or deferred, for the subsidiaries for the years ended June 30, 2024 and June 30, 2023. The Organization continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax eliminations, unrelated business income and new authoritative rulings. The Organization files federal information returns (Form 990). Management is not aware of any uncertain tax positions of the Organization. The federal information return of the Organization is subject to examination by the IRS, generally for three years after the statutory dates of the returns. true Central West End Neighborhood Secur 447 N Euclid Ave St Louis MO 63108 264232044 501C3 308274 General Support and Security Initiatives Herbert Hoover Boys and Girls Cl 2901 North Grand Ave St Louis MO 63107 436061693 501C3 150000 General Support Park Central Development Corporatio 4512 Manchester Ave Ste 100 Saint Louis MO 63110 371427044 501C3 60700 General Support and Planning Initiatives Holiday Gifts 79 49245 Monitoring procedures (Part I, line 2) The Executive Director of WUMC determines what groups are supported by their community iniative and reviews how fundsprovided to the groups are used. The Executive Board monitors those funds. Additional Information for Schedule I Part III Line 1 - Utility, food, rent and other assitance provided to 57 families and 25 elderly residents as part of theorganizations community initiative program. false true false false false false false false false Richard Liekweg Chairman & Member of the Board 1342874 2254940 44878 94764 390108 4127564 292500 David Perlmutter Vice Chairman & Member of the Board 1764181 250729 46478 296263 17129 2374780 Sarah Terrace Secretary & Member of the Board 731434 269375 23054 92553 114352 1230768 27844 Robert Cannon Member of the Board 995714 789353 33797 136728 160137 2115729 75380 Christoper Watts Member of the Board 552521 167335 2877 45270 63131 831134 Richard Stanton Treas & Member of Board as 124 545635 220000 26831 33000 21376 846842 Melissa Rockwell-Hopkins Member of the Board 428717 145 24644 23100 33355 509961 Mary Corcoran Treas & Member of Board thr 124 252877 70000 26005 27982 19810 396674 Brian Phillips Executive Director 146577 22000 2211 17070 15758 203616 Lisa Weingarth Member of the Board as of 124 173925 281 10745 19422 204373 204373 Related organization compensation method (Part I, line 3) None of the individuals listed in Schedule J are paid employees of WUMC nor do they receive compensation directly from WUMC. The related organizations which WUMC serves compensate these individuals as their employees. All amounts of compensation shown in Section A of Part VII and in Part II of Schedule J were paid by the individuals respective employers - BJC Health System (EIN 75-3052953) and Washington University (43-0653611). All compensation received by Executive Director Brian Phillips is paid by Washington University Listed persons compensation information (Part I, line 4) Part I Line 4b - The following individuals received supplemental non-qualified retirement plan accruals from related organization BJC Health System as reported on BJC Health Systems Form 990:Part I Line 4b - Richard Liekweg - $682,500Part I Line 4b - Sarah Terrace - $226,140Part I Line 4b - Robert Cannon - $139,219Part I Line 4b - Christopher Watts - $55,729Part I Line 4b The following individual received a contribution to a 457(f) plan maintained by Washington University: -David Perlmutter - $273,163. Officer directors etc family relationship Part VI line 2 Form 990, Part IV, Section A, Line 2: Officers and Members of The Board of Directors of WUMC are related to each other as Officers or employees of related organizations Washington University or BJC Health System. WUMC Directors Richard Liekweg, Robert Cannon, Sarah Terrace, and Christopher Watts are Directors and/or Officers on the BJC Health System board. WUMC Directors David Perlmutter, Mary Corcoran, Richard Stanton, Melissa Rockwell-Hopkins, Lisa Weingarth and officer Brian Phillips are Officers or employees of The Washington University. There are no other relationships. Members or stockholder classes and rights Part VI line 6 Form 990, Part IV, Section A, Line 6: WUMC has two (2) member organizations that include The Washington University and BJC Health System. Member election for additional members Part VI line 7a Form 990, Part VI, Section A, Line 7a: BJCs CEO and WUs Exec Vice Chancellor for Medical Affairs appoints members of the board from their organizations. Form 990 governing body review Part VI line 11 Form 990, Part VI, Section B, Line 11b: The Washington University Tax Department prepares and reviews the Form 990 and other tax forms for WUMC and its subsidiaries. Prior to filing, the Form 990 is reviewed by Washington University Medical Centers Executive Director who signs the return. Conflict of interest policy compliance Part VI line 12c Form 990, Part VI, Section B, Line 12: All Officers and Directors of WUMC are Officers and/or employees of The Washington University or BJC Health System, which both have written conflict of interest policies Governing documents etc available to public Part VI line 19 Form 990, Part V, Section B, Line 19: The organizations governing documents and financial statements are available upon request via mail. List of other fees for services expenses Part IX line 11g Form 990, Part IX, Line 11g: Other fees for services are: Interns - $7,102, License fees - $200, Consultant Fees - $1,000 and Operation services - $645,656 Part VI response or note to any other line in Part VI Form 990, Part VI, Section B, Line 13: All Officers and Directors of WUMC are Officers and/or employees of The Washington University or BJC Health System, which both have written whistleblower policies. General explanation attachment Form 990, Part I, Line 1: (contd) - teaching and training of medical and auxiliary personnel,and for medical research; to solicit and receive contributions from whatever sources and of whatever kind for the advancement of medical teaching, research, and care; to apply its funds to the pursuit of its general purposes, whether through its own enterprises or by contributions to the general or specific support of its member organizations; to support safe and sustainable neighborhoods surrounding the WUMC campus that will complement and support the long-term growth of the institution; to acquire property and private facilities for the advancement of medical teaching, research, and patient care; to serve as planning and advisory agency for its member organizations with respect to physical facilities (both new construction and renovation of existing building and equipment) and the urban design of the campus, and expansion through additional property acquisitions and development, fund raising for the needs of the member organizations in accordance with the needs and requirements of the medical center as a whole and of its member organizations; and generally, to do all things necessary,incident and related to the foregoing objects and purposes. Form 990, Part III, Line 1: Washington University Medical Center does not have a mission statement that has been formally adopted by the governing board. Form 990, Part V, Section B, Line 14: All Officers and Directors of WUMC are Officers and/or employees of The Washington University or BJC Health System, which both have written document retention and destruction policies. Form 990, Part V, Section B, Line 15: None of The Officers or Members of The Board of Directors of WUMC are compensated by WUMC. However, all of the current Officers and Directors are Officers, Directors, and/or employees of related organizations Washington University or BJC Health System and are compensated by each respective organization as such. All compensation received by Executive Director Brian Phillips is paid by Washington University. BJC Health System 4444 Forest Park Ave Saint Louis MO 63108 753052953 Patient care MO 501c3 3 N/A false Washington University 7425 Forsyth Blvd MSC 1299-414-355 St Louis MO 63105 430653611 Education Research and Patient Care MO 501c3 2 N/A false Forest West Properties Inc 1408 Tower Grove Ave Saint Louis MO 63110 431029399 Real Estate Holding MO Wash Univ Medical Ctr C Corp -251921 5212102 1.00000 true WUMC Redevelopment Corporation 1408 Tower Grove Ave Saint Louis MO 63110 431030515 Real estate development MO Wash Univ Medical Center C Corp -21939 1770581 1.00000 true Kingman Redevelopment Corporation 1408 Tower Grove Ave Saint Louis MO 63110 431840779 Real Estate development MO Wash Univ Medical Center C Corp -201 1800421 1.00000 true false true true false true false false false false true false true true false false true false false false Forest West Properties Inc b 444200 Cash Disbursement