2025-04-07T15:45:59+00:00 2024-06-30 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-07-01 431946384 TRUMAN MEDICAL CENTER PROFESSIONAL AND GENERAL LIABILITY SELF INSURANCE TRU ST TRUM 8164043625 2301 HOLMES STREET KANSAS CITY MO 64108 JEROME S TILZER MANAGEMENT COMMITTEE CHAIR 2025-04-07 true Michael Engle P00482834 8162216300 2024-05-15 2023 2025-03-06 01:10:19Z JEROME S TILZER CPA 2301 HOLMES STREET KANSAS CITY MO 64108 15462297 false X WWW.UNIVERSITYHEALTHKC.ORG X 2001 MO TO SUPPORT BOTH UNIVERSITY HEALTH AND UNIVERSITY HEALTH PHYSICIANS BY PROVIDING A PROGRAM OF INSURANCE FOR THEIR EMPLOYEES AND MEDICAL PROVIDERS. 6 2 0 1 0 0 0 3741616 6702207 719755 907288 0 4461371 7609495 0 0 0 0 0 5324620 8968874 5324620 8968874 -863249 -1359379 22595759 24023522 20915075 22731091 1680684 1292431 THE ORGANIZATION SUPPORTS THE ACTIVITY OF BOTH UNIVERSITY HEALTH AND UNIVERSITY HEALTH PHYSICIANS, WHICH ARE 501(C)(3) ORGANIZATIONS, BY PROVIDING A PROGRAM OF INSURANCE TO COVER THE ACTIVITIES OF THE HOSPITAL, ITS EMPLOYEES, AND UHP AND ITS EMPLOYEES. COVERAGE AND SUPPORT IS ALSO PROVIDED TO THE UNIVERSITY HEALTH FOUNDATION. false false 8968874 0 6702207 IMPROVE PATIENT CARE AND PROMOTE THE HEALTH OF THE COMMUNITY BY PROTECTING AGAINST RISKS OF LIABILITY IN A COST-EFFECTIVE WAY THROUGH PROFESSIONAL AND GENERAL LIABILITY SELF-INSURANCE COVERAGE FOR UNIVERSITY HEALTH AND UNIVERSITY HEALTH PHYSICIANS AND THEIR RESPECTIVE EMPLOYEES. 8968874 true false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 72 0 true 0 false false false false false false false false false false false false X 6 2 true false false false false false false true true false false false true true true false true false false false MO X JOLIE L JUSTUS 8164043639 2301 HOLMES STREET KANSAS CITY MO 64108 JEROME S TILZER MANAGEMENT COMMITTEE CHAIR 1.0 0.0 X X 0 0 0 AMY D MCTAGGART MANAGEMENT COMMITTEE MEMBER 1.0 40.0 X 0 435122 78841 ANN MESLE MANAGEMENT COMMITTEE MEMBER 1.0 0.0 X 0 0 0 JOHN GIANINO MD MANAGEMENT COMMITTEE MEMBER 1.0 40.0 X 0 802106 128396 MARK T STEELE MD MANAGEMENT COMMITTEE MEMBER 1.0 50.0 X 0 749595 80894 RICHARD E BUTIN MD MANAGEMENT COMMITTEE MEMBER 1.0 50.0 X 0 154077 44817 JOLIE L JUSTUS MANAGEMENT COMMITTEE SECRETARY 1.0 40.0 X 0 510350 82012 LAUREN VESTAL MD MANAGEMENT COMMITTEE MEMBER 0.0 15.0 X 0 167179 28074 0 2818429 443034 0 true true false 0 0 PARTICIPANT CONTRIBUTIONS 525100 6702207 6702207 0 0 0 0 6702207 1065079 1065079 0 0 7695011 0 7852802 0 -157791 0 -157791 -157791 0 0 0 0 0 7609495 6702207 0 907288 0 0 0 0 698 698 LITIGATION EXPENSES 8249379 8249379 CONTRACT EXPENSES 718797 718797 0 0 0 0 8968874 8968874 0 0 0 0 2418572 5750168 0 0 615387 2209 0 0 0 0 0 0 0 0 46664 0 0 0 0 0 19515136 18271145 0 0 0 0 0 22595759 24023522 20915075 22079490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 651601 20915075 22731091 X 1680684 1292431 0 0 1680684 1292431 22595759 24023522 -1359379 971126 0 0 0 0 X false true X true false X X 2 UNIVERSITY HEALTH 440661018 3 true 6278212 0 UNIVERSITY HEALTH PHYSICIANS 431009163 9 true 2690662 0 2 8968874 0 true false false false false false false false false false false false false false false true DUE TO AFFILIATES 651601 651601 943754111 971126 935173490 936144616 7609495 0 0 7609495 960320638 951351764 951351764 8968874 0 0 8968874 Schedule D, Part XI, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RELATED ORG.S REVENUE - 1038674967 ELIMINATIONS - -XXX-XX-XXXX Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RELATED ORG.S EXPENSE - 1054853241 ELIMINATIONS - -XXX-XX-XXXX false true false false false false false false false LAUREN VESTAL MD MANAGEMENT COMMITTEE MEMBER 0 111269 0 54760 0 1150 0 13561 0 14513 0 195253 0 0 MARK T STEELE MD MANAGEMENT COMMITTEE MEMBER 0 627602 0 114787 0 7206 0 48900 0 31994 0 830489 0 0 JOHN GIANINO MD MANAGEMENT COMMITTEE MEMBER 0 623518 0 1035 0 177553 0 88638 0 39758 0 930502 0 169838 AMY D MCTAGGART MANAGEMENT COMMITTEE MEMBER 0 329451 0 14445 0 91226 0 45025 0 33816 0 513963 0 26774 RICHARD E BUTIN MD MANAGEMENT COMMITTEE MEMBER 0 147355 0 0 0 6722 0 12699 0 32118 0 198894 0 0 JOLIE L JUSTUS MANAGEMENT COMMITTEE SECRETARY 0 351322 0 60338 0 98690 0 55336 0 26676 0 592362 0 89418 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Jolie Justice - Accrual - 42,136 Distribution - 89,418 John Gianino - Accrual - 52,938 Distribution - 169,838 Amy McTaggart - Accrual - 35,132 Distribution - 26,774 Schedule J, Part II Compensation paid by related organizations COMPENSATION FOR AMY D. MCTAGGART, JOLIE L. JUSTUS, AND JOHN GIANINO MD IS PROVIDED BY UNIVERSITY HEALTH, A RELATED ORGANIZATION. COMPENSATION FOR RICHARD E. BUTIN MD, MARK T. STEELE MD, AND LAUREN VESTAL MD IS PROVIDED BY UNIVERSITY HEALTH PHYSICIANS, A RELATED ORGANIZATION. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS ALL OFFICERS AND DIRECTORS EXCEPT ANN MESLE AND JEROME S. TILZER HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. THE ORGANIZATION'S OTHER OFFICERS AND DIRECTORS ARE ALSO OFFICERS, DIRECTORS AND/OR EMPLOYEES OF UNIVERSITY HEALTH AND/OR UNIVERSITY HEALTH PHYSICIANS, BOTH OF WHICH ARE RELATED ORGANIZATIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT COMMITTEE CHAIR, WHO IS A PRACTICING CPA. ANY QUESTIONS AND CONCERNS THE MANAGEMENT COMMITTEE CHAIR HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN FILED. Form 990, Part VI, Line 12c Conflict of interest policy ALL COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING TO THE MANAGEMENT COMMITTEE ANY PROPRIETARY OR OTHER FINANCIAL INTEREST THEY MAY HAVE OR ANTICIPATE HAVING IN ANY ORGANIZATION WITH WHICH THE ORGANIZATION DOES BUSINESS IN ORDER THAT A DETERMINATION MAY BE MADE AS TO WHETHER ANY CONFLICT OF INTEREST IS PRESENT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. UNIVERSITY HEALTH 2301 HOLMES STREET KANSAS CITY MO 64108 440661018 HOSPITAL MO 501(c)(3) 3 NA false UNIVERSITY HEALTH PHYSICIANS 2310 HOLMES STREET SUITE 800 KANSAS CITY MO 64108 431009163 PHYSICIANS MO 501(c)(3) 10 NA false false false false false false false false false false false false false false true true true false true true