2025-11-13T15:17:54-06:00 2024-12-31 990 2024-01-01 431472026 MISSOURI BAPTIST HEALTHCARE FOUNDATION MISS 3149965000 3015 N BALLAS ROAD ST LOUIS MO 63131 ANN ABAD PRESIDENT 3149965040 2025-11-13 1 2024 2025-03-06 01:10:19Z ANN ABAD 3015 N BALLAS RD ST LOUIS MO 63131 40663777 0 X WWW.MISSOURIBAPTIST.ORG/GIVING X 1987 MO MISSOURI BAPTIST HEALTHCARE FOUNDATION IS THE FUND DEVELOPMENT ORGANIZATION FOR (SEE SCHEDULE O) MISSOURI BAPTIST MEDICAL CENTER (MBMC). THE FOUNDATION IDENTIFIES, CULTIVATES, SOLICITS, AND COMMUNICATES WITH DONORS TO SUPPORT PROGRAMS, EQUIPMENT PURCHASES, AND PROJECTS FOR THE CHARITABLE ACTIVITES OF MBMC AND RELATED EXEMPT ORGANIZATIONS. 18 17 0 21 0 0 2915960 1957127 0 0 2737078 8501465 273870 836545 5926908 11295137 3076379 11924717 0 0 0 0 77717 33177 561434 617355 635284 3771451 12593178 2155457 -1298041 68246065 74451804 1933239 11174198 66312826 63277606 X MISSOURI BAPTIST HEALTHCARE FOUNDATION IS THE FUND DEVELOPMENT ORGANIZATION FOR MISSOURI BAPTIST MEDICAL CENTER (MBMC). THE FOUNDATION IDENTIFIES, CULTIVATES, SOLICITS, AND COMMUNICATES WITH DONORS TO SUPPORT PROGRAMS, EQUIPMENT PURCHASES, AND PROJECTS FOR THE CHARITABLE ACTIVITIES OF MBMC AND RELATED EXEMPT ORGANIZATIONS. 0 0 10450755 10450755 CAPITAL: THE FOUNDATION SUPPORTED SEVERAL CAPITAL RENOVATIONS INCLUDING FUNDING FOR THE EXPANSION OF THE SURGERY WAITING ROOM, THE BUILDOUT OF THE CARDIO HYBRID OR, BUILDOUT OF THE RESIDENCY PROGRAM AND NICU UPDATES AND RENOVATIONS. EXPANSION OF THE ER SCREEN SYSTEMS AND A ZEISS MICROPSCOPEAND SPINAL TABLE FOR NEUROSCIENCE AREA. 474510 474510 PATIENT SUPPORT: ZUHLKE PATIENT FINANCIAL ASSISTANCE, TRANSPORATION, AND PHARMACUTICAL. LUNG CANCER SCREENING, BREAST CANCER SCREENING, CANCER CENTER NUTRITION PROGRAM, MUSIC AND ART THERAPY SERVICES. 448669 448669 WORKFORCE EDUCATION: CLINICAL STRATEGIC GROWTH, PATIENT SUPPORT PROGRAMING, CONTINUING MEDICAL EDUCATION, SCHOLARSHIPS FOR NURSES, NURSE PRACTITIONERS AND ADVANCED DEGREES. CAREER LEADERSHIP PROGRAM FOR CLINICAL EXCELLANCE. PROGRAMS INCLUDE FUNDS PROVIDED FOR SELECTED MBMC LEADERS TO ATTEND A PERFORMANCE IMPROVEMENT CERTIFICATE PROGRAM THROUGH WASHINGTON UNIVERSITY, NURSING AWARDS, PASTORAL CARE DEPARTMENT OPERATIONS, CANCER RESEARCH IN RURAL CANCER CLINICS. 550783 550783 COMMUNITY SERVICE/OUTREACH, GENERAL OPERATIONS, RESEARCH, SCHOLARSHIPS. INTENSIVE CARE UNIT SKILLS DAYS, CONTINUING EDUCATION FOR PHYSICAL AND OCCUPATIONAL THERAPISTS, AND PHARMACISTS. NICU SUPPORT FOR FAMILIES GOING HOME. THE FOUNDATION PROVIDED FUNDS TO SEVERAL MISSION-RELATED NONPROFITS IN THE ST. LOUIS AREA PROVIDING GRIEF SUPPORT, CAREER LEADERSHIP PROGRAMING FOR YOUTH, COMMUNITY WELLNESS INITIATIVES. THIS INCLUDED FUNDS SUPPORTING HOUSING FOR PATIENTS, MAMOGRAPHY SCREENING, TRANSPORTATION AND EDUCATIONAL PROGRAMING. FINANCIAL ASSISTANCE AND TRANSPORTATION FOR THE UNDERSERVED AND MEDICAL SCREENINGS. NICU FAMILY SUPPORT, INCLUDING GRIEVING FAMILIES. 550783 550783 11924717 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X SHARED SERVICE FINANCE 3142862057 4901 FOREST PARK AVE ST LOUIS MO 63108 ABAD ANN PRESIDENT/DIRECTOR 1.00 39.00 X X 0 749830 147551 ALIAS SUBASH DIRECTOR 1.00 X 0 0 0 ARNOLD ANDREW DIRECTOR 1.00 X 0 0 0 CONRAD MARK DIRECTOR 1.00 X 0 0 0 DENNIS CHRISTOPHER DIRECTOR 1.00 X 0 0 0 FERRIS JOHN DIRECTOR 1.00 X 0 0 0 JOHNSON CARDINA DIRECTOR 1.00 X 0 0 0 KRAMER ROY DIRECTOR 1.00 X 0 0 0 MCCANN ROD DIRECTOR 1.00 X 0 0 0 MORO JOE DIRECTOR 1.00 X 0 0 0 POOK DANIEL DIRECTOR 1.00 X 0 0 0 SHEWMAKE JILL DIRECTOR 1.00 X 0 0 0 THOMPSON TONY DIRECTOR 1.00 X 0 0 0 WERREMEYER GRETCHEN DIRECTOR 1.00 X 0 0 0 WIGHT TED DIRECTOR 1.00 X 0 0 0 KOUCHOUKOS NICHOLAS MD SECRETARY/DIRECTOR 1.00 X X 0 0 0 REEG KURTIS CHAIRMAN/DIRECTOR 2.00 X X 0 0 0 WALDEN LISA TREASURER/DIRECTOR 1.00 X X 0 0 0 0 749830 147551 0 0 1 0 0 76606 1880521 95700 1957127 1360329 1360329 36473157 29332021 7141136 7141136 7141136 463209 76606 36619 426590 426590 GRANT RECOVERIES 900099 406871 406871 OTHER INCOME 900099 3084 3084 409955 11295137 0 0 9338010 11924717 11924717 33177 33177 81817 81812 5 32003 32003 12740 12740 14471 14471 2400 2400 20 20 PURCH SVCS-SAL-BENEFITS 462527 462527 ADMINISTRATIVE/OVERHEAD 25200 25200 DONOR CULTIVATION 3251 0 3251 DUES-PROF ORGANIZATIONS 599 0 599 256 15 241 12593178 11924717 107027 561434 11257 11131 39267 125899 1661920 1272473 1588 10670571 14591479 55861462 58450822 68246065 74451804 29023 13398 100000 0 5000 0 1799216 11160800 1933239 11174198 X 14305263 12193638 52007563 51083968 66312826 63277606 68246065 74451804 X -1298041 -1906002 168823 X 0 1 X 1 0 X 2214405 3456336 2619840 2915960 1957127 13163668 2214405 3456336 2619840 2915960 1957127 13163668 4191754 8971914 1045055 924599 641666 892597 1360329 4864246 92530 78012 273870 409955 854367 18882281 491523 0.47510 0.47360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GRANT RECOVERIES - 2020 AMOUNT: $ 92,530. 2022 AMOUNT: $ 78,012. 2023 AMOUNT: $ 273,870. 2024 AMOUNT: $ 406,871. OTHER INCOME - 2024 AMOUNT: $ 3,084. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27094714 235562 2853288 1327289 28856275 24684037 53119 2699917 342359 27094714 26464219 461559 -1613555 628186 24684037 22784202 988023 3516368 824374 26464219 22131665 718276 1745361 1811100 22784202 0.50000 0.50000 0 0 0 HEDGE FUNDS 16551819 F PRIVATE EQUITY 18827699 F REAL ASSETS 11836596 F OTHER 11234708 F 58450822 ANNUITY OBLIGATION 42419 RELATED PARTY LIABILITY 11118381 11160800 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT AND ONGOING SOURCE OF FUNDING TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT MISSOURI BAPTIST MEDICAL CENTER. X X 1 THUMBS UP TELEMARKETING 11861 WESTLINE INDUSTRIAL DR 600 ST LOUIS MO 63146 PHONE SOLICITATIONS 0 2018 25729 -23711 2018 25729 -23711 MO IL GALA 539815 76606 463209 12446 1350 21988 250 585 539815 76606 463209 12446 1350 21988 250 585 36619 426590 1 MISSOURI BAPTIST MEDICAL CENTER 3015 N BALLAS ROAD ST LOUIS MO 63131 430652656 501(C)(3) 11687727 0 CLINICAL STRATEGIC GROWTH, CLINICAL EQUIPMENT, PATIENT SUPPORT PROGRAMS, CLINICAL RESEARCH AND PATIENT FINANCIAL ASSISTANCE. MISSOURI BAPTIST HOSPITAL OF SULLIVAN 751 SAPPINGTON BRIDGE SULLIVAN MO 63080 431459495 501(C)(3) 55266 0 CLINICAL EQUIPMENT BJC HEALTHSYSTEM DBA BJC HEALTHCARE 4901 FOREST PARK AVE SUITE 1200 ST LOUIS MO 63108 431617558 501(C)(3) 30000 0 WELLNESS HUBS IN LIBRARY SETTINGS FOR EDUCATION IN HEALTHY HABITS LIKE YOGA AND DIET. ANNIE'S HOPE 1333 LOCKWOOD SUITE 104 KIRKWOOD MO 63122 431801433 501(C)(3) 22000 0 GRIEF SUPPORT CANCER SUPPORT COMMUNITY 1058 OLD DES PERES RD ST LOUIS MO 63131 431587517 501(C)(3) 10225 0 GRIEF SUPPORT FOR THOSE WHO HAVE LOST A LOVED ONE TO CANCER. BARNES-JEWISH HOSPITAL ONE BARNES JEWISH HOSP PLAZA ST LOUIS MO 63110 237309937 501(C)(3) 50000 0 BEST PROGRAM GIVING LOW INCOME STUDENTS AN EDUCATIONAL PROGRAM IN HEALTHCARE AS A CAREER PATH IN HEALTHCARE HAVEN HOUSE 12685 OLIVE BLVD ST LOUIS MO 63141 201876315 501(C)(3) 30000 0 TEMPORARY LODGING FOR PATIENT FAMILIES OF MOBAP WHILE IN TREATMENT OR EXTENDED STAY. GATEWAY TO HOPE 425 N NEW BALLAS ROAD STE 220 ST LOUIS MO 63141 202737792 501(C)(3) 20000 0 PROVIDE SUPPORT TO UNDER AND UNINSURED INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER. JEWISH COMMUNITY CENTER 2 MILESTONE CAMPUS DR ST LOUIS MO 63146 430681477 501(C)(3) 10000 0 CANCER SUPPORT THROUGH YOGA, EDUCATION AND GRIEF SUPPORT FOR CANCER PATIENTS AND THEIR CAREGIVERS. 9 0 HOSPICE SCHOLARSHIP-RANKEN TECH PART I, LINE 2: DURING 2024, MISSOURI BAPTIST HEALTHCARE FOUNDATION MADE GRANTS TO OTHER SECTION 501(C)(3) PUBLIC CHARITIES INCLUDING THE MISSOURI BAPTIST MEDICAL CENTER FOR GENERAL OPERATIONS AND TO BE USED IN FULFILLING THE EXEMPT PURPOSE OF THE GRANTEE CHARITABLE ORGANIZATION. WHILE IMMEDIATE OVERSIGHT OF THE CHARITY IS NOT CONSIDERED NECESSARY, GRANT MATERIALS PROVIDE STRICT GUIDELINES FOR USE OF ALL GRANTS OR AWARDS AS WELL AS RECOVERY OF GRANT MONIES NOT USED FOR STATED PURPOSES. 0 1 0 0 0 0 0 0 0 ABAD ANN PRESIDENT/DIRECTOR 0 463466 0 270786 0 15578 0 67129 0 80422 0 897381 0 0 PART I, LINE 3 THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE FOUNDATION FOR MISSOURI BAPTIST HEALTHCARE FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR. PART I, LINE 4B DURING 2024, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM A RELATED ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS(SEE FORM 990, PART VII AND SCHEDULE J, PART II): ABAD, ANN $94,800 X 7 83254 FMV X AUCTION ITEMS 10 12446 FMV 0 0 0 1 PART I, COLUMN (B): AUCTION ITEMS FOR THE EVENT INCLUDED TICKETS TO EVENTS/CONCERTS, VACATION PROPERTIES AND SIGNED MEMORABILIA. PART I, LINE 32B: GIFTS OF SECURITIES ARE DELIVERED INTO ACCOUNTS ESTABLISHED UNDER THE MISSOURI BAPTIST HOSPITAL FOUNDATION'S NAME AT A FINANCIAL INSTITUTION. WHEN SECURITIES ARE RECEIVED, REPRESENTATIVES OF THE INSTITUTION NOTIFY THE MISSOURI BAPTIST HOSPITAL FOUNDATION OF THE DATE OF DELIVERY. THE DONATED SECURITIES ARE SOLD IMMEDIATELY UPON RECEIPT, UNLESS OTHER DONOR STIPULATIONS EXIST OR IT IS NOT PRUDENT AND/OR POSSIBLE TO DO SO. FORM 990, PART V, LINE 1 NUMBER REPORTED ON FORM 1096 THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYOR ON FORM(S) 1099,1098,5498, AND W-2G. THE AMOUNT REPORTED ON LINE 1, IF ANY REFLECTS THE NUMBER OF FORMS FILED BY BJC HEALTH SYSTEM (EIN 43-1617558) ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 MISSOURI BAPTIST MEDICAL CENTER IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MISSOURI BAPTIST MEDICAL CENTER HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO FOUNDATION BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO THE APPROVAL OF MISSOURI BAPTIST MEDICAL CENTER, THE SOLE CORPORATE MEMBER, AND BJC HEALTH SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION FORM 990 IS PREPARED AND REVIEWED BY THE FINANCE, TAX AND LEGAL DEPARTMENTS AND SENT TO ANN ABAD, PRESIDENT AND DIRECTOR OF THE FOUNDATION FOR REVIEW AND APPROVAL. A COMPLETE COPY OF FORM 990 IS THEN MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF ELECTRONICALLY SUBMITTING FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICTS QUESTIONNAIRE ARE REVIEWED AND APPROPRIATE ACTION TAKEN AS NECESSARY. ADDITIONALLY, SHOULD THE ORGANIZATION BECOME AWARE OF CONFLICTS NOT PREVIOUSLY REPORTED, THE GENERAL COUNSEL WOULD INVESTIGATE AND RESPOND IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OR UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -2,733. TRANSFERS OF BJC HEALTH SYSTEM FUNDS TO FOUNDATION 171,556. ALTON MEMORIAL HEALTH SERVICES FOUNDATION 1109 N OXFORDSHIRE LANE EDWARDSVILLE IL 62025 371177053 SUPPORT TO AMH IL 501(C)(3) LINE 12C, III-FI ALTON MEMORIAL HOSPITAL 1 ALTON MEMORIAL HOSPITAL CHARITABLE TRUST PO BOX 0634 MILWAUKEE WI 53201 376039185 SUPPORT TO AMH IL 501(C)(3) LINE 12D, III-O ALTON MEMORIAL HOSPITAL 1 BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION 10 HOSPITAL DRIVE ST PETERS MO 63376 454471497 SUPPORT TO BJSPH & PWHC MO 501(C)(3) LINE 7 BJSP HOSPITAL & PROGRESS WEST 1 CHRISTIAN HOSPITAL FOUNDATION 11155 DUNN ROAD SUITE 300 N ST LOUIS MO 63136 431947644 SUPPORT TO CHNE MO 501(C)(3) LINE 7 CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST 1 FAIRVIEW HEIGHTS MEDICAL GROUP SC 670 MASON RIDGE CENTER DR SUITE 300 ST LOUIS MO 63141 364147189 HEALTHCARE SERVICES IL 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 FOUNDATION FOR BARNES-JEWISH HOSPITAL 1001 HIGHLANDS PLAZA DR WEST SUITE ST LOUIS MO 63110 431648435 SUPPORT TO BJH MO 501(C)(3) LINE 7 BARNES-JEWISH HOSPITAL 1 MEMORIAL FOUNDATION INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371186034 SUPPORT TO PMMCI IL 501(C)(3) LINE 7 PROTESTANT MEMORIAL MEDICAL CENTER INC 1 MEMORIAL GROUP INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371186035 SUPPORT TO MFI & MRHSI IL 501(C)(3) LINE 12C, III-FI N/A 0 MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY 751 SAPPINGTON BRIDGE SULLIVAN MO 63080 431349641 SUPPORT TO MBHS MO 501(C)(3) LINE 10 MISSOURI BAPTIST HOSPITAL OF SULLIVAN 1 PARKLAND HEALTH CENTER FOUNDATION 1101 WEST LIBERTY ST FARMINGTON MO 63640 900424964 SUPPORT TO PHC MO 501(C)(3) LINE 12A, I PARKLAND HEALTH CENTER 1 SAINT LUKE'S CUSHING HOSPITAL INC (TERM'D 2024) 5830 NW BARRY ROAD KANSAS CITY MO 64154 480543792 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 SAINT LUKES HEALTH SYSTEM 1 SAINT LUKE'S FOUNDATION 901 E 104TH STREET KANSAS CITY MO 64131 446014699 SUPPORT TO SLHS MO 501(C)(3) LINE 7 SAINT LUKES HEALTH SYSTEM 1 ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 SUPPORT TO SLCH MO 501(C)(3) LINE 7 ST LOUIS CHILDREN'S HOSPITAL 1 WINDSOR CARE INCORPORATED (TERM'D 2024) 4301 MADISON AVENUE KANSAS CITY MO 64111 205284328 HEALTHCARE SERVICES MO 501(C)(3) LINE 10 SAINT LUKES HEALTH SYSTEM 1 THE HEART CARE INSTITUTE LLC 1020 NORTH MASON ROAD ST LOUIS MO 63141 431870517 MEDICAL SERVICES MO N/A 0 0 GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC ONE BARNES-JEWISH HOSP PLAZA ST LOUIS MO 63110 431846941 OUTPATIENT CARE SERVICES MO N/A 0 0 THE REHABILITATION INSTITUTE OF ST LOUIS LLC 9001 LIBERTY PARKWAY BIRMINGHAM AL 35242 631254288 MEDICAL SERVICES AL N/A 0 0 THE REHABILITATION INSTITUTE OF SOUTHERN ILLINOIS LLC 9001 LIBERTY PARKWAY BIRMINGHAM AL 35242 834553991 MEDICAL SERVICES AL N/A 0 0 CHILDREN'S DISCOVERY INSTITUTE LLC 4901 FOREST PARK AVE ST LOUIS MO 63108 SEARCH FOR CURES OF PEDIATRIC DISEASES MO N/A 0 0 Y-SIHVI LLC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371385862 PHYSICAL THERAPY & FITNESS IL N/A 0 0 SOUTHWEST ILLINOIS HEALTH SERVICES REAL ESTATE LLP 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 823633320 COMMERCIAL REAL ESTATE IL N/A 0 0 ST LOUIS HEALTHCARE SUPPORT SERVICES LLC 4901 FOREST PARK AVE ST LOUIS MO 63108 372121486 SUPPORT SERVICES MO N/A 0 0 SAINT LUKE'S SURGICENTER-LEE'S SUMMIT LLC PO BOX 7010 OVERLAND PARK KS 66207 470853481 MEDICAL SERVICES KS N/A 0 0 MEDICAL PLAZA PARTNERS LP 901 E 104TH KANSAS CITY MO 64131 431357824 OWN & OPERATE MEDICAL OFFICE BUILDING MO N/A 0 0 SAINT LUKE'S - GI DIAGNOSTICS LLC 4321 WASHINGTON STE 5700 KANSAS CITY MO 64111 274142549 MEDICAL SERVICES MO N/A 0 0 SAINT LUKE'S NORTH SURGERY CENTER LLC 901 E 104TH KANSAS CITY MO 64131 920591506 MEDICAL SERVICES MO N/A 0 0 SAINT LUKE'S RADIATION THERAPY-LIBERTY LLC 901 E 104TH KANSAS CITY MO 64131 473793070 MEDICAL SERVICES MO N/A 0 0 SAINT LUKE'S SOUTH SURGERY CENTER LLC PO BOX 7010 OVERLAND PARK KS 66207 201721929 MEDICAL SERVICES KS N/A 0 0 SAINT LUKE'S SOUTH PAIN MANAGEMENT CENTER LLC 7651 W 159TH STREET OVERLAND PARK KS 66223 863451115 MEDICAL SERVICES KS N/A 0 0 KANSAS CITY ORTHPAEDIC INSTITUTE LLC 3651 COLLEGE BLVD LEAWOOD KS 66211 481197295 MEDICAL SERVICES KS N/A 0 0 ATG ASSURANCE COMPANY LTD PO BOX 1109 GRAND CAYMAN GEORGETOWN GR CAYMAN CJ KY1-1002 980599167 INSURANCE CJ N/A C 0 MB MEDICAL SERVICES INC 3015 N BALLAS ROAD ST LOUIS MO 63131 431437404 HEALTHCARE SERVICES MO N/A C 0 PF SERVICES INC 11155 DUNN ROAD ST LOUIS MO 63136 431237767 MANAGEMENT SERVICES MO N/A C 0 ACTIVUM SG FEEDER FUND VII LP ORDNANCE HOUISE 31 PIER ROAD ST. HELIER JE JE4 8PW 981641958 INVESTMENT HOLDINGS JE N/A C 0 SAINT LUKES HEALTH SYSTEM RISK RETENTION GROUP 901 E104TH ST KANSAS CITY MO 64131 371471890 INSURANCE SC N/A C 0 ST LUKES HEALTH VENTURES INC 901 E104TH ST KANSAS CITY MO 64131 431278476 ACCOUNTING MO N/A C 0 MEDICAL PLAZA MANAGEMENT INC 901 E104TH ST KANSAS CITY MO 64131 431352317 MEDICAL OFFICE BUILDING MANAGEMENT MO N/A C 0 SAINT LUKES HEALTH SYSTEM INSURANCE LTD 113 SOUTH CHURCH RD GEORGETOWN GR CAYMAN CJ CAPTIVE CJ N/A C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 MISSOURI BAPTIST HOSPITAL OF SULLIVAN S 148156 FMV SCHEDULE R, PART II THE FILING ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM BUT IS NOT INCLUDED THE GROUP EXEMPTION FOR BJC HEALTH SYSTEM. PER THE INSTRUCTIONS, AN ORGANIZATION THAT ISN'T INCLUDED IN A GROUP EXEMPTION ISN'T REQUIRED TO LIST IN PART II A RELATED ORGANIZATION THAT IS INCLUDED IN A GROUP EXEMPTION. THUS, MEMBERS OF THE BJC HEALTH SYSTEM, INC. GROUP EXEMPTION ARE NOT REPORTED ON SCH R. FOR THE FILING ORGANIZATION.