2025-11-13T15:27:35-06:00 2024-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2024-01-01 431626863 ST LOUIS CHILDREN'S HOSPITAL FOUNDATION STLO 3142860988 1001 HIGHLANDS PLAZA DR WEST 160 ST LOUIS MO 631101337 TANYA WASKIEWICZ CHIEF DEVELOPMENT OFFICER 3142860971 2025-11-13 1 1 JESSICA A WAGENER P01622613 3128792000 2024 2025-03-06 01:10:19Z TANYA WASKIEWICZ 1001 HIGHLANDS PLAZA DR WEST 160 ST LOUIS MO 631101337 320115374 0 X WWW.STLOUISCHILDRENS.ORG X 1993 MO ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION, A 501(C)3 PUBLIC CHARITY, IS THE (SEE SCHEDULE O) PHILANTHROPIC FUNDING ARM OF ST. LOUIS CHILDREN'S HOSPITAL. OUR MISSION SUPPORTS THEIRS - WHICH IS "TO DO WHAT'S RIGHT FOR KIDS BY PROTECTING THEIR RIGHT TO BE ONE." 33 32 0 120 0 0 24199539 108607599 0 0 16881464 48867112 2813160 1660408 43894163 159135119 30871620 32840315 0 0 0 0 96359 0 7032067 9419005 9637762 40386984 42478077 3507179 116657042 509023597 631662954 108703020 120059810 400320577 511603144 X AS THE PHILANTHROPIC PARTNER TO ST. LOUIS CHILDREN'S HOSPITAL, THE FOUNDATION IS COMMITTED TO SUPPORTING THE MISSION, TO DO WHAT'S RIGHT FOR KIDS, THROUGH A GRANTING PROCESS THAT REINVESTS DONOR SUPPORT INTO THE PROGRAMS, INITIATIVES AND EXPERTISE REQUIRED TO PROVIDE EXCEPTIONAL PEDIATRIC CARE. AREAS OF FOCUS INCLUDE PATIENT AND FAMILY EXPERIENCE, ACCESS TO CARE (PRIMARLY THROUGH COMMUNITY PROGRAMS) AND DISCOVERY THROUGH SCIENTIFIC, PEDIATRIC RESEARCH WHICH ARE MADE POSSIBLE THROUGH THE GENEROSITY OF OUR DONORS. 0 0 9412365 9412365 RESEARCH: THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTED WASHINGTON UNIVERSITY PHYSICIANS AND THE CHILDREN'S DISCOVERY INSTITUTE RESEARCH THROUGH VARIOUS FUNDRAISING INITIATIVES INCLUDING THE CREATION OF TWO NEW RESEARCH CENTERS TO ADVANCE PEDIATRIC RESEARCH IN THE AREAS OF RARE DISEASE AND CELL BASED THERAPY. 8702237 8702237 PATIENT SUPPORT: THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION PROVIDES FAMILY CENTERED CARE FOR PATIENTS AND THEIR FAMILIES WHO RECEIVE IN-PATIENT CARE. SUPPORT INCLUDES TWO MEALS PER DAY FOR UP TO TWO CAREGIVERS, LODGING, TRANSPORTATION, ASSISTANCE WITH UTILITY BILLS, BURIAL AND FUNERAL EXPENSES FOR THOSE WHO ARE ELIGIBLE, AS WELL AS A VARIETY OF NEEDS THROUGHOUT THE ACADEMIC MEDICAL CAMPUS WHICH POSITIVELY IMPACTS THE PEDIATRIC EXPERIENCE. ADDITIONALLY, THE FOUNDATION SUPPORTED THE CENTER FOR FAMILIES WHICH PROVIDES RESPITE AND SUPPORT FOR FRIENDS AND FAMILY OF BOTH INPATIENT AND OUTPATIENT FAMILIES, AS WELL AS CHILD LIFE SERVICES DEPARTMENT WHICH WORKS WITH PATIENTS AND FAMILIES TO DEVELOP WAYS TO COPE WITH FEAR, ANXIETY AND SEPARATION FROM FRIENDS AND FAMILY BY USING PLAY, MUSIC, ART, RECREATION AND EDUCATION TECHNIQUES. 8235443 8235443 COMMUNITY SERVICES/OUTREACH: THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTED COMMUNITY PROGRAM SUCH AS CHILD ADVOCACY AND OUTREACH PROGRAM (CHAO) HEALTHY KIDS EXPRESS PROGRAMS (ASTHMA, DENTAL, HEALTH SCREENINGS) AND THE SPOT, A SCHOOL BASED HEALTH CENTER WITHIN JENNINGS SCHOOL DISTRICT. THE CHAO PROGRAM ENCOMPASSES VARIOUS INJURY PREVENTION, HEALTH, WELLNESS, AND FITNESS PROGRAMS INCLUDING THE TEEN OUTREACH PROGRAM. THE HEALTHY KIDS EXPRESS MOBILE VAN PROGRAM INCLUDES THE ONLY PEDIATRIC MOBILE HEALTH VAN PROGRAM IN THE ST. LOUIS METROPOLITAN AREA THAT OFFERS ACCESS TO HEALTH CARE FOR THOUSANDS OF CHILDREN IN OUR COMMUNITY BY PROVIDING HEARING, VISION, ASTHMA, DENTAL, LEAD EXPOSURE AND DEVELOPMENT SCREENS FOR ELEMENTARY AND PRE-SCHOOL AGED CHILDREN. 6490270 6490270 CAPITAL, SCHOLARSHIPS, WORKFORCE EDUCATION, FACULTY EDUCATION/DEVELOPMENT, PATIENT EDUCATION, EXTERNAL COMMUNITY GRANTS, CHAIRHOLDERS, AND OTHER: THE ST. LOUIS CHILDREN'S HOPSITAL FOUNDATION PROVIDED FUNDS FOR CAPITAL EQUIPMENT AND CONSTRUCTION/RENOVATIONS. THE FOUNDATION ALSO PROVIDES FUNDING FOR ANGEL EYE CAMERAS IN THE NEONATAL INTENSIVE CARE UNIT SO THAT FAMILIES CAN BE PART OF THEIR CHILD'S CARE EVEN WHEN AWAY FROM THE BEDSIDE. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTED EDUCATION FOR PHYSICIANS, R.N.S, TECHNICIANS, AND HEALTHCARE ADMINISTRATORS THROUGH FELLOWSHIPS, AWARDS, LECTURES, AND CONFERENCES. BY PROVIDING CONTINUING EDUCATION, THE FOUNDATION ASSISTS ST. LOUIS CHILDREN'S HOSPITAL AND WASHINGTON UNIVERSITY SCHOOL OF MEDICINE WITH MAINTAINING IT'S PROFESSIONAL AND QUALITY STANDARDS. THE FOUNDATION ADDITIONALLY SUPPORTED MULTIPLE ENDOWED CHAIRS AT WASHINGTON UNIVERSITY SCHOOL OF MEDICINE. 6490270 6490270 32840315 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 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 33 32 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 AL AR CA FL HI IL KS KY MA MD MI MN NC NH NJ NM NY OR PA RI SC TN VA WV WI X THERESA MAHLER - DIRECTOR 3142860257 4901 FOREST PARK AVE ST LOUIS MO 63108 LOLLO TRISHA PRESIDENT, DIRECTOR 1.00 39.00 X X 0 1015035 114055 ATKINS MADELINE DIRECTOR 1.00 X 0 0 0 BAUR RICHARD D DIRECTOR 1.00 X 0 0 0 BUCK JOSEPH F DIRECTOR 1.00 X 0 0 0 CAMMON DALE L DIRECTOR 1.00 X 0 0 0 DAVIS RYAN DIRECTOR 1.00 X 0 0 0 DIMARTINI JOE DIRECTOR 1.00 X 0 0 0 HARBISON KEITH S DIRECTOR 1.00 X 0 0 0 HERMANN ROBERT JR DIRECTOR 1.00 X 0 0 0 HOPKINS KATIE DIRECTOR 1.00 X 0 0 0 HOWE JOHN DIRECTOR 1.00 X 0 0 0 JOHNSON III JAMES L DIRECTOR 1.00 X 0 0 0 KREIENKAMP RAY DIRECTOR 1.00 X 0 0 0 KRUEGER NINA LEIGH DIRECTOR 1.00 X 0 0 0 LEWIS CHRISTOPHER N DIRECTOR 1.00 X 0 0 0 LINTZ KATHERINE DIRECTOR 1.00 X 0 0 0 MAHER KEVIN A DIRECTOR 1.00 X 0 0 0 MCCLURE RICHARD DIRECTOR 1.00 X 0 0 0 MCDONNELL III JAMES S DIRECTOR 1.00 X 0 0 0 MYERS KAREN D DIRECTOR 1.00 X 0 0 0 NOWICKE KATHLEEN DIRECTOR 1.00 X 0 0 0 O'CONNELL JOHN T DIRECTOR 1.00 X 0 0 0 OLIVER TIMOTHY C DIRECTOR 1.00 X 0 0 0 PARKER CRAIG M DIRECTOR 1.00 X 0 0 0 POPE KATHY DIRECTOR 1.00 X 0 0 0 SCHLAFLY TED DIRECTOR 1.00 X 0 0 0 SILVERMAN GARY DIRECTOR 1.00 X 0 0 0 STEBELMAN CORI DIRECTOR 1.00 X 0 0 0 VAN DE RIET JR RAYMOND R DIRECTOR 1.00 X 0 0 0 LEDBETTER RICH VICE CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 LILLY JULIE J SECRETARY/DIRECTOR 1.00 X X 0 0 0 MARISCHEN JAMES TREASURER/DIRECTOR 1.00 X X 0 0 0 WINDSOR JRCHARLES E CHAIRMAN, DIRECTOR 1.00 X X 0 0 0 WASKIEWICZ TANYA VP, CHIEF DEV OFFICER 1.00 39.00 X 0 472530 74757 0 1487565 188812 0 0 1 0 0 4796 1744442 106858361 2520800 108607599 8826071 8826071 200433870 160392829 40041041 40041041 40041041 534391 1744442 569375 -34984 -34984 15055 18051 -2996 -2996 REC PRIOR YEAR GRANTS 900001 1697292 1697292 OTHER INCOME 900001 1096 1096 1698388 159135119 0 0 50527520 32827315 32827315 13000 13000 6600 6600 540859 531900 8959 1245871 36168 1209703 769389 7325 762064 185029 85415 99614 70694 63431 7263 311894 311894 16909 15196 1713 29494 3018 26476 43366 43366 2912 2912 PURCH. SVCS - SAL-BENEF 5985522 1249603 4735919 DONOR CULTIVATION 150547 150547 ADMINISTRATIVE/OVERHEAD 120000 120000 CATERING - BOARD AND EM 50308 44188 6120 108368 87591 20777 42478077 32840315 2605695 7032067 62558 177906 5002 20771 14452310 55603375 44612 53247 31343 526688 574667 565872 52161 8795 102854783 141172601 353886947 362497466 37633881 71602105 509023597 631662954 199457 149230 34750191 35191435 10640 10580 73742732 84708565 108703020 120059810 X 110038766 143495699 290281811 368107445 400320577 511603144 509023597 631662954 X 116657042 -8761679 3387204 X 0 1 X 1 0 X 13682412 55107890 27069165 24199539 108607599 228666605 13682412 55107890 27069165 24199539 108607599 228666605 103483072 125183533 6633661 5540930 4579191 6097462 8826071 31677315 2045103 2488423 3303541 2758266 1698388 12293721 272637641 2905676 0.45920 0.54170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF PRIOR YEAR GRANTS - 2020 AMOUNT: $ 2,045,103. 2021 AMOUNT: $ 2,488,423. 2022 AMOUNT: $ 3,303,541. 2023 AMOUNT: $ 2,758,266. 2024 AMOUNT: $ 1,697,292. OTHER INCOME - 2024 AMOUNT: $ 1,096. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137521894 41962056 15421153 7594247 187310856 121977773 8491829 13560484 6508192 137521894 127953979 5541884 -7183924 4334166 121977773 110893343 2216201 18802086 3957651 127953979 103516641 3039667 8674508 4337473 110893343 0.73320 0.26680 0 0 530864 530063 801 43803 35809 7994 8795 HEDGE FUNDS 102384052 F PRIVATE EQUITY 116473121 F REAL ASSETS 73215713 F OTHER 70424580 F 362497466 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 34254485 CASH SURRENDER VALUE-LIFE INSURANCE 55993 ASSETS HELD UNDER CHARITABLE REMAINDER TRUST 1009611 OPERATING LEASE - BUILDING 1082591 DUE FROM AFFILIATES 35199425 71602105 LIABILITY UNDER TRUST AGREEMENTS 563476 FUNDS HELD FOR WUSM 51843602 ANNUITY OBLIGATIONS 1652048 RELATED PARTY LIABILITY 29520978 LEASE RELATED LIABILITIES 1128461 84708565 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 ST. LOUIS CHILDREN'S HOSPITAL AND WASHINGTON UNIVERSITY SCHOOL OF MEDICINE INCLUDING (AS EXAMPLES): CHARITY CARE, ART AND MUSIC THERAPY, THE PEDIATRIC HOSPICE PROGRAM, ENDOWED CHAIRS, SUPPORT FOR VARIOUS CLINICAL AREAS, AND PEDIATRIC RESEARCH EFFORTS. GOLF 982357 766506 215851 175338 66065 28402 SIX FLAGS 584785 377375 207410 19917 29486 52531 11385 3 711691 600561 111130 27984 32095 131233 150 -5211 2278833 1744442 534391 223239 127646 212166 11535 -5211 569375 -34984 15055 18051 0 15055 18051 18051 -2996 MO 1 0 0 0 0.00000 1.00000 KATELYN YEAGER 1001 HIGHLANDS PLAZA DRIVE WEST SUI ST LOUIS MO 63110 0 KATELYN YEAGER X 0 1 WASHINGTON UNIVERSITY SCHOOL OF MEDICINE 660 S EUCLID AVE ST LOUIS MO 63110 430653611 501(C)(3) 14437193 0 PEDIATRIC RESEARCH EFFORTS AND SUPPORT FOR OTHER CLINICAL EFFORTS AND PROGRAM SERVICES ST LOUIS CHILDREN'S HOSPITAL ONE CHILDRENS PLACE ST LOUIS MO 63110 430654870 501(C)(3) 17695842 0 PROGRAM SERVICES, FACILITIES, EQUIPMENT AND CLINICAL EFFORTS BJC HOME CARE SERVICES 4901 FOREST PARK AVE STE 1200 ST LOUIS MO 63108 431450457 501(C)(3) 525780 0 PEDIATRIC HOSPICE GRANT PEDAL THE CAUSE 9288 DIEMAN INDUSTRIAL DRIVE SUITE 125 ST LOUIS MO 63132 272233336 501(C)(3) 150000 0 2024 SUPPORT FOR PEDAL THE CAUSE THE CLARK-FOX FAMILY FOUNDATION 130 S BEMISTON ST LOUIS MO 63105 811608523 501(C)(3) 11000 0 BLUEPRINT4SUMMER PROGRAM AWARD ST LOUIS BLUES 1401 CLARK AVENUE ST LOUIS MO 63103 431820447 501(C)(3) 7500 0 SUPPORT TO THE STL BLUES CASINO NIGHT FUNDRAISER BENEFITTING PEDIATRIC HOSPITALS 6 0 SCHOLARSHIPS 3 13000 PART I, LINE 2: THE FOUNDATION REQUIRES AN APPLICATION WHICH THE REQUESTOR MUST COMPLETE, INCLUDING GOALS, OUTCOMES AND BUDGET WHICH GOES THROUGH A REVIEW PROCESS BASED ON THE SIZE AND SCOPE OF THE REQUEST. IT IS THROUGH THIS REVIEW PROCESS THAT FUNDS ARE MATCHED BASED ON DONOR INTENT AND APPROPRIATENESS OF THE ASK. THEN, EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT A USE OF FUNDS REPORT, ANNUALLY (OR MORE FREQUENTY, AS SPECIFIED IN THE FUNDING AGREEMENT) TO THEN REPORT BACK ON HOW FUNDS WERE USED AND THE OUTCOMES AND GOALS ACHIEVED. ANY FUNDS WHICH WERE NOT USED ARE RECAPTURED AND RETURNED BACK INTO THE ORIGINATING FUND FOR FUTURE USE. 0 1 0 0 0 0 0 0 0 LOLLO TRISHA PRESIDENT, DIRECTOR 0 635204 0 375884 0 3947 0 12680 0 101375 0 1129090 0 0 WASKIEWICZ TANYA VP, CHIEF DEV OFFICER 0 346552 0 123732 0 2246 0 21740 0 53017 0 547287 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 ST. LOUIS CHILDREN'S HOSPITAL 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 RELATED ORGANIZATIONS AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II): LOLLO, TRISHA $132,231 WASKIEWICZ, TANYA $47,249 X 28 31350 FMV X 93 2300503 AVG HIGH/LOW X AUCTION ITEMS 29 140372 FMV X PATIENT COMFORT AND CARE ITEMS 22 20926 FMV X RAFFLE ITEMS 152 18051 FMV X CONSUMABLES 45 9598 FMV 0 0 1 1 PART I, COLUMN (B): DONATED AUCTION, CONSUMABLE, RAFFLE AND GIVEAWAY PRIZE ITEMS ARE COMPRISED OF MIXED LIQUORS, SPORTS MEMORABILIA, AND LUXURY EXPERIENCES AT EVENTS. PATIENT COMFORT AND CARE ITEMS ARE COMPRISED ON DONATED GAMES, TOYS, CLOTHING AND ITEMS TO ENHANCE THE PATIENT EXPERIENCE FOR HOSPITALIZED CHILDREN AND THEIR FAMILIES. PART I, LINE 32B: ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION HAS AN AUTOMATIC SELL POLICY WHEN SECURITIES ARE GIFTED, UNLESS OTHERWISE DIRECTED BY THE VICE PRESIDENT OR EXECUTIVE DIRECTOR OF OPERATIONS. THE MAJORITY OF SECURITIES ARE SOLD IMMEDIATELY UPON RECEIPT INTO A BROKERAGE ACCOUNT. FORM 990, PART V, LINE 1 NUMBER REPORTED IN BOX 3 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 PAYER ON FORM(S) 1099, 1098, 5498, AND W-2G. W2-G FORMS ARE PREPARED AND ISSUED BY BJC ON BEHALF OF THE FOUNDATIONS. BJC HEALTH SYSTEM ALSO ASSUMES RESPONSIBILITY FOR WITHHOLDING AND REMITTING ANY TAXES REQUIRED AND WILL PREPARE THE TAX FORMS TO REPORT ANY TAX WITHHOLDINGS. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE FOUNDATION AND BJC HEALTH SYSTEM (BJC) MAY ALSO SERVE ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. ADDITIONALLY, CERTAIN FAMILY MEMBERS OF OFFICERS, DIRECTORS OR KEY EMPLOYEES MAY, DURING THE NORMAL COURSE OF BUSINESS YET CONSISTENT WITH THE STATED EXEMPT PURPOSE OF THE FOUNDATION, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO THE FOUNDATION AND BJC ANNUALLY AND DO NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAVE SUCH CONFLICTS. SUCH CONFLICTS AND RELATIONSHIPS ARE REVIEWED TO ENSURE THAT ANY PAYMENTS RECEIVED OR AMOUNTS PAID DO NOT EXCEED THE FAIR MARKET VALUE OF THE GOODS AND SERVICES RECEIVED BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 ST LOUIS CHILDREN'S HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ST LOUIS CHILDREN'S HOSPITAL FOUNDATION BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE THAT RECOMMENDS NEW MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE ST. LOUIS CHILDREN'S HOSPITAL BOARD OF TRUSTEES AND THE BJC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. THE FINAL DRAFT RETURNS ARE REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND A DRAFT, WITH SENSITIVE DONOR REDACTED NAMES, IS SENT VIA EMAIL FOR THE FOUNDATION FINANCE COMMITTEE TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL COMMITTEE MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. 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 ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH IRS REGULATIONS. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION ABIDES BY THE CONFLICT OF INTEREST POLICY FOR BJC HEALTH SYSTEM WHERE REPORTED CONFLICTS ARE IDENTIFIED, RESOLVED AND DISCLOSED AS NECESSARY. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -59,900. TRANSFER FROM ST. LOUIS CHILDREN'S HOSPITAL 214,872. CHANGE IN BENEFICIAL INTEREST IN TRUST 3,565,292. CHANGE IN ESTIMATE OF BAD DEBT -333,060. 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 BJSPH & PWHC 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 NENW 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 & PMMCI IL 501(C)(3) LINE 12C, III-FI N/A 0 MISSOURI BAPTIST HEALTHCARE FOUNDATION 3015 N BALLAS ROAD ST LOUIS MO 63131 431472026 SUPPORT TO MBMC MO 501(C)(3) LINE 7 MISSOURI BAPTIST MEDICAL CENTER 1 MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY INC 751 SAPPINGTON BRIDGE RD SULLIVAN MO 63080 431349641 SUPPORT TO MBHS MO 501(C)(3) LINE 10 MISSOURI BAPTIST HOSP 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 FOUNDATION 901 E 104TH STREET KANSAS CITY MO 64131 446014699 SUPPORT TO SLHS MO 501(C)(3) LINE 7 SAINT LUKES HEALTH SYSTEM 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 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 1 1 BJC HOME CARE SERVICES L 525780 FMV SAINT LOUIS CHILDREN'S HOSPITAL S 238248 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.