2025-05-13T14:31:50-05:00 2024-06-30 562632458 PLEUS AND COMPANY LLC 2200 WEST PORT PLAZA DR STE 203 ST LOUIS MO 63146 990 2023-07-01 431349332 ST LUKE'S MEDICAL GROUP STLU 3144341500 232 S WOODS MILL ROAD CHESTERFIELD MO 63017 JONATHAN R VITIELLO SENIOR VP & CFO 3144341500 2025-05-05 1 0 DOUGLAS G PLEUS P00013488 3143178900 2023 2025-03-06 01:10:19Z JONATHAN R VITIELLO 232 S WOODS MILL ROAD CHESTERFIELD MO 63017 93174149 0 X WWW.STLUKES-STL.COM X 2004 MO TO FURTHER THE CHARITABLE PURPOSE OF ST. 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LUKE'S MEDICAL GROUP FURTHERS THE CHARITIBALE AND HEALTH PURPOSES OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS BY RECRUITING, TRAINING AND EMPLOYING QUALIFIED HEALTH CARE PROFESSIONALS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY. ST. LUKE'S MEDICAL GROUP PROVIDES QUALITY MEDICAL CARE TO PATIENTS REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. PART IV, SECTION B, LINE 1: ST. LUKE'S MEDICAL GROUP'S BOARD OF DIRECTORS CONSISTS OF THREE DIRECTORS. TWO DIRECTORS SERVE THEIR POSITION AS DIRECTORS OF THE MEDICAL GROUP BY VIRTUE OF THEIR APPOINTMENT AS OFFICERS OF ST. LUKE'S MEDICAL GROUP. THESE OFFICERS, THE PRESIDENT/CEO AND SENIOR VICE PRESIDENT AND CFO OF ST. LUKE'S MEDICAL GROUP, WERE APPOINTED BY ST. LUKE'S HEALTH CORPORATION'S BOARD. THE REMAINING DIRECTOR IS APPOINTED BY ST. LUKE'S HEALTH CORPORATION, THE SOLE MEMBER OF ST. LUKE'S MEDICAL GROUP AND ALSO A SUPPORTING ORGANIZATION OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS. 716831 663242 53589 8671219 5881860 2789359 2842948 OTHER ASSETS 1596549 RIGHT OF USE LEASE ASSETS 4579844 6176393 OPERATING LEASE LIABILITY 3323750 3323750 X PART X, LINE 2: FOOTNOTE FOR UNCERTAIN TAX POSITIONS ST. LUKE'S EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE ARE NO UNCERTAIN TAX POSITIONS RECORDED IN 2024 OR 2023. X X X X X X 1 1 0 0 1 0 0 0 0 JEREMY LEIDENFROST MD CARDIOTHORACIC SURGEON 1564601 0 0 0 0 0 14025 0 22694 0 1601320 0 0 0 MICHAEL REIDY MD CARDIOTHORACIC SURGEON 1503662 0 20000 0 0 0 14025 0 14180 0 1551867 0 0 0 CHRISTIAN SIKORSKI MD NEUROSURGEON 1461937 0 0 0 0 0 10725 0 22712 0 1495374 0 0 0 SARA BAIG MD CARDIOLOGY 1319550 0 15000 0 0 0 12375 0 8308 0 1355233 0 0 0 JOSEPH SOKHN MD ONCOLOGIST 1154290 0 0 0 0 0 12375 0 22871 0 1189536 0 0 0 ANDREW BAGNALL PRESIDENT & CEO 0 766812 0 200000 0 0 0 10725 0 25139 0 1002676 0 0 SHANE M CERONE FORMER PRESIDENT AND CEO 0 0 0 0 0 764423 0 0 0 0 0 764423 0 0 DARREN HASKELL MD CHIEF MEDICAL OFFICER 507989 0 91397 0 0 0 23925 0 24671 0 647982 0 0 0 MARTHA FLEISCHMANN SVP & CFO - THRU 6/30/24 0 463346 0 59251 0 17308 0 30525 0 8436 0 578866 0 0 DON MILLER NTWK VP FACILITIES & SUPPORT 0 321227 0 42315 0 18542 0 20625 0 16241 0 418950 0 0 JAMES SNIDER VP PHYSICIAN NETWORK-THRU 9/11/23 0 211016 0 38755 0 113867 0 12063 0 14554 0 390255 0 0 PART I, LINES 4A-B THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2023: SHANE CERONE, $764,423. CERTAIN EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT. NO INDIVIDUALS LISTED IN PART VII RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2023. PART I, LINE 5 THE FILING ORGANIZATION IS A MEMBER OF A REGIONAL HEALTHCARE SYSTEM CONTROLLED BY ST. LUKE'S HEALTH CORPORATION. THE EXECUTIVE INCENTIVE COMPENSATION PLAN RECOGNIZES AND REINFORCES THE HOSPITAL'S STRATEGIC BALANCED SCORECARD OBJECTIVE. THE INCENTIVE COMPENSATION PLAN IS DETERMINED BY A FIXED FORMULA BASED ON ACHIEVING CERTAIN GOALS AND OBJECTIVES EACH YEAR. THE OBJECTIVES ARE BUILT AROUND FOUR PERSPECTIVES, INCLUDING: 1. QUALITY & PATIENT SATISFACTION 2. FINANCIAL PERFORMANCE 3. EXECUTIVE INDIVIDUAL GOALS 4. EXECUTIVE'S INTERNAL BUSINESS (DIVISION) GOALS THE INCENTIVE PAY IS BASED ON MEASURABLE RESULTS AGAINST PRE-DETERMINED GOALS FOR THE OFFICERS, VICE PRESIDENTS AND DEPARTMENT DIRECTORS OF THE HOSPITAL. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO FURTHER THE CHARITABLE AND HEALTH PURPOSES OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS, AND TO RECRUIT, TRAIN AND EMPLOY QUALIFIED HEALTH CARE PROFESSIONALS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY. ST. LUKE'S MEDICAL GROUP PROVIDES QUALITY MEDICAL CARE TO PATIENTS REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS OR STOCKHOLDERS ST. LUKE'S HEALTH CORPORATION, A 501(C)(3) ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF ST. LUKE'S MEDICAL GROUP. FORM 990, PART VI, SECTION A, LINE 7A POWER TO ELECT OR APPOINT ST. LUKE'S HEALTH CORPORATION MAY APPOINT AN ELECTED DIRECTOR TO THE BOARD OF DIRECTORS. THE ADDITIONAL TWO EX-OFFICIO DIRECTORS INCLUDE THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE SENIOR VICE PRESIDENT AND CFO OF ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITALS, THE SUPPORTED ORGANIZATION OF ST. LUKE'S MEDICAL GROUP. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ST. LUKE'S HEALTH CORPORATION APPROVES THE DECISIONS OF ST. LUKE'S MEDICAL GROUP'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS THE FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL QUESTIONS RAISED WERE ADDRESSED IN ADVANCE OF SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY PROVIDING THE POLICY AND QUESTIONNAIRE TO EACH BOARD MEMBER AT THE TIME OF APPOINTMENT AND TO EACH NEW EMPLOYEE AT THE TIME OF EMPLOYMENT AND ANNUALLY THEREAFTER. EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING HE/SHE HAS READ, UNDERSTANDS, AND AGREES TO COMPLY WITH THE POLICY AS WELL AS SUBMIT THE COMPLETED QUESTIONNAIRE. ANY/ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THAT ARISE FROM THE FORMS ARE DISCLOSED TO THE FINANCE, AUDIT & RISK COMMITTEE. THE FINANCE, AUDIT & RISK COMMITTEE ADDRESSES ANY POTENTIAL CONFLICT OF INTEREST AND TAKES APPROPRIATE ACTION TO RESOLVE ANY SUCH CONFLICT. THE ORGANIZATION CONSIDERS THE POSSIBILITY THAT BOARD MEMBERS OR KEY EMPLOYEES MAY INADVERTENTLY FAIL TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND PERFORMS DUE DILIGENCE TO ADDRESS AND RESPOND IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION EXECUTIVE, KEY EMPLOYEE AND PHYSICIAN SALARY/COMPENSATION INFORMATION IS BASED ON COMPARATIVE DATA WITH LIKE POSITIONS IN THE MARKET. THE ORGANIZATION ALSO ENGAGED CONSULTANTS FOR INDEPENDENT REVIEWS TO ENSURE COMPENSATION FOR CERTAIN OF THE ABOVE EMPLOYEES IS FAIR AND WITHIN MARKET PARAMETERS. THE SALARY DATA AND POTENTIAL ADJUSTMENTS FOR EXECUTIVES AND KEY EMPLOYEES ARE PRESENTED TO THE COMPENSATION COMMITTEE TO APPROVE OR MODIFY. 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