2025-11-13T15:44:18-06:00 2024-12-31 990 2024-01-01 454471497 BARNES-JEWISH ST PETERS & PROGRESS WEST FOUNDATION BARN 6369169796 10 HOSPITAL DRIVE SAINT PETERS MO 63376 GREG PATTERSON PRESIDENT 6369169652 2025-11-13 1 2024 2025-03-06 01:10:19Z GREG PATTERSON 10 HOSPITAL DRIVE ST PETERS MO 63376 797015 0 X WWW.BJCSTCHARLESCOUNTY.ORG/FOUNDATION X 2012 MO OUR MISSION IS TO PROMOTE THE HEALTH, HEALING AND HOPE OF OUR COMMUNITY. SEE SCHEDULE O. THIS IS DONE THROUGH SUPPORT OF OUR CARE TEAMS AT BOTH BARNES-JEWISH ST. PETERS HOSPITAL AND PROGRESS WEST HOSPITAL AND IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO IMPROVE THE OVERALL HEALTH OF ST. CHARLES COUNTY AND SURROUNDING COMMUNITIES. PROVIDING PREVENTATIVE HEALTH SCREENINGS AND EDUCATION FOR OUR COMMUNITY, HEALING THERAPIES TO OUR PATIENTS WITHIN THE HOSPITALS AND PROVIDING SUPPORT FOR CONTINUED CARE BEYOND OUR HOSPITAL WALLS. 18 16 0 16 0 0 208181 173960 0 0 54023 117830 33706 33239 295910 325029 89313 118918 0 0 0 0 0 0 456252 451106 468953 540419 587871 -244509 -262842 946004 1091389 73370 35856 872634 1055533 X TO PROMOTE THE HEALTH, HEALING, AND HOPE OF OUR COMMUNITY. THIS IS DONE THROUGH WORK AND SUPPORT OF OUR CARE TEAMS AT BARNES-JEWISH ST. PETERS, PROGRESS WEST HOSPITAL, SITEMAN CANCER CENTER - ST. PETERS AND IN PARTNERSHIP WITH COMMUNITY ORGANZIATIONS TO (SEE SCHEDULE O) IMPROVE THE OVERALL HEALTH AND WELLBEING OF ST. CHARLES COUNTY. 0 0 104410 104410 PATIENT SUPPORT -THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION PROVIDED SUPPORT FOR OUR PATIENTS IN VARIOUS WAYS. THE FOUNDATION WAS EXCITED TO BRING MUSIC THERAPY BACK TO BOTH OF OUR HOSPITALS BY SUPPORTING A FULL-TIME MUSIC THERAPIST FOR INPATIENT SUPPORT. ADDITIONALLY, THE FOUNDATION PROVIDED HEALING THERAPIES LIKE HORTICULTURE, YOGA AND MASSAGE FOR PATIENTS AT BOTH HOSPITALS AND OUR SITEMAN CANCER CENTER-ST. PETERS. COMFORT CARE ITEMS WERE PROVIDED, SUCH AS: PILLOWS, SCARVES, HEAD WRAPS, HEADPHONES, PHONE CHARGERS, FIDGETS AND MORE. TRANSPORTATION TO AND FROM MEDICAL VISITS FOR PATIENTS IN NEED; BEREAVEMENT SUPPORT; CAR SEATS, FORMULA AND MORE FOR NEW FAMILIES; HIGHLY EXPENSIVE MEDICAL DEVICES SUCH AS LIFE VESTS FOR THOSE AT RISK OF SUDDEN CARDIAC FAILURE; MOUTH AND JAW (SEE SCHEDULE O) PROTECTORS FOR THROAT AND MOUTH CANCER TREATMENTS; SPECIALIZED SKIN CREAM FOR PATIENTS UNDERGOING RADIATION TREATMENTS; WELCOME ACTIVITY KITS FOR INFUSION CENTER OUTPATIENTS; SLEEP HYGIENE KITS FOR INPATIENTS HAVING ISSUES GETTING PROPER REST DURING THEIR STAY. 12446 12446 GENERAL OPERATIONS - THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION SUPPORTED OUR HOSPITAL TEAMS BY PROVIDING UNIFORMS FOR PATIENT CARE TECHNICIANS AS THEY GRADUATE FROM THEIR COHORTS AND BEGIN THEIR CAREERS IN OUR HOSPITALS; WATER FOUNTAIN UPGRADES TO INPATIENT UNITS TO SATISFY TEAM AND FAMILY BOTTLE FILLING NEEDS; VARIOUS STAFF AND PROVIDER RECOGNITION THAT INCLUDED COFFEE CELEBRATIONS, LUNCHES AND AWARDS THROUGHOUT THE YEAR; MUSIC THERAPY SPEAKERS SPECIFICALLY FOR STAFF USE; BEREAVEMENT AND TRAUMA SUPPORT DURING STRESSFUL SITUATIONS. 1062 1062 PATIENT EDUCATION - THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION SUPPORTED THE LOCAL COMMUNITY THROUGH THE FUNDING OF EDUCATIONAL ENGAGEMENTS, SPEAKER SERIES, HEART HEALTH SCREENINGS, CANCER SCREENINGS, HEALTHY LIVING AND EATING CLASSES, ETC. THROUGH THE FOUNDATIONS SUPPORT, THESE OPPORTUNITIES ARE KEPT FREE TO THE PUBLIC AND PROMOTE HEALTH, HEALING AND HOPE FOR OUR COMMUNITY. 1000 1000 THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION FUNDED SCHOLARSHIPS FOR PATIENT CARE TECHNICIANS AS THEY ASPIRE TO FURTHER THEIR CAREER INTO NURSING. 1000 1000 118918 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHARED SERVICE FINANCE 3142862057 4249 CLAYTON AVE STE 316 ST LOUIS MO 63110 PATTERSON GREGORY DIRECTOR/PRESIDENT BEG 7/24 1.00 39.00 X X 0 550725 95654 CALDER GINA DIRECTOR/PRESIDENT TERM 4/24 1.00 39.00 X X 0 345461 17424 ZIA NADIA MD DIRECTOR 1.00 39.00 X 0 559343 83803 BRETSCH JEFFERY DIRECTOR 1.00 X 0 0 0 BROWN WILLIAM DIRECTOR 1.00 X 0 0 0 COPE RENE DIRECTOR 1.00 X 0 0 0 GETTMAN JENNIFER DIRECTOR 1.00 X 0 0 0 GROSS CHARLES R DIRECTOR 1.00 X 0 0 0 HABERSTROH LINDA DIRECTOR 1.00 X 0 0 0 HENEGHAN KEVIN DIRECTOR 1.00 X 0 0 0 LENOX JAY DIRECTOR 1.00 X 0 0 0 NGUYEN HANH DIRECTOR 1.00 X 0 0 0 PEITZMANN CURT DIRECTOR 1.00 X 0 0 0 SIMMS RICK DIRECTOR 1.00 X 0 0 0 SOWATSKY HEIDI W DIRECTOR 1.00 X 0 0 0 STAFFORD MIKE DIRECTOR 1.00 X 0 0 0 BORCHARDT MISSY DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 GIESMANN APRIL DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 TIEMEYER BRENT DIRECTOR/SECY/TREASURER 1.00 X X 0 0 0 WATTS CHRISTOPHER FORMER DIR/PRES TERM 12/20 1.00 39.00 X 0 1175551 92457 0 2631080 289338 0 1 1 0 0 102387 71573 58844 173960 21266 21266 441526 344962 96564 96564 96564 130941 102387 119204 11737 11737 22514 7820 14694 14694 GRANT RECOVERIES 900099 6144 6144 OTHER INCOME 900099 664 664 6808 325029 0 0 151069 X 117918 117918 1000 1000 1225 1225 62141 62141 6422 990 5432 6222 25 6197 192 192 5 5 25 25 PURCH SVCS SAL/BENEFIT 361550 361550 DONOR CULTIVAT/STEWARD 15671 15671 CATERING-BOARD AND EMPL 10038 10038 OTHER SUPPLIES/MATERIAL 5317 293 5024 145 125 20 587871 118918 12701 456252 300 33819 35516 10000 7245 2600 142139 204281 752501 774514 0 74478 946004 1091389 1500 347 71870 35509 73370 35856 X 390350 640577 482284 414956 872634 1055533 946004 1091389 X -262842 -30753 476494 X 0 1 X 1 0 X 172323 155944 152418 208181 173960 862826 172323 155944 152418 208181 173960 862826 15259 847567 18169 14502 13239 18871 21266 86047 13078 13478 10454 4753 6808 48571 997444 441737 0.84970 0.82770 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: GRANT RECOVERIES 2020 AMOUNT: $ 13,078. 2021 AMOUNT: $ 13,478. 2022 AMOUNT: $ 10,454. 2023 AMOUNT: $ 4,753. 2024 AMOUNT: $ 6,144 OTHER INCOME 2024 AMOUNT: $ 664 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52602 1000 4898 -1000 59500 48834 1000 3942 1174 52602 49928 1000 -2094 48834 42818 1000 6110 49928 39000 3818 42818 1.00000 0 0 0 PRIVATE EQUITY 252748 F HEDGE FUNDS 227178 F REAL ASSETS 158434 F OTHER 136154 F 774514 DUE FROM BJC HEALTHCARE 74478 74478 RELATED PARTY LIABILITY 35509 35509 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO PROVIDE ANNUAL SCHOLARSHIPS TO EMPLOYEES WORKING TOWARDS THEIR R.N. OR BSN DEGREE. GALA 193847 80041 113806 52049 39200 4242 3395 GOLF 34135 17585 16550 7700 7236 2890 1 5346 4761 585 1092 1400 233328 102387 130941 52049 47992 11478 7685 119204 11737 22514 400 6432 988 0 22514 400 6432 988 7820 14694 MO 1 0 0 0 1.00000 EMILY RICCIO 7741 LINDBERGH DR MAPLEWOOD MO 63143 0 EMILY RICCIO THE FOUNDATION OVERSEES THE GAMING ACTIVITIES AT SPECIAL EVENTS HELD ON BEHALF OF BARNES-JEWISH ST. PETER'S PROGRESS WEST FOUNDATION. X 0 1 BARNES-JEWISH ST PETERS HOSPITAL 10 HOSPITAL DRIVE ST PETERS MO 63376 431452426 501(C)(3) 105171 0 TO ENHANCE THE OVERALL NEEDS OF THE PATIENT EXPERIENCE, HEALING PROCESS AND CAREGIVER SUPPORT. PROGRESS WEST HOSPITAL 2 PROGRESS POINT PARKWAY OFALLON MO 63368 412140764 501(C)(3) 12747 0 TO ENHANCE THE OVERALL NEEDS OF THE PATIENT EXPERIENCE, HEALING PROCESS AND CAREGIVER SUPPORT. 2 0 PART I, LINE 2: BARNES-JEWISH ST. PETERS & PROGRESS WEST FOUNDATION WORKS CLOSELY WITH THE HOSPITAL ADMINISTRATION WHEN APPROVING THE ANNUAL GRANT PROGRAMS AND AD-HOC REQUESTS. APPLICATIONS ARE SUBMITTED TO THE DIRECTOR OF THE FOUNDATION AND VOTED FOR APPROVAL BY THE BOARD OF DIRECTORS. FUNDED PROPOSALS ARE REQUIRED TO SUBMIT AN ANNUAL PROGRESS REPORT WITHIN 60 DAYS OF THE GRANT EXPIRATION AND MODIFICATIONS TO THE PURPOSE OR TIME FRAME OF THE GRANT REQUIRE PRIOR APPROVAL FROM THE DIRECTOR. FUNDS APPROVED AND DISTRIBUTED ON AN AD-HOC BASIS ARE REIMBURSED TO BARNES-JEWISH ST. PETERS OR PROGRESS WEST HOSPITAL UPON SUBMISSION OF PROPER DOCUMENTATION OF EXPENSES PAID FOR THE PURPOSE OF THE GRANT. 0 1 0 0 0 0 0 0 0 WATTS CHRISTOPHER FORMER DIR/PRES TERM 12/20 0 648929 0 523928 0 2694 0 3397 0 89060 0 1268008 0 0 PATTERSON GREGORY DIRECTOR/PRESIDENT BEG 7/24 0 388296 0 159511 0 2918 0 43034 0 52620 0 646379 0 0 ZIA NADIA MD DIRECTOR 0 397006 0 160570 0 1767 0 37575 0 46228 0 643146 0 0 CALDER GINA DIRECTOR/PRESIDENT TERM 4/24 0 159004 0 186071 0 386 0 0 0 17424 0 362885 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 BARNES-JEWISH ST. PETERS & PROGRESS WEST 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): WATTS, CHRISTOPHER $123,080 ZIA, NADIA MD $61,973 PATTERSON, GREGORY $43,801 CALDER, GINA $43,488 X AUCTION ITEMS 116 41401 FAIR MARKET VALUE X CONSUMABLES 21 14615 FAIR MARKET VALUE X RAFFLE ITEMS 15 2828 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): AUCTION AND RAFFLE ITEMS INCLUDE A VARIETY OF DONATED ITEMS FOR THE FOUNDATION'S SPECIAL EVENTS, INCLUDING SPORTS AND MUSIC MEMORABILIA, GIFT CERTIFICATES, MIXED LIQUORS AND VACATION RENTAL PACKAGES. CONSUMABLES ARE COMPRISED OF DONATED ALCOHOL AND FOOD FOR THOSE IN ATTENDANCE AT SPECIAL EVENTS. COLUMN B REPRESENTS THE TOTAL NUMBER OF DONATED ITEMS. PART I, LINE 32B: THE BARNES-JEWISH ST. PETERS PROGRESS WEST FOUNDATION USES A DEPOSITORY ACCOUNT WITH A FINANCIAL INSTITUTION TO RECEIVE AND SELL STOCK GIFTS. FORM 990, PART V, LINE 1 THE ORGANIZATION IS AN AFFILATE 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 FROM(S) 1099, 1098, 5498, AND W-2G. THE AMOUNT REPORTED ON THE 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 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 STATE 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. THE MEMBERS OF THE FOUDNATION ARE BARNES-JEWISH ST. PETERS HOSPITAL, INC AND PROGRESS WEST HEALTHCARE CENTER, BOTH MISSOURI NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS AS 501(C)3 CHARITABLE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE FOUNDATION ARE BARNES-JEWISH ST. PETERS HOSPITAL, INC AND PROGRESS WEST HEALTHCARE CENTER, BOTH MISSOURI NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS AS 501(C)3 CHARITABLE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE FOUNDATION ARE CHOSEN BY THE TWO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BY-LAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO THE APPROVAL OF THE TWO MEMBERS AND BJC HEALTH SYSTEM. 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. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE FOUNDATION EXECUTIVE COMMITTEE AND OTHER BOARD MEMBERS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION 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 OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SAID CONFLICTS SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED BY THE CENTRALIZED COMPLIANCE DEPARTMENT OF THE SOLE CORPORATE MEMBER AND APPROPRIATE ACTION TAKEN AS NECESSARY. SHOULD THE ORGANIZATION BECOME AWARE OF A CONFLICT NOT PREVIOUSLY REPORTED, GENERAL COUNSEL FOR THE CORPORATE MEMBER WOULD INVESTIGATE THE ISSUE 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. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 62,141. TOTAL EXPENSES 62,141. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM BARNES-JEWISH ST. PETERS HOSPITAL 314,144. EQUITY TRANSFER FROM PROGRESS WEST HEALTHCARE CENTER 159,350. EQUITY TRANSFER FROM BJC HEALTH SYSTEM DBA BJC HEALTHCARE 3,000. 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 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 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 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 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 BARNES JEWISH ST PETERS HOSPITAL S 314144 FMV PROGRESS WEST HEALTHCARE CENTER S 159350 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.