2025-11-13T15:47:23-06:00 2024-12-31 990 2024-01-01 371186034 MEMORIAL FOUNDATION INC MEMO 6182575659 4500 MEMORIAL DRIVE BELLEVILLE IL 622265399 DEBORAH GRAVES PRESIDENT 6182575602 2025-11-13 1 2024 2025-03-06 01:10:19Z DEBORAH GRAVES 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 65607456 0 X HTTPS://MEMHOSP.ORG/FOUNDATION/ X 1985 IL MEMORIAL FOUNDATION,INC. IS COMMITTED TO BUILDING HEALTHY, VIBRANT COMMUNITIES (SEE SCHEDULE O) IN MEMORIAL HOSPITAL'S SERVICE AREA NOW AND FOR GENERATIONS TO COME. 14 12 0 32 0 0 203047 217310 0 0 4894014 14905991 9200 -26668 5106261 15096633 2512883 3186948 0 0 0 0 0 0 240766 571014 428682 3083897 3615630 2022364 11481003 128478111 138707756 5687698 7291226 122790413 131416530 X MEMORIAL FOUNDATION,INC. IS COMMITTED TO BUILDING HEALTHY, VIBRANT COMMUNITIES IN PROTESTANT MEMORIAL MEDICAL CENTER, INC.'S, DBA MEMORIAL HOSPITAL, SERVICE AREA NOW AND FOR GENERATIONS TO COME. 0 0 2346408 2346408 CAPITAL: MEMORIAL FOUNDATION, INC. PROVIDED SUPPORT FOR CAPITAL IMPROVEMENTS AT MEMORIAL HOSPITALS IN BELLEVILLE AND SHILOH, IL. CAPITAL IMPROVEMENTS INCLUDED THE EXPANSION OF THE SHILOH, IL CAMPUS REHABILITATION CENTER, REPLACEMENTS TO CRASH CART DEFIBRILLATORS, ULTRASOUND UNITS IN THE BREAST HEALTH CENTER, PRONE BREAST BOARDS IN RADIOLOGY AND SIMULATION MANIKINS. 788664 788664 COMMUNITY SERVICE/OUTREACH: MEMORIAL FOUNDATION, INC. PROVIDED SUPPORT FOR COMMUNITY OUTREACH PROGRAMS AT LOCAL SCHOOLS AND NON-PROFITS IN THE PMMCI COMMUNITIES. FUNDS WERE AWARDED TO A LOCAL SCHOOL DISTRICT TO SUPPORT A CONSTRUCTION PROJECT FOR A LEARNING CAF THAT WILL ENABLE ALL STUDENTS, REGARDLESS OF ABILITY, WITH LIFE SKILLS TO FIND EMPLOYMENT. THE LARGEST SCHOOL DISTRICT IN THE SERVICE AREA WAS AWARDED FUNDS TO PROVIDE LOW INCOME FAMILIES WITH FREE SCHOOL PHYSICALS AND VACCINATIONS. A YOUTH-FOCUSED NON-PROFIT WAS AWARDED FUNDING TO PROVIDE PHYSICAL AND MENTAL WELLNESS ACTIVITIES FOR STUDENTS, REGARDLESS OF ABILITY TO PAY. A NON-PROFIT SUPPORTING VICTIMS OF SEXUAL ASSAULT WAS AWARDED FUNDING TO ENSUE VICTIMS DO NOT EXPERIENCE DISRUPTED SERVICES IN THEIR PHYSICAL AND MENTAL WELLNESS PROGRAMS. MEMORIAL FOUNDATION, INC. ALSO SUPPORTED "ART ON THE SQUARE", THE LARGEST PUBLIC EVENT HELD IN ST. CLAIR COUNTY WHERE THE FOUNDATION PROMOTED DIABETES PREVENTION AND HEALTHY LIVING CHOICES BY HOSTING HOSPITAL DIABETES EDUCATORS. 26692 26692 PATIENT SUPPORT: MEMORIAL FOUNDATION, INC. PROVIDED CAR SEATS AND SAFE SLEEP SWADDLES FOR FAMILIES IN THE FAMILY BIRTHING CENTER. PATIENT SUPPORT WAS ALSO PROVIDED FOR COMPRESSION GARMENTS FOR LYMPHEDEMA PATIENTS AND GLUCOSE MONITORS AND STRIPS FOR THE DIABETES EDUCATION PROGRAM. 25184 25184 EXTERNAL COMMUNITY, GENERAL OPERATIONS: MEMORIAL FOUNDATION, INC. PROVIDED SUPPORT TO HOSPITAL EMPLOYEES WHO WERE IN NEED OF FINANCIAL ASSISTANCE AND ASSISTANCE FOR MENTAL AND PHYSICAL WELLNESS PROGRAM FOR EMPLOYEES. 25184 25184 3186948 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 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 14 12 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 MCMANUS MICHAEL PRESIDENT, DIRECTOR TERM 4/24 1.00 40.00 X X 0 478126 17533 GRAVES DEBORAH PRESIDENT, DIRECTOR BEG 3/24 1.00 40.00 X X 0 409212 46796 OLROYD REBECCA DIRECTOR 1.00 12.00 X 0 11298 23 BOYER GERI DIRECTOR 1.00 X 0 0 0 FORD TYRONE DIRECTOR 1.00 X 0 0 0 HARRIS ALAN DIRECTOR 1.00 X 0 0 0 HOERING EDWARD DIRECTOR 1.00 X 0 0 0 LOWERY CHRISTOPHER DIRECTOR 1.00 X 0 0 0 MUELLER ROBERT DIRECTOR 1.00 X 0 0 0 REUTER GARRETT DIRECTOR 1.00 X 0 0 0 SCHIFFERDECKER PEGGY DIRECTOR 1.00 X 0 0 0 VANHOOK ERIC DIRECTOR 1.00 X 0 0 0 WILEY GERALD DIRECTOR 1.00 X 0 0 0 WELD MARTHA 1ST VICE CHAIRMAN 1.00 X X 0 0 0 GUTHRIE GARY CHAIRMAN 1.00 X X 0 0 0 KOESTERER SUSAN SECRETARY 1.00 40.00 X 0 422338 84349 0 1320974 148701 0 0 1 0 0 153352 63958 51909 217310 2726973 2726973 62591446 50412428 12179018 12179018 12179018 48381 153352 93395 -45014 -45014 5600 5000 600 600 FARM INCOME 110000 17532 17532 RECOVERY OF PY GRANTS 900099 144 144 OTHER INCOME 900099 70 70 17746 15096633 600 0 14878723 3170448 3170448 16500 16500 174334 174333 1 1400 1400 4067 1964 2103 15342 52 15290 1043 1043 952 952 1587 1587 PURCH SVCS-SAL-BENEFITS 192052 192052 DONOR CULTIVATION 21182 600 20582 ADMINISTRATIVE/OVERHEAD 10000 10000 DECORATIONS 6125 6125 598 15 583 3615630 3186948 187916 240766 37249 60160 1010 0 160 890000 890000 890000 20255172 27430396 107294520 110327200 128478111 138707756 1001 17979 820 3369688 3151529 2317009 4120898 5687698 7291226 X 121147912 131104281 1642501 312249 122790413 131416530 128478111 138707756 X 11481003 -3053887 199001 X 0 1 X 1 0 X X 1 PROTESTANT MEMORIAL MEDICAL CENTER INC 370635502 3 1 3170448 0 1 3170448 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 890000 890000 890000 HEDGE FUNDS 32326497 F PRIVATE EQUITY 35997752 F REAL ASSETS 22628924 F OTHERS 19374027 F 110327200 DUE TO AFFILIATED CORPORATION 4120898 4120898 PART IV, LINE 2B: N DECEMBER 2018, MEMORIAL GROUP, INC (MGI) TRANSFERRED ASSETS TO MEMORIAL FOUNDATION INC. (MFI) TO HOLD AS PART OF A CUSTODY AGREEMENT. THESE FUNDS ARE INVESTED AND MANAGED WITHIN MFI BY BJC HEALTH SYSTEM'S TREASURY SERVICES. THE MGI FUNDS ARE INVESTED CONSISTENT WITH MFI'S OTHER INVESTMENTS AND MFI ALLOCATES A PRO RATA SHARE OF THE FOUNDATION'S ACTUAL INVESTMENT EARNINGS TO MGI'S BALANCE. MFI REMITS AMOUNTS FROM THE MGI FUNDS DIRECTLY TO MGI AT MGI'S REQUEST OR AS MGI MAY OTHERWISE DIRECT IN WRITING AS SOON AS REASONABLY PRACTICABLE FOLLOWING A WRITTEN REQUEST FROM MGI. UPON CONCLUSION OF AN AGREEMENT, MGI WILL CONTRIBUTE AN AMOUNT EQUAL TO THE REMAINING MGI FUNDS TO THE FOUNDATION. GOLF EVENT 122629 90771 31858 28956 16350 18283 WINE AND SWEETS 79104 62581 16523 11647 18159 201733 153352 48381 28956 27997 36442 93395 -45014 1 PROTESTANT MEMORIAL MEDICAL CENTER INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 370635502 501(C)(3) 3170448 0 TO SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF THE HOSPITAL AND THE COMMUNITY SERVICE AREA 1 0 MEMORIAL HOSPITAL DISASTER ASSISTANCE FUND 11 16500 PART II LINE 1A, PART 1 LINE 2 MEMORIAL FOUNDATION, INC. PROVIDES SUPPORT AND ASSISTANCE TO PROTESTANT MEMORIAL MEDICAL CENTER, INC. TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY BY PROVIDING FUNDING FOR PURCHASES OF NECESSARY MEDICAL EQUIPMENT AND SUPPORT FOR THEIR HEALTH-RELATED PROGRAMS. GRANTS ARE AWARDED BY THE FOUNDATION AFTER REVIEW BY THE BOARD OF DIRECTORS AND SUBJECT TO THE TERMS AND CONDITIONS OF THE NOTICE OF AWARD. 0 1 0 0 0 0 0 0 0 KOESTERER SUSAN SECRETARY 0 294550 0 125553 0 2235 0 40836 0 43513 0 506687 0 0 MCMANUS MICHAEL PRESIDENT, DIRECTOR TERM 4/24 0 163336 0 254511 0 60279 0 0 0 17533 0 495659 0 58654 GRAVES DEBORAH PRESIDENT, DIRECTOR BEG 3/24 0 372709 0 35000 0 1503 0 0 0 46796 0 456008 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 MEMORIAL FOUNDATION, INC. 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): MCMANUS, MICHAEL $120,321 KOESTERER, SUSAN $52,236 GRAVES, DEBORAH $37,875 X 1 9047 AVG HIGH/LOW X TABLE DECORATIONS 31 0 FMV X CONSUMABLES 520 0 FMV X AUCTION ITEMS 77 0 FMV 0 0 1 1 PART I, COLUMN (B): AUCTION ITEMS FOR THE WINE AND SWEETS AND GOLF TOURNAMENT INCLUDED TICKETS TO VARIOUS EVENTS AND SHOWS, GIFT CERTIFICATES FOR SERVICES AND EXPERIENCES, BOTTLES OF WINE, AND VARIOUS OTHER ITEMS. TABLE DECORATIONS INCLUDED FLOWER ARRANGEMENTS FOR THE WINE AND SWEETS EVENT AND THE GOLF TOURNAMENT. CONSUMABLES INCLUDED DESSERTS AT THE WINE AND SWEETS EVENT AND BEER FOR THE GOLF TOURNAMENT. COLUMN B REPRESENTS THE NUMBER OF INDIVIDUAL TEMS CONTRIBUTED. PART I, LINE 32B: WHEN GIFTS OF SECURITIES ARE DELIVERED, THEY ARE DIRECTED INTO A DEPOSITORY ACCOUNT AT A FINANCIAL INSTITUTION ESTABLISHED FOR MFI. WHEN SECURITIES ARE RECEIVED, REPRESENTATIVES OF THE BANK NOTIFY THE FOUNDATION OF THE DATE OF DELIVERY. THE SECURITIES ARE IMMEDIATELY SOLD UPON RECEIPT, UNLESS OTHER DONOR STIPULATIONS EXIST OR IT IS NOT PRUDENT AND/OR POSSIBLE TO DO SO. FORM 990, PART V, LINE 1 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. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATE MEMBER OF MEMORIAL FOUNDATION, INC. IS PROTESTANT MEMORIAL MEDICAL CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A PROTESTANT MEMORIAL MEDICAL CENTER, INC. HAS THE POWER TO ELECT, REMOVE, AND REPLACE ANY DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY PROTESTANT MEMORIAL MEDICAL CENTER, INC. BOARD OF TRUSTEES AND BJC HEALTH SYSTEM'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS OF MEMORIAL FOUNDATION, INC. ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING FOR REVIEW. ANY DISCREPANCIES OR QUESTIONS ARE RESOLVED BY THE VICE PRESIDENT OF FINANCE PRIOR TO FILING. 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 A CENTRALIZED COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN AS NECESSARY. SHOULD THE ORGANIZATION BECOME AWARE OF A CONFLICT NOT PREVIOUSLY REPORTED, ITS GENERAL COUNSEL WOULD INVESTIGATE THE ISSUE AND RESPOND IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON FILING FORM 990 AND SUPPORTING SCHEDULES, PUBLIC DISCLOSURE COPIES ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE PRESIDENT OF MEMORIAL FOUNDATION, INC. DURING REGULAR BUSINESS HOURS OF 8:30 A.M.-5:00 P.M. COPIES ARE PROVIDED UPON REQUEST FOR A NOMINAL FEE. WRITTEN REQUESTS ARE HONORED WITHIN 30 DAYS, AND REQUESTS IN PERSON ARE PROVIDED ON THE DAY OF REQUEST. MEMORIAL FOUNDATION, INC. PROVIDES THE PAST THREE YEARS OF FILINGS FOR PUBLIC INSPECTION. MEMORIAL FOUNDATION, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS FROM MEMORIAL HOSPITAL AUXILIARY (PMMCI) 199,001. 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 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 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 PROTESTANT MEMORIAL MEDICAL CENTER INC S 199001 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.