Barnes Jewish Hospital in Saint Louis, Missouri (MO)

Barnes Jewish Hospital
Employer Identification Number (EIN)	237309937
Name of Organization	Barnes Jewish Hospital
Address	One Barnes-Jewish Hosp Plz Ms 90-68, Saint Louis, MO 63110
Activities	Other civil rights activities
Subsection	Charitable Organization
Ruling Date	03/2002
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$768,991,458
Amount of Income	$784,110,076
Form 990 Revenue Amount	$784,110,076
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2013: $784,110,076

Barnes Jewish Hospital:	$784,110,076
Other organizations performing similar types of work:	$129,251,994

Assets in 2013: $768,991,458

This organization:	$768,991,458
Other organizations performing similar types of work:	$122,242,322

Expenses in 2000: $763,186,490

This organization:	$763,186,490
Other organizations performing similar types of work:	$119,720,646

Income to expenses ratio in 2000: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2000: 98.4%

Barnes Jewish Hospital:	98.4%
Other organizations performing similar types of work:	85.7%

Number of employees in 2000: 8,522

Barnes Jewish Hospital:	8,522
Other organizations performing similar types of work:	1,105

Employees paid over $50,000 in 2000: 14.8%

This organization:	14.8%
Other organizations performing similar types of work:	28.8%

Grants share in income in 2000: 6.5%

This organization:	6.5%
Other organizations performing similar types of work:	0.2%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

	2000
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$784,110,076
Contributions, gifts, grants, and similar amounts received	$51,321,740
Contributions to donor advised funds
Direct public support	$2,615,721
Indirect public support	$30,626,495
Government contributions (grants)	$18,079,524
Program service revenue including government fees and contracts	$702,722,575
Membership dues and assessments	$3,370
Interest on savings and temporary cash investments	$102,443
Dividends and interest from securities	$23,519,794
Net rental income or (loss)	$0
Gross rents	$0
Less: rental expenses	$0
Other investment income	$-7,822,416
Gain or (loss) from sales of assets other than inventory	$3,670,280
Gross amount from sales of assets other than inventory	$5,167,281
Less: cost or other basis and sales expenses	$1,497,001
Net income or (loss) from special events and activities	$6,094
Gross revenue	$12,430
Less: direct expenses other than fundraising expenses	$6,336
Gross profit or (loss) from sales of inventory	$827,548
Gross sales of inventory, less returns and allowances	$1,899,902
Less: cost of goods sold	$1,072,354
Other revenue	$9,758,648
Total expenses	$763,186,490
Program services	$750,637,137
Management and general	$12,549,353
Fundraising	$0
Payments to affiliates	$0
Net assets or fund balances at end of year	$768,991,458
Excess or (deficit) for the year	$20,923,586
Net assets or fund balances at beginning of year	$853,971,527
Other changes in net assets or fund balances	$-105,903,655

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2000)
Total functional expenses	$763,186,490	$750,637,137	$12,549,353	$0
Grants paid from donor advised funds
Other grants and allocations		$506,418
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$2,495,336	$0	$2,495,336	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$358,572,954	$352,166,720	$6,406,234	$0
Pension plan contributions not included above	$-2,082,639	$-2,082,639	$0	$0
Employee benefits not included above	$24,558,318	$23,678,357	$879,961	$0
Payroll taxes	$20,856,294	$20,411,832	$444,462	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$48,109	$48,109	$0	$0
Legal fees	$42,965	$42,965	$0	$0
Supplies	$149,914,266	$149,882,385	$35,300	$-3,419
Telephone	$3,106,437	$3,032,200	$74,237	$0
Postage and shipping	$1,027,513	$1,020,390	$7,123	$0
Occupancy	$17,522,141	$17,461,815	$60,326	$0
Equipment rental and maintenance	$2,151,469	$2,112,082	$39,387	$0
Printing and publications	$830,011	$725,157	$104,854	$0
Travel	$924,641	$905,818	$18,823	$0
Conferences, conventions, and meetings	$519,942	$445,069	$74,873	$0
Interest	$7,564,173	$7,564,173	$0	$0
Depreciation, depletion, etc.	$36,717,069	$36,422,439	$291,211	$3,419
Other expenses not covered above	$137,911,073	$136,293,847	$1,617,226	$0

	2000
Balance Sheets
Total assets	$1,240,807,523
Cash - non-interest-bearing	$21,542,313
Savings and temporary cash investments	$0
Accounts receivable less allowance for doubtful accounts	$142,172,722
Pledges receivable less allowance for doubtful accounts	$0
Grants receivable	$0
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$3,320,937
Inventories for sale or use	$9,982,635
Prepaid expenses and deferred charges	$3,295,637
Investments - publicly-traded securities
Investments - other securities	$548,216,035
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$18,380,491
Land, buildings, and equipment less accumulated depreciation	$461,436,889
Other assets, including program-related investments	$32,459,864
Total liabilities	$471,816,065
Accounts payable and accrued expenses	$104,169,033
Grants payable	$0
Deferred revenue	$1,495,083
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$144,561,381
Mortgages and other notes payable	$5,954,571
Other liabilities	$215,635,997
Total liabilities and net assets/fund balances	$1,240,807,523
Total net assets or fund balances	$768,991,458

	2000
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$784,110,076
Total revenue, gains, and other support per audited financial statements	$742,772,663
Other expenses	$5,011,758
Net unrealized gains on investments	$5,011,758
Donated services and use of facilities	$0
Recoveries of prior year grants	$0
Other	$0
Other revenue	$46,349,171
Investment expenses	$0
Other	$46,349,171

	2000
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$763,186,490
Total expenses and losses per audited financial statements	$726,998,481
Other revenue	$0
Donated services and use of facilities	$0
Prior year adjustments	$0
Losses	$0
Other	$0
Other expenses	$36,188,009
Investment expenses	$0
Other	$36,188,009

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	8,522

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2000)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$7,682,964		$30,065,761	$695,039,611
Program service revenue
Program service revenue 1	Pharmacies and drug stores	$77,693	00	$0	$690,231,175
Program service revenue 2	Medical and diagnostic laboratories	$7,605,271	00	$0	$2,772,902
Program service revenue 3	000000	$0	00	$0	$1,756,296
Program service revenue 4	000000	$0	00	$0	$63,241
Program service revenue 5	000000	$0	00	$0	$215,997
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))	$3,370	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$102,443	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$23,519,794	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$-7,822,416	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$3,670,280	$0
Net income or (loss) from special events	000000	$0	Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))	$6,094	$0
Gross profit or (loss) from sales of inventory	000000	$0	Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))	$827,548	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$9,758,648	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
431365167	100%	$0	$1,089,964
431497001	100%	$319,214	$1,169,447
431846941	50%	$1,552,571	$4,056,794
431870517	50%	$-538,046	$5,915,698

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
$352,280	$4,944	$13,740
$244,164	$2,128	$0
$230,162	$4,099	$9,990
$204,814	$1,785	$9,990
$198,207	$5,045	$0

Total number of other employees paid over $50,000	1,257

Total number of other employees paid over $50,000

1,257

Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999
Support Schedule
Total	$0
Gifts, grants, and contributions received	$0
Membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Lester E Cox Medical Center, Meyer Orthopedic & Rehab Hospital	1423 N Jefferson Ave, Springfield, MO 65802-1917	MO	1944-08	$1,196,966,112
2	Mercy Hospitals East Communities, Mercy Hospital St Louis	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$1,107,258,738
3	Mercy Hospital Springfield	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$965,658,386
4	St Lukes Hospital Of Kansas City	4401 Wronall Rd, Kansas City, MO 64111	MO	1935-03	$860,588,168
5	Barnes Jewish Hospital	One Barnes-Jewish Hosp Plz Ms 90-68, Saint Louis, MO 63110	MO	2002-03	$784,110,076
6	Tufts Medical Center Parent Inc, Group Return	800 Washington Street Box 468, Boston, MA 02111-1552	MA	2008-05	$718,450,671
7	Heartland Regional Medical Center	5325 Faraon St, Saint Joseph, MO 64506-3488	MO	1937-03	$714,890,942
8	Truman Medical Center Incorporated	2301 Holmes St, Kansas City, MO 64108-2640	MO	1986-10	$508,077,000
9	Saint Francis Medical Center	211 Saint Francis Dr, Cpe Girardeau, MO 63703-5049	MO	1946-03	$495,228,571
10	Freeman-Oak Hill Health System	1102 W 32nd St, Joplin, MO 64804-3503	MO	1995-03	$487,322,858
11	St Anthonys Medical Center	10010 Kennerly, St Louis, MO 63128	MO	1996-01	$428,577,905
12	Syracuse Community Health Center Inc	819 S Salina St, Syracuse, NY 13202-3527	NY	1992-09	$24,912,238
13	Wenatchee Valley Hospital	820 N Chelan Ave, Wenatchee, WA 98801-2028	WA	2014-06	$119,952,304
14	Weeks Medical Center	173 Middle St, Lancaster, NH 03584-3508	NH	1946-12	$44,728,107
15	Indiana University Health Morgan Hospital Inc	2209 John R Wooden R Drive, Martinsville, IN 46151	IN	2011-09	$39,950,032
16	Steward St Elizabeths Medical Center Of Boston Inc	30 Perwal St, Westwood, MA 02090-1928	MA	1946-03	$24,402,508
17	St Lukes Jerome Ltd	190 E Bannock St, Boise, ID 83712-6241	ID	2014-05	$18,622,834
18	Dimmit Regional Hospital	PO BOX 1016, Carrizo Spgs, TX 78834-7016	TX	2014-08	$18,383,438
19	Jones County Regional Healthcare System	1601 Columbia St, Stamford, TX 79553-6863	TX	2014-09	$10,742,038
20	Swisher Memorial Healthcare System	539 Se 2nd Strcct, Tulia, TX 79088	TX	2014-08	$10,124,837

Number of organizations performing similar types of work

Alaska	3
Alabama	19
Arkansas	22
Arizona	15
California	112
Colorado	25
Connecticut	29
District of Columbia	2
Delaware	6
Florida	53
Georgia	52
Hawaii	5
Iowa	27
Idaho	9
Illinois	104
Indiana	48
Kansas	25
Kentucky	32
Louisiana	22
Massachusetts	44
Maryland	41
Maine	19
Michigan	58
Minnesota	34
Missouri	50

Mississippi	19
Montana	11
North Carolina	47
North Dakota	12
Nebraska	20
New Hampshire	21
New Jersey	50
New Mexico	7
Nevada	4
New York	130
Ohio	96
Oklahoma	17
Oregon	24
Pennsylvania	131
Rhode Island	10
South Carolina	15
South Dakota	9
Tennessee	25
Texas	57
Virginia	37
Vermont	8
Washington	22
Wisconsin	67
West Virginia	24
International	10

Total

1,729

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Bjc Health System	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$734,943,604
Subordinate	Bjc Health System, Group Return	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$3,769,262,508
Subordinate	Barnes Jewish Hospital	One Barnes-Jewish Hosp Plz Ms 90-68, Saint Louis, MO 63110	MO	2002-03	$784,110,076
Subordinate	Missouri Baptist Medical Center	3015 N Ballas Rd, Saint Louis, MO 63131-2329	MO	2002-03	$214,524,160
Subordinate	Christian Hospital Northeast Northwest	11133 Dunn Rd, Saint Louis, MO 63136-6163	MO	2002-03	$207,294,787
Subordinate	St Louis Childrens Hospital	1 Childrens Pl, Saint Louis, MO 63110-1002	MO	2002-03	$203,759,938
Subordinate	Ch Allied Services Inc, Boone Hospital Center	11133 Dunn Rd, Saint Louis, MO 63136-6163	MO	2002-03	$169,875,139
Subordinate	Alton Memorial Hospital	1 Memorial Dr, Alton, IL 62002-6722	IL	2002-03	$66,668,166
Subordinate	Barnes Jewish St Peters Hospital Inc	10 Hospital Dr, Saint Peters, MO 63376-1659	MO	2002-03	$51,016,485
Subordinate	Barnes Jewish West County Hospital	12634 Olive St Rd, Creve Coeur, MO 63141	MO	2002-03	$46,524,775
Subordinate	Christian Health Services Development Corporation	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$1,936,341
Subordinate	Boone Hospital Centers Visiting Nur Ses Inc, Boone Hospital Home Care & Hospice	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$3,208,461
Subordinate	Bjc Behavioral Health	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Christian Hospital Illinois Services	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Parkland Health Center	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Progress East Healthcare Center	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Progress West Healthcare Center	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Village North Inc	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Bjc Home Care Services	1935 Beltway Dr 200, Saint Louis, MO 63114-5825	MO	2002-03	$0
Subordinate	Community Health Connection	4353 Clayton Ave No 164, St Louis, MO 63110	MO	2002-03	$0

Number of affiliated organizations

Illinois

Missouri