Return of Organization Exempt From Income Tax Form Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except private

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1 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: OMB No Return of Organization Exempt From Income Tax Form Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except private foundations) Department of the Treasury Do not enter social security numbers on this form as it may be made public Internal Revenue Service 1-Information about Form 990 and its instructions is at A For the 2014 calendar year, or tax year beginning , and ending C Name of organization B Check if applicable D Employer identification number BJC HEALTH SYSTEM GROUP RETURN F Address change F Name change Doing business as 1 Initial return Final fl return/terminated Number and street (or P 0 box if mail is not delivered to street address) Room/suite 4901 FOREST PARK AVE NO 1200 E Telephone number (314) Amended return City or town, state or province, country, and ZIP or foreign postal code ST LOUIS, MO G Gross receipts $ 3,953,731,668 1 Application pending F Name and address of principal officer H(a) Is this a group return for KEVIN V ROBERTS subordinates? F Yes fl No 4901 FOREST PARK AVE ST LOUIS, MO H(b) Are all subordinates F Yes (- No included? I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no ) (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions) J Website : - WWW BJC O RG H(c) Group exemption number K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation M State of legal domicile w Summary 1 Briefly describe the organization's mission or most significant activities HEALTHCARE SERVICES AND HEALTH EDUCATION TO COMMUNITIES WE SERVE 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) Number of independent voting members of the governing body (Part VI, line 1b) Total number of individuals employed in calendar year 2014 (Part V, line 2a). 5 28,944 6 Total number of volunteers (estimate if necessary) 6 3,458 7aTotal unrelated business revenue from Part VIII, column (C), line 12. 7a 12,339,272 b Net unrelated business taxable income from Form 990-T, line b 0 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h). 17,095,781 20,086,343 9 Program service revenue (Part V I I I, l i n e 2g) ,673,027,070 3,839,073,858 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d )... 3,327,049-1,635,533 LLJ 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 74,398,794 90,074, Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) ,767,848,694 3,947,599, Grants and similar amounts paid (Part IX, column (A), lines 1-3).. 58,741, ,835, Benefits paid to or for members (Part IX, column (A), line 4) Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 1,529,744,239 1,486,858,567 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 b Total fundraising expenses (Part IX, column (D), line 25) Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e).... 2,071,751,647 2,199,383, Total expenses Add lines (must equal Part IX, column (A), line 25) 3,660,237,875 3,841,077, Revenue less expenses Subtract line 18 from line ,610, ,521,975 Beginning of Current Year End of Year 20 Total assets (Part X, l i n e 1 6 ) ,653,058,603 2,702,942,212 M %TS 21 Total liabilities (Part X, line 26) ,703, ,675,060 ZLL 22 Net assets or fund balances Subtract l i n e 2 1 from l i n e 20. 2,276,355,085 2,332,267,152 lijaw Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Sign Here Signature of officer KEVIN V ROBERTS SENIOR VICE PRES & CFO Type or print name and title Print/Type preparer's name Preparers signature JENNIFER RICHTER JENNIFER RICHTER Paid Firm's name 1- ERNST & YOUNG US LLP Pre pare r Use Only May the IRS discuss this Firm's address CARONDELET PLAZA STE 1300 CLAYTON, MO return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions.

2 Form 990 ( 2014) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III.F 1 Briefly describe the organization's mission THE 13 HOSPITALS & SERVICE ORGANIZATIONS OF BJC HEALTHCARE SERVE THE HEALTHCARE NEEDS OF THE RESIDENTS OF METROPOLITAN ST LOUIS, MID-MISSOURI & SOUTHERN ILLINOIS BASED IN URBAN, SUBURBAN & RURAL COMMUNITIES, BJC HOSPITALS INCLUDE ACADEMIC MEDICAL CENTERS & LARGE & SMALL COMMUNITY HOSPITALS BJC'S HOSPITALS HAVE REMAINED IN COMMUNITIES THAT OTHER HEALTH SYSTEMS ABANDONED & WITH NO PUBLIC HOSPITAL IN THE REGION, BJC'S ACADEMIC MEDICAL CENTERS SERVE AS A CRITICAL COMPONENT OF THE HEALTH SAFETY NET FOR UNINSURED & UNDERINSURED PATIENTS BJC ORGANIZATIONS PROVIDE INPATIENT &OUTPATIENT CARE, REHABILITATION, PRIMARY CARE, HOME CARE, HOSPICE, LONG-TERM CARE, MENTAL HEALTH, WORKPLACE HEALTH & COMMUNITY HEALTH/WELLNESS BJC ORGANIZATIONS ALSO SUPPORT THE TRAINING OF FUTURE HEALTH PROFESSIONALS, ADVANCEMENT OF MEDICAL RESEARCH, REGIONAL HEALTH SAFETY NET SERVICES & EMERGENCY PREPAREDNESS, COMMUNITY OUTREACH & HEALTH LITERACY, & REGIONAL ECONOMIC DEVELOPMENT 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ fl Yes F No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? F Yes F No If "Yes," describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported 4a (Code ) ( Expenses $ 1,770,904,317 including grants of $ 93,683,674 ) (Revenue $ 3,067,336,413 HEALTH CARE SERVICES BJC HOSPITALS & SERVICE ORGANIZATIONS PROVIDE FULL, COMPREHENSIVE MEDICAL CARE FOR PATIENTS OF ALL AGES, REGARDLESS OF ABILITY TO PAY, THROUGH AN INTEGRATED NETWORK OF HOSPITALS, OUTPATIENT CENTERS, PRIMARY CARE PROVIDERS, HOME CARE SERVICES, REHABILITATION FACILITIES, LONG-TERM CARE FACILITIES, CORPORATE HEALTH SERVICES, COMMUNITY MENTAL HEALTH SERVICES & COMMUNITY OUTREACH PROGRAMS IN BUSINESSES, SCHOOLS & PLACES OF WORSHIP BJC ENSURES THAT THE COMMUNITY HAS ACCESS TO THE HIGHEST LEVEL OF SPECIALIZED SERVICES AVAILABLE, INCLUDING, THE FOLLOWING MAJOR PROGRAMS SITEMAN CANCER CENTER, THE REGION'S ONLY NATIONAL CANCER INSTITUTE- DESIGNATED COMPREHENSIVE CANCER CENTER, LEVEL I ADULT & PEDIATRIC TRAUMA CENTERS, ADULT & PEDIATRIC ORGAN & BONE MARROW TRANSPLANT SERVICES, LEVEL III NEONATAL INTENSIVE CARE, & NATIONALLY RECOGNIZED PROGRAMS IN CRITICAL CARE, INFECTIOUS DISEASES, NEUROLOGY, NEUROSURGERY, HEART & HEART SURGERY, RESPIRATORY & KIDNEY DISEASES BJC ALSO IS COMMITTED TO UNDER-SERVED COMMUNITIES & PROVIDES THE ONLY OBSTETRICS SERVICE IN THE CITY OF ST LOUIS BJC'S URBAN ACADEMIC MEDICAL CENTERS SERVE AS A CRITICAL COMPONENT OF THE HEALTH SAFETY NET FOR UNINSURED & UNDER-INSURED PATIENTS THROUGHOUT THE REGION 4b (Code ) (Expenses $ 886,083,840 including grants of $ 0 ) (Revenue $ 666,878,289 ) FINANCIAL ASSISTANCE, UNREIMBURSED MEDICAID & MEANS-TESTED UNCOMPENSATED CARE BJC HEALTHCARE HOSPITALS & SERVICE ORGANIZATIONS (BJC) CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY BJC PROVIDED $111 7 MILLION IN FINANCIAL ASSISTANCE DURING 2014 TO PATIENTS WHO WERE UNABLE TO PAY FOR ANY OR ALL OF THE CARE THEY NEEDED FINANCIAL ASSISTANCE CONSISTS OF MEDICAL SERVICES GIVEN FREE OF CHARGE TO THOSE WITHOUT INSURANCE OR WITH INADEQUATE INSURANCE WHO HAVE DEMONSTRATED THEY ARE UNABLE TO PAY FOR THEIR CARE ADDITIONALLY, BJC HOSPITALS PROVIDED $107 5 MILLION DURING 2014 IN UNREIMBURSED CARE TO MEDICAID PATIENTS, ABSORBING THE SHORTFALL BETWEEN THE COST OF NEEDED MEDICAL SERVICES & THE REIMBURSEMENT RECEIVED FROM STATE PROGRAMS FOR QUALIFYING LOW-INCOME PATIENTS THE COST OF CARE FOR CHARITY & UNREIMBURSED MEDICAID PATIENTS TOTALED $219 2 MILLION BJC ALSO ABSORBS THE COST OF CARING FOR PATIENTS WHO ARE UNABLE TO PAY THEIR CO- PAYS, DEDUCTIBLES OR OTHER HEALTH CARE COSTS FOR A WIDE RANGE OF REASONS THAT THEY MAY OR MAY NOT SHARE WITH BJC BJC PROVIDED AN ESTIMATED $80 9 MILLION DURING 2014 IN CARE TO PATIENTS WHO, BASED UPON AN EXTENSIVE ANALYSIS OF ZIP CODE & OTHER INFORMATION, WERE PRESUMED TO HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE BJC POLICY, HAD FINANCIAL INFORMATION BEEN PROVIDED TO THE ORGANIZATION THESE PATIENTS RECEIVED NEEDED MEDICAL SERVICES &, IN FACT, RECEIVED THE EQUIVALENT OF FINANCIAL ASSISTANCE BUT WERE NOT INITIALLY IDENTIFIED AS QUALIFYING FOR FINANCIAL ASSISTANCE 4c (Code ) ( Expenses $ 344,640,849 including grants of $ 61,152,145 ) (Revenue $ 89,154,381 ) HEALTH PROFESSIONS EDUCATION & RESEARCH BJC HELPS BUILD THE FUTURE OF HEALTH CARE BY EDUCATING HEALTH PROFESSIONALS & ADVANCING MEDICAL RESEARCH INNOVATIONS THROUGH ACADEMIC AFFILIATIONS WITH WASHINGTON UNIVERSITY SCHOOL OF MEDICINE TO TRAIN FUTURE PHYSICIANS, BJC HELPS ENSURE THE ONGOING TRAINING & DEVELOPMENT OF HEALTH CARE PROFESSIONALS, WHICH ARE CRITICAL TO THE HEALTH OF THE COMMUNITY & THE FUTURE OF HEALTH CARE DURING 2014, BJC CONTRIBUTED $146 8 MILLION TOWARDS THE TRAINING OF 16,562 HEALTH CARE PROFESSIONALS INCLUDING MEDICAL RESIDENTS & ADVANCED FELLOWS FROM WASHINGTON UNIVERSITY & NURSING STUDENTS AT THE GOLDFARB SCHOOL OF NURSING ADDITIONALLY, BJC IS COMMITTED TO BIOMEDICAL HEALTH RESEARCH EFFORTS THAT WILL CONTRIBUTE TO THE PREVENTION, DIAGNOSIS & TREATMENT OF DISEASE & DISABILITY DURING 2014, BJC CONTRIBUTED $58 6 MILLION TO ENABLE RESEARCHERS TO COLLABORATE IN KEY THERAPEUTIC AREAS SUCH AS CANCER GENOMICS, DIABETIC CARDIOVASCULAR DISEASE & WOMEN'S INFECTIOUS DISEASES THE RESULTS OF THIS MULTI-DISCIPLINARY EFFORT ARE EXPECTED TO ADVANCE MEDICAL SCIENCE, TECHNOLOGY & PATIENT CARE PRACTICES See Additional Data 4d Other program services (Describe in Schedule 0 (Expenses $ 67,561,690 including grants of $ 0 ) (Revenue $ 15,704,775 4e Total program service expenses 1-3,069,190,696 Form 990 (2014)

3 Form 990 (2014) Page 3 Checklist of Required Schedules 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?. 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part Is Section 501 ( c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) Yes election in effect during the tax year? If "Yes, "complete Schedule C, Part II Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part HIS Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part IIS. 7 No 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV No 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V. 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI lla b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIS llb c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII llc d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX' lld e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X I f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete Schedule D, Part X a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII a N o b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," completeschedulee.. lle I llf 12b Yes Yes Yes Y es No N o N o N o No No No No 13 No 14a Did the organization maintain an office, employees, or agents outside of the United States?. 14a No b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV b No 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 15 No 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV.. 16 No 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part 17 No IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, PartI (see instructions) Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes, " complete Schedule G, Part II cs 18 Yes 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No "Yes," complete Schedule G, Part III a Did the organization operate one or more hospital facilities? If "Yes,"complete Schedu le H a Yes b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? IN 20b Yes Form 990 (2014)

4 Form 990 (2014) Page 4 Checklist of Required Schedules (continued) 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II.. 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III S 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," 23 complete Schedule J a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If"Yes," answer lines 24b through 24d and complete Schedule K. If "No,"go to line 25a a b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?. 24c d Did the organization act as an on behalf of issuer for bonds outstanding at any time during the year? 25a Section 501(c )( 3), 501 ( c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes,"complete Schedule L, Part I b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III ID 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV... ID 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes,"completeScheduleM Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M IN 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, PartI Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ? If "Yes," complete Schedule R, PartI Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, III, oriv, and Part V, line a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b If'Yes'to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512 (b)(13 )? If "Yes,"complete Schedule R, Part V, line 2... S 36 Section 501(c )( 3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes,"complete Schedule R, Part V, line IN 37 Did the organization conduct more than 5 % of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI S 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and 19? Note. All Form 990 filers are required to complete Schedule b 24d 25a 25b 26 Yes No N o N o No 27 N o 28a 28b 28c Yes Yes Yes 29 Yes a 35b Yes Yes Yes Yes Yes No No No No N o Form 990 (2014)

5 Form 990 (2014) Page 5 Statements Regarding Other IRS Filings and Tax Compliance MEW- Check if Schedule 0 contains a response or note to any line in this Part V (- la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable. la 3,109 b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0 Yes No c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?.. 1c Yes 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return a 28,944 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions) 2b Yes 3a Did the organization have unrelated business gross income of $ 1,000 or more during the year?.. 3a Yes b If"Yes," has it filed a Form 990-T for this year? If "No"to line 3b, provide an explanation in Schedule 0.. 3b Yes 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? a No b If "Yes," enter the name of the foreign country 0- See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBA R) 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?.. b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?. 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?. b If "Yes," did the organization notify the donor of the value of the goods or services provided?.. c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form d If "Yes," indicate the number of Forms 8282 filed during the year 7d 5a N o 5b N o 5c 6a N o 6b 7a Yes 7b Yes 7c I I N o e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?. f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?. h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?. 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?. 9a Did the sponsoring organization make any taxable distributions under section 4966?.. b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 10 Section 501(c )( 7) organizations. Enter a Initiation fees and capital contributions included on Part VIII, line a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10b facilities 11 Section 501(c )( 12) organizations. Enter a Gross income from members or shareholders a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) b 12a Section 4947( a)(1) non -exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If "Yes," enter the amount of tax-exempt interest received or accrued during the year b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule 0 b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b c Enter the amount of reserves on hand 13c 7e 7f 7g 7h 8 9a 9b 12a 13a N o N o 14a Did the organization receive any payments for indoor tanning services during the tax year?.. b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedule 0 14a N o 14b Form 990 (2014)

6 Form 990 (2014) Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 1Ob below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI.F Section A. la Governing Body and Management Enter the number of voting members of the governing body at the end of the tax year If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0 la 211 b Enter the number of voting members included in line la, above, who are independent lb Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 2 Yes 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? Yes No 3 No 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? No 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No 6 Did the organization have members or stockholders? 6 Yes 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? a Yes b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b Yes or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? a Yes b Each committee with authority to act on behalf of the governing body? 8b Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes,"provide the names and addresses in Schedule No Section B. Policies ( This Section B re q uests information about p olicies not re q uired b y the Internal Revenue Code.) 10a Did the organization have local chapters, branches, or affiliates? 10a No b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? a Yes b Describe in Schedule 0 the process, if any, used by the organization to review this Form a Did the organization have a written conflict of interest policy? If "No,"go to line a Yes b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? b Yes c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this was done. 12c Yes 13 Did the organization have a written whistleblower policy? 13 Yes 14 Did the organization have a written document retention and destruction policy?. 14 Yes 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official 15a Yes b Other officers or key employees of the organization 15b Yes If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? 16a Yes b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? Section C. Disclosure List the States with which a copy of this Form 990 is required to be filed- IL Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c) (3 )s only) available for public inspection Indicate how you made these available Check all that apply fl Own website fl Another's website F Upon request fl Other (explain in Schedule O ) Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year State the name, address, and telephone number of the person who possesses the organization's books and records -LARRY KAYSER 16b Yes Yes No 4901 FOREST PARK AVE ST 1200 ST LOUIS, MO (314) Form 990 (2014)

7 Form 990 (2014) Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII.F Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year * List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter-0- in columns (D), (E), and (F) if no compensation was paid * List all of the organization's current key employees, if any See instructions for definition of "key employee " * List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations * List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations * List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons fl Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related ;rl 0 = T 2/1099-MISC) 2/1099-MISC) organization and organizations c 3uo a related below _ Q m art, organizations dotted line) Q a, 4 4 ^ Form 990 (2014)

8 Form 990 (2014) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0- ;rl M= T 2/1099-MISC) 2/1099-MISC) organization and organizations - boo a related below 74 m_ organizations dotted line) C: 7. SL T! fd a ;3 ur c lb Sub -Total c Total from continuation sheets to Part VII, Section A d Total ( add lines lb and 1c ) ,312, ,438 3,714,680 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization-1,842 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? If "Yes," complete Schedule] forsuch individual Yes Yes No 4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,0007 If "Yes," complete Schedule] forsuch individual Yes 5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule] forsuch person No Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year (A) (B) (C) Name and business address Description of services Compensation WASHINGTON UNIV SCHOOL OF MEDICINE MEDICAL SERVICES 174,859, S EULID ST SAINT LOUIS, MO HURON CONSULTING SERVICES LLC CONSULTANT SERVICES 22,302, MOMENTUM PLACE CHICAGO, IL MISSOURI CARDIOVASCULAR SPECIALISTS LLP MEDICAL SERVICES 17,316, EAST BROADWAY STE 300 COLUMBIA, MO MID AMERICA TRANSPLANT SERV PROCURMENT OF TRANSPLANTS 16,869, HIGHLAND PL DR E 100 SAINT LOUIS, MO MORRISONS HEALTH CARE INC FOOD SERVICES 12,900, PEACHTREE DUNWDY ALTANTA, GA Total number of independent contractors ( including but not limited to those listed above ) who received more than $100,000 of compensation from the organization Form 990 (2014)

9 Form 990 (2014) Page 9 Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part VIII F la Federated campaigns. la 258,879 M b Membership dues.... lb 6 0 E c Fundraising events.... 1c 190,905 (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from function revenue tax under revenue sections tj' d Related organizations. ld 11,803,257 E e Government grants (contributions) le 6,734,762 V ^ f All other contributions, gifts, grants, and 1f 1,098,540 similar amounts not included above g Noncash contributions included in lines la-if $ 305,569 h Total. Add lines la -1f. 20,086,343 Business Code 2a PROGRAM SVC REVENUE ,729,809,250 3,729,094, ,271 0 a2 b RETAIL PHARMACY ,108, ,037,436 47,070,707 a' c PROGRAM RENTAL INCOME ,147,514 16,831, ,316,054 d PROGRAM INVESTMENT REV ,492,388 6,492, e REFERENCE LABORATORY ,890, ,890,635 0 f All other program service revenue 21,625,928 17,831,691 13,684 3,780,553 g Total. Add lines 2a -2f ,839,073,858 3 Investment income ( including dividends, interest, and other similar amounts ) Income from investment of tax- exempt bond proceeds,. 0-3,083,274 3,083,274 5 Royalties ,568 14,568 6a Gross rents 1,280,778 b Less rental 0 expenses c Rental income 1,280,778 or (loss) (i) Real (ii) Personal d Net rental inco me or ( loss). 1,280,778 1,280,778 (i) Securities (ii) Other 7a Gross amount from sales of 562,980 assets other than inventory b Less cost or other basis and 5,281,787 sales expenses c Gain or (loss) -4,718,807 d Net gain or ( loss). lim- -4,718,807-4,718,807 8a Gross income from fundraising 4} events ( not including $ 190,905 of contributions reported on line 1c) CD See Part IV, line 18 L a 210,369 s b Less direct expenses. b 170,846 c Net income or (loss ) from fundraising events. 0-9a 10a Gross income from gaming activities See Part IV, line 19.. b Less direct expenses. b c Net income or (loss) from gaming acti vities...0- Gross sales of inventory, less returns and allowances. a a 1,765,244 39,523 39,523 b Less cost of goods sold. b 679,511 c Net income or (loss ) from sales of inventory. lim- 1,085,733 1,085,733 Miscellaneous Revenue Business Code 11a OTHER OPERATING ,902, ,902, 589 b CAFETERIA SALES ,571, ,769 18,246,493 C EMPLOYEE SWIPE REV ,959, ,159 10,939,555 d All other revenue 35,220,689 2,338,318 32,882,371 e Total.Add lines 11a-11d. 0-87,654, Total revenue. See Instructions 0-1 3,947,599,524 3,770,250,518 12,339, ,923,391 Form 990 (2014)

10 Form 990 (2014) Form 990 (2014) Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check if Schedule 0 contains a response or note to any line in this Part IX Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII. 1 Grants and other assistance to domestic organizations and domestic governments See Part IV, line 21 2 Grants and other assistance to domestic individuals See Part IV, line 22 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals See Part IV, lines 15 and 16 4 Benefits paid to or for members. (A) Total expenses (B) Program service expenses 153,464, ,464,581 1,371,238 1,371,238 (C) Management and general expenses 5 Compensation of current officers, directors, trustees, and key employees 8,315,796 8,315,796 6 Compensation not included above, to disqualified persons (as defined under section 4958( f)(1)) and persons described in section 4958( c)(3)(b) 7 Other salaries and wages 1,160,652, ,193, ,458,467 8 Pension plan accruals and contributions ( include section 401(k) and 403(b) employer contributions ) 75,384,499 61,924,234 13,460,265 9 Other employee benefits 157,510, ,729,168 42,781, Payroll taxes 84,995,523 69,027,195 15,968, Fees for services ( non-employees) a Management 1,996,047 2,115, ,879 b Legal 390, , ,912 c Accounting 620, , ,843 d Lobbying 729, ,680 e Professional fundraising services See Part IV, line 17 f Investment management fees.. g Other (If line 11g amount exceeds 10 % of line 25, column (A) amount, list line 11g expenses on Schedule O) 324,830, ,350,396 42,479, Advertising and promotion 10,820,562 6,443,218 4,377, Office expenses 59,006,069 40,641,652 18,364, Information technology 4,270,041 2,899,844 1,370, Royalties 239, ,043 15, Occupancy 86,967,681 52,360,234 34,607, Travel 5,240,820 4,437, , Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 2,465,801 1,892, , Interes t 16, 570, , 570, Payments to affiliates 22 Depreciation, depletion, and amortization 286,683, ,615,550 9,068, Insurance 20,293,844 15,886,446 4,407, Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e If line 24e amount exceeds 10% of line 25, column ( A) amount, list line 24e expenses on Schedule 0 a MEDICAL SUPPLIES 830,650, ,650,876 b TEACHING SERVICES 100,227, ,227,480 c REPAIRS AND MAINTENANCE 48,175,756 35,250,303 12,925,453 d SERVICE CONTRACT FEES 16,598,012 14,166,068 2,431,944 e All other expenses 382,605,624 38,698, ,906,730 (D) Fundraising expenses 25 Total functional expenses. Add lines 1 through 24e 3,841,077,549 3,069,190, ,886, Joint costs. Complete this line only if the organization reported in column ( B) joint costs from a combined educational campaign and fundraising solicitation Check here F- if following SOP 98-2 (ASC )

11 Form 990 (2014) Page 11 Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part X F (A) Beginning of year (B) End of year 1 Cash-non-interest-bearing 356, ,505,954 2 Savings and temporary cash investments ,230, ,285,308 3 Pledges and grants receivable, net 3 4 Accounts receivable, net ,018, ,638,953 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L.. 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L n 7 Notes and loans receivable, net 4,715, 'cc 8 Inventories for sale or use 75,921, ,389,284 9 Prepaid expenses and deferred charges. 9,692, ,419,053 10a Land, buildings, and equipment cost or other basis Complete Part VI of Schedule D 10a 4,958,470,700 b Less accumulated depreciation b 3,087,640,103 1,860,613,611 10c 1,870,830, Investments-publicly traded securities. 53,386, ,844, Investments-other securities See Part IV, line , , Investments-program-related See Part IV, line 11 13,023, ,755, Intangible assets Other assets See Part IV, line 11 79,517, ,701, Total assets. Add lines 1 through 15 (must equal line 34). 2,653,058, ,702,942, Accounts payable and accrued expenses 310,436, ,223, Grants payable Deferred revenue ,618, , Tax-exempt bond liabilities Escrow or custodial account liability Complete Part IV of Schedule D Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L Secured mortgages and notes payable to unrelated third parties 20,351, ,639, Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X of Schedule D. 43, 297, ,103, Total liabilities. Add lines 17 through ,703, ,675,060 Organizations that follow SFAS 117 ( ASC 958), check here 1- lines 27 through 29, and lines 33 and 34. F and complete C5 27 Unrestricted net assets 2,270,013, ,327,037,958 M ca r_ W_ 28 Temporarily restricted net assets 6,341, ,229, Permanently restricted net assets 29 Organizations that do not follow SFAS 117 (ASC 958 ), check here 1 complete lines 30 through Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances 2,276,355, ,332,267, Total liabilities and net assets/fund balances 2,653,058, ,702,942,212 F and 5 6 Form 990 (2014)

12 Form 990 (2014) Page 12 «Reconcilliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI. F 1 Total revenue (must equal Part VIII, column (A), line 12).. 2 Total expenses (must equal Part IX, column (A), line 25).. 3 Revenue less expenses Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 5 Net unrealized gains (losses) on investments 6 Donated services and use of facilities 7 Investment expenses.. 8 Prior period adjustments.. 9 Other changes in net assets or fund balances (explain in Schedule 0) 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (B)) Financial Statements and Reporting 1 3,94 7,59 9, ,84 1,07 7, ,52 1, ,27 6,35 5, ,60 9, ,33 2,26 7,152 Check if Schedule 0 contains a response or note to any line in this Part XII (- Yes No 1 Accounting method used to prepare the Form 990 fl Cash 17 Accrual (Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization 's financial statements compiled or reviewed by an independent accountant? 2a If'Yes,'check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both fl Separate basis fl Consolidated basis fl Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? 2b Yes If'Yes,'check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both fl Separate basis F Consolidated basis fl Both consolidated and separate basis c If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c Yes If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? a Yes b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the 3b Yes required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits No Form 990 (2014)

13 Additional Data Software ID: Software Version: EIN: Name : BJC HEALTH SYSTEM GROUP RETURN Form 990, Part III - Line 4c: Program Service Accomplishments (See the Instructions) (Code ) ( Expenses $ 67,561,690 including grants of $ 0 ) (Revenue $ 15,704,775 OTHER PROGRAMS TO BENEFIT THE COMMUNITIES WE SERVE INCLUDING RAISING ST LOUIS, PROVIDING COMMUNITY ASSISTANCE AND SUPPORT FOR TEEN PARENTS IN LOW INCOME AREAS, OBESITY AWARENESS PROGRAMS FOR ALL AGES, HEALTH SCREENINGS FOR EARLY DETECTION OF CHRONIC DISEASES, HEALTH IMPROVEMENT WORKSHOPS AND GRANTS TO OTHER CHARITABLE ORGANIZATIONS TO SUPPORT HEALTH IMPROVEMENT PROGRAMS

14 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line) i c rt ` LEI CD (1) AMH-AYRES GARY 1 00 (1) AMH-ERKER MELISSA 1 00 (2) AMH-FETTER LEE 1 00 (3) AMH-HARTRICH BRUCE A 1 00 (4) AMH-JULIAN GAYE F 1 00 (5) AMH-LAUSCHKE SANDRA 1 00 (6) AMH-LOY KENNETH 1 00 (7) AMH-MILNOR GEORGE 1 00 (8) AMH-RIEDEL DAVID MD X 20, ,536 49, (9) AMH-RYRIE EDWARD 1 00 (10) AMH-STABELLERIK DR X 1, (11) AMH-THOMPSON STEVE 1 00 (12) BHHC HURST ROBERT MD 1 00 (13) BJC-BECKETT JANET 1 00 X X (14) BJC-DONALD ARNOLD 1 00 (15) BJC-HARBISON KEITH 1 00 (16) BJC-HOLMES MICHAEL 1 00 (17) BJC-KLEIN WARD 1 00 (18) BJC-SHAPIRO LARRY MD 1 00 EX-OFFICIO (19) BJC-STOKES PATRICK 1 00 (20) BJC-SULLIVAN DIANE 1 00 (21) BJC-WOOD JOYCE 1 00 (22) BJC-WRIGHTON MARK MD 1 00 EX-OFFICIO (23) BJCHOME-ARLEDGE JEFF X 61, ,323 (24) BJCHOME-GEE WILLIAM MD 1 00

15 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line) i c rt ` D (26) BJCHOME-KNOCKE DAVID 1 00 (1) BJCHOME-LOLLO TRISHA X 415, ,986 (2) BJCHOME-MUETH MELANIE MD X 268, ,597 (3) BJCHOME-SCHEIRNER LORI X 229, ,729 (4) BJCHOME-STOCKMANN MARILEE A X 164, ,385 (5) BJCHOME-VAN TREASESANDRA 1 00 (6) BJCHOME-VLODARCHYKCOREEN X 414, ,876 (7) BJCHOME-WEISS DAVID X 760, ,531 (8) BJH-BADER KATHRYN 1 00 (9) BJH-BAXTER WARNER 1 00 (10) BJH-CLARK MAXINE 1 00 (11) BJH-COHEN BRUCE 1 00 EX-OFFICIO (12) BJH-CRANE JAMES 1 00 EX-OFFICIO (13) BJH-DUBINSKY JOHN 1 00 (14) BJH-EDISON PETER 1 00 (15) BJH-FOX GREGORY 1 00 (16) BJH-GRIFFIN JOANNE 1 00 (17) BJH-HENLEY GARY DDS 1 00 (18) BJH-KAHN EUGENE 1 00 (19) BJH-KNIGHT CHARLES F 1 00, EMERITUS MEMBER (20) BJH-KRUSZEWSKI RON 1 00 (21) BJH-LJPSTEIN STEVEN 1 00 EX-OFFICIO (22) BJH-SHAPIROLARRY MD 1 00 EX-OFFICIO (23) BJH-STOKES PATRICK 1 00 (24) BJH-SUELTHAUS KENNETH 1 00

16 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position ( do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week ( list person is both an officer from the from related compensation any hours and a director /trustee ) organization ( W- organizations ( W- from the for related 0,o = 2 /1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line ) i c rt ` D (51) BJH -THOMPSON ANTHONY 1 00 (1) BJH -THORP HOLDEN PHD 1 00 (2) BJH -WEDDLE JAMES 1 00 (3) BJH -YAEGER DOUGLAS 1 00 (4) BJSPH -COOPER TIMOTHY DR 1 00 (5) BJSPH - DEHAVEN MICHAEL 1 00 (6) BJSPH -LJEKWEG RICHARD 1 00 (7) BJSPH -WEISS DAVID 1 00 (8) BJWCH- BRANHAM GREGORY MD 1 00 (9) BJWCH- CANNON ROBERT 1 00 (10) BJWCH- CRANE JAMES MD 1 00 (11) BJWCH-LJEKWEG RICHARD 1 00 (12) BJWCH- LONDEALAN MD 1 00 EX-OFFICIO (13) BJWCH- MARTIN JEFFERY MD 1 00 (14) CHAS-APLINGTON DAVID 1 00 (15) CHAS-VAN TREASE SANDRA X 1,360, ,462 (16) CH- BROWN DAVID 1 00 (17) CH-CLARKREV F JAMES MD 1 00 (18) CH- DANIELS JERRY 1 00 (19) CH-FETTER LEE 1 00 (20) CH-GEORGE THOMAS F PHD 1 00 (21) CH-GLOTZBACH EDWARD L 1 00 (22) CH- HAMM - NIEBRUEGGE RHONDA 1 00 (23) CH- JENSEN JOSHUA II MD X 137, ,030 (24) CH-LJPSTEIN STEVEN 1 00 EX-OFFICIO

17 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line) i c rt ` D (76) CH-MALONE DAVID C 1 00 (1) CH-MCKEE PAULJR 1 00 (2) CH-MILLIGAN RONALD 1 00 (3) CH-OTTO DAVID 1 00 (4) CH-PENILLA ANTONIA R MD X 16, ,255 23, (5) CH-RATLIFF HARRY 1 00 (6) CH-REARDEN TIM MD 1 00 (7) CH-SCHERER GEORGE 1 00 (8) CH-SCHNETTGOECKEWILLIAM JR 1 00 (9) CH-SHAW DAVID MD 1 00 X X (10) CH-ZWEIG WILLIAM MD 1 00 (11) CHC-ELLENA JOHN X 535, ,877 (12) CHC-WEISS DAVID 1 00 (13) CHIL -MCKEE PAULI 1 00 (14) CHN-IMBS CHRISTOPHER 1 00 (15) CHSDC-BALSTERS KENNETH 1 00 (16) CHSDC-LJPSTEIN STEVEN 1 00 EX OFFICIO (17)CHSDC-MCKEEPAULJR 1 00 (18) CHSDC-MCMULLEN RONALD 1 00 (19) CHSDC-MILLIGAN RONALD 1 00 (20) CHSDC-RATLIFF ROBERT X (21) CHSDC-SCHERER GEORGE 1 00 X (22) CHSDC-ZYKAN DONALD 1 00 (23) MBHS-DACE SHARON 1 00 (24) MBHS-DD(ON DEBBIE 1 00

18 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line) i c rt ` LEI CD (101) MBHS-JACKSON THOMAS MD X 338, ,533 (1) MBHS-MIZELL LESA 1 00 (2) MBHS-OBERLE JOYCE 1 00 (3) MBHS-OWENS JOSEPH 1 00 (4) MBHS-VAN TREASE SANDRA 1 00 (5) MBHS-YOEST CHRIS 1 00 (6) MBMC-AKANDE BENJAMIN (7) MBMC-CAHILL JACK L 1 00 (8) MBMC-COPELAND DOUGLAS 1 00 (9) MBMC-DUNNE THOMAS P SR 1 00 (10) MBMC-FIELDS HARVEY JR 1 00 (11) MBMC-FULLERTON RANDALL 1 00 (12) MBMC-HARMON ROBERT 1 00 (13) MBMC-HESS JOHN P III X 158, ,647 23, (14) MBMC-KIM CHARLES G 1 00 (15) MBMC-KING MELVIN C 1 00 (16) MBMC-LIPSTEIN STEVEN 1 00 EX OFFICIO (17) MBMC-MATTHEWS KORY G X (18) MBMC-MCDONNELL VERONICA 1 00 X (19) MBMC-MCKEE CHRIS 1 00 (20) MBMC-MORRIS DON MD X 274, ,141 (21) MBMC-PETERSON JAMES B 1 00 (22) MBMC-REYNOLDS PALMER 1 00 (23) MBMC-RHODES CATHERINE 1 00 (24) MBMC-STOKES DAVID M 1 00

19 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line) i c rt ` D (126) PHC-BUNCH WILLIAM W 1 00 (1) PHC-COLSON JILL 1 00 (2) PHC-CONKLIN RICHARD X 2, (3) PHC-CROUCH JOHN 1 00 (4) PHC-DUMONTIER EDWARD MD X 339, ,224 (5) PHC-GRIX GARY MD X 204, ,316 (6) PHC-JONES STEVEN R 1 00 (7) PHC-KIRKLEY SCOTT D MD X 395, ,058 (8) PHC-KURTZ STEVEN J 1 00 (9) PHC-SKAGGS LARRY 1 00 (10) PHC-VAN TREASE SANDRA 1 00 (11) PWHC-DEHAVEN MICHAEL 1 00 (12) PWHC-LIEKWEG RICHARD 1 00 (13) PWHC-MCINTOSH SEAN MD X 243, ,114 (14) PWHC-WEISS DAVID 1 00 (15) SLCH-CAPPS JOHN R 1 00 (16) SLCH-DANFORTH DONALD III 1 00 (17) SLCH-DIEMER NANCY 1 00 (18) SLCH-FUSZ LOUIS JR 1 00 (19) SLCH-GOULD JAMES 1 00 (20) SLCH-HAGEDORN CHRIS 1 00 (21) SLCH-HARTTRACY E 1 00 (22) SLCH-LIPSTEIN STEVEN 1 00 EX OFFICIO (23) SLCH-MCDONNELLJAMES III 1 00 (24) SLCH-MILLER STEVEN B MD 1 00

20 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line) i c rt ` D (151) SLCH-MUELLER CHARLES JR 1 00 (1) SLCH-MULLJNS BIRCH 1 00 (2) SLCH-O'CONNELLJOHN 1 00 (3) SLCH-RHONE ERIC 1 00 (4) SLCH-SHAPIRO LARRY MD 1 00 (5) SLCH-SHERMAN DAVID III 1 00 (6) SLCH-SMITH-THURMAN PATRICK A 1 00 (7) SLCH-WHITAKER PATRICA 1 00 (8) VNI-CASALORI ARTHUR 1 00 (9) VNI-FETTER LEE 1 00 (10) AMH-BALSTERS KEN X X CHAIRMAN, (11) AMH-BRAASCH DAVID ALAN X X 315, ,035 PRESIDENT, (12) AMH-MILLIGAN RONALD X X VICE CHAIRMAN, (13) BHHC BECK MARY X X 241, ,550 VICE PRESIDENT, (14) BHHC EIKEL LIZ X X 88, ,856 SECRETARY, (15) BHHC MORROW RANDY M X X PRESIDENT, DIR TERM 6/14 (16) BHHC ROTHERY DAN X X PRESIDENT, DIR START 7/14 (17) BHHC SINEK JIM X X PRESIDENT, (18) BHHC SZEWCZYK MICHAEL MD X X 76, CHAIRMAN, (19) BJC BH-APLINGTON DAVID X X 423, ,194 SECRETARY, (20) BJC BH-GLADSTONE KIM X X 232, ,785 PRESIDENT AND EXEC DIR (21) BJC BH-ROTHERY DAN X X CHAIRMAN, (22) BJC CHS-APLINGTON DAVID X X VICE PRESIDENT, (23) BJC CHS-ROTHERY DAN X X PRESIDENT, (24) BJC CHS-VENDITTI PATRICK X X 155, ,103 VICE PRESIDENT & SEC

21 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line) i c rt ` D (176) BIC-EASON CLIFFORD J X X VICE CHAIRMAN, (1) BIC-LIPSTEIN STEVEN X X 3,108, ,593 PRES, CEO, DIR-EX OFF (2) BJC-MCKEE PAUL ]R X X VICE CHAIRMAN, (3) BJC-PLUMMER ROBERT X X VICE CHAIRMAN, (4) BIC-ROSS DONALD X X VICE CHAIRMAN, (5) BIC-SCHNUCK CRAIG X X VICE CHAIRMAN, (6) BIC-WESTBROOK KELVIN X X CHARIMAN, (7) BJCHOME-KARL TOM X X SECRETARY, TREASURER, (8) BJCHOME-ROTHERY DAN X X 503, ,247 PRESIDENT, (9) BJH-CANNON ROBERT W X X 759, ,776 PRESIDENT, DIR START 12/14 (10) BJH-LIEKWEG RICHARD X X 1,388, ,250 PRESIDENT, DIR TERM 11/14 (11) BJH-SCHNUCK CRAIG X X CHAIRMAN, (12) BJSPH-TRACY LARRY X X 370, ,398 PRES, (13) BJWCH-BLACK CHARLES DOUGLAS X X 340, ,061 PRES, (14) BJWCH-DEHAVEN MICHAEL X X SECRETARY, (15) BJWCH-ROBERTS KEVIN X X TREASURER//EX-OFFICIO (16) CH-MCMULLEN RONALD X X 472, ,180 PRESIDENT, (17) CH-PLUMMER ROBERT X X CHAIRMAN, (18) CH-ZYKAN DON X X VICE CHAIR, (19) CHAS-BECKETT JAN X X CHAIRMAN, (20) CHAS-SINEK JIM X X 378, ,918 PRESIDENT, DIR START 8/12 (21) CHC-KNOCKE DAVID X X CHAIRMAN, (22) CHC-RICH STEPHANIE X X 32, ,966, PROGRAM MANAGER (23) CHC-VAN TREASE SANDRA X X PRESIDENT, (24) CHIL-MCMULLEN RONALD X X PRESIDENT,

22 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line) i c rt ` D (201) CHIL -PLUMMER ROBERT X X CHAIRMAN, (1) CHN-FUSZ LOUIS JR X X SECRETARY, (2) CHN-HARBISON KEITH X X TREASURER/ (3) CHN-MAGRUDER JOAN X X PRES, (4) CHN-MULLJNS BIRCH X X CHAIRMAN/ (5) CHSDC-DANIELS JERRY X X 0 0 0, CHAIRMAN (6) CHSDC-FETTER LEE X X 1,309, ,399 PRESIDENT, (7) CHSDC-PLUMMER ROBERT X X VICE CHAIR, (8) MBHS-HOFFMAN MIKE X X CHAIRMAN, DIR START 2/14 (9) MBHS-KING MELVIN X X CHAIRMAN, DIR TERM 2/14 (10) MBHS-RUBLE IRENE X X SECRETARY, (11) MBMC-ANTES JOHN X X 538, ,314 PRESIDENT, (12) MBMC-EASON CLIFF X X CHAIRMAN, (13) MBMC-MCCARTHY THOMAS X X SECRETARY, (14) MBMC-PRIVOTTW JOSEPH PHD X X CHAIRMAN, (15) MBMC-ROSS DONALD X X VICE CHAIRMAN, (16) PEHC-APLINGTON DAVID X X SECRETARY, (17) PEHC-CANNON ROBERT X X PRESIDENT, (18) PEHC-DEHAVEN MICHAEL X X VICE PRESIDENT, (19) PHC-BAKER MARY X X VICE-CHAIRMAN, (20) PHC-COOK KEVIN X X VICE-CHAIRMAN, (21) PHC-KARL THOMAS X X 202, ,690 PRESIDENT, (22) PHC-RHODES CATHERINE X X CHAIRMAN, (23) PWHC-TRACY LARRY JR X X PRESIDENT, DIR START 4/15 (24) SLCH-COUSINS STEVEN X X VICE CHAIRMAN

23 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC) organization and -n organizations _ related below m 0 organizations dotted line) i c rt ` D (226) SLCH-HARBISON KEITH X X TREASURER, (1) SLCH-HERMANN ROBERT JR X X ASST TREASURER, (2) SLCH-IMBS CHRISTOPHER X X SECRETARY, (3) SLCH-MAGRUDER JOAN X X 839, ,188 PRESIDENT, (4) SLCH-SHORT RICK S X X TREASURER, (5) SLCH-STUPP JOHN JR X X VICE CHAIRMAN, (6) SLCH-SUGGS DONALD X X ASST TREAS, (7) SLCH-WESTBROOK KELVIN X X CHAIRMAN, (8) VNI-HARTWICK BRYAN X X 232, ,456 CHAIRMAN, (9) VNI-MCMULLEN RONALD X X PRESIDENT, (10) BJC-DEHAVEN MICHAEL X 963, ,781 SR VP, GENL COUN, SECY (11) BJC-ROBERTS KEVIN X 1,053, ,749 SR VP, CFO, TREASURER (12) BJH-KRIEGER MARK X 532, ,694 VICE PRES, CFO, TREAS (13) BJSPH-SCHWAEGELGLEN J 1 00 CHIEF FINACIAL OFFICER (14) CHAS-MORROW RANDY X 337, ,168 VICE PRESIDENT - FINANCE (15) CHC-WARD CHRIS X 166, ,268 SECRETARY/TREASURER (16) MBMC-NOROHNA AUGUSTO II X 367, ,944 VICE PRESIDENT, FINANCE (17) PGLC-KNOCKE DAVID X 446, ,094 MANAGER (18) PWHC-SCHWAEGEL GLEN X 255, ,066 VICE PRESIDENT FINANCE (19) SLCH-MCKEE MICHELE X 305, ,698 VICE PRESIDENT FINANCE (20) BJC-BRANDON RHONDA X 543, ,601 SVP/CHIEF HR OFFICER (21) BJC-SCHULER GREGORY X 552, ,780 VP/CHIEF INVESTMENT OFFICER (22) BJC-HALL LANNIS E X 885, ,016 PHYSICIAN (23) BJC-PAUL MICHAEL J X 875, ,828 PHYSICIAN (24) BJC-O'BERT ROBERT J X 859, ,298 PHYSICIAN

24 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours per more than one box, unless compensation compensation of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related 0,o = 2/1099-MISC) 2/1099-MISC ) organization and -n organizations _ related below m 0 organizations dotted line ) i c rt ` D (251) BJC-KOPITSKY ROBERT G X 750, ,243 PHYSICIAN (1) BJC-SHITUT RAVINDRA V X 751, ,393 PHYSICIAN (2) BJCPEREA CARLOS X 312, ,832 FORMER SVP/CHI HIEF HR OFFICER

25 lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: SCHEDULE A Public Charity Status and Public Support (Form 990 or 990EZ) Complete if the organization is a section 501(c)( 3) organization or a section 4947(a)(1) nonexempt charitable trust. Department of the Oil Attach to Form 990 or Form 990-EZ. Treasury Oil Information about Schedule A (Form 990 or EZ) and its instructions is at Internal Revenue Service Name of the organization BIC HEALTH SYSTEM GROUP RETURN OMB No Employer identification number Reason for Public Charity Status (All organizations must complete this part.) See Instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box ) 1 1 A church, convention of churches, or association of churches described in section 170 ( b)(1)(a)(i). 2 1 A school described in section 170 (b)(1)(a)(ii). (Attach Schedule E ) 3 F A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(a)(iii). 4 1 A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(a)(iii). Enter the hospital's name, city, and state 5 fl An organization operated for the benefit of a college or university owned or operated by a governmental unit described in 6 fl 7 n 8 fl 9 fl 10 fl 11 n a b c d e fl fl fl fl fl section 170 ( b)(1)(a)(iv ). (Complete Part II ) A federal, state, or local government or governmental unit described in section 170 ( b)(1)(a)(v). An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170 ( b)(1)(a)(vi ). (Complete Part II ) A community trust described in section 170 ( b)(1)(a)(vi ) (Complete Part II ) An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509 (a)(2). (Complete Part III ) An organization organized and operated exclusively to test for public safety See section 509(a)(4). An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509 (a)(3). Check the box in lines 11 a through 11d that describes the type of supporting organization and complete lines Ile, 11f, and 11g Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must complete Part IV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You must complete Part IV, Sections A and C. Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E. Type III non -functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions) You must complete Part IV, Sections A and D, and Part V. Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization Enter the number of supported organizations Provide the following information about the supported organization(s) (i)name of supported organization (ii) EIN (iii) Type of organization (described on lines 1-9 above orirc section (see instructions)) (iv) Is the organization listed in your governing document? Yes No (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F Schedule A (Form 990 or 990 -EZ) 2014

26 Schedule A (Form 990 or 990-EZ) 2014 Schedule A (Form 990 or 990-EZ) 2014 Page 2 MU^ Support Schedule for Organizations Described in Sections 170(b )( 1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year ( or fiscal year beginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total.Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Public support. Subtract line 5 from line 4 Section B. Total Su pp ort Calendar year ( or fiscal year beginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income Do not include gain or loss from the sale of capital assets (Explain in Part VI ) 11 Total support Add lines 7 through Gross receipts from related activities, etc (see instructions) First five years. If the Form 990 is for the organization 's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ite Section C. Com p utation of Public Su pp ort Percenta g e 14 Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) Public support percentage for 2013 Schedule A, Part II, line a 33 1 / 3% support test If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1 / 3% support test If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 17a 10%-facts-and -circumstancestest If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported organization b 10%-facts -and-circumstancestest If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts- and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions

27 Schedule A (Form 990 or 990-EZ) 2014 Schedule A (Form 990 or 990-EZ) 2014 Page 3 IMMITM Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year ( or fiscal year beginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of$5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b 8 Public support (Subtract line 7c from line 6 ) Section B. Total Suuuort Calendar year ( or fiscal year beginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 9 Amounts from line 6 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 c Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on 12 Other income Do not include gain or loss from the sale of capital assets (Explain in Part VI ) 13 Total support. (Add lines 9, 1Oc, 11, and 12 ) 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2014 ( line 8, column (f) divided by line 13, column (f)) Public support percentage from 2013 Schedule A, Part III, line Section D. Com p utation of Investment Income Percenta g e 17 Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) Investment income percentage from 2013 Schedule A, Part III, line a 33 1/3% support tests If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization lk'fb 33 1/3% support tests If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization llik^f_ 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions llik^f_

28 Schedule A (Form 990 or 990-EZ) 2014 Schedule A (Form 990 or 990-EZ) 2014 Page 4 Supporting Organizations LQ&M (Complete only if you checked a box on line 11 of Part I If you checked 11a of Part I, complete Sections A and B If you checked 11b of Part I, complete Sections A and C If you checked 11c of Part I, complete Sections A, D, and E If you checked 11d of Part I, complete Sections A and D, and complete Part V Section A. All Sunnortina Organizations 1 Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No,"describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 1 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)7 If "Yes," explain in Part VI how the organization determined that thesupported organization was described in section 509(a)(1) or (2). 2 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below. b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes" and if you checked 11a or 11b in Part I, answer (b) and (c) below. 4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes,"describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.... c 5a Did the organization support any foreign supported organization that does not have an IRS determination under sections ( c ) ( 3 ) and 509 (a)(1) or (2 )? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(8) purposes. Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes,"answer (b) and (c) below Of applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (n) the reasons for each such action, (in) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document). b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations, (b) individuals that are part of the charitable class benefited b one or more of its supported organizations, or (c) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes,"provide detail in Part VI. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3 )(C )), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If "Yes,"complete Part I of Schedule L (Form 990). 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes,"complete Part II of Schedule L (Form 990). 8 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509 (a)(1) or (2 ))7 If "Yes, "provide detail in Part VI. 9a b Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes,"provide detail in Part VI. c Did a disqualified person ( as defined in line 9 ( a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes, "provide detail in Part VI. 10a Was the organization subject to the excess business holdings rules ofirc 4943 because ofirc 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes,"answerb below. b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings). 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? b A family member of a person described in (a) above? 11b c A 35% controlled entity of a person described in (a) or (b) above? If "Yes"to a, b, orc, provide detail in Part VI. 11c 3a 3b 3c 4b 4c 5a 5b 9b 9c 10a lob lla Yes I No

29 Schedule A (Form 990 or 990-EZ) 2014 Schedule A (Form 990 or 990-EZ) 2014 Page 5 Li^ Supporting Organizations (continued) Section B. Tvne I Sunnortina Organizations 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No,"describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s that operated, supervised, or controlled the supporting organization? If "Yes,"explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization. No Section C. Type II Supporting Organizations 1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No,"describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Section D. All Type III Supporting Organizations 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No,"explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). No No 3 By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes,"describe in Part VI the role the organization's supported organizations played in this regard. Section E. Type III Functionally-Integrated Supporting Organizations Check the box next to the method that the organization used to satisfy the Integral Part Test during the year ( see instructions) a fl The organization satisfied the Activities Test Complete line 2 below b fl The organization is the parent of each of its supported organizations Complete line 3 below c fl The organization supported a governmental entity Describe in Part VI how you supported a government entity (see instructions) 2 Activities Test Answer ( a) and ( b) below. a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and exp lain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes,"explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement. 3 Parent of Supported Organizations Answer (a) and ( b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees o each of the supported organizations? Provide details in Part VI. b Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes,"describe in Part VI the role played by the organization in this regard.

30 Schedule A (Form 990 or 990-EZ) 2014 Schedule A (Form 990 or 990-EZ) 2014 Page 6 Part V - Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov 20, 1970 See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income I (A) Prior Year I (B) Current Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8 Section B - Minimum Asset Amount (A) Prior Year I (B) Current Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year) 1 2 a Average monthly value of securities la b Average monthly cash balances lb c Fair market value of other non-exempt-use assets 1c d Total (add lines la, 1b, and 1c) ld e Discount claimed for blockage or other factors (explain in detail in Part VI) Acquisition indebtedness applicable to non-exempt use assets 2 3 Subtract line 2 from line ld 3 4 Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount, see instructions) 4 5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8 Section C - Distributable Amount Current Year 1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line Income tax imposed in prior year 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 7 F- Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

31 Schedule A (Form 990 or 990-EZ) 2014 Page 7 Section D - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI) See instructions 7 Total annual distributions. Add lines 1 through 6 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI) See instructions 9 Distributable amount for 2014 from Section C, line 6 10 Line 8 amount divided by Line 9 amount Section E - Distribution Allocations (see instructions ) 1 Distributable amount for 2014 from Section C, line 6 2 U nderdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) 3 Excess distributions carryover, if any, to 2014 (i) Excess Distributions Underdi st r ibutions Pre-2014 (^^^) Distributable Amount for 2014 a From b From c From d From e From f Total of lines 3a through e g Applied to underdistributions of prior years h Applied to 2014 distributable amount i Carryover from 2009 not applied (see instructions) j Remainder Subtract lines 3g, 3h, and 3i from 3f 4 Distributions for 2014 from Section D, line 7 a Applied to underdistributions of prior years b Applied to 2014 distributable amount c Remainder Subtract lines 4a and 4b from 4 5 Remaining underdistributions for years prior to 2014, if any Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) 6 Remaining underdistributions for 2014 Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) 7 Excess distributions carryoverto Add lines 3j and 4c 8 Breakdown of line 7 a From b From c From d From e From Schedule A (Form 990 or 990 -EZ) (2014)

32 Schedule A (Form 990 or 990-EZ) 2014 Page 8 Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line le; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this Dart for any additional information. (See instructions). Facts And Circumstances Test Return Reference Explanation SCHEDULE A PART I LINE 11 AND CHRISTIAN HEALTH SERVICES DEVELOPMENT CORPORATION EIN PART III (ORGANIZATION) IS A SUBORDINATE MEMBER OFTHE BJC HEALTH SYSTEM GROUP RULING THE ORGANIZATION'S PUBLIC CHARITY STATUS IS SECTION 509(A)(3) DURING E - THE ORGANIZATION CERTIFIES THAT IT WAS NOT CONTROLLED DIRECTLY OR INDIRECTLY BY ONE OR MORE DISQUALIFIED PERSONS OTHERTHAN FOUNDATION MANAGERS AND OTHERTHAN ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1)ORSECTION 509(A)(2) 11F-THE ORGANIZATION HAS NOT RECEIVED WRITTEN DETERMINATION FROM THE IRS THAT IT IS A TYPE I, TYPE II, OR TYPE III SUPPORTING ORGANIZATION 11G - SINCE AUGUST 17, 2006,THE ORGANIZATION HAS NOT ACCEPTED ANY GIFT OR CONTRIBUTION FROM ANY PERSONS LISTED ON LINE 11G (I), (II), (III) 11H - INFORMATION REGARDING SUPPORTED ORGANIZATIONS CHRISTIAN HOSPITAL NE-NW (CHNE) EIN SEC 170(B)(1)(A)(III) CH ALLIED SERVICES, INC (CHAS) EIN SEC 170(B)(1)(A)(III) VILLAGE NORTH, INC (VNI) EIN SEC 509(A)(2) ALL OF THE ABOVE SUPPORTED ORGANIZATIONS ARE U S CORPORATIONS AND ARE LISTED IN THE GOVERNING DOCUMENTS FOR CHRISTIAN HEALTH SERVICES DEVELOPMENT CORPORATION SUPPORTED ORGANIZATIONS WERE NOTIFIED OF SUPPORT FOR VARIOUS PROGRAM EXPENSES REPORTED ON FORM 990, SCHEDULE R, PART V PART III PUBLIC SUPPORT FOR ORGANIZATIONS DESCRIBED IN SEC 509(A)(2) THE FOLLOWING SUBORDINATES OFTHE BJC GROUP RULING MAINTAIN PUBLIC CHARITY STATUS AS SEC 509(A)(2) ORGANIZATIONS BOONE HOSP VISITING NURSES INC (DBA BOONE HOSPITAL HOME CARE) BJC HOME CARE SERVICES CHILDREN'S HEALTH NETWORK VILLAGE NORTH, INC THE COMMUNITY HEALTH CONNECTION THE MAJORITY OFTHE GROUP MEMBERS MAINTAIN PUBLIC CHARITY STATUS AS HOSPITAL ORGANIZATIONS DESCRIBED IN SEC 170(B)(1)(A)(III), THE SOFTWARE USED TO PREPARE THE BJC GROUP RETURN DOES NOT ALLOW FOR MULTIPLE PUBLIC CHARITY STATUS ACCORDINGLY,THE ABOVE ORGANIZATIONS HAVE SEPARATELY DOCUMENTED THEIR PUBLIC SUPPORT AND INVESTMENT INCOME PERCENTAGES AGGREGATED AS FOLLOWS PUBLIC SUPPORT PERCENTAGE FOR % PUBLIC SUPPORT PERCENTAGE FOR % INVESTMENT INCOME PERCENTAGE FOR % INVESTMENT INCOME PERCENTAGE FOR % Schedule A (Form 990 or 990-EZ) 2014

33 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: SCHEDULE C Political Campaign and Lobbying Activities OMB No (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section Department of the Treasury 1- Complete if the organization is described below. 0- Attach to Form 990 or Form 990-EZ. 0- Information about Schedule C (Form 990 or 990-EZ) and its instructions is at Ope n Internal Revenue Service Inspection If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 ( Political Campaign Activities), then Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B Section 527 organizations Complete Part I-A only If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 ( Lobbying Activities), then Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A Do not complete Part II-B Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part II-B Do not complete Part II-A If the organization answered "Yes" to Form 990, Part IV, Line 5 ( Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c ( Proxy Tax) (see separate instructions), then * Section 501(c)(4), (5), or (6) organizations Complete Part III Name of the organization BIC HEALTH SYSTEM GROUP RETURN Employer identification number Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Provide a description of the organization's direct and indirect political campaign activities in Part IV 2 Political expenditures 0- $ 3 Volunteer hours Complete if the organization is exempt under section 501 ( c)(3). 1 Enter the amount of any excise tax incurred by the organization under section $ 2 Enter the amount of any excise tax incurred by organization managers under section $ 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? fl Yes fl No 4a Was a correction made? fl Yes fl No b If "Yes," describe in Part IV rmwint-complete if the organization is exempt under section 501 ( c), except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities 0- $ 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities 0- $ 3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b 0- $ 4 Did the filing organization file Form 1120-POL for this year? fl Yes fl No 5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC) If additional space is needed, provide information in Part IV (a) Name (b) Address (c) EIN (d ) Amount paid from filing organization's funds If none, enter -0- (e) Amount of political contributions received and promptly and directly delivered to a separate political organization If none, enter -0- For Paperwork Reduction Act notice, see the instructions for Form 990 or 990 -EZ. Cat No 50084S Schedule C (Form 990 or 990-EZ) 2014

34 Schedule C (Form 990 or 990-EZ) 2014 Page 2 Complete if the organization is exempt under section 501 ( c)(3) and filed Form 5768 (election under section 501(h)). A Check - (- if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures) B Check - (- if the filing organization checked box A and "limited control" provisions apply Limits on Lobbying Expenditures (The term "expenditures " means amounts paid or incurred.) la Total lobbying expenditures to influence public opinion (grass roots lobbying) b Total lobbying expenditures to influence a legislative body (direct lobbying) c Total lobbying expenditures (add lines la and 1b) d Other exempt purpose expenditures e Total exempt purpose expenditures (add lines 1c and 1d) f Lobbying nontaxable amount Enter the amount from the following table in both columns If the amount on line le, column ( a) or (b ) is: The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line le Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 (a) Filing organization's totals (b) Affiliated group totals g Grassroots nontaxable amount (enter 25% of line 1f) h Subtract line 1g from line la If zero or less, enter-0- i Subtract line 1f from line 1c If zero or less, enter-0- LE i If there is an amount other than zero on either line 1h or line 11, did the organization file Form 4720 reporting section 4911 tax for this year? F- Yes F- No 4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all columns below. See the separate instructions for lines 2a through 2f.) of the five Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal beginning in) year (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total 2a Lobbying nontaxable amount b Lobbying ceiling amount (150% of line 2a, column(e)) c Total lobbying expenditures d Grassroots nontaxable amount e Grassroots ceiling amount 150% of line 2d column e f Grassroots lobbying expenditures Schedule C (Form 990 or 990-EZ) 2014

35 Schedule C (Form 990 or 990EZ) 2014 Schedule C (Form 990 or 990-EZ) 2014 Pa g e 3 Complete if the organization is exempt under section 501 ( c)(3) and has NOT filed Form 5768 election under section 501 ( h )). For each "Yes " response to lines la through li below, provide in Part IV a detailed description of the lobbying (a) (b) activity. Yes No Amount 1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers? Yes b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? Yes c Media advertisements? No d Mailings to members, legislators, or the public? No e Publications, or published or broadcast statements? No f Grants to other organizations for lobbying purposes? Yes 719,951 g Direct contact with legislators, their staffs, government officials, or a legislative body? Yes 9,729 h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? No i Other activities? No j Total Add lines 1c through ,680 2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? No b If "Yes," enter the amount of any tax incurred under section 4912 c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? Complete if the organization is exempt under section 501(c)(4), section 501(c )( 5), or section 501 ( c )( 6 ). Yes 1 Were substantially all (90% or more) dues received nondeductible by members? 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 2 3 Did the organization agree to carry over lobbying and political expenditures from the prior year? 3 Complete if the organization is exempt under section 501 ( c)(4), section 501(c)(5), or section 501(c )( 6) and if either ( a) BOTH Part 111-A, lines 1 and 2, are answered "No" OR ( b) Part 111-A, line 3, is answered "Yes." 1 Dues, assessments and similar amounts from members 1 2 Section 162(e) nondeductible lobbying and political expenditures ( do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year 2a b Carryover from last year 2b c Total 2c 3 Aggregate amount reported in section 6033(e)(1 )(A) notices of nondeductible section 162(e) dues 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? 4 5 Taxable amount of lobbying and political expenditures (see instructions) 5 Su lementalinformation Provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, Part II-A (affiliated group list), Part II-A, lines 1 and 2 ( see instructions ), and Part II-B line 1 Also, com p lete this p art for an y additional information PART II-B, LINE 1 Return Reference Explanation GOVERNMENT RELATIONS DEPARTMENT EXPENSES INCLUDE RESOURCES DEDICATED TO TRACKING LEGISLATION THAT MAY ADVERSELY IMPACT THE FILING ORGANIZATION INDIRECT ALLOCATION OF EXPENSES INCLUDE RELEVANT PORTION OF LOBBYING ACTIVITIES THAT ARE SEPARATELY STATED IN DUES PAID TO VARIOUS HOSPITAL AND OTHER MEDICAL ASSOCIATIONS No

36 Schedule C (Form 990 or 990-EZ) 2013 Page 4 Schedule C (Form 990 or 990EZ) 2014

37 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: OMB No SCHEDULE D Supplemental Financial Statements (Form 990) 0- Complete if the organization answered " Yes," to Form 990, 2014 Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Department of the Treasury 0- Attach to Form Internal Revenue Service Information about Schedule D (Form 990) and its instructions is at www. irs.gov /form990. Name of the organization Employer identification number BIC HEALTH SYSTEM GROUP RETURN Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the or g anization answered "Yes" to Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year 2 Aggregate value of contributions to (during year) 3 Aggregate value of grants from (during year) 4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? F Yes I No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? fl Yes fl No MRSTI-Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) 1 Preservation of land for public use (e g, recreation or education) 1 Preservation of an historically important land area 1 Protection of natural habitat 1 Preservation of a certified historic structure fl Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year a b Total number of conservation easements Total acreage restricted by conservation easements c Number of conservation easements on a certified historic structure included in (a) d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register 2a 2b 2c 2d Held at the End of the Year 3 N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year 0-4 N umber of states where property subject to conservation easement is located 0-5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? fl Yes fl No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 0-7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 0- $ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? F Yes 1 No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the oraanization answered "Yes" to Form 990. Part IV. line 8. la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items (i) Revenue included in Form 990, Part VIII, line 1 $ (ii)assets included in Form 990, Part X $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items a Revenue included in Form 990, Part VIII, line 1 $ b Assets included in Form 990, Part X $ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D (Form 990) 2014

38 Schedule D (Form 990) 2014 Page 2 r:ftnfw Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply) a F_ Public exhibition d fl Loan or exchange programs b 1 Scholarly research e (- Other c F Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII 5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No la Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X7 1 Yes F No b If "Yes," explain the arrangement in Part XIII and complete the following table c Beginning balance 1c d Additions during the year ld e Distributions during the year le f Ending balance if A mount 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? 1 Yes 1 No b If "Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XIII MITIT-Endowment Funds. Com p lete If the or g anization answered "Yes" to Form 990, Part IV, line 10. (a)current year (b)prior year b (c)two years back (d)three years back (e)four years back la Beginning of year balance. b c d e Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures for facilities and programs f Administrative expenses. g End of year balance 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as a Board designated or quasi-endowment 0- b Permanent endowment 0- c Temporarily restricted endowment 0- The percentages in lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by Yes No (i) unrelated organizations a(i) (ii) related organizations a(ii) b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?.. I 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 1 1 a See Form 990 Part X line 1(l Description of property (a) Cost or other basis (investment) (b)cost or other basis (other ) ( c) Accumulated depreciation ( d) Book value la Land 75,338,407 75,338,407 b Buildings 1,292,291, ,799, ,491,895 c Leasehold improvements 287,979, ,148, ,831,018 d Equipment 2,798,769,628 2,052,898, ,871,569 e Other 504,091,730 37,794, ,297,708 Total. Add lines 1a through 1 e (Column (d) must equal Form 990, Part X, column (B), line 10 (c).).. 0-1,870,830,597 Schedule D (Form 990) 2014

39 Schedule D (Form 990) 2014 Page 3 Investments-Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X line 12. (a) Description of security or category (b)book value (c) Method of valuation (including name of security) Cost or end-of-year market value (1 )Financial derivatives (2)Closely-held equity interests Other Total. (Column (b) must equal Form 990, Part X, col (B) line 12) Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. Caa Fnrm QQ(1 Dart X lino 1 -^ Form 990, Part X, line (a) Description of liability (b) Book value Federal income taxes DUE TO RELATED PARTY LIABILITIES -5,936,781 LONG TERM PENSION LIABILITIES 2,117,263 SELF-FUNDED INSURANCE LIABLITIES OTHER LONG TERM LIABILITIES 3,970,330 DUE TO THIRD PARTY PAYORS 18,440,962 OTHER CURRENT LIABILITIES 2,103,648 ACCRUE ENVIRONMENTAL LIABILITIES 7,013,001 Total. ( Column (b) must equa l Form 990, Part X, col (8) line 25) P. I 28,103, Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization ' s financial statements that reports the organization ' s liability for uncertain tax positions under FIN 48 (ASC 740 ) Check here if the text of the footnote has been provided in Part XIII F Schedule D (Form 990) 2014

40 Schedule D (Form 990) 2014 Schedule D (Form 990) 2014 Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the or g anization answered 'Yes' to Form 990, Part IV line 12a. 1 Total revenue, gains, and other support per audited financial statements. 1 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12 a Net unrealized gains (losses) on investments 2a b Donated services and use of facilities. 2b c Recoveries of prior year grants 2c d Other (Describe in Part XIII ) 2d e Add lines 2a through 2d e 3 Subtract line 2e from line Amounts included on Form 990, Part VIII, line 12, but not on line 1 a Investment expenses not included on Form 990, Part VIII, line 7b. 4a b Other (Describe in Part XIII ) b c Add lines 4a and 4b c 5 Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 ) «Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the org anization answered 'Yes' to Form 990, Part IV line 12a. 1 Total expenses and losses per audited financial statements Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use of facilities. 2a b Prior year adjustments 2b c Other losses c d Other (Describe in Part XIII ) d e Add lines 2a through 2d e 3 Subtract line 2e from line Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b 4a b Other (Describe in Part XIII ) b c Add lines 4a and 4b c 5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) OT1174M Su pp lemental Information Provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additional information Return Reference PART X, LINE 2 FORM 990, SCHEDULE D, PART(S) XI AND XII Explanation THE AUTHORITATIVE GUIDANCE IN ASC 740, INCOME TAXES, CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS UNDER THE REQUIREMENTS OFTHIS GUIDANCE, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS BJC HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS FOR 2014,THE NET ASSETS AND ACTIVITIES OF THE REPORTING ORGANIZATION ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF BJC HEALTH SYSTEM &AFFILIATES (BJC) THE AUDIT IS CONDUCTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES NO SEPARATE AUDITED FINANCIAL STATEMENTS ARE PREPARED FORTHE REPORTING ORGANIZATION ACCORDINGLY, FORM 990, SCHEDULE D, PART(S) XI, XII, AND XIII RECONCILIATION OF CHANGE IN NET ASSETS, REVENUE & EXPENSES FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE COMPLETED

41 Schedule D (Form 990) 2013 Page 5 Schedule D (Form 990) 2014

42 lefile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: SCHEDULEG (Form 990 or EZ) Supplemental Information Regarding F un A raising or Gaming AC%,V ti ;tiies 2014 Complete if the organization answered " Yes" to Forth 990, Part IV, lines 17, 18, or 19, or if the OMB No organization entered more than $ 15,000 on Forth EZ, line 6a. Department of the Treasury 'Attach to Form 990 or Form EZ. I Internal Revenue Service r to r Information about Schedule G (Forth 990 or EZ) and its instructions is at www. irs.uov/form990. Ins p ecti o n Name of the organization Employer identification number BJC HEALTH SYSTEM GROUP RETURN Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities Check all that apply a 1 Mail solicitations e 1 Solicitation of non-government grants b 1 Internet and solicitations f 1 Solicitation of government grants c 1 Phone solicitations g 1 Special fundraising events d 1 In-person solicitations 2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? 1' Yes 1! No b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization 1 (i) Name and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser have custody or control of contributions? Yes No (iv) Gross receipts from activity (v) Amount paid to (or retained by) fundraiser listed in col (i) (vi) Amount paid to (or retained by) organization Total 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing For Paperwork Reduction Act Noticee see the Instructions for Form 990or 990-EZ. Cat No 50083H Schedule G ( Form 990 or EZ) 2014

43 Schedule G (Form 990 or 990-EZ) 2014 Page 2 Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. co 75 (a) Event #1 (b) Event #2 (c) Other events (d) Total events (add col (a) through BUTTERFLY BASH CHARITY BALL 9 col (c)) (event type ) ( event type ) ( total number) 1 Gross receipts 89,111 41, , ,063 2 Less Contributions 31,501 3, , ,679 3 Gross income (line 1 minus line 2) 57,610 37,606 97, ,384 4 Cash prizes ,330 u7 5 Noncash prizes Rent/facility costs 2,850 28,763 8,325 39,938 7 Food and beverages 3, ,337 24,591 8 Entertainment 40,002 3,000 9,036 52,038 9 Other direct expenses 23,168, 8,050, 10,388 41, Direct expense summary Add lines 4 through 9 i n column (d) ( 1 6 0, ) 11 Net income summary Subtract line 10 from line 3, column (d) Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. (a) Bingo (b) Pull tabs/instant (c) Other gaming (d) Total gaming (add bingo/progressive bingo col (a) through col co (c) ) 1 Gross revenue. 32,153 u) C LIJ 2 Cash prizes 3 Non-cash prizes 4 Rent/facility costs. 5 Other direct expenses F Yes % fl Yes % F Yes 6 Volunteer labor n No F No F No 7 Direct expense summary Add lines 2 through 5 in column (d) 8 Net gaming income summary Subtract line 7 from line 1, column (d) 9 Enter the state (s) in which the organization conducts gaming activities a Is the organization licensed to conduct gaming activities in each of these states? Yes r No b If "No," explain a Were any of the organization ' s gaming licenses revoked, suspended or terminated during the tax year?..... F Yes F No b If "Yes," explain Schedule G (Form 990 or 990-EZ) 2014

44 ' Schedule G (Form 990 or 990-EZ) 2014 Page 3 11 Does the organization conduct gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? Yes No 13 Indicate the percentage of gaming activities conducted in a The organization s facility 13a % b An outside facility 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records Name ' Address ' 15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? r- Yes r- No b If "Yes," enter the amount of gaming revenue received by the organization 111 $ and the amount of gaming revenue retained by the third party $ c If "Yes," enter name and address of the third party Name Address 16 Gaming manager information Name Gaming manager compensation $ Description of services provided r- Director/officer Employee Independent contractor 17 Mandatory distributions a Is the organization required understate law to make charitable distributions from the gaming proceeds to retain the state gaming license? F Yes F No b Enter the amount of distributions required under state law distributed to other exempt organizations or spent in the organization's own exempt activities during the tax $ Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions). Return Reference Explanation Schedule G ( Form 990 or EZ) 2014

45 i l efile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: SCHEDULE H (Form 990) Hospitals OMB No Complete if the organization answered "Yes" to Form 990, Part IV, question Attach to Form 990. Department of the Treasury 0- Information about Schedule H (Form 990) and its instructions is at Ope n Internal Revenue Service I Inspection Name of the organization Employer identification number BIC HEALTH SYSTEM GROUP RETURN Financial Assistance and Certain Other Community Benefits at Cost la Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a b If "Yes," was it a written policy? lb Yes 2 If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year F Applied uniformly to all hospital facilities F Applied uniformly to most hospital facilities r Generally tailored to individual hospital facilities 3 Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization ' s patients during the tax year la Yes I Yes No a Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care? If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care F 100% F 150% F 200% F Other % b Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate which of the following was the family income limit for eligibility for discounted care F 200% F 250% F 3000/o F 350% F 400% F Other % c If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care 3a 3b Yes Yes 4 Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? 4 Yes 5a Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? 5a Yes b If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? 5b Yes c If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted care to a patient who was eligibile for free or discounted care? 5c No 6a Did the organization prepare a community benefit report during the tax year? 6a Yes b If "Yes," did the organization make it available to the public? 6b Yes Complete the following table using the worksheets provided in the Schedule H instructions Do not submit these worksheets with the Schedule H 7 Financial Assistance and Certain Other Community Benefits at Cost Financial Assistance and Means - Tested Government Programs (a) Number of Ob Persons ( c) Total communit y Od Direct offsetting (e) Net community benefit (f) Percent of activities or served benefit expense revenue expense total expense programs (optional) (optional) a Financial Assistance at cost (from Worksheet 1). 140, ,318,937 78,589, ,729, % b Medicaid (from Worksheet 3, column a) , ,764, ,288, ,476, % c Costs of other means-tested government programs (from Worksheet 3, column b) d Total Financial Assistance and Means-Tested Government Programs 426, ,083, ,878, ,205, % Other Benefits e Community health improvement services and community benefit operations (from Worksheet 4) ,564 22,542,078 12,915,678 9,626, % f Health professions education (from Worksheet 5) , ,885,267 77,042, ,842, % g Subsidized health services (from Worksheet 6) , ,498, ,212,762 81,285, % h Research (from Worksheet 7) ,755,582 12,111, ,644, % Cash and in-kind contributions for community benefit (from Worksheet 8) 50 39,036 45,019,612 2,789,097 42,230, % I Total. Other Benefits ,515, ,700, ,071, ,628, % k Total. Add lines 7d and 7j ,942,119 1,875,784,567 1,267,950, ,834, For Paperwork Reduction Act Noticee see the Instructions for Form 990. Cat N o 50192T Schedule H (Form 990) 2014

46 Schedule H (Form 990) 2014 Schedule H (Form 990) 2014 Page 2 Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves- (a) Number of (b) Persons (c) Total community (d) Direct offsetting (e) Net community (f) Percent of activities or programs (optional) served (optional) building expense revenue building expense total expense 1 Ph y sical im p rovements and housing , ,000 0 % 2 Economic development 5 0 1,939,107 1,625 1,937, % 3 Communit y su pp ort ,878, ,877, % 4 Environmental improvements , , % 5 Leadership development and training for community members 1 0 2, ,660 0 % 6 Coalition building 2 2,334 62, ,811 0 % 7 Community health improvement advocacy Workforce development Other Total 32 2,459 4,242,108 2,374 4,239, Ill:M.2111 Bad Debt, Medicare, & Collection Practices Section A. Bad Debt Expense Yes No 1 Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No 15? Yes 2 Enter the amount of the organization's bad debt expense Explain in Part VI the methodology used by the organization to estimate this amount 2 110,053,850 3 Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit 3 80,889,272 4 Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements Section B. Medicare 5 Entertotal revenue received from Medicare (including DSH and IME) ,625,531 6 Enter Medicare allowable costs of care relating to payments on line ,132,490 7 Subtract line 6 from line 5 This is the surplus (or shortfall). 7 54,493,041 8 Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6 Check the box that describes the method used F Cost accounting system F Cost to charge ratio F Other Section C. Collection Practices 9a Did the organization have a written debt collection policy during the tax year?. b If "Yes," did the organization's collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI b Yes ENOM Management Companies and Joint Ventures (owned 10 %o or more by officers, directors, trustees, key employees, and physicians-see inctri irtinnc) (a) Name of entity (b) Description of primary activity of entity 1 1 BJCHEALTHSOUTH REHABILITATION CENTER LLC (c) Organization's profit % or stock ownership % (d) Officers, directors, trustees, or key employees' profit % or stock ownership (e) Physicians' profit % or stock ownership OPERATION OF REHABILITATION HOSPITAL o/ 0 % 0 % 2 2 GAMMA KNIFE CENTER AT BARNES- JEWISH HOSPITAL LLC OPERATION OF RADIATION GAMMA BEAM o/ 0 % 0 % 3 3 THE HEART CARE INSTITUTE LLC PROVIDE OUTPATIENT CARDIAC CARE SVCS o/ 0 % 0 % 4 4 SURGERY CENTER OF FARMINGTON LLC PROVIDE OUTPATIENT SURGERY SVCS o/ 0 % %

47 Schedule H (Form 990) 2014 Page 2 Facility Information Section A. Hospital Facilities -^ s CD - m 0 (list in order of size from largest to smallest-see instructions) o CL 0 a How many hospital facilities did the 5 ( -0 organization operate during the tax year? a 13 'U Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate a hospital organization that operates the hospital facility) Other (describe) Facility reporting group See Additional Data Table Schedule H (Form 990) 2014

48 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) BARNES-JEWISH HOSPITAL NORTHSOUTH Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a No b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) a F Hospital facility's website (list url) WWW BARNESJEWISH 0 RG/CHNA b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? ^n vow a If "Yes" ( list url ) WWW BARNESJEWISH ORG/CHNA b If "No," is the hospital facility' s most recently adopted implementation strategy attached to this return? Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ No No No I lobl I No Schedule H (Form 990) 2014

49 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) BARNES-JEWISH HOSPITAL NORTHSOUTH Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f I A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

50 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group BARNES-JEWISH HOSPITAL NORTHSOUTH 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

51 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) MISSOURI BAPTIST MEDICAL CENTER Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a Yes b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) a F Hospital facility's website (list url) WWW MISSOURI BAPTIST ORG/ABOUTUS/ b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? ^n vow a If "Yes" ( list url ) WWW MISSOURIBAPTIST ORG/ABOUTUS/ b I f "No," i s the hospital facility 's most recently adopted implementation strategy attached to this return? b No 11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ No No No Schedule H (Form 990) 2014

52 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) MISSOURI BAPTIST MEDICAL CENTER Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f I A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

53 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group MISSOURI BAPTIST MEDICAL CENTER 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

54 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) CHRISTIAN HOSPITAL NE-NW Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a Yes b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) a F Hospital facility's website (list url) WWW CHRISTIANHOSPITAL ORG/ABOUTUS b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? ^n vow a If "Yes" ( list url ) WWW CHRISTIANHOSPITAL ORG/ABOUTUS b If "No," is the hospital facility 's most recently adopted implementation strategy attached to this return? Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ No No No I lobl I No Schedule H (Form 990) 2014

55 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) CHRISTIAN HOSPITAL NE-NW Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f I A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

56 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group CHRISTIAN HOSPITAL NE-NW 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

57 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) BOONE HOSPITAL CENTER Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a No b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) a F Hospital facility's website (list url) WWW BOO NE 0 RG/CHNA b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? ^n vow a If "Yes" (list url) WWW BOO NE ORG/CHNA b If "No," is the hospital facility's most recently adopted implementation strategy attached to this return? Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ No No No IlObl I No Schedule H (Form 990) 2014

58 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) BOONE HOSPITAL CENTER Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f 7 A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

59 Schedule H (Form 990 ) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group BOONE HOSPITAL CENTER 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

60 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) ST LOUIS CHILDREN'S HOSPITAL Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Community Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) Yes No 1 No 2 No 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a Yes b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) WWW STLOUISCHILDRENS ORG/COMMUNITY-HEALTH-NEEDSa F Hospital facility's website (list url) ASSESSMENT b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? Yes WWW STLOUISCHILDRENS ORG/COMMUNITY-HEALTH-NEEDSa If"Yes" (list url) ASSESSMENT b If "No," is the hospital facility's most recently adopted implementation strategy attached to this return? b No 11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? a No b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? b c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ 3 Yes Schedule H (Form 990) 2014

61 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) ST LOUIS CHILDREN'S HOSPITAL Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f I A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

62 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group ST LOUIS CHILDREN'S HOSPITAL 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

63 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) ALTON MEMORIAL HOSPITAL Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Community Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) Yes No 1 No 2 No 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a Yes b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available ( check all that apply) HTTP //WWWALTO NMEMORIALHOSPITALORG/COMMUNITY-HEALTHa F Hospital facility's website (list url ) NEEDS-ASSESSMENT b 1 Other website ( list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other ( describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? Yes HTTP //WWWALTO NMEMORIALHOSPITALORG/COMMUNITY-HEALTHa If "Yes" (list url ) NEEDS-ASSESSMENT b If "No," is the hospital facility 's most recently adopted implementation strategy attached to this return? b No 11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501 ( r)(3)? a No b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? b c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ 3 Yes Schedule H (Form 990) 2014

64 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) ALTON MEMORIAL HOSPITAL Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f 7 A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

65 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group ALTON MEMORIAL HOSPITAL 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

66 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) PARKLAND HEALTH CENTER-FARMINGTON Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Community Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) Yes No 1 No 2 No 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a Yes b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) WWW PARKLANDHEALTHCENTER ORG/ABOUT-US/COMMUNITY-HEALTHa F Hospital facility's website (list url) NEEDS-ASSESSMENT b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? Yes WWW PARKLANDHEALTHCENTER ORG/ABOUT-US/COMMUNITY-HEALTHa If"Yes" (list url) NEEDS-ASSESSMENT b If "No," is the hospital facility's most recently adopted implementation strategy attached to this return? b No 11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? a No b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? b c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ 3 Yes Schedule H (Form 990) 2014

67 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) PARKLAND HEALTH CENTER-FARMINGTON Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f I A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

68 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group PARKLAND HEALTH CENTER-FARMINGTON 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

69 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) BARNES-JEWISH ST PETERS HOSPITAL INC Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a Yes b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) a F Hospital facility's website (list url) WWW BJSPH ORG/CHNA b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? ^n vow a If "Yes" (list url) WWW BJSPH ORG/CHNA b If "No," is the hospital facility's most recently adopted implementation strategy attached to this return? Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ No No No I lobl I No Schedule H (Form 990) 2014

70 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) BARNES-JEWISH ST PETERS HOSPITAL INC Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f I A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

71 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group BARNES-JEWISH ST PETERS HOSPITAL INC 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

72 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) BARNES-JEWISH WEST COUNTY HOSPITAL Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a Yes b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) a F Hospital facility's website (list url) WWW BARNESJEWISHWESTCOUNTY ORG/CHNA b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? ^n vow No No No a If "Yes" ( list url ) WWWBARNESJEWISHWESTCOUNTY ORG/CHNA b If "No," is the hospital facility' s most recently adopted implementation strategy attached to this return? Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ IlObl INo Schedule H (Form 990) 2014

73 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) BARNES-JEWISH WEST COUNTY HOSPITAL Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f I A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal or Judicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

74 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group BARNES-JEWISH WEST COUNTY HOSPITAL 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal or Judicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

75 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) BJCHEALTHSOUTH REHABIL CENTER LLC Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a No b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available ( check all that apply) F Hospital facility' s website ( list url ) WWW REHABINSTITUTESTL COM 1 Other website ( list url) F Made a paper copy available for public inspection without charge at the hospital facility 1 Other ( describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website?... If "Yes" ( list url ) WWW REHABINSTITUTESTL COM If "No," is the hospital facility's most recently adopted implementation strategy attached to this return? bl I No 11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ 10 es No No No Schedule H (Form 990) 2014

76 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) BJCHEALTHSOUTH REHABIL CENTER LLC Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c d e f g F' Asset level F' Medical indigency F' Insurance status F' Underinsurance discount F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e 7 The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f F' A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) F' Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal or Judicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

77 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group BJCHEALTHSOUTH REHABIL CENTER LLC 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal or Judicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed ( whether or not checked ) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other ( describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? No If "No," indicate why F The hospital facility did not provide care for any emergency medical conditions 1 The hospital facility's policy was not in writing 1 The hospital facility limited who was eligible to receive care for emergency medical conditions ( describe in Section C) 1 Other( describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP- Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a r- The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b F The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c 1 The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

78 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) PROGRESS WEST HEALTHCARE CENTER Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a Yes b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available ( check all that apply) F Hospital facility' s website ( list url) HTTP //PROGRESSWEST ORG/ABOUTUS/COMMUNITYHEALTHNEEDSASSESSMENT ASPX r- Other website (list url) F Made a paper copy available for public inspection without charge at the hospital facility r- Other ( describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? Yes a If"Yes" (list url) HTTP //PROGRESSWEST ORG/ABOUTUS/COMMUNITYHEALTHNEEDSASSESSMENT ASPX b If "No," is the hospital facility's most recently adopted implementation strategy attached to this return? b No 11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? a No b I f "Yes" to l i n e 12a, did the organization file Form 4720 to report the section 4959 excise tax? b c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ 11 No No No Schedule H (Form 990) 2014

79 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) PROGRESS WEST HEALTHCARE CENTER Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f 7 A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

80 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group PROGRESS WEST HEALTHCARE CENTER 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

81 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) MISSOURI BAPTIST HOSPITAL OF SULLIVAN Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a No b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) a F Hospital facility's website (list url) WWW MISSOURIBAPTISTSULLIVAN ORG/ABOUTUS b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? ^n vow a If "Yes" ( list url ) WWWMISSOURIBAPTISTSULLIVAN ORG/ABOUTUS b If "No," is the hospital facility 's most recently adopted implementation strategy attached to this return? Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ 12 No No No I lobl INo Schedule H (Form 990) 2014

82 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) MISSOURI BAPTIST HOSPITAL OF SULLIVAN Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f I A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

83 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group MISSOURI BAPTIST HOSPITAL OF SULLIVAN 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

84 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Section B. Facility Policies and Practices (Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A) PARKLAND HEALTH CENTER-BONNE TERRE Name of hospital facility or letter of facility reporting group Line number of hospital facility, or line numbers of hospital facilities in a facility reporting group (from Part V, Section A): Health Needs Assessment 1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year? Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If"Yes," provide details of the acquisition in Section C During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line Yes a b If "Yes," indicate what the CHNA report describes (check all that apply) I A definition of the community served by the hospital facility I Demographics of the community c 7 Existing health care facilities and resources within the community that are available to respond to the health needs of the community d e f I How data was obtained I The significant health needs of the community 7 Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g I The process for identifying and prioritizing community health needs and services to meet the community health needs h I The process for consulting with persons representing the community's interests i I Information gaps that limit the hospital facility's ability to assess the community's health needs j 1 Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted Yes 6a Was the hospital facility's CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C a Yes b Was the hospital facility's CHNA conducted with one or more organizations other than hospital facilities?" If "Yes," list the other organizations in Section C b No 7 Did the hospital facility make its CHNA report widely available to the public? Yes If "Yes," indicate how the CHNA report was made widely available (check all that apply) a F Hospital facility's website (list url) HTTP //WWW PARKLANDHEALTHCENTER ORG/ABOUT-US/ b 1 Other website (list url) c F Made a paper copy available for public inspection without charge at the hospital facility d 1 Other (describe in Section C) 8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs Yes identified through its most recently conducted CHNA? If "No," skip to line Indicate the tax year the hospital facility last adopted an implementation strategy Is the hospital facility's most recently adopted implementation strategy posted on a website? ^n vow a If "Yes" ( list url ) HTTP //WWW PARKLANDHEALTHCENTER ORG/ABOUT-US/ b I f "No," is the hospital facility' s most recently adopted implementation strategy attached to this return? b No 11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed 12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? c If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $ 13 No No No Schedule H (Form 990) 2014

85 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) PARKLAND HEALTH CENTER-BONNE TERRE Name of hospital facility or letter of facility reporting group Financial Assistance Policy (FAP) Did the hospital facility have in place during the tax year a written financial assistance policy that 13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes If"Yes," indicate the eligibility criteria explained in the FAP a F Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of % and FPG family income limit for eligibility for discounted care of % b F Income level other than FPG (describe in Section C) c F Asset level d F Medical indigency e I Insurance status f F Underinsurance discount g F' Residency h F' Other (describe in Section C) 14 Explained the basis for calculating amounts charged to patients? Yes 15 Explained the method for applying for financial assistance? Yes If"Yes," indicate how the hospital facility's FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply) a I Described the information the hospital facility may require an individual to provide as part of his or her application b I Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c I Provided the contact information of hospital facility staff who can provide an individual with information about the d FAP and FAP application process I Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e 1' Other(describe in Section C) 16 Included measures to publicize the policy within the community served by the hospital facility? Yes If "Yes," indicate how the hospital facility publicized the policy (check all that apply) a I The FAP was widely available on a website (list url) b I The FAP application form was widely available on a website (list url) c F A plain language summary of the FAP was widely available on a website (list url) Yes I No d F The FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e F' The FAP application form was available upon request and without charge (in public locations in the hospital facility and by mail) f I A plain language summary of the FAP was available upon request and without charge (in public locations in the g hospital facility and by mail) I Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h F' Notified members of the community who are most likely to require financial assistance about availability of the FAP i F' Other (describe in Section C) Billing and Collections 17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment? Yes 18 C heck all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP a I' Reporting to credit agency(ies) b I' Selling an individual's debt to another party c I' Actions that require a legal orjudicial process d I' Other similar actions (describe in Section C) e I None of these actions or other similar actions were permitted Schedule H (Form 990) 2014

86 Schedule H (Form 990) 2014 Page 2 Facility Information (continued) Name of hospital facility or letter of facility reporting group PARKLAND HEALTH CENTER-BONNE TERRE 19 Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual's eligibility under the facility's FAP? No a If "Yes," check all actions in which the hospital facility or a third party engaged F Reporting to credit agency(ies) b F Selling an individual's debt to another party c F Actions that require a legal orjudicial process d F Other similar actions (describe in Section C) 20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18 (check all that apply) a F Notified individuals of the financial assistance policy on admission b F Notified individuals of the financial assistance policy prior to discharge c F Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d F Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e F Other (describe in Section C) f F None of these efforts were made Policy Relating to Emergency Medical Care 21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility's financial assistance policy? Yes If "No," indicate why a 1 The hospital facility did not provide care for any emergency medical conditions b 1 The hospital facility's policy was not in writing c 1 The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d 1 Other (describe in Section C) Charges to Individuals Eligible for Assistance Under the FAP (FAP - Eligible Individuals) 22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FA P- eligible individuals for emergency or other medically necessary care a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c F The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d 1 Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? No If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? No If "Yes," explain in Section C No Schedule H (Form 990) 2014

87 Schedule H (Form 990) 2014 Page 6 2 Facility Information (continued) Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 161, 18d, 19d, 20e, 21c, 21d, 22d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facilit y line number from Part V, Section A ( "A, 1, " "A, 4, "'%B, 2, " B 3, " etc. ) and name of hos p ital facilit y. Form and Line Reference See Additional Data Table Explanation Schedule H (Form 990) 2014

88 Schedule H (Form 990) 2014 Page 8 2 Facility Information (continued) Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year? 99 Name and address T yp e of Facility ( describe ) 1 See Additional Data Table Schedule H (Form 990) 2014

89 Schedule H (Form 990) 2014 Page 9 2 Supplemental Information Provide the following information 1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7, Part II and Part III, lines 2, 3, 4, 8 and 9b 2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B 3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's financial assistance policy 4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves 5 Promotion of community health. Provide any other information important to describing how the organization's hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e g, open medical staff, community board, use of surplus funds, etc ) 6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served 7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report Form and Line Reference PART I, LINE 3C Explanation BJC HOSPITALS PROVIDE EMERGENCY AND MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL PATIENTS SEEKING SUCH CARE, REGARDLESS OF ABILITY TO PAY OR TO QUALIFY FOR FINANCIAL ASSISTANCE, IN ACCORDANCE WITH THE REQUIREMENTS OF THE EMERGENCY MEDICAL TREATMENT AND ACTIVE LABOR ACT (EMTALA) THESE SERVICES RE PROVIDED TO PATIENTS WHO LIVE IN MISSOURI AND ILLINOIS REGARDLESS OF RACE, COLOR, CREED OR GENDER AND WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY PATIENTS WHO MEET CERTAIN FINANCIAL CRITERIA BASED UPON INCOME AND FAMILY SIZE MAY QUALIFY FOR BJC FINANCIAL ASSISTANCE, INCLUDING REDUCED HOSPITAL CHARGES AND LONG-TERM, INTEREST FREE PAYMENT PLANS PURSUANT TO ITS FINANCIAL SSISTANCE POLICY, BJC WILL PROVIDE FINANCIAL ASSISTANCE OF 100% OF THE PATIENT'S RESPONSIBILITY WHEN FAMILY INCOME IS AT OR BELOW 100% OF THE YEARLY FEDERAL POVERTY LEVEL (FPL) A DISCOUNTED FEE SCHEDULE IS AVAILABLE FROM 101% O 300% OFTHE FPL FOR PATIENTS WITH FAMILY INCOME LESS THAN $100,000 ILLINOIS RESIDENTS RECEIVING SERVICES AT ALTON MEMORIAL HOSPITAL MAY BE ELIGIBLE FOR DDITIONAL DISCOUNTS UNDER THE ILLINOIS HOSPITAL UNINSURED PATIENT DISCOUNT CT PATIENTS WHO HAVE BEEN ENROLLED IN MEDICAID IN THE LAST SIX MONTHS MAY UTOMATICALLY QUALIFY FOR FINANCIAL ASSISTANCE FOR MEDICAL SERVICES THAT RE NOT COVERED BY MEDICAID THE CATASTROPHIC PROVISION OFTHE BJC FINANCIAL SSISTANCE POLICY PROVIDES THAT A PATIENT'S ANNUAL OUT-OF-POCKET LIABILITY SHALL NOT EXCEED 30% OFTHE PATIENT'S ANNUAL FAMILY INCOME (25% OF ANNUAL FAMILY INCOME FOR UNINSURED ILLINOIS RESIDENTS RECEIVING SERVICES AT ALTON MEMORIAL HOSPITAL) A SIMILAR FINANCIAL ASSISTANCE POLICY APPLIES TO MEDICALLY NECESSARY HEALTHCARE SERVICES RENDERED BY BJC EMPLOYED PHYSICIANS ND QUALIYING HOME CARE SERVICES

90 Form and Line Reference PART I, LINE 6A Explanation BJC PREPARES AN ANNUAL WRITTEN REPORT THAT DESCRIBES PROGRAMS AND SERVICES THAT PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY BJC HOSPITAL AND HOSPITAL SERVICE ORGANIZATIONS THE COMMUNITY BENEFIT REPORT (REPORT) FOR BJC PROVIDES VALUABLE INFORMATION ON PROGRAMS AND SERVICES PROVIDED BY THE MEMBER HOSPITALS INCLUDED IN THE BJC HEALTH SYSTEM GROUP RETURN FORM 990 BJC MAKES THE REPORT AVAILABLE TO THE GENERAL PUBLIC VIA ITS WEBSITE AT WWW BJC ORG AND VIA A LINK ON ALL BJC HOSPITAL WEBSITES THE REPORT IS ALSO DISTRIBUTED VIA MAILINGS TO COMMUNITY MEMBERS IN MISSOURI AND ILLINOIS, CIVIC LEADERS AND VARIOUS OTHER INTEREST GROUPS UPDATES ARE POSTED ON THE BJC WEBSITE AS INFORMATION BECOMES AVAILABLE

91 Form and Line Reference PART I, LINE 7 Explanation HE COST OF FINANCIAL ASSISTANCE INCLUDES FREE OR DISCOUNTED HEALTH SERVICES PROVIDED TO PERSONS WHO MEET THE CRITERIA DESCRIBED IN THE FINANCIAL SSISTANCE POLICY (SEE SCHEDULE H, PART I, LINE 3 ABOVE) FINANCIAL ASSISTANCE IS DEFINED AS THE COSTS IN EXCESS OF PAYMENTS (UNCOMPENSATED COSTS) ON CCOUNTS WRITTEN OFF AS FINANCIAL ASSISTANCE IN THE CURRENT YEAR ONCE A PATIENT IS DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE, THE ENTIRE COST (OR PORTION OF THE QUALIFYING AMOUNT) OFTHE ACCOUNT IS CLASSIFIED AS FINANCIAL SSISTANCE BJC UTILIZED A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 TO DETERMINE THE COSTS OFTHE FINANCIAL ASSISTANCE ACCOUNTS ANY PAYMENTS RECEIVED ARE THEN NETTED AGAINST THE COST OFTHE ACCOUNT AS DIRECT OFFSETTING REVENUE TO DETERMINE THE UNCOMPENSATED COSTS IN ADDITION TO OTAL FUNCTIONAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25, COLUMN (A), HE ALLOCABLE SHARE OF EXPENSES FROM A 50% OWNED JOINT VENTURE HOSPITAL AND OTHER JOINT VENTURES HAVE BEEN ADDED TO THE DENOMINATOR WHEN CALCULATING HE PERCENT OF TOTAL EXPENSE CONSIDERED THE NET COMMUNITY BENEFIT EXPENSE ND REPORTED IN PART I, LINE 7, COLUMN (F) TOTAL EXPENSES USED WHEN CALCULATING LINE 7, COL (F) PERCENTAGES = $3,863,327,553 FOR 2014

92 Form and Line Reference PART I, LINE 7G Explanation SUBSIDIZED HEALTH SERVICES ARE CLINICAL SERVICES PROVIDED TO BOTH INPATIENTS ND OUTPATIENTS DESPITE A FINANCIAL LOSS TO BJC EACH LOSS HAS BEEN CALCULATED AFTER REMOVING LOSSES ASSOCIATED WITH BAD DEBTS, FINANCIAL SSISTANCE, MEDICAID AND OTHER COSTS ALTHOUGH THESE SERVICES GENERATE OVERALL LOSSES TO BJC,THEY CONTINUE TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE THE SUBSIDIZED HEALTH SERVICES AMOUNTS INCLUDE ADDITIONAL SERVICES THAT GENERATED LOSSES PROVIDED BY BJC THROUGH PHYSICIAN PRACTICES FOR 2014, SUBSIDIZED HEALTH SERVICES PROVIDED THROUGH THESE PHYSICIAN PRACTICES GENERATED LOSSES OF $32,472,815

93 Form and Line Reference PART II, COMMUNITY BUILDING CTIVITIES Explanation BELIEVING THAT HEALTH PROMOTION BEGINS WITH EDUCATION AND ACCESS TO SERVICES, BJC PROVIDES A NUMBER OF HEALTH OUTREACH PROGRAMS FOR CHILDREN ND ADULTS IN UNDERSERVED COMMUNITIES BJC'S SCHOOL OUTREACH AND YOUTH DEVELOPMENT PROGRAM IS ONE OFTHE MOST EXTENSIVE IN THE EASTERN MISSOURI ND SOUTHERN ILLINOIS REGIONS WORKING IN PARTNERSHIP WITH SCHOOL FACULTY ND ADMINISTRATORS, BJC DEVELOPS AND DELIVERS HEALTH EDUCATION CURRICULA, JOB SHADOWING OPPORTUNITIES, AND HEALTH FAIRS THE PROGRAMS ALSO FOCUS ON HEALTH ISSUES AND BEHAVIORS INCLUDING DRUG, ALCOHOL AND TOBACCO USE, NUTRITION AND FITNESS, SEXUALLY TRANSMITTED DISEASE, INCLUDING HIV/AIDS, SAFETY, AND VIOLENCE PREVENTION FOR ADULTS 50+YEARS OF AGE, BJC CO-SPONSORS OASIS, AN EDUCATION AND VOLUNTEER SERVICE ORGANIZATION PROMOTING HEALTHY LIFESTYLES AND BEHAVIORS FOR SENIOR CITIZENS IN LOW-INCOME COMMUNITIES, BJC PARTNERS WITH FAITH-BASED ORGANIZATIONS TO PROVIDE FREE MEDICAL SCREENINGS, EDUCATION AND OTHER NEEDED HEALTH SERVICES ADDITIONALLY, FOR THE PAST 6 EARS, BJC HAS CHANNELED RESOURCES AND OUTREACH HEALTH SERVICES TO RESIDENTS IN THE SIX ZIP CODES IN THE REGION THAT HAVE THE POOREST HEALTH STATISTICS AND OUTCOMES

94 Form and Line Reference PART III, LINE 2 Explanation BAD DEBT AMOUNTS HAVE BEEN PRESENTED AT COST THE BAD DEBT AMOUNT AS REFLECTED IN PART III, LINE 2 WAS CALCULATED USING A COST TO CHARGE RATIO DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE OFF AND ARE, THEREFORE, NOT INCLUDED IN BAD DEBT EXPENSE

95 Form and Line Reference PART III, LINE 3 Explanation HE CALCULATED PERCENT OF TOTAL EXPENSES RELATED TO FINANCIAL ASSISTANCE ND OTHER COMMUNITY BENEFIT COSTS PROVIDED BY BJC ON SCHEDULE H, PART I (15 72%) EXCLUDES AN ESTIMATED $80 9 MILLION IN MEDICAL CARE TO PATIENTS WHO, BASED UPON AN ANALYSIS OF ZIP CODES AND OTHER INFORMATION, WERE PRESUMED TO HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER BJC'S FINANCIAL ASSISTANCE POLICY IFTHE AMOUNTS FOR PRESUMED FINANCIAL ASSISTANCE INCLUDED IN BAD DEBT EXPENSE WERE INCLUDED IN FINANCIAL ASSISTANCE EXPENSES,THE REVISED PERCENTAGE WOULD BE 17 82%

96 Form and Line Reference PART III, LINE 4 Explanation BJC HEALTHCARE (BJC) BAD DEBT EXPENSE IS INCLUDED IN THE NET PATIENT SERVICE REVENUE AND PATIENT ACCOUNTS RECEIVABLE FOOTNOTE TO ITS CONSOLIDATED FINANCIAL STATEMENTS WHICH IS FOUND ON PAGE 11 OFTHE BJC AUDITED FINANCIAL STATEMENTS ATTACHED HERETO SEE ALSO FOOTNOTE 2 RELATED TO UNCOMPENSATED CARE ON PAGES 14, 15 AND 16 OFTHE AUDITED FINANCIAL STATEMENTS

97 Form and Line Reference PART III, LINE 8 Explanation PATIENT LEVEL DETAIL DATA IS USED TO CALCULATE THE UNCOMPENSATED COST OF BAD DEBT AND FINANCIAL ASSISTANCE ONCE AN ACCOUNT IS WRITTEN OFF TO BAD DEBT ND/OR FINANCIAL ASSISTANCE,THE ENTIRE COST OF THE ACCOUNT IS CLASSIFIED AS BAD DEBT AND ANY PAYMENTS RECEIVED ARE NETTED AGAINST THE COST OF THE CCOUNT TO DETERMINE THE UNCOMPENSATED COSTS UNCOMPENSATED COSTS PATIENT DETAIL CALCULATION (GROSS CHARGES X COST TO CHARGE RATIO) LESS PAYMENTS RECEIVEDONLY THOSE PATIENT ACCOUNTS WITH UNCOMPENSATED COSTS (THOSE IN EXCESS OF PAYMENTS)ARE INCLUDED IN THE TOTAL COST OF BAD DEBT AND FINANCIAL ASSISTANCE ON SCHEDULE H PATIENT ACCOUNTS WITH PAYMENTS IN EXCESS OF COSTS ARE NOT INCLUDED IN THE TOTAL COST OF BAD DEBT AND FINANCIAL SSISTANCE THE COST OF BAD DEBT AND FINANCIAL ASSISTANCE ON MEDICARE PATIENT ACCOUNTS IS INCLUDED IN THE TOTAL COST OF BAD DEBT AND FINANCIAL SSISTANCE MEDICARE SURPLUS (SHORTFALL) IS REPORTED SEPARATELY ON SCHEDULE H, HOWEVER, THE MEDICARE SURPLUS (SHORTFALL) IS REDUCED BY THE COST OF BAD DEBT AND FINANCIAL ASSISTANCE FOR MEDICARE PATIENTS

98 Form and Line Reference PART III, LINE 9B Explanation BJC UNDERSTANDS THAT HEALTH CARE EXPENSES ARE OFTEN UNEXPECTED AND PAYING FOR SUCH SERVICES CAN BE OVERWHELMING WE ARE COMMITTED TO IDENTIFYING PATIENTS WHO QUALIFY FOR ASSISTANCE AT THE EARLIEST OPPORTUNITY,TO HELPING HEM APPLY FOR PROGRAMS AND OTHER ASSISTANCE AND TO WORKING OUT A FAIR WAY FOR PATIENTS TO PAY THEIR BILLS BJC HAS ADOPTED A FINANCIAL ASSISTANCE POLICY THAT IS APPLIED UNIFORMLY TO MOST AFFILIATED HOSPITAL OPERATIONS INTERNAL DUE DILIGENCE PROCEDURES INCLUDE DETERMINING WHETHER THE RESPONSIBLE PARTY IS FINANCIALLY ABLE TO PAY FOR ALL OR A PORTION OF UNPAID BALANCES IN THE PATIENT ACCOUNT, OFFERING REPAYMENT UNDER NO INTEREST TERMS AND CONSIDERATION FOR FINANCIAL ASSISTANCE WHEN THE PATIENT DEMONSTRATES INABILITY TO PAY AMOUNTS DUE ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED ON INCOME AND FAMILY SIZE UTILIZING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES NNUAL POVERTY GUIDELINES PUBLISHED IN THE FEDERAL REGISTER BJC UTILIZES A PROCESS WHICH COMBINES DATA,TECHNOLOGY AND ANALYTICAL FUNCTIONALITY TO IDENTIFY PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE AT ANY POINT IN THE BILLING PROCESS THIS RESULTS IN EARLIER IDENTIFICATION OF PATIENTS MERITING FINANCIAL ASSISTANCE AND RECLASSIFICATION FROM BAD DEBTS BJC HAS ADOPTED A WRITTEN DEBT COLLECTION POLICY THAT IS APPLIED UNIFORMLY TO ALL AFFILIATE HOSPITAL OPERATIONS INTERNAL COLLECTION EFFORTS INCLUDE HOSPITAL MAILING OF ROUTINE BILLING STATEMENTS WHICH INCLUDE INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE COLLECTION PROCEDURES INCLUDE IDENTIFYING INDIVIDUALS WHO MAY QUALIFY FOR FINANCIAL ASSISTANCE, OFFERING SUCH INDIVIDUALS THE OPPORTUNITY TO COMPLETE APPLICATIONS FOR FINANCIAL SSISTANCE AND HELPING THE INDIVIDUALS COMPLETE THE APPLICATION FORMS ONCE N INDIVIDUAL OR RESPONSIBLE PARTY IS DEEMED FINANCIALLY UNABLE TO PAY SOME ORALLOFTHE OPEN BALANCE ON A PATIENT ACCOUNT, THE REMAINING BALANCE IS WRITTEN OFF AS UNCOLLECTIBLE

99 Form and Line Reference PART VI, LINE 2 Explanation BJC USES RELIABLE, THIRD PARTY REPORTS, INCLUDING DATA FROM GOVERNMENT SOURCES TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THESE REPORTS PROVIDE INFORMATION ABOUT KEY HEALTH, SOCIOECONOMIC AND DEMOGRAPHIC INDICATORS THAT POINT TO AREAS OF NEED AND INCLUDE BUT ARE NOT LIMITED TO REPORTS FROM - LOCAL AND STATE DEPARTMENTS OF HEALTH- ST LOUIS REGIONAL HEALTH COMMISSION- MISSOURI FOUNDATION FOR HEALTH- LOCAL GOVERNMENT PLANNING DEPARTMENTS- THE COMMONWEALTH FUND- U S CENSUS BUREAU- ECONOMIC IMPACT STUDIES- EAST WEST GATEWAY COUNCIL OF GOVERNMENTS (A RECOGNIZED METROPOLITAN PLANNING ORGANIZATION - MPO) BJC USES INFORMATION FROM THESE SECONDARY SOURCES TO DEVELOP PROGRAMS AND PROVIDE SERVICES THROUGHOUT THE REGION IN ADDITION, BJC CONSIDERS THE HEALTH CARE NEEDS OFTHE OVERALL COMMUNITY WHEN EVALUATING INTERNAL FINANCIAL AND OPERATIONAL DECISIONS FOR EXAMPLE, BJC CONTINUES TO OPERATE FULL SERVICE HOSPITAL(S) AT A FINANCIAL LOSS IN CERTAIN GEOGRAPHIES BECAUSE THE IMPACT OF CLOSING THE HOSPITALS WOULD BE DETRIMENTALTO THE COMMUNITY BJC ALSO CONTINUES TO PROVIDE CERTAIN CLINICAL SERVICES, INCLUDING TRAUMA AND OBSTETRICS, IN GEOGRAPHIES AT A FINANCIAL LOSS FOR THE SAME REASON

100 Form and Line Reference PART VI, LINE 3 Explanation BJC EMPLOYS A VARIETY OF METHODS TO REACH PATIENTS WITH INFORMATION ABOUT FINANCIAL ASSISTANCE INCLUDING -BJC AND ALL HOSPITAL WEB SITES POST INFORMATION ABOUT FINANCIAL ASSISTANCE AND PROVIDE INFORMATION ON HOWTO CONTACT A FINANCIAL ASSISTANCE REPRESENTATIVE-BJC HOSPITALS DISPLAY PLAIN LANGUAGE SUMMARY OF FINANCIAL ASSISTANCE ON POSTERS IN ALL EMERGENCY, DMITTING, OUTPATIENT AND CLINIC AREAS THAT INCLUDE A PHONE NUMBER TO CALL FOR FINANCIAL ASSISTANCE COUNSELING-BJC HOSPITAL DEPARTMENTS THAT HAVE INITIAL CONTACT WITH INCOMING INPATIENTS AND OUTPATIENTS ARE SUPPLIED WITH BROCHURES ABOUT FINANCIAL ASSISTANCE FOR DISTRIBUTION TO PATIENTS AND FAMILY MEMBERS-ALL BJC HOSPITALS EMPLOY TRAINED FINANCIAL ASSISTANCE COUNSELORS WHO WORK INDIVIDUALLY WITH PATIENTS TO ASSESS FINANCIAL NEED AND RECOMMEND APPROPRIATE ASSISTANCE SUCH AS APPLICATION FOR FEDERALAND/OR STATE PROGRAMS, QUALIFICATION FOR FINANCIAL ASSISTANCE, DETERMINATION OF UTOMATIC DISCOUNTS AND/OR FURTHER REDUCTIONS IN CHARGES, AND SETTING UP LONG-TERM FINANCIAL ARRANGEMENTS

101 Form and Line Reference PART VI, LINE 4 Explanation BJC HAS THREE PRIMARY SERVICE AREAS FIRST AND LARGEST IS THE ST LOUIS METROPOLITAN STATISTICAL AREA, CONSISTING OF THE FOLLOWING COUNTIES ST LOUIS CITY, ST LOUIS, ST CHARLES, FRANKLIN, JEFFERSON, WARREN, AND LINCOLN IN MISSOURI, AND MADISON, ST CLAIR, MONROE, JERSEY AND CLINTON IN ILLINOIS, POPULATION OF BJC'S PRIMARY SERVICE AREA = 2 98M BJC'S SECONDARY SERVICE AREA INCLUDES BOONE COUNTY IN MID-MISSOURI AND ST FRANCOIS COUNTY IN SOUTHEAST MISSOURI BECAUSE OF BJC'S TEACHING HOSPITALS AND THEIR STATUS AS ACADEMIC MEDICAL CENTERS, ITS SECONDARY SERVICE AREAS INCLUDE THE REMAINING COUNTIES IN MISSOURI, AND COUNTIES IN ILLINOIS SOUTH OF PEORIA POPULATION OF BJC'S SECONDARY SERVICE AREA = 16 3M BJC HOSPITALS LOCATED WITHIN ALL SERVICE REAS INCLUDE ALTON MEMORIAL HOSPITAL, BARNES-JEWISH HOSPITAL, ST LOUIS CHILDREN'S HOSPITAL, BJC/HEALTHSOUTH REHABILITATION CENTER, CHRISTIAN HOSPITAL NE/NW (CHRISTIAN HOSPITAL), MISSOURI BAPTIST MEDICAL CENTER, PROGRESS WEST HEALTHCARE CENTER, BARNES JEWISH ST PETERS HOSPITAL, INC MISSOURI BAPTIST HOSPITAL OF SULLIVAN, BARNES-JEWISH WEST COUNTY HOSPITAL, BOONE HOSPITAL CENTER AND PARKLAND HEALTH CENTER (FARMINGTON AND BONNE ERRE ) AGED (65 YEARS AND OVER) POPULATION IN BOTH PRIMARY AND SECONDARY SERVICE AREAS CONTINUE TO GROW AT A STEADY RATE

102 Form and Line Reference PART VI, LINE 5 Explanation SERVICES BJC PROVIDES A FULL RANGE OF PRIMARY AND TERTIARY PATIENT CARE SERVICES AND PROVIDES EXTENSIVE SERVICES TO THE COMMUNITY THROUGH ITS FAMILY PRACTICE, INTERNAL MEDICINE, SURGICAL AND EMERGENCY CARE SERVICES DDITIONALLY, BJC PROVIDES COMPREHENSIVE MEDICAL CARE IN ORTHOPEDICS, NEUROLOGY, DIAGNOSTIC IMAGING, CARDIOLOGY, GASTROENTEROLOGY, ONCOLOGY, OBSTETRICS AND GYNECOLOGY, PEDIATRICS, IMMUNOLOGY, PSYCHIATRY, DERMATOLOGY, GERIATRICS, PATHOLOGY AND PHYSICAL REHABILITATION BJC ALSO PROVIDES PREVENTIVE MEDICAL CARE MEDICAL STAFF BJC HOSPITALS MAINTAIN OPEN MEDICAL STAFFS AND MAKE APPOINTMENTS IN ACCORDANCE WITH MEDICAL STAFF BYLAWS PPROVED BY THEIR RESPECTIVE BOARDS THE MEMBERS OFTHE BARNES-JEWISH HOSPITAL MEDICAL STAFF ARE EITHER FULL-TIME OR PART-TIME FACULTY MEMBERS OF HE WASHINGTON UNIVERSITY SCHOOL OF MEDICINE (WUSM) IN ADDITION, SUBSTANTIALLY ALL OF THE MEMBERS OFTHE ST LOUIS CHILDREN'S HOSPITAL MEDICAL STAFF ARE ALSO MEMBERS OF WUSM FACULTY AT THE END OF 2014, APPROXIMATELY 3,900 PHYSICIANS WERE ACTIVE MEMBERS OFTHE MEDICAL STAFFS OF ALL BJC HOSPITALS OF WHICH APPROXIMATELY 3,300 OR 85% ARE BOARD-CERTIFIED OF THE TOTAL PHYSICIANS, 2,087 ARE FACULTY MEMBERS OFTHE WUSM AND APPROXIMATELY 292 RE EMPLOYED BY BJC THROUGH THE BJC MEDICAL GROUP, AN AFFILIATE GOVERNING BODY BJC IS GOVERNED BY A BOARD OF S (BOARD) WITH 17 VOTING MEMBERS COMPRISED PRIMARILY OF COMMUNITY LEADERS MEMBERS ARE APPOINTED BY BOARDS OF ITS SUPPORTED ORGANIZATIONS INCLUDING BARNES-JEWISH HOSPITAL, CHRISTIAN HEALTH SERVICES DEVELOPMENT CORPORATION, MISSOURI BAPTIST MEDICAL CENTER ND ST LOUIS CHILDREN'S HOSPITAL OTHER MEMBERS OF THE BOARD INCLUDE THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF BJC,THE CHANCELLOR AND EXECUTIVE ICE CHANCELLOR OF WASHINGTON UNIVERSITY, AND THE CHAIRPERSON OFTHE BOARD OFTRUSTEES OF BOONE COUNTY HOSPITAL THE BOARD HAS ADOPTED A CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY THAT GOVERN TRANSACTIONS BETWEEN MEMBERS OFTHE BOARD AND BJC TO ENSURE THAT PUBLIC, RATHER THAN PRIVATE INTERESTS ARE SERVED BY BJC THE BOARD HAS DELEGATED AUTHORITY FOR THE MANAGEMENT AND DAILY OPERATIONS OF BJC TO ITS PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE MANAGEMENT STAFF THE BOARD HAS ESTABLISHED VARIOUS COMMITTEES INCLUDING THE FOLLOWING AUDIT, COMMUNITY BENEFIT, EXECUTIVE, FINANCE, GOVERNANCE, AND PATIENT CARE AFFILIATION AGREEMENTS BJC THROUGH ITS AFFILIATE, BARNES-JEWISH HOSPITAL (BJH) HAS MAINTAINED A LONG STANDING CLOSE RELATIONSHIP WITH WUSM BJH AND WUSM ARE PARTIES TO AN FFILIATION AGREEMENT TO PROVIDE PROFESSIONAL MEDICAL STAFF AND ALLOCATION OF RESPONSIBILITY FOR HOSPITALAND HEALTH CARE DELIVERY FACILITIES FOR BJH AND WUSM ST LOUIS CHILDREN'S HOSPITAL (CHILDREN'S) IS ALSO AFFILIATED WITH AND IS HE PEDIATRIC TEACHING HOSPITAL FOR WUSM THE CHILDREN'S/UNIVERSITY GREEMENT SETS FORTH THE RESPONSIBILITIES OF WUSM TO PROVIDE MEDICAL PROFESSIONALS TO SUPPORT THE HOSPITAL'S PROGRAMS AND TO PROVIDE ACADEMIC SUPPORT WUSM PROVIDES LEADERSHIP AND DIRECTION FOR THE RESIDENCY PROGRAMS T BOTH BJH AND CHILDREN'S ALLOCATION OF SURPLUS FUNDS UNRESTRICTED ASSETS ND SURPLUS FUNDS HELD BY BJC ARE USED IN FURTHERANCE OF THE MISSION TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IT SERVES THROUGH LEADERSHIP, EDUCATION, INNOVATION AND EXCELLENCE IN MEDICINE EXAMPLES INCLUDE -BJH IN CONJUNCTION WITH WUSM RECENTLY COMPLETED THE BJC INSTITUTE OF HEALTH AT WASHINGTON UNIVERSITY (INSTITUTE) THE INSTITUTE ALLOWS TEAMS OF RESEARCHERS TO COLLABORATE IN KEY THERAPEUTIC AREAS SUCH AS CANCER GENOMICS, DIABETIC CARDIOVASCULAR DISEASE, WOMEN'S INFECTIOUS DISEASES, MEMBRANE EXCITABILITY DISORDERS AND NEURODEGENERATIVE CONDITIONS THE RESULTS OF THIS MULTI-DISCIPLINARY EFFORT ARE EXPECTED TO ADVANCE MEDICAL SCIENCE, TECHNOLOGY, AND PATIENT CARE PRACTICES -BJH SUPPORTS THE OPERATIONS OF THE GOLDFARB SCHOOL OF NURSING (SCHOOL) WHICH FOCUSES ON THE EDUCATION OF BACCALAUREATE AND MASTERS PREPARED NURSES THE SCHOOL DDRESSES THE NEED FOR MORE NURSING PROFESSIONALS TO SERVE BJC PRIMARY AND SECONDARY SERVICE AREAS -BJC SUPPORTS BIOSCIENCE AND TECHNOLOGY RESEARCH, DEVELOPMENT AND COMMERCIALIZATION THROUGH ITS SUPPORT OFCORTEX, A TAX EXEMPT 501(C)(3) ORGANIZATION FORMED TO FACILITATE AN ECOSYSTEM FOR BIOMEDICAL RESEARCH AND INNOVATION

103 Form and Line Reference PART VI, LINE 6 Explanation BJC HEALTH SYSTEM IS ONE OF THE LARGEST NONPROFIT HEALTH CARE ORGANIZATIONS IN THE UNITED STATES, DELIVERING SERVICES TO RESIDENTS PRIMARILY IN THE GREATER ST LOUIS, SOUTHERN ILLINOIS AND MID-MISSOURI REGIONS WITH NET REVENUE OF $3 9 BILLION, BJC SERVES URBAN, SUBURBAN AND RURAL COMMUNITIES THROUGH 13 HOSPITALS AND MULTIPLE COMMUNITY HEALTH LOCATIONS SERVICES INCLUDE INPATIENT AND OUTPATIENT CARE, PRIMARY CARE, COMMUNITY HEALTH AND WELLNESS, WORKPLACE HEALTH, HOME HEALTH, COMMUNITY MENTAL HEALTH, REHABILITATION, LONG-TERM CARE, AND HOSPICE AS ONE OF THE LARGEST NONPROFIT HEALTH CARE DELIVERY ORGANIZATIONS IN THE COUNTRY, WE ARE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE THROUGH LEADERSHIP, EDUCATION, INNOVATION AND EXCELLENCE IN MEDICINE BJC STRIVES TO BE THE NATIONAL MODEL AMONG HEALTH CARE DELIVERY ORGANIZATIONS S MEASURED BY -OUTSTANDING PATIENT ADVOCACY AND LOYALTY -UNSURPASSED CLINICAL QUALITY AND PATIENT SAFETY -SIGNIFICANT CONTRIBUTIONS TO MEDICAL EDUCATION AND RESEARCH -EXCEPTIONAL EMPLOYEE WORKFORCE DEVELOPMENT - EXCELLENT FINANCIAL AND OPERATIONAL MANAGEMENT

104 Form and Line Reference PART VI, LINE 7, REPORTS FILED WITH STATES MO,IL Explanation

105 Schedule H (Form 990) 2014

106 Additional Data Software ID: Software Version: EIN: Name : BJC HEALTH SYSTEM GROUP RETURN Form 990 Schedule H, Part V Section A. Hospital Facilities C) Section A. Hospital Facilities ^ C CD a 0 (list in order of size from largest to ^' 0 smallest- see instructions ) (P 2 o CP M How many hospital facilities did the organization operate during the tax year? 13 (P 'D M C7 r 0 Name, address, primary website address, and state license number ( and if a group return, the name and EIN of the subordinate hospital organization that operates the Facility reporting hospital facility) Other( describe) group BARNES-JEWISH HOSPITAL NORTHSOUTH 216 SOUTH KINGSHIGHWAY SAINT LOUIS,MO HTTP //WWW BARNESJEWISH ORG/ X X X X MO 421 BARNES-JEWISH HOSPITAL MISSOURI BAPTIST MEDICAL CENTER 3015 NORTH BALLAS ROAD OWN COUNTRY,MO HTTP //WWW MISSOURIBAPTIST ORG/ X X X MO 234 MISSOURI BAPTIST MEDICAL CENTER CHRISTIAN HOSPITAL NE-NW DUNN ROAD SAINT LOUIS,MO HTTP //WWW CHRISTIANHOSPITAL ORG/ X X X MO 425 CHRISTIAN HOSPITAL NE-NW BOONE HOSPITAL CENTER EAST BROADWAY W BO O VIA LEASE COLUMBIA,MO E HTTP //WWW BOONE ORG/ X X X COUNTY HOSP MO 361 RUSTEES CH ALLIED SERVICES INC ST LOUIS CHILDREN'S HOSPITAL ONE CHILDRENS PLACE SAINT LOUIS,MO HTTP //WWW STLOUISCHILDRENS ORG/ X X X X X MO 324 ST LOUIS CHILDREN'S HOSPITAL LTON MEMORIAL HOSPITAL ONE MEMORIAL DRIVE LTON,IL HTTP //WWWALTO NMEMORIALHOSPITALORG/ X X X IL LTON MEMORIAL HOSPITAL PARKLAND HEALTH CENTER- FARMINGTON 1101 WEST LIBERTY STREET FARMINGTON,MO HTTP //WWW PARKLANDHEALTHCENTER ORG/ X X X MO 379 PARKLAND HEALTH CENTER BARNES-JEWISH ST PETERS HOSPITAL INC 10 HOSPITAL DRIVE SAINT PETERS,MO HTTP //WWW BJSPH ORG/ X X X MO 357 BARNES-JEWISH ST PETERS HOSPITAL INC BARNES-JEWISH WEST COUNTY HOSPITAL OLIVE BOULEVARD CREVE COEUR,MO HTTP //WWW BARNESJEWISHWESTCOUNTY ORG X X X MO 368 BARNES-JEWISH WEST COUNTY HOSPITAL BJCHEALTHSOUTH REHABIL CENTER LLC 4455 DUNCAN AVENUE 10 SAINT LOUIS,MO HTTP //WWW REHABINSTITUTESTL COM/ X 50% OWNERSHIP MO 467 BARNES-JEWISH HOSPITAL (PARTNER)

107 Form 990 Schedule H, Part V Section A. Hosp ital Faci litie s Section A. Hospital Facilities r-, CD 0^y Cp {3 5 {6 - _ 0 T (list in order of size from largest to 0 smallest- see instructions) (P M_ o CP (P -0 (P How many hospital facilities did the ( organization operate during the tax year? P o 13 'D e3 Name, address, primary website address, and state license number ( and if a group return, the name and EIN of the subordinate hospital organization that operates the Facility reporting hospital facility) Other( describe) group PROGRESS WEST HEALTHCARE CENTER 2 PROGRESS POINT PKWY OFALLON,MO HTTP //WWW PROGRESSWEST ORG/ X X X MO 502 PROGRESS WEST HEALTHCARE CENTER MISSOURI BAPTIST HOSPITAL OF SULLIVAN 751 SAPPINGTON BRIDGE ROAD SULLIVAN,MO HTTP //WWWMISSOURIBAPTISTSULLIVAN OR X X X X MO 355 MISSOURI BAPTIST HOSPITAL OF SULLIVAN PARKLAND HEALTH CENTER-BONNE ERRE 7245 RAIDER ROAD 13 BONNE TERRE,MO HTTP //WWW PARKLANDHEALTHCENTER ORG/ X X X X MO 474 PARKLAND HEALTH CENTER P_ CD

108 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y reporting g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation BARNES-JEWISH HOSPITAL PART V, SECTION B, LINE 5 IN KEEPING WITH THE REQUIREMENTS OFTHE PATIENT NORTH/SOUTH PROTECTION AND AFFORDABLE CARE ACT (PPACA), BARNES-JEWISH HOSPITAL (NORTH AND SOUTH CAMPUSUS) CONDUCTED EXTERNAL FOCUS GROUPS IN ORDER TO TAKE INTO CCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OFTHE COMMUNITY EACH BJC HOSPITAL SERVES INDIVIDUALS ACROSS MULTIPLE SECTORS REPRESENTED THE BROAD INTERESTS OF EACH HOSPITAL COMMUNITY THE FOCUS GROUP PARTICIPANTS SERVED IN ROLES IN WHICH THEY WORKED CLOSELY WITH OUR POPULATION THE PARTICIPANTS HAD SPECIAL KNOWLEDGE IN THE AREA OF PUBLIC HEALTH, INCLUDING REPRESENTATIVES FROM THE COUNTY OR CITY HEALTH DEPARTMENT FOCUS GROUP PARTICIPANTS FOR BARNES-JEWISH HOSPITAL (NORTH AND SOUTH) INCLUDED PARTICIPANTS REPRESENTING SITEMAN PATIENT & FAMILY ADVISORY COUNCIL (PFAC)COMMUNITY HEALTH IN PARTNERSHIP SERVICES (CHIPS)PATIENT ADVOCATEURBAN LEAGUE OF GREATER ST LOUISMISSOURI FOUNDATION FOR HEALTHPARAQUAD, INC INTERNATIONAL INSTITUTEALDERWOMAN OF CITY OF ST LOUISST LOUIS CONNECT CAREGRACE HILL CHURCHREGIONAL HEALTH COMMISSIONFAITH LEADER OF JEWISH COMMUNITYST LOUIS INTEGRATED HEALTH NETWORKFAITH LEADER OF CHRISTIAN COMMUNITYPEOPLE'S HEALTH CENTERSUMSL SCHOOL OF NURSINGCASA DE SALUDCITY OF ST LOUIS DEPARTMENT OF HEALTHWOMEN & INFANTS CENTERMATERNAL CHILD FAMILY HEALTH COALITIONWASHINGTON UNIVERSITY SCHOOL OF MEDICINE

109 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " " Facilit y 13, " etc. Form and Line Reference MISSOURI BAPTIST MEDICAL CENTER Explanation PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR MISSOURI BAPTIST MEDICAL CENTER & BARNES-JEWISH WEST COUNTY HOSPITAL INCLUDED PARTICIPANTS REPRESENTING AMERICAN HEART ASSOCIATIONST LOUIS SUBURBAN SCHOOL NURSESFIRE PROTECTION DISTRICTSCATHOLIC FAMILY SERVICESMANCHESTER UNITED METHODIST CHURCHCHESTERFIELD YMCAJEWISH COMMUNITY CENTERALDERWOMAN, CITY OF GLENDALEUNITED WAYAMERICAN CANCER SOCIETYMID EAST AREA ON AGINGSOUTH ST LOUIS COUNTY HEALTH CENTERNATIONAL COUNCIL ON ALCOHOL AND DRUG ABUSECITY COUNCILWOMAN, TOWN AND COUNTYCITY OF CHESTERFIELDST LOUIS COUNTY DEPARTMENT OF HEALTH

110 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference CHRISTIAN HOSPITAL NE-NW Explanation PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR CHRISTIAN HOSPITAL INCLUDED PARTICIPANTS REPRESENTING COMMUNITY AND ORGANIZATIONAL CHANGE CONSULTANTEMERSON FAMILY YMCAPRECINCT COMMANDER, ST LOUIS COUNTY POLICE DEPARTMENTSPANISH LAKE COMMUNITY ASSOCIATIONALDERMAN, CITY OF FERGUSONCITY OF MARYLAND HEIGHTSST LOUIS COUNTY DEPARTMENT OF HEALTHSERENITY WOMEN'S HEALTHCARE, INC JOHN KNOX PRESBYTERIAN CHURCHSPANISH LAKE COMMUNITY ASSOCIATIONPEOPLE'S HEALTH CENTER

111 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation BOONE HOSPITAL CENTER PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR BOONE HOSPITAL CENTER INCLUDED PARTICIPANTS REPRESENTING COLUMBIA PUBLIC SCHOOLS, HEALTH SERVICESBOONE COUNTY SHERIFF'S DEPARTMENTFAMILY HEALTH CENTERCOLUMBIA PUBLIC HEALTH AND HUMAN SERVICECENTRAL MISSOURI COMMUNITY ACTIONYOUTH EMPOWERMENT ZONECOLUMBIA PUBLIC SCHOOLS, HEALTH SERVICESCOLUMBIA PUBLIC HEALTH AND HUMAN SERVICESCOLUMBIA HOUSING AUTHORITY

112 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y " Facilit y A, " " Facilit y 13, " etc. Form and Line Reference ST LOUIS CHILDREN'S HOSPITAL Explanation PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR ST LOUIS CHILDREN'S HOSPITAL INCLUDED PARTICIPANTS REPRESENTING ST LOUIS SCHOOL NURSE SSOCIATION URBAN LEAGUE LOCAL CHURCH CONGREGATIONINTERNATIONAL INSTITUTE VISION FOR CHILDREN AT RISK HEALTH AND DENTAL CARE FOR KIDS MCFHC ST LOUIS POLICE DEPARTMENT HERBERT HOOVER BOY'S AND GIRL'S CLUBUNITED WAY STL REGIONAL STHMA CONSORTIUM DEPUTY, MO HEALTHNET STL HEALTH COMMISSIONER STL MENTAL HEALTH BOARD STL ALDERMAN, WARD 20 PARENTS FROM CGCMC/EMS PROFESSIONAL PHYSICIANS FOR CRISIS NURSERY YOUTH IN NEED

113 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference LTON MEMORIAL HOSPITAL Explanation PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR ALTON MEMORIAL HOSPITAL INCLUDED PARTICIPANTS REPRESENTING EPISCOPAL PARISH ALTONMADISON COUNTY HEALTH ADVISORY BOARD MEMBERFREER AUTO BODYSHELL CREDIT UNIONRIVER BEND GROWTH ASSOCIATIONMAYOR OF ALTON, ILCOMMUNITY ACTIVISTSMAYOR OF GODFREY, ILDICK'S FLOWERSNAUTILUSROTARY AND ALTON SCHOOL BOARDCOMMUNITY HOPE CENTERYWCA BOARD MEMBERSTATE FARM INSURANCEMADISON COUNTY HEALTH DEPARTMENT

114 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " " Facilit y 13, " etc. Form and Line Reference Explanation PARKLAND HEALTH CENTER- PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR PARKLAND HEALTH CENTER- FARMINGTON FARMINGTON & BOONE TERRE INCLUDED PARTICIPANTS REPRESENTING PARK HILLS/LEADINGTON CHAMBER OF COMMERCEST FRANCOIS COUNTY AMBULANCE DISTRICTFARMINGTON SCHOOL DISTRICTUNITED WAY OF ST FRANCOIS COUNTYST FRANCOIS COUNTY HEALTH CENTERMINISTERIAL ALLIANCEFARMINGTON CHAMBER OF COMMERCEMINERAL AREA COLLEGEDES LOGES CHAMBER OF COMMERCEFARMINGTON SCHOOL DISTRICTFARMINGTON SENIOR CENTERST FRANCOIS COUNTY HEALTH DEPARTMENTST FRANCOIS COUNTY AMBULANCE DISTRICT

115 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y reporting g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation BARNES-JEWISH ST PETERS PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR BARNES-JEWISH ST PETER'S HOSPITAL, INC HOSPITAL & PROGRESS WEST HOSPITAL INCLUDED PARTICIPANTS REPRESENTING FORT ZUMWALT SCHOOL DISTRICTST CHARLES DEPARTMENT OF COMMUNITY HEALTH UNITED WAYST CHARLES COUNTY GOVERNMENTCRIDER HEALTH CENTERMID EAST AREA AGENCY ON AGINGST CHARLES CITY COUNTY LIBRARY DISTRICTYOUTH IN NEEDRENAUD SPIRIT CENTERUNITED SERVICESCALVARY CHURCHVOLUNTEERS IN MEDICINEWENTZVILLE SCHOOL DISTRICTST CHARLES CITY COUNTY LIBRARY DISTRICTADVANCED INTERNAL MEDICINE

116 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference BARNES-JEWISH WEST COUNTY HOSPITAL Explanation PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR MISSOURI BAPTIST MEDICAL CENTER & BARNES-JEWISH WEST COUNTY HOSPITAL INCLUDED PARTICIPANTS REPRESENTING VOLUNTEERS IN MEDICINEAMERICAN HEART ASSOCIATIONST LOUIS SUBURBAN SCHOOL NURSESEMS, FIRE PROTECTION DISTRICTCATHOLIC FAMILY SERVICESMANCHESTER UNITED METHODIST CHURCHCHESTERFIELD YMCAJEWISH COMMUNITY CENTERCITY OF GLENDALEUNITED WAYAMERICAN CANCER SOCIETYMID EAST REA ON AGINGSOUTH ST LOUIS COUNTY HEALTH CENTERNATIONAL COUNCIL ON LCOHOL AND DRUG ABUSECITY OF TOWN AND COUNTRYCITY OF CHESTERFIELDST LOUIS COUNTY DEPARTMENT OF HEALTH

117 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y report n g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation BJC/HEALTHSOUTH REHABIL PART V, SECTION B, LINE 5 TO FULFILL THE PPACA REQUIREMENTS, TRISL OBTAINED CENTER LLC INPUT FROM REHABILITATION AND PUBLIC HEALTH EXPERTS ELEVEN INDIVIDUALS FROM VARIOUS ST LOUIS METROPOLITAN AREA ORGANIZATIONS WERE INTERVIEWED EACH INDIVIDUAL WAS SENT A WORKSHEET TO COMPLETE PRIOR TO THE INTERVIEWTO IDENTIFY THEIR PERCEPTIONS OF THE GREATEST HEALTH NEEDS RELATED TO REHABILITATION IN ST LOUIS CITY,THEIR KNOWLEDGE OF AVAILABLE RESOURCES TO ADDRESS THESE NEEDS, AND THE GREATEST GAP THAT EXISTS BETWEEN NEED AND AVAILABLE RESOURCES INTERVIEW GROUP PARTICIPANTS FORTHE BJC/HEALTHSOUTH REHABILITATION INSTITUTE OF ST LOUIS LLC INCLUDED PARTICIPANTS REPRESENTING AMERICAN PARKINSON DISEASE ASSOCIATIONNATIONAL MS SOCIETY, GATEWAY CHAPTERBRAIN INJURY ASSOCIATION OF MISSOURICENTER FOR HEAD INJURY SERVICESAMERICAN HEART ASSOCIATIONABC BRIGADESTROKE VISITATION PROGRAMJEFFERSON COUNTY DEPARTMENT OF HEALTH AND SR SERVICESMO DIVISION OF VOCATIONAL REHABILITATION SERVICESOCCUPATIO NALTHERAPY PERFORMANCE LAB (WUSM) HOME CARE ASSISTANCE

118 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y " Facilit y A, " "Facility 13, " etc. Form and Line Reference PROGRESS WEST HEALTHCARE CENTER Explanation PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR BARNES -JEWISH ST PETER'S HOSPITAL & PROGRESS WEST HOSPITAL INCLUDED PARTICIPANTS REPRESENTING FORT ZUMWALT SCHOOL DISTRICTST CHARLES DEPARTMENT OF COMMUNITY HEALTH UNITED WAYST CHARLES COUNTY GOVERNMENTCRIDER HEALTH CENTERMID EAST AREA AGENCY ON AGINGST CHARLES CITY COUNTY LIBRARY DISTRICTYOUTH IN NEEDRENAUD SPIRIT CENTERUNITED SERVICESCALVARY CHURCHVOLUNTEERS IN MEDICINEWENTZVILLE SCHOOL DISTRICTST CHARLES CITY COUNTY LIBRARY DISTRICTADVANCED INTERNAL MEDICINE

119 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y " Facility A, " " Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST HOSPITAL OF SULLIVAN Explanation PART V, SECTION B, LINE 5 FOCUS GROUP PARTICIPANTS FOR MISSOURI BAPTIST HOSPITAL OF SULLIVAN INCLUDED PARTICIPANTS REPRESENTING LIFESPAN COUNSELING CENTER (SULLIVAN)PARENTS AS TEACHERS, SULLIVANSTEELVILLE AMBULANCE DISTRICTSULLIVAN AREA CHAMBER OF COMMERCEMERAMEC COMMUNITY MISSION (SULLIVAN)CRAWFORD COUNTY HEALTH DEPARTMENTPUBLIC ADMINISTRATOR, CRAWFORD COUNTYSULLIVAN SCHOOL DISTRICT

120 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 QrouD, desi4nated by "Facility A," "Facility B," etc. Form and Line Reference Explanation PARKLAND HEALTH CENTER- IPART V, SECTION B, LINE 5 SEE PARKLAND HEALTH CENTER - FARMINGTON BONNE TERRE

121 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST MEDICAL CENTER Explanation PART V, SECTION B, LINE 6A BARNES-JEWISH WEST COUNTY HOSPITAL (BJC AFFILIATE), ST LUKE'S EPISCOPAL HOSPITAL IN CHESTERFIELD, MO AND ST ANTHONY'S MEDICAL CENTER IN SOUTH ST LOUIS COUNTY

122 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 QrouD, desi4nated by "Facility A," "Facility B," etc. I Form and Line Reference I Explanation (CHRISTIAN HOSPITAL NE-NW IPART V, SECTION B, LINE 6A DEPAUL MEDICAL CENTER I

123 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 QrouD, desi4nated by "Facility A," "Facility B," etc. I Form and Line Reference I Explanation IST LOUIS CHILDREN'S HOSPITAL IPART V, SECTION B, LINE 6A CARDINAL GLENNON I

124 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 Qroup, desi4nated by "Facility A," "Facility B," etc. I Form and Line Reference I Explanation klton MEMORIAL HOSPITAL IPART V, SECTION B, LINE 6A ST ANTHONY'S HEALTH CENTER IN ALTO N IL I

125 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 QrouD, desi4nated by "Facility A," "Facility B," etc. Form and Line Reference Explanation PARKLAND HEALTH CENTER- IPART V, SECTION B, LINE 6A PARKLAND HEALTH CENTER - BONNE TERRE FARMINGTON

126 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility renortina aroun. desianated by "Facility A." "Facility B." etc. Form and Line Reference Explanation BARNES-JEWISH ST PETERS IPART V, SECTION B, LINE 6A PROGRESS WEST HEALTHCARE CENTER (DBA PROGRESS WEST HOSPITAL, INC IHOSPITAL),A BJC AFFILIATE HOSPITAL

127 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference BARNES-JEWISH WEST COUNTY HOSPITAL Explanation PART V, SECTION B, LINE 6A MISSOURI BAPTIST MEDICAL CENTER (BJC AFFILIATE), ST LUKE'S EPISCOPAL HOSPITAL IN CHESTERFIELD, MO AND ST ANTHONY'S MEDICAL CENTER IN SOUTH ST LOUIS COUNTY

128 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference PROGRESS WEST HEALTHCARE CENTER Explanation PART V, SECTION B, LINE 6A BARNES -JEWISH ST PETER'S HOSPITAL, INC, BJC AFFILIATE

129 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation PARKLAND HEALTH CENTER- PART V, SECTION B, LINE 6A PARKLAND HEALTH CENTER - FARMINGTON, A BJC AFFILIATE BONNE TERRE

130 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST MEDICAL CENTER Explanation PART V, SECTION B, LINE 11 1) MENTAL HEALTH AT PRESENT, MISSOURI BAPTIST MEDICAL CENTER (MBMC) DOES NOT HAVE AN INPATIENT MENTAL HEALTH UNIT AND IS NOT DIRECTLY INVOLVED WITH COMMUNITY EDUCATION FOCUSING ON MENTAL HEALTH AND DEPRESSION ALTHOUGH MBMC DOES NOT HAVE THE RESOURCES TO PROVIDE THIS SERVICE, SEVERAL AREA HOSPITALS INCLUDING MERCY HOSPITAL, ST MARY'S HEALTH CENTER AND ST CLAIR HEALTH CENTER OFFER THESE SERVICES 2) SOCIAL SUPPORT SERVICES FOR SENIORS AT PRESENT, MBMC PARTNERS WITH OASIS TO PROVIDE COMMUNITY EDUCATION PROGRAMS FOCUSING ON SENIORS AS A MEMBER OF BJC HEALTHCARE, WE HAVE ACCESS TO BJC HOME CARE SERVICES, WHICH PROVIDES IN-HOME SERVICES FOR SENIORS MBMC DOES NOT HAVE THE FINANCIAL RESOURCES TO PROVIDE NY ADDITIONAL SUPPORT SERVICES FOR SENIORS OR THE DISABLED 3) MATERNAL/NEWBORNS/PEDIATRICS OVERALL, MBMC EXPERIENCES A LOW INFANT MORTALITY RATE, AS WELL AS A LOW PERCENTAGE OF BABIES BORN WITH A LOW BIRTH WEIGHT BECAUSE MERCY, A NEIGHBORING HOSPITAL, PROVIDES A CLINIC FOR TEEN MOTHERS, MBMC DOES NOT SERVE MANY TEEN MOTHERS MOST MOTHERS WHO DELIVER AT MBMC ARE SEEN REGULARLY BY THEIR OB/GYN AND RECEIVE EXCELLENT PRENATAL CARE BY HEIR STAFF

131 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y reporting g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference CHRISTIAN HOSPITAL NE-NW Explanation PART V, SECTION B, LINE 11 1) MENTAL HEALTH THE HOSPITAL DOES NOT CURRENTLY HAVE THE FINANCIAL ABILITY TO ACTIVELY EDUCATE AND SCREEN THE COMMUNITY WE OFFER SUPPORT GROUPS FOR SUBSTANCE ABUSE AND OTHER MENTAL DIAGNOSIS HROUGH OUR OUTPATIENT MENTAL HEALTH CENTER 2) INFECTIOUS DISEASE THE HOSPITAL DOES NOT CURRENTLY HAVE THE FINANCIAL ABILITY TO ACTIVELY EDUCATE ND SCREEN THE COMMUNITY FOR INFECTIOUS DISEASE WE DO HOWEVER, PROVIDE FUNDS FOR FREE FLU SHOTS GIVEN IN THE COMMUNITY 3) REPRODUCTIVE HEALTH THE HOSPITAL DOES NOT CURRENTLY OFFER CLINICAL SUPPORT FOR OBSTETRICS, THUS A FOCUS ON REPRODUCTIVE HEALTH IS MINIMAL 4) CANCER COMMUNITY BENEFIT PROGRAMS ARE CURRENTLY FUNDED THAT ALLOW US TO ADDRESS CANCER EDUCATION ND PREVENTION SUCH AS THE MEN'S HEALTHY HAPPY HOUR WHERE WE CONDUCT PSA SCREENINGS AND THE MAMMO-THON, PROVIDING MAMMOGRAMS FOR UNDERINSURED WOMEN IN THE COMMUNITY HOWEVER, WE DO NOT ACTIVELY COORDINATE A PROGRAM OUTSIDE OF OUR KOMEN GRANT THE GREATER COMMUNITY IS ACTIVELY INVOLVED WITH EVENTS THROUGH THE AMERICAN CANCER SOCIETY 5) CHILD WELFARE THE HOSPITAL DOES NOT CURRENTLY HAVE A PEDIATRIC UNIT AND OUTSIDE OF SEEING CHILDREN IN THE ED, THEY ARE TRANSFERRED TO A FACILITY THAT CAN ACCOMMODATE THEM OUR HOSPITAL AND EMS TRUCKS ARE CONSIDERED A "SAFE PLACE" AND WE PARTNER WITH YOUTH IN NEED TO ENSURE OUR YOUTH HAVE ACCESS TO BASIC NEEDS OUTSIDE OF MEDICAL TREATMENT 6) SOCIO-ECONOMIC FACTORS THE HOSPITAL PARTNERS WITH ORGANIZATIONS WITHIN THE COMMUNITY TO POSITIVELY IMPACT THE GROWTH OF THIS REA WE ARE A LEADING EMPLOYER IN THE COUNTY AND PARTNER WITH VARIOUS COMMUNITY DEVELOPMENT CORPORATIONS AND COMMUNITY DEVELOPMENT ORGANIZATIONS IN AN EFFORT TO IMPROVE THE NEIGHBORING COMMUNITIES 7) SENIOR CARE THE HOSPITAL DOES NOT CURRENTLY OFFER SENIOR CARE OUTSIDE OFTHE MANAGEMENT OF VILLAGE NORTH RETIREMENT HOME 8) DENTAL HEALTH THE HOSPITAL DOES NOT CURRENTLY HAVE THE CLINICAL OPPORTUNITIES TO PROVIDE DENTAL CARE TO OUR COMMUNITY MEMBERS

132 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation BOONE HOSPITAL CENTER PART V, SECTION B, LINE 11 1) MENTAL HEALTH BOO NE HOSPITAL CENTER (BHC) DOES NOT PROVIDE INPATIENT MENTAL HEALTH SERVICES, BUT DOES OFFER AN OUTPATIENT COGNITIVE BEHAVIORAL THERAPY PROGRAM AND CONTRACTS WITH LOCAL EMPLOYERS TO PROVIDE EMPLOYEE ASSISTANCE PROGRAM SERVICES TO THEIR STAFF BHC CURRENTLY SUPPORTS COMMUNITY PROGRAMS AND INITIATIVES TO EXPAND ACCESS TO MENTAL HEALTH SERVICES IN BOONE COUNTY 2) REPRODUCTIVE HEALTH WHILE BHC SPECIALIZES IN OBSTETRICS, WITH A LEVEL-III INTENSIVE CARE NURSERY, THE HOSPITAL LACKS THE RESOURCES TO PROVIDE A COMMUNITY PROGRAM TO IMPROVE MATERNAL AND CHILD HEALTH THERE ARE NO RESOURCES AT THIS TIME FOR PREVENTION, DETECTION OR REATMENT OF SEXUALLY TRANSMITTED INFECTIONS COLUMBIA/BOONE COUNTY PUBLIC HEALTH DEPARTMENT OFFERS FREE OR LOW-COST STD SCREENINGS, PREGNANCY TESTS ND SEXUAL EDUCATION FOR TEENAGERS SEVERAL ORGANIZATIONS IN BOONE COUNTY, INCLUDING PLANNED PARENTHOOD IN COLUMBIA, PROVIDE BIRTH CONTROL, FAMILY PLANNING AND SEXUAL HEALTH EDUCATION, AND RESOURCES FOR PREGNANCY

133 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference ST LOUIS CHILDREN'S HOSPITAL Explanation PART V, SECTION B, LINE 11 1) MATERNAL CHILD HEALTH AT THIS TIME, ST LOUIS CHILDREN'S HOSPITAL (HOSPITAL) DOES NOT ADDRESS MATERNAL CHILD HEALTH IN THE COMMUNITY BUT WILL RECONSIDER THIS ENDEAVOR DURING THE NEXT COMMUNITY HEALTH NEEDS ASSESSMENT CURRENTLY, HOSPITAL RESOURCES ARE LIMITED AND THERE RE NOT ADEQUATE RESOURCES TO ADDRESS THIS ISSUE IN THE COMMUNITY ST LOUIS CHILDREN'S HOSPITAL STAFFS ARE REPRESENTED ON MULTIPLE LOCAL COALITIONS FOCUSED ON MATERNAL CHILD HEALTH 2) CANCER THE HOSPITAL DOES NOT CURRENTLY FOCUS ANY COMMUNITY BENEFIT PROGRAMS ON THE HEALTH TOPIC OF CANCER THE HEALTH TOPIC OF CANCER ONLY RECEIVED ONE MENTION AS STATED ON PAGE 12 ON THIS REPORT, THEREFORE THE INTERNAL FOCUS GROUP DID NOT CREATE AN IMPLEMENTATION STRATEGY FOR THIS HEALTH TOPIC IN ADDITION,THERE ARE NOT RESOURCES TO DDRESS THIS ISSUE IN THE COMMUNITY

134 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference LTON MEMORIAL HOSPITAL Explanation PART V, SECTION B, LINE 11 AMH HAS CHOSEN NOT TO FOCUS ON THE FOLLOWING NEEDS THAT WERE IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT AND PRIORITIZATION PROCESS 1) MENTAL HEALTH ALTHOUGH AMH HAS AN INPATIENT AND OUTPATIENT PSYCHIATRIC DEPARTMENT, IT CAN ONLY TREAT PATIENTS WHO ARE 65 EARS OF AGE AND OLDER MENTAL HEALTH ISSUES IN MADISON COUNTY ARE BEING DDRESS BY THE ALTON MENTAL HEALTH DEPARTMENT AND WELLSPRING RESOURCES WE WILL CONTINUE TO WORK CLOSELY WITH THOSE TWO ORGANIZATIONS 2) REPRODUCTIVE HEALTH THE MADISON COUNTY HEALTH DEPARTMENT AS WELL AS LOCAL CONVENIENT ND URGENT CARE CENTERS OFFERS TESTING FOR STI'S AND HIV SOUTHERN ILLINOIS HEALTHCARE FOUNDATION OFFERS NUMEROUS OB/GYN SPECIALISTS WHO WILL SEE AND REAT UNDERSERVED PATIENTS WE WILL CONTINUE TO MAKE SEX EDUCATION AN OFFERING DELIVERED THROUGH OUR HEALTH LITERACY PROGRAM AND PARTNER WITH HOSE LOCAL AGENCIES 3) SUBSTANCE ABUSE THE NEED IS BEING ADDRESSED BY DRUG FREE ALTON, A GRASS ROOTS COMMUNITY PROGRAM IN MADISON COUNTY WELLSPRING RESOURCES ALSO OFFERS DEPENDENCY CLASSES TO ASSIST WE WILL CONTINUE TO PARTNER WITH THESE AGENCIES THAT CAN BETTER ASSIST PATIENTS WE WILL ALSO SSIST OUR LOCAL LAW ENFORCEMENT AGENCIES TO REPORT INSTANCES OF SUBSTANCE BUSE 4) DENTAL CARE SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF DENTISTRY AND LEWIS AND CLARK COMMUNITY COLLEGE BOTH OFFER SLIDING SCALE OR FREE CARE TO HOSE NEEDING DENTAL CARE THERE ARE ALSO A NUMBER OF DENTISTS IN MADISON COUNTY TO OVERSEE THE DENTAL HEALTH IN 2007, MADISON COUNTY RANKED AHEAD OF HE ILLINOIS AND US AVERAGE FOR DENTISTS PER 100,000 POPULATION 5) HOUSING/HOMELESSNESS THE MADISON COUNTY HOUSING AUTHORITY IS ADDRESSING HIS COMMUNITY HEALTH NEED AMH HAS INSUFFICIENT RESOURCES, BOTH FINANCIAL ND PERSONNEL,TO ADDRESS THIS NEED 6)AIR QUALITY AMH WILL CONTINUE TO OFFER FREE LUNG SCREENINGS TO RESIDENTS OF MADISON COUNTY GOVERNMENT BODIES (EPA, COUNTY AND CITY MUNICIPALITIES) ARE CURRENTLY ADDRESSING THE NEED TO IMPROVE IR QUALITY ORDINANCES MAKING BURNING ILLEGAL ARE BEING CONSIDERED BUT MUST BE PASSED IN GENERAL ELECTIONS

135 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y reporting g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation PARKLAND HEALTH CENTER- PART V, SECTION B, LINE 11 1) MENTAL HEALTH PARKLAND HEALTH CENTER DOES NOT FARMINGTON HAVE THE RESOURCES TO SIGNIFICANTLY IMPACT THE MENTAL HEALTH NEEDS WITHIN THE COMMUNITY ALONE AT THIS TIME THE HOSPITAL DOES HAVE A GERIATRIC PSYCHIATRY DEPARTMENT, BUT DOES NOT PROVIDE INPATIENT OR OUTPATIENT SERVICES FOR OTHER PATIENTS IN NEED OF PSYCHIATRIC CARE BJC BEHAVIORAL HEALTH, ALSO A PART OF BJC HEALTHCARE, WORKS CLOSELY WITH PARKLAND HEALTH CENTER TO BRING EDUCATION ND AWARENESS TO THE COMMUNITY AT LARGE WHILE PROVIDING CARE FOR THOSE IN NEED2) REPRODUCTIVE HEALTH TEEN PREGNANCY, PRE-TERM BIRTH AND LOW BIRTH WEIGHTS ARE SIGNIFICANT ISSUES WITHIN ST FRANCOIS COUNTY PARKLAND HEALTH CENTER WILL CONTINUE ITS SUPPORT AND COLLABORATION WITH THE MARCH OF DIMES ND THE PARKLAND PREGNANCY RESOURCE CENTER BOTH OFTHESE ORGANIZATIONS ARE WORKING DILIGENTLY WITHIN THE COUNTY ON THESE ISSUES 3) SUBSTANCE ABUSE SERVICES AT PARKLAND HEALTH CENTER DO NOT AT THIS TIME INCLUDE DRUG AND ALCOHOL TREATMENT, REHABILITATION AND EDUCATION PARKLAND SUPPORTS LOCAL PROGRAMS THAT ARE ADMINISTERED BY OTHER AGENCIES AND ARE AIMED AT EDUCATING HE PUBLIC ON THE DANGERS OF SUBSTANCE ABUSE ANOTHER HOSPITAL IN THE AREA, MINERAL AREA REGIONAL MEDICAL CENTER, CURRENTLY PROVIDES TREATMENT FOR SUBSTANCE ABUSE 4) SENIORS HEALTH ISSUES AS THEY RELATE TO SENIORS ARE MANY ND VARIED MANY OF THE ISSUES IDENTIFIED IN SENIORS CAN BE ADDRESSED UNDER THE PRIORITIES IDENTIFIED BY THE HOSPITAL IN THIS COMMUNITY HEALTH NEEDS SSESSMENT WHILE A VARIETY OF PROGRAMS ARE AVAILABLE FOR SENIORS THROUGH PARKLAND HEALTH CENTER, ONLY A SMALL SELECTION OF THEM WILL BE FORMALLY DDRESSED IN THIS IMPLEMENTATION PLAN 5) CANCER THE DATA INDICATES THAT ST FRANCOIS COUNTY HAS A HIGHER RATE OF INSTANCES OF CERTAIN TYPES OF CANCER, BUT NOT ALL TYPES OF CANCER THE HIGHEST RATE IS THAT OF LUNG CANCER, WHICH IS BEING FORMALLY, ADDRESSED THROUGH SMOKING CESSATION AND ABSTINENCE PROGRAMS UNDER CHRONIC CONDITIONS INCLUDING HEART DISEASE THE HOSPITAL WILL CONTINUE ITS ONGOING SUPPORT OF OTHER ORGANIZATIONS THAT ARE ADDRESSING CANCER LOCALLY, REGIONALLY AND NATIONALLY, INCLUDING THE AMERICAN CANCER SOCIETY'S RELAY FOR LIFE 6) HOMELESS THE HOSPITAL DOES NOT AT THIS TIME HAVE THE RESOURCES OR EXPERTISE TO SIGNIFICANTLY IMPACT THE ISSUE OF HOMELESSNESS IN ST FRANCOIS COUNTY WE WILL CONTINUE OUR SUPPORT OF SHARED BLESSINGS HOMELESS SHELTER AND THE UNITED WAY OF ST FRANCOIS COUNTY 7) LACK OF LOCAL CAPABILITY THE HOSPITAL WILL CONTINUE ITS EFFORTS TO RECRUIT THE HIGHEST QUALITY PHYSICIANS, INCLUDING SPECIALISTS, TO THE AREA THE RESOURCES VAILABLE THROUGH THE BJC HEALTHCARE NETWORK PROVIDE EXCELLENT PHYSICIANS, MANY OF WHOM VISIT OUR TWO FACILITIES ON A REGULAR BASIS URGENT CARE PARKLAND HEALTH CENTER CONTINUES TO ADDRESS THE ISSUE OF URGENT CARE THROUGH THE CONTINUOUS IMPROVEMENT OF THE EMERGENCY DEPARTMENTS AT BOTH HE FARMINGTON AND THE BONNE TERRE FACILITIES SERVICES FOR MEN MANY OF THE PROGRAMS LISTED IN OUR IMPLEMENTATION PLAN WILL APPLY TO MEN HOWEVER,THE HOSPITAL DOES NOT AT THIS TIME HAVE THE RESOURCES TO EXPAND ITS HEALTHCARE PROGRAMS TO AIM SPECIFICALLY AT MEN 8) UTILITY BILL ASSISTANCE THIS NEED WITHIN HE COMMUNITY IS BEING ADDRESSED BY A VARIETY OF AGENCIES INCLUDING THE EAST MISSOURI ACTION AGENCY, THE UNITED WAY OF ST FRANCOIS COUNTY, THE MINISTERIAL LLIANCE AND OTHERS THE HOSPITAL WILL CONTINUE ITS ONGOING SUPPORT OF THOSE GENCIES, INCLUDING SIGNIFICANT FUNDRAISING ACTIVITIES AIMED AT HELPING MEET HESE TYPES OF NEEDS WITHIN THE COMMUNITY

136 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y reporting g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation BARNES-JEWISH ST PETERS PART V, SECTION B, LINE 11 1) MENTAL HEALTH AND SUBSTANCE ABUSE BARNES-JEWISH HOSPITAL, INC ST PETERS HOSPITAL DOES NOT OFFER A BEHAVIORAL HEALTH PROGRAM ORGANIZATIONS ARE IN PLACE TO ADDRESS MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES INCLUDING BRIDGEWAY BEHAVIORAL HEALTH CRIDER HEALTH CENTERCOUNTY HEALTH DEPARTMENT - ST CHARLES COUNTY DRUG TASK FORCE PREFERRED FAMILY CARE2) DENTAL HEALTH BARNES-JEWISH ST PETERS HOSPITAL DOES NOT PROVIDE PREVENTIVE DENTAL SERVICES PATIENTS THAT ARE SEEN IN THE EMERGENCY DEPARTMENT ARE REFERRED TO A DENTIST BUT THIS IS OFTEN A DIFFICULT PROCESS AS HE COUNTY LACKS PROVIDERS WILLING TO CARE FOR THE UNDERINSURED OR UNINSURED 3) CHILDREN BARNES-JEWISH ST PETERS HOSPITAL'S PARTNER HOSPITAL, PROGRESS WEST HOSPITAL WILL BE ADDRESSING PEDIATRIC SERVICES AND PROGRAMS

137 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 QrouD, desi4nated by "Facility A," "Facility B," etc. Form and Line Reference Explanation BARNES-JEWISH WEST COUNTY IPART V, SECTION B, LINE 11 SEE MISSOURI BAPTIST MEDICAL CENTER HOSPITAL

138 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y report n g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation BJC/HEALTHSOUTH REHABIL PART V, SECTION B, LINE 11 1) ACCESS TO RESOURCES/INADEQUATE INSURANCE BEING CENTER LLC N ENTITY THAT IS HALF FOR-PROFIT AND HALF NON-PROFIT AND HAVING LIMITED RESOURCES, WE CHOSE NOT TO ADDRESS THIS COMMUNITY NEED WE DO HOWEVER OFFER REDUCED FEE FOR OUTPATIENT SERVICES FOR THOSE WITHOUT INSURANCE ON A SELF- PAY BASIS WE ALSO OFFER CHARITY COGNITIVE THERAPY VISITS FOR BRAIN INJURY PATIENTS FOR THOSE THAT ARE 21 YEARS OF AGE AND UNDER AS REFERRED TO US BY BJH WE ALSO HAVE RESOURCES SUCH AS PARAQUAD VISIT WITH OUR SPINAL CORD INJURY INPATIENTS BEFORE DISCHARGE TO AID WITH ADDITIONAL COMMUNITY RESOURCES THAT RE AVAILABLE TO THEM WE ALSO HAVE A PARTNERS IN STROKE SUPPORT GROUP THAT IS AVAILABLE FOR BOTH INPATIENT AND OUTPATIENT STROKE PATIENTS 2) TRANSPORTATION BEING AN ENTITY THAT IS HALF FOR- PROFIT AND HALF NON-PROFIT AND HAVING LIMITED RESOURCES TO SERVICE OUR INPATIENT CLIENTS WE DECIDED WE ALREADY PROVIDE WHAT WE CAN TO ADDRESS APPROPRIATE TRANSPORTATION NEEDS FOR OUR TARGETED AREA WE PROVIDE TRANSPORTATION FOR INPATIENT NEEDS TO GO OUT TO PHYSICIAN APPOINTMENTS AS WELL AS HAVE DEVELOPED A COMPREHENSIVE LIST OF TRANSPORTATION ALTERNATIVES FOR DISABLED AND REHABILITATING PATIENTS FOR PATIENTS AND CAREGIVERS WHO NEED TO SEEK ALTERNATE TRANSPORTATION 3) EXERCISE/PHYSICAL ACTIVITY BEING AN ENTITY THAT IS HALF FOR -PROFIT AND HALF NON-PROFIT AND HAVING LIMITED RESOURCES TO SERVICE OUR INPATIENT CLIENTS, WE DECIDED WE ALREADY PROVIDE WHAT WE CAN TO ADDRESS AFFORDABLE, SAFE, EXERCISE CLASSES THAT CAN CONTINUE BEYOND REGULAR THERAPY VISITS OR IF RECOMMENDED BY PHYSICIAN AND/OR THERAPIST WE HAVE LIMITED SPACE TO OFFER COMMUNITY PROGRAMMING AND CURRENTLY OFFER A LOW-COST ALTERNATIVE FOR REHABILITATING PATIENTS AND WORK WITH THE ABC BRIGADE TO OFFER SCHOLARSHIPS FOR THOSE NOT BEING ABLE TO AFFORD THE CLASS SESSIONS WE OFFER AQUATICS AND MUSCLE IN MOTIONS CLASSES THAT HAVE A SMALL FEE TO COVER SOME OF OUR EXPENSES BUT THE CHARGE IS LOW AND DOES NOT COVER FULLY OUR COSTS TO PROVIDE THE SERVICE

139 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y reporting g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference PROGRESS WEST HEALTHCARE CENTER Explanation PART V, SECTION B, LINE 11 1) MENTAL HEALTH AND SUBSTANCE ABUSE BARNES-JEWISH ST PETERS HOSPITAL DOES NOT OFFER A BEHAVIORAL HEALTH PROGRAM ORGANIZATIONS ARE IN PLACE TO ADDRESS MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES INCLUDING BRIDGEWAY BEHAVIORAL HEALTH CRIDER HEALTH CENTERCOUNTY HEALTH DEPARTMENT - ST CHARLES COUNTY DRUG TASK FORCE PREFERRED FAMILY CARE2) DENTAL HEALTH BARNES-JEWISH ST PETERS HOSPITAL DOES NOT PROVIDE PREVENTIVE DENTAL SERVICES PATIENTS THAT ARE SEEN IN THE EMERGENCY DEPARTMENT ARE REFERRED TO A DENTIST BUT THIS IS OFTEN A DIFFICULT PROCESS AS HE COUNTY LACKS PROVIDERS WILLING TO CARE FOR THE UNDERINSURED OR UNINSURED

140 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST HOSPITAL OF SULLIVAN Explanation PART V, SECTION B, LINE 11 1) SUBSTANCE ABUSE MISSOURI BAPTIST SULLIVAN HOSPITAL OPERATES AN ADULT MEDICAL STABILIZATION PROGRAM CALLED NEW VISION FOR ALCOHOL AND OPIATE ADDICTION BILLED THROUGH INSURANCE AT THE CURRENT TIME, THE HOSPITAL DOES NOT POSSESS THE STAFF AND RESOURCES NEEDED TO OFFER BEHAVIORAL HEALTH SERVICES TO THE COMMUNITY THE HOSPITAL IS EXPLORING OPPORTUNITIES TO PARTNER WITH OTHER ORGANIZATIONS TO EXPAND THE RESOURCES VAILABLE IN THE FUTURE BECAUSE OF THE GREAT NEED FOR THESE SERVICES IN CRAWFORD COUNTY 2) PEDIATRIC PSYCHIATRY MISSOURI BAPTIST SULLIVAN HOSPITAL CURRENTLY HAS INSUFFICIENT RESOURCES AND FACILITIES TO ADDRESS THIS NEED HERE ARE A LIMITED NUMBER OF PRACTICING PSYCHIATRISTS IN THE AREA, WHICH MAKES ADDRESSING THIS NEED ESPECIALLY CHALLENGING ORGANIZATIONS ARE IN PLACE O ADDRESS MENTAL HEALTH ISSUES IN CHILDREN, ALTHOUGH SOME OFTHESE ORGANIZATIONS ARE IN NEIGHBORING COMMUNITIES -CHILD ADVOCACY CENTER (CAC)- COURT APPOINTED SPECIAL ADVOCATES (CASA)-CRIDER CENTER-ST LOUIS CHILDREN'S HOSPITAL3)CHRONIC DISEASE MISSOURI BAPTIST SULLIVAN HOSPITAL WILL ADDRESS OBESITY RELATED ILLNESS, DIABETES AND CARDIOVASCULAR DISEASE THROUGH ITS HEALTHY LIFESTYLES EDUCATION, SCREENINGS AND OUTREACH FOR CHNA PURPOSES, THESE DISEASES WERE CATEGORIZED UNDER HEALTHY LIFESTYLES DURING THE CHNA PRIORITY RANKING PROCESS BECAUSE THEY CAN BE IMPACTED THROUGH PROPER NUTRITION AND REGULAR PHYSICAL ACTIVITY ALL OTHER CHRONIC CONDITIONS ARE CATEGORIZED UNDER CHRONIC DISEASE THE HOSPITAL ALSO OFFERS MONTHLY LECTURES ON A VARIETY OF TOPICS, WHICH SOMETIMES INCLUDE OTHER CHRONIC DISEASE 4) INFANT AND MATERNAL HEALTH MISSOURI BAPTIST SULLIVAN HOSPITAL CURRENTLY HAS INSUFFICIENT RESOURCES TO ADDRESS THE SOCIOECONOMIC FACTORS AND OTHER RISK FACTORS THAT CONTRIBUTE TO POOR INFANT AND MATERNAL HEALTH OUTCOMES HOWEVER, THE HOSPITAL IS CURRENTLY EXPLORING THE POSSIBILITY OF PROVIDING FREE CHILDBIRTH EDUCATION CLASSES IN THE FUTURE 5) DENTAL HEALTH UNFORTUNATELY, MISSOURI BAPTIST SULLIVAN HOSPITAL DOES NOT HAVE THE RESOURCES, STAFFING OR COMMUNITY SUPPORT TO ADDRESS THIS NEED AT THE PRESENT TIME 6) PEDIATRICS WHILE MISSOURI BAPTIST SULLIVAN HOSPITAL RECENTLY HIRED A STAFF PEDIATRICIAN WHO ACCEPTS MEDICAID PATIENTS, THERE ARE FEW OTHER PEDIATRICIANS IN THE AREA HE HOSPITAL DOES NOT HAVE SUFFICIENT RESOURCES TO EXPAND ITS PEDIATRIC PROGRAM AT THIS TIME PATIENTS IN NEED OF SERVICES UNAVAILABLE IN SULLIVAN CAN BE REFERRED TO ST LOUIS CHILDREN'S HOSPITAL 7) HEALTH LITERACY WHILE MISSOURI BAPTIST SULLIVAN HOSPITAL DOES NOT HAVE SUFFICIENT RESOURCES FOR A FORMAL HEALTH LITERACY PROGRAM FOR PATIENTS, THE HOSPITAL IS CURRENTLY LOOKING INTO WAYS IT CAN INCREASE AWARENESS ABOUT HEALTH LITERACY ISSUES AMONG ITS PHYSICIANS AND STAFF 8) INFECTIOUS DISEASES MISSOURI BAPTIST SULLIVAN HOSPITAL DOES ADDRESS INFECTIOUS DISEASE EACH YEAR AT ITS COMMUNITY HEALTH ND WELLNESS FAIR BY GIVING ADMINISTERING FREE FLU SHOTS HOWEVER, THE HOSPITAL LACKS SUFFICIENT RESOURCES AND COMMUNITY PARTNERSHIPS AT THIS TIME TO CREATE N OUTREACH PROGRAM TO ADDRESS THIS NEED IN A COMMUNITY SETTING

141 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facilit y in a facilit y reporting g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference Explanation PARKLAND HEALTH CENTER- PART V, SECTION B, LINE 11 1) MENTAL HEALTH PARKLAND HEALTH CENTER DOES NOT BONNE TERRE HAVE THE RESOURCES TO SIGNIFICANTLY IMPACT THE MENTAL HEALTH NEEDS WITHIN THE COMMUNITY ALONE AT THIS TIME THE HOSPITAL DOES HAVE A GERIATRIC PSYCHIATRY DEPARTMENT, BUT DOES NOT PROVIDE INPATIENT OR OUTPATIENT SERVICES FOR OTHER PATIENTS IN NEED OF PSYCHIATRIC CARE BJC BEHAVIORAL HEALTH, ALSO A PART OF BJC HEALTHCARE, WORKS CLOSELY WITH PARKLAND HEALTH CENTER TO BRING EDUCATION ND AWARENESS TO THE COMMUNITY AT LARGE WHILE PROVIDING CARE FOR THOSE IN NEED2) REPRODUCTIVE HEALTH TEEN PREGNANCY, PRE-TERM BIRTH AND LOW BIRTH WEIGHTS ARE SIGNIFICANT ISSUES WITHIN ST FRANCOIS COUNTY PARKLAND HEALTH CENTER WILL CONTINUE ITS SUPPORT AND COLLABORATION WITH THE MARCH OF DIMES ND THE PARKLAND PREGNANCY RESOURCE CENTER BOTH OFTHESE ORGANIZATIONS ARE WORKING DILIGENTLY WITHIN THE COUNTY ON THESE ISSUES 3) SUBSTANCE ABUSE SERVICES AT PARKLAND HEALTH CENTER DO NOT AT THIS TIME INCLUDE DRUG AND ALCOHOL TREATMENT, REHABILITATION AND EDUCATION PARKLAND SUPPORTS LOCAL PROGRAMS THAT ARE ADMINISTERED BY OTHER AGENCIES AND ARE AIMED AT EDUCATING HE PUBLIC ON THE DANGERS OF SUBSTANCE ABUSE ANOTHER HOSPITAL IN THE AREA, MINERAL AREA REGIONAL MEDICAL CENTER, CURRENTLY PROVIDES TREATMENT FOR SUBSTANCE ABUSE 4) SENIORS HEALTH ISSUES AS THEY RELATE TO SENIORS ARE MANY ND VARIED MANY OF THE ISSUES IDENTIFIED IN SENIORS CAN BE ADDRESSED UNDER THE PRIORITIES IDENTIFIED BY THE HOSPITAL IN THIS COMMUNITY HEALTH NEEDS SSESSMENT WHILE A VARIETY OF PROGRAMS ARE AVAILABLE FOR SENIORS THROUGH PARKLAND HEALTH CENTER, ONLY A SMALL SELECTION OF THEM WILL BE FORMALLY DDRESSED IN THIS IMPLEMENTATION PLAN 5) CANCER THE DATA INDICATES THAT ST FRANCOIS COUNTY HAS A HIGHER RATE OF INSTANCES OF CERTAIN TYPES OF CANCER, BUT NOT ALL TYPES OF CANCER THE HIGHEST RATE IS THAT OF LUNG CANCER, WHICH IS BEING FORMALLY, ADDRESSED THROUGH SMOKING CESSATION AND ABSTINENCE PROGRAMS UNDER CHRONIC CONDITIONS INCLUDING HEART DISEASE THE HOSPITAL WILL CONTINUE ITS ONGOING SUPPORT OF OTHER ORGANIZATIONS THAT ARE ADDRESSING CANCER LOCALLY, REGIONALLY AND NATIONALLY, INCLUDING THE AMERICAN CANCER SOCIETY'S RELAY FOR LIFE 6) HOMELESS THE HOSPITAL DOES NOT AT THIS TIME HAVE THE RESOURCES OR EXPERTISE TO SIGNIFICANTLY IMPACT THE ISSUE OF HOMELESSNESS IN ST FRANCOIS COUNTY WE WILL CONTINUE OUR SUPPORT OF SHARED BLESSINGS HOMELESS SHELTER AND THE UNITED WAY OF ST FRANCOIS COUNTY 7) LACK OF LOCAL CAPABILITY THE HOSPITAL WILL CONTINUE ITS EFFORTS TO RECRUIT THE HIGHEST QUALITY PHYSICIANS, INCLUDING SPECIALISTS, TO THE AREA THE RESOURCES VAILABLE THROUGH THE BJC HEALTHCARE NETWORK PROVIDE EXCELLENT PHYSICIANS, MANY OF WHOM VISIT OUR TWO FACILITIES ON A REGULAR BASIS URGENT CARE PARKLAND HEALTH CENTER CONTINUES TO ADDRESS THE ISSUE OF URGENT CARE THROUGH THE CONTINUOUS IMPROVEMENT OF THE EMERGENCY DEPARTMENTS AT BOTH HE FARMINGTON AND THE BONNE TERRE FACILITIES SERVICES FOR MEN MANY OF THE PROGRAMS LISTED IN OUR IMPLEMENTATION PLAN WILL APPLY TO MEN HOWEVER,THE HOSPITAL DOES NOT AT THIS TIME HAVE THE RESOURCES TO EXPAND ITS HEALTHCARE PROGRAMS TO AIM SPECIFICALLY AT MEN 8) UTILITY BILL ASSISTANCE THIS NEED WITHIN HE COMMUNITY IS BEING ADDRESSED BY A VARIETY OF AGENCIES INCLUDING THE EAST MISSOURI ACTION AGENCY, THE UNITED WAY OF ST FRANCOIS COUNTY, THE MINISTERIAL LLIANCE AND OTHERS THE HOSPITAL WILL CONTINUE ITS ONGOING SUPPORT OF THOSE GENCIES, INCLUDING SIGNIFICANT FUNDRAISING ACTIVITIES AIMED AT HELPING MEET HESE TYPES OF NEEDS WITHIN THE COMMUNITY

142 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ort n g rou p, desi g nated b y " Facility A, " " Facility 13, " etc. Form and Line Reference Explanation BJC/HEALTHSOUTH REHABIL PART V, SECTION B, LINE 13H PATIENTS WHO QUALIFY FOR BARNES -JEWISH HOSPITAL'S CENTER LLC 100% FINANCIAL ASSISTANCE LEVEL WILL ALSO QUALIFY FOR FINANCIAL ASSISTANCE AT HE BJC /H EA LTHSOUTH REHABILITATION CENTER, LLC

143 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 Qroup, desi4nated by "Facility A," "Facility B," etc. I Form and Line Reference I Explanation (PART V, SECTION B, LINE 16 IFINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY I

144 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y " Facility A, " "Facility B, " etc. Form and Line Reference BARNES-JEWISH HOSPITAL NORTH/SOUTH PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BARNESJEWISH ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE-

145 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BARNES-JEWISH HOSPITAL NORTH/SOUTH PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BARNESJEWISH ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE-

146 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BARNES-JEWISH HOSPITAL NORTH/SOUTH PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BARNESJEWISH ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE-

147 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST MEDICAL CENTER PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

148 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST MEDICAL CENTER PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

149 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST MEDICAL CENTER PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

150 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference CHRISTIAN HOSPITAL NE-NW PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

151 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference CHRISTIAN HOSPITAL NE-NW PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

152 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference CHRISTIAN HOSPITAL NE-NW PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

153 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference BOONE HOSPITAL CENTER PART SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

154 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference BOONE HOSPITAL CENTER PART SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

155 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference BOONE HOSPITAL CENTER PART SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

156 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 QrouD, desi4nated by "Facility A," "Facility B," etc. I Form and Line Reference I Explanation ST LOUIS CHILDREN'S HOSPITAL PART V, SECTION B, LINE 16A WEBSITE HTTP //WWW STLOUISCHILDRENS ORG/PATIENTS-FAMILIES/BILLINGINSURANCE-SERVICES

157 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 QrouD, desi4nated by "Facility A," "Facility B," etc. I Form and Line Reference I Explanation ST LOUIS CHILDREN'S HOSPITAL PART V, SECTION B, LINE 16B WEBSITE HTTP //WWW STLOUISCHILDRENS ORG/PATIENTS-FAMILIES/BILLINGINSURANCE-SERVICES

158 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reportin4 QrouD, desi4nated by "Facility A," "Facility B," etc. I Form and Line Reference I Explanation ST LOUIS CHILDREN'S HOSPITAL PART V, SECTION B, LINE 16C WEBSITE HTTP //WWW STLOUISCHILDRENS ORG/PATIENTS-FAMILIES/BILLINGINSURANCE-SERVICES

159 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference LTON MEMORIAL HOSPITAL PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

160 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference LTON MEMORIAL HOSPITAL PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

161 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference LTON MEMORIAL HOSPITAL PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

162 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference PARKLAND HEALTH CENTER- FARMINGTON PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

163 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference PARKLAND HEALTH CENTER- FARMINGTON PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

164 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference PARKLAND HEALTH CENTER- FARMINGTON PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

165 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BARNES-JEWISH ST PETERS HOSPITAL, INC PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

166 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BARNES-JEWISH ST PETERS HOSPITAL, INC PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

167 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BARNES-JEWISH ST PETERS HOSPITAL, INC PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

168 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BARNES-JEWISH WEST COUNTY HOSPITAL PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

169 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BARNES-JEWISH WEST COUNTY HOSPITAL PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

170 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BARNES-JEWISH WEST COUNTY HOSPITAL PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

171 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BJC/HEALTHSOUTH REHABIL CENTER LLC PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW REHABINSTITUTESTL COM/EN /PATIENTS-AND-FAMILY/FINANCIAL-ASSISTANC

172 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BJC/HEALTHSOUTH REHABIL CENTER LLC PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW REHABINSTITUTESTL COM/EN /PATIENTS-AND-FAMILY/FINANCIAL-ASSISTANC

173 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference BJC/HEALTHSOUTH REHABIL CENTER LLC PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW REHABINSTITUTESTL COM/EN /PATIENTS-AND-FAMILY/FINANCIAL-ASSISTANC

174 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference PROGRESS WEST HEALTHCARE CENTER PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

175 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference PROGRESS WEST HEALTHCARE CENTER PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

176 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility B, " etc. Form and Line Reference PROGRESS WEST HEALTHCARE CENTER PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

177 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST HOSPITAL OF SULLIVAN PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

178 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST HOSPITAL OF SULLIVAN PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

179 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference MISSOURI BAPTIST HOSPITAL OF SULLIVAN PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

180 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference PARKLAND HEALTH CENTER- BONNE TERRE PART V, SECTION B, LINE 16A WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

181 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference PARKLAND HEALTH CENTER- BONNE TERRE PART V, SECTION B, LINE 16B WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

182 Form 990 Part V Section C Supplemental Information for Part V, Section B. Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1], 3, 4, 5d, 6i, 7, 10, 11, 121, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility re p ortin g g rou p, desi g nated b y "Facility A, " "Facility 13, " etc. Form and Line Reference PARKLAND HEALTH CENTER- BONNE TERRE PART V, SECTION B, LINE 16C WEBSITE Explanation HTTP //WWW BJC ORG/FOR-PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-BILLING-RESOU

183 Form 990 Schedule H, Part V Section D. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility Section D. Other Health Care Facilities That Are Not Licensed, Hospital Facility (list in order of size, from largest to smallest) Registered, or Similarly Recognized as a How many non-hospital health care facilities did the organization operate during the tax year? Name and address I Type of Facility ( describe) SITEMAN CANCER CENTER AT BJH (CAM) 4921 PARKVIEW PLACE ST LOUIS,MO SOUTH COUNTY SITEMAN CENTER (SCSC) 5225 MIDAMERICA PLAZA ST LOUIS,MO BARNES-JEWISH EXTENDED CARE (BJEC) 401 CORPORATE PARK DRIVE ST LOUIS,MO CENTER FOR OUTPATIENT HEALTH (COH) 4901 FOREST PARK AVE ST LOUIS,MO CENTER FOR ADVANCED MEDICINE (CAM) 4921 PARKVIEW PLACE ST LOUIS,MO BJH ORTHOPEDIC CENTER (OC) SO OUTER FORTY RD STE 100 CHESTERFIELD,MO BJH MAMMOGRAPHY VAN 216 SO KINGSHIGHWAY BLVD ST LOUIS,MO RADIO LOGYLAB AT HIGHLANDS (HIGH) 1110 HIGHLANDS PLAZA EAST STE 325 ST LOUIS,MO COMMUNITY CARE (CC) 4219 LACLEDE AVE ST LOUIS,MO INVITRO FERTILITY CLINIC (IFC) 4444 FOREST PARK BLVD ST LOUIS,MO THE HEART CARE INSTITUTE LLC 1020 NORTH MASON ROAD ST LOUIS,MO BREAST HEALTH CENTER AT MBMC 3023 N BALLAS ROAD STE 630 ST LOUIS,MO THE CHILD BIRTH CENTER AT MBMC 3023 N BALLAS ROAD STE 300 ST LOUIS,MO MBMC GIENDOSCOPY 3023 N BALLAS ROAD 550 ST LOUIS,MO MBMC ULTRASOUND 3023 N BALLAS ROAD 450 ST LOUIS,MO OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER

184 Form 990 Schedule H, Part V Section D. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility Section D. Other Health Care Facilities That Are Not Licensed, Registered, Hospital Facility (list in order of size, from largest to smallest) or Similarly Recognized as a How many non-hospital health care facilities did the organization operate during the tax year? Name and address I Type of Facility ( describe) MBMC CT PETCT 3023 N BALLAS ROAD 200 ST LOUIS,MO MBMC FAMILY CARE PHARMACY 3023 N BALLAS ROAD 100 ST LOUIS,MO MBMC MRI 3023 N BALLAS ROAD 150 ST LOUIS,MO MBMC CARDIOVASCULAR DIAGNOSTICS 3023 N BALLAS ROAD 220 ST LOUIS,MO MBMC DIABETES MGMT & NUTRITION 3009 N BALLAS ROAD 228 ST LOUIS,MO MBMC CARDIAC REHAB 3009 N BALLAS ROAD 110 ST LOUIS,MO MBMC SURGICAL PRE TEST LAB & RADIOL 3009 N BALLAS ROAD 112 ST LOUIS,MO MBMC OUTPATIENT CARDIAC TESTING 3009 N BALLAS ROAD 262 ST LOUIS,MO MBMC CT & MRI SUNSET HILLS 3844 LINDBERGH BLVD 100 ST LOUIS,MO MBMC RADIOLOGY CTR SUNSET HILLS 3844 LINDBERGH BLVD 140 ST LOUIS,MO MBMC LABORATORY SUNSET HILLS 3844 LINDBERGH BLVD 110 ST LOUIS,MO MBMC INFUSION SUNSET HILLS 3844 LINDBERGH BLVD 130 ST LOUIS,MO THE FERTILITY CENTER AT MBMC 3009 N BALLAS ROAD STE 258C ST LOUIS,MO BREAST HEALTHCARE CENTER MBMC 9450 MANCHESTER RD STE 206 ST LOUIS,MO BJC EMPLOYEE PHARMACY 3844 LINDBERGH BLVD STE 150 ST LOUIS,MO OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER

185 Form 990 Schedule H, Part V Section D. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year? Name and address I Type of Facility ( describe) MBMC OUTPATIENT SERVICES STUDT AVENUE ST LOUIS,MO MBMC MAMMOGRAPHY VAN 3015 N BALLAS ROAD ST LOUIS,MO NORTHWEST HEALTHCARE 1225 GRAHAM ROAD FLORISSANT,MO OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER GRAHAM MED CENTER I - VARIOUS OUTPATIENT CANCER CENTER 1150 GRAHAM ROAD FLORISSANT,MO GRAHAM MED CENTER II - VARIOUS OUTPATIENT CANCER CENTER 1224 GRAHAM ROAD FLORISSANT,MO PAUL F DIETRICH BLDG - VARIOUS OUTPATIENT CANCER CENTER DUNN ROAD ST LOUIS,MO CH POB #2 - VARIOUS SUITES OUTPATIENT CANCER CENTER DUNN ROAD ST LOUIS,MO CH POB #1 - VARIOUS SUITES OUTPATIENT CANCER CENTER DUNN ROAD ST LOUIS,MO BOONE HOSPITAL CARDIAC DIAGNOSTIC 1605 E BROADWAY STE 400 COLUMBIA,MO BOONE HOSPITAL COGNITIVE BEHAV THERAPY 1506 E BROADWAY STE 217 COLUMBIA,MO BOONE HOSPITAL OUTPATIENT THERAPIES 1601 E BROADWAY STE LL COLUMBIA,MO BOONE HOSPITAL OUTPATIENT CLINICS 1701E BROADWAY LL COLUMBIA,MO BOONE HOSPITAL RADIOLOGY 303 N KEENE ST STE 034 COLUMBIA,MO BOONE PULMONARY MEDICINE 1601 E BROADWAY STE 240 COLUMBIA,MO BOONE HOSP CTR VISIT NURSES HOME HEALTH 601 BUS LOOP 70 WSTE 260 COLUMBIA,MO OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER

186 Form 990 Schedule H, Part V Section D. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year? Name and address I Type of Facility (describe) BOONE HOSP CTR VISIT NURSES HOSPICE 601 BUS LOOP 70 WSTE 280 COLUMBIA,MO BOONE HOSP CENTER'S VISIT NURSES INC 3315 S BERRYWOOD DRIVE COLUMBIA,MO ST LOUIS CHILDREN'S HOSP PSYCHOL CLINIC 8888 LADUE ROAD ST LOUIS,MO ST LOUIS CHILDREN'S HOSP THERAPY SVCS BAXTER ROAD STE 140 CHESTERFIELD,MO EUNICE SMITH 1251 COLLEGE AVE ALTON,IL HUMAN MOTION INST REHAB SPORTS PERF CTR 226 REGIONAL DRIVE ALTON,IL AMH POB#1 FOUR MEMORIAL DRIVE ALTON,IL TWIN RIVERS MRI LLC FIVE MEMORIAL DRIVE ALTON,IL PARKLAND THERAPY SERVICES 1280 DOCTORS DRIVE FARMINGTON,MO PARKLAND BONNE TERRE PHYSICAL THERAPY 118 EAST SCHOOL RD BONNE TERRE,MO SURGERY CENTER OF FARMINGTON LLC 400 PARKLAND DRIVE FARMINGTON,MO SITEMAN CANCER CENTER AT BJSPH 150 ENTRANCE WAY ST PETERS,MO BJSPH OP THERAPY MOB 2 70 JUNGERMAN CIR STE 304 ST PETERS,MO BJSPH SLEEP LAB MOB 2 70 JUNGERMAN CIR STE 303 ST PETERS,MO BJSPH OPUTPATIENT SURGERY 100 ENTRANCE WAY ST PETERS,MO OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER

187 Form 990 Schedule H, Part V Section D. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year? Name and address I Type of Facility (describe) SPORTS THERAPY & REHAB (STAR) 1020 N MASON STE 220 ST LOUIS,MO ORTHOPEDIC CENTER S OUTER FORTY CHESTERFIELD,MO BJWC SLEEP DISORDERS LAB 969 N MASON STE 260 ST LOUIS,MO BJWC PAIN MANAGEMENT CENTER 969 N MASON STE 240 ST LOUIS,MO BJWC OUTPATIENT IMAGING CENTER 969 N MASON STE 110 ST LOUIS,MO BJWC PULMONARY FUNCTION TESTING 1040 N MASON STE 116 ST LOUIS,MO BJWC RADIOLOGY 1040 N MASON STE G-02 ST LOUIS,MO BJWC LABORATORY 1020 N MASON STE 120 ST LOUIS,MO BJWC NUTRITIONAL COUNSELING 1020 N MASON STE 200 ST LOUIS,MO BJWC RADIATION ONCOLOGY (SITEMAN) 10 BARNES WEST DRIVE STE 101 ST LOUIS,MO BJWC LABORATORY 10 BARNES WEST DRIVE STE 102 ST LOUIS,MO BJWC RADIOLOGY 10 BARNES WEST DRIVE STE 202 ST LOUIS,MO BJWC OUTPATIENT SERVICES 10 BARNES WEST DRIVE STE 201 ST LOUIS,MO O'FALLON RADIOLOGY 2630 HIGHWAY K OFALLON,MO OUTPATIENT PHYSICAL THERAPY 2630 HIGHWAY K OFALLON,MO OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER

188 Form 990 Schedule H, Part V Section D. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year? Name and address I Type of Facility (describe) OUTPATIENT WOUND CARE 2630 HIGHWAY K OFALLON,MO SULLIVAN SPORTS FITNESS & REHAB CTR 216 W MAIN SULLIVAN,MO SULLIVAN SPORTS FITNESS & REHAB CUBA 314 E WASHINGTON CUBA,MO BOURBON MEDICAL OFFICE 240 COLLEGE BOURBON,MO CUBA MEDICAL OFFICE 102 OZARK STREET STE B CUBA,MO STEELEVILLE MEDICAL OFFICE 510 W MAIN STREET STEELEVILLE,MO SULLIVAN MEDICAL OFFICE 965 MATTOX DR SULLIVAN,MO SULLIVAN AMBULANCE 1230 N CHURCH SULLIVAN,MO OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER BJC HOME CARE SERVICES - ALTON OUTPATIENT CANCER CENTER 3535 COLLEGE AVE ALTON,IL BJC HOME CARE SERVICES - PARKLAND OUTPATIENT CANCER CENTER 815 EAST MAIN ST PARK HILLS, MO BJC HOME CARE SERVICES - ST LOUIS OUTPATIENT CANCER CENTER 1935 BELTWAY DRIVE ST LOUIS,MO BJC HOME CARE SERVICES - SULLIVAN OUTPATIENT CANCER CENTER 153 EAST SPRINGFIELD SULLIVAN,MO BJC HOME MEDICAL EQUIP 1935 BELTWAY DRIVE ST LOUIS,MO OUTPATIENT CANCER CENTER BJC HOME MEDICAL EQUIP - FARMINGTON OUTPATIENT CANCER CENTER 301 N WASHINGTON STREET FARMINGTON,MO BJC HOME CARE SERVICES - PHARMACY OUTPATIENT CANCER CENTER 1935 BELTWAY DRIVE ST LOUIS,MO 63114

189 Form 990 Schedule H, Part V Section D. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year? Name and address I Type of Facility (describe) BJC HOSPICE ST LOUIS 1935 BELTWAY DRIVE ST LOUIS,MO BJC HOSPICE SULLIVAN 153 EAST SPRINGFIELD SULLIVAN,MO BJC BEHAVIORAL HEALTH CENTRAL 1430 OLIVE STREET STE 500 ST LOUIS,MO BJC BEHAVIORAL HEALTH NORTH 3165 MCKELVEY ROAD STE 200 BRIDGETON,MO BJC BEHAVIORAL HEALTH SOUTH 343 KIRKWOOD RD STE 200 KIRKWOOD,MO BJC BEHAVIORAL HEALTH SOUTHEAST 1085 MAPLE FARMINGTON,MO BJC BEHAVIORAL HEALTH PARKLAND 1101 W LIBERTY STREET FARMINGTON,MO BJC CORPORATE HEALTH SERVICES 5000 MANCHESTER AVENUE ST LOUIS,MO VILLAGE NORTH REHAB & NURSING CTR VILLAGE NORTH DRIVE ST LOUIS,MO OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER OUTPATIENT CANCER CENTER

190 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: Schedule I OMB No (Form 990 ) Grants and Other Assistance to Organizations, Governments and Individuals in the United States 2014 Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22. Department of the Treasury lik, Attach to Form 990. Internal Revenue Service Information about Schedule I (Form 990) and its instructions is at www. irs.gov /form990. Name of the organization Employer identification number BJC HEALTH SYSTEM GROUP RETURN General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? F Yes 1 No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the U nited States Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other ) See Additional Data Table 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table lik Enter total number of other organizations listed in the line 1 table.. 4 For Paperwork Reduction Act Noticee see the Instructions for Form 990. Cat No 50055P Schedule I (Form 990) 2014

191 Schedule I (Form 990) 2014 Pa g e 2 Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. (a)type of grant or assistance ( b)n umber of ( c)amount of (d)amount of ( e)method of valuation (f)description of non-cash assistance recipients cash grant non-cash assistance (book, FMV, appraisal, other) (1) FEDERAL GRANTS - PELL GRANTS & 360 1,371,238 FSEOG &SCHOLARSHIPS Return Reference Su pp lemental Information. Provide the information re q uired in Part I, line 2, Part III, column ( b ), and an y other additional information. Explanation PART I, LINE 2 DURING 2014, BJC HEALTH SYSTEM AND AFFILIATES MADE GRANTS TO OTHER SECTION 501(C)(3) PUBLIC CHARITIES FOR GENERAL OPERATIONS AND TO BE USED IN FULFILLING THE EXEMPT PURPOSE OF THE GRANTEE CHARITABLE ORGANIZATION WHILE IMMEDIATE OVERSIGHT OF THE CHARITY IS NOT CONSIDERED NECESSARY, GRANT MATERIALS PROVIDE STRICT GUIDELINES FOR USE OF ALL GRANTS OR AWARDS AS WELL AS RECOVERY OF GRANT MONIES NOT USED FOR STATED PURPOSES FEDERAL GRANTS AND AWARDS PROVIDED TO INDIVIDUALS ARE MONITORED TO ENSURE COMPLIANCE WITH THE FEDERAL GRANT PROCEDURES Schedule I (Form 990) 2014

192 Additional Data Software ID: Software Version: EIN: Name : BJC HEALTH SYSTEM GROUP RETURN Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) THE FOUNDATION FOR (B)(1)(A)(VI) 69,555,005 SUPPORT MEDICAL BARNES-JEWISH EDUCATION, HOSPITAL1001 RESEARCH & HIGHLANDS PLAZA DRIVE PATIENT NEEDS IN WEST H E 133H SUITE 140 COMMUNITIES ST LOUIS,MO 63110

193 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash ( e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ST LOUIS CHILDREN' S C( 3) 69,550,000 SUPPORT THE HOSPITAL FOUNDATION HEALTHCARE NEEDS ONE CHILDRENS PLACE OF ST LOUIS ST LOUIS,MO CHILDREN'S HOSPITAL

194 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) BIO STL7515 FORSYTH C (3) 8,450,000 SUPPORT OF BLVD ADVANCED ST LOUIS,MO RESEARCH IN BIOMEDICAL SCIENCES

195 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) BOONE COUNTY (B)(1)(A)(V) 2,333,608 SUPPORT TREASURER801 E WALNUT COMMUNITY ST PROGRAMS WITHIN COLUMBIA,MO BOONE COUNTY

196 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) WASHINGTON UNIVERSITY (C)(3) 1,204,370 SUPPORT RESEARCH CAMPUS BOX S OF WUSM EUCLID AVENUE PROGRAMS AVENUE ST LOUIS,MO

197 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ST LOUIS REGIONAL C (3) 509 (A)(1) 750,000 SUPPORT AND PSYCHIATRIC EDUCATE THE STABILIZATION CENTER COMMUNITY IN 5355 DELMAR BLVD NEED ST LOUIS,MO 63112

198 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) AMERICAN HEART C(3) 82,337 SPONSOR ASSOCIATION INC460 N RESEARCH OF LINDBERGH BLVD HEART DISEASES ST LOUIS,MO 63141

199 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) FAMILY HEALTH CENTER C(3) 40,000 SUPPORT OF BOONE COUNTY1001 COMMUNITY EAST WORLEY PROGRAMS WITHIN COLUMBIA,MO BOONE COUNTY

200 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) MARCH OF DIMES C(3) 30,600 SUPPORT FOR FOUNDATION11829 SERVICES ON DORSETT ROAD PREGNANCY, MARYLAND HEIGHTS,MO PREMATURITY AND BIRTH DEFECTS

201 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) JUNIOR ACHIEVEMENT C(3) 25,000 SUPPORT N OUTER 40 RD EDUCATING CHESTERFIELD,MO STUDENTS ABOUT ENTREPRENEURSHIP ND WORK READINESS

202 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ILLINOIS HOSPITAL C(3) 23,511 SSIST IN RESEARCH & PROVIDING ACCESS EDUCATIONAL O QUALITY FOUNDATION24676 HEALTH CARE TO NETWORK PLACE ILLINOIS MEDICAID CHICAGO,IL PROGRAM

203 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) JEWISH COMMUNITY C(3) 20,000 SUPPORT OF JEWISH CENTERS ASSOCIATION2 COMMUNITY EVENT MILLSTONE CAMPUS FOR MEN AND DRIVE WOMEN ST LOUIS,MO 63146

204 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ASTHMA &ALLERGY C(3) 18,750 SUPPORT FOR FOUNDATION OF AMERICA RESEARCH AND ST LOUIS CHAPTER1500 EDUCATION ON SOUTH BIG BEND ASTHMA BOULEVARD 1S ST LOUIS,MO 63117

205 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) AMERICAN DIABETES C(3) 17,400 SUPPORT FOR ASSOCIATION INC425 DIABETES SOUTH WOODS MILL STE RESEARCH 110 TOWN COUNTRY,MO 63017

206 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ST LOUIS CRISIS C(3) 15,027 2,277 FMV FOOD SUPPORT KEEPING NURSERY11037 BREEZY KIDS SAFE AND POINT LN BUILDING STRONG ST LOUIS,MO FAMILIES

207 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) SUSAN G KOMEN BREAST C(3) 15,000 SUPPORT RESEARCH CANCER FOUNDATION FOR BREAST 3015 NORTH BALLAS RD CANCER ST LOUIS,MO 63131

208 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) COLUMBIA PUBLIC C(3) 15,000 SUPPORT TO THE SCHOOLS1818 WWORLEY COMMUNITY TO ST PROVIDE ACCESS COLUMBIA,MO O HEALTHCARE

209 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) WINGS OF HOPE INC C(3) 13,000 SUPPORT WINGS OF HOPE PROGRAMS FOR BOULEVARD PEOPLE AFFECTED ST LOUIS,MO BY CANCER

210 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ST CHARLES CITY C(3) 12,700 SUPPORT YOUR COUNTY LIBRARY LIBRARY AND FOUNDATION77 BOONE LITERACY HILLS DR INITIATIVES ST PETERS,MO 63376

211 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) MISSOURI STATE MEDICAL C(3) 12,500 SUPPORT SERVICES ASSOCIATION O MO PHYSICIANS, PHYSICIANS HEALTH RESIDENTS AND FOUNDATION113 STUDENTS IN MADISON ST PO BOX 1028 CRISIS JEFFERSON CITY,MO 65102

212 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ST CHARLES COMMUNITY C(3) 12,320 SUPPORT COLLEGE FOUNDATION COMMUNITY 4601 MID RIVERS MALL PROGRAMS DRIVE COTTLEVILLE,MO 63376

213 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) AMERICAN CANCER C(3) 11,500 SUPPORT SOCIETY INC4207 PROGRAMS FOR LINDELL AVE STE 2 PEOPLE AFFECTED ST LOUIS,MO BY CANCER

214 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) INDEPENDENCE CENTER C(3) 11,000 SUPPORT PERSONS 4245 FOREST PARK WITH DISABILITIES AVENUE ST LOUIS,MO 63108

215 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ST LOUIS AMERICAN C(3) 10,150 SUPPORT SALUTE FOUNDATION2315 PINE O EXCELLENCE IN STREET EDUCATION ST LOUIS,MO 63103

216 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) THE MARFAN FOUNDATION C(3) 10,000 SUPPORT INC22 MANHASSET AVE HEARTWORKS AT ST PORT WASHINGTON,NY LOUIS EVENT 11050

217 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ST CHARLES COUNTY C(4) 10,000 SPONSORSHIP OF ECONOMIC5988 MID COWBELL RIVERS MALL DRIVE MARATHON ST CHARLES,MO FUNDRAISER

218 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) CITY UNION OF COLUMBIA C(3) 10,000 SPONSORSHIP OF KING'S DAUGHTERSPO COMMUNITY BOX PROGRAMS COLUMBIA,MO 65203

219 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) CANCER SUPPORT C(3) 10,000 SUPPORT COMMUNITY OF GREATER PROGRAMS FOR ST LOUIS1058 OLD DES PEOPLE AFFECTED PERES RD BY CANCER ST LOUIS,MO 63131

220 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) HAVEN HOUSE ST LOUIS C(3) 9,500 SUPPORT THE OLIVE BOULEVARD HOPEFEST ST LOUIS,MO 63141

221 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) AMERICAN LIVER C(3) 8,500 SUPPORT OF FOUNDATION16 HAMPTON RESEARCH FOR VILLIAGE PLAZA SUITE LIVER DISEASES 215 ST LOUIS,MO 63109

222 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) THE LEUKEMIA & C(3) 8,000 SUPPORT RESEARCH LYMPHOMA SOCIETY INC OF LEUKEMIA AND 1972 INNERBELT LYMPHOMA BUSINESS CENTER DR SAINT LOUIS,MO 63114

223 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) A MILLION STARS INC C(3) 8,000 SUPPORT STUDENT N JEFFERSON AVE SUCCESS IN SAINT LOUIS, MO COLLEGE AND CAREERS

224 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ST LOUIS POLICE C(3) 7,500 SPONSORSHIP FOUNDATION9761 OPPORTUNITIES OF CLAYTON ROAD HE POLICE ST LOUIS,MO FOUNDATION

225 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) ST LOUIS AREA REGIONAL C(3) 7,500 SUPPORT STARRS RESPONSE SYSTEM1 BASED ON THE MEMORIAL DRIVE STE TRAUMA LEVEL 1600 STATUS ST LOUIS,MO 63102

226 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) NATIONAL KIDNEY C(3) 7,500 SUPPORT FOUNDATION INC1001 PROGRAMS FOR CRAIG RD STE 480 PEOPLE AFFECTED ST LOUIS,MO BY KIDNEY DISEASES

227 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) CROHN'S &COLITIS C(3) 7,500 SUPPORT PEOPLE FOUNDATION OF AMERICA AFFECTED BY INC1034 S BRENTWOOD CROHN'S AND SUITE 150 COLITIS DISEASES ST LOUIS,MO 63117

228 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) SUSAN G KOMEN BREAST C(3) 7,250 SUPPORT RESEARCH CANCER FOUNDATION FOR BREAST 3301 W BROADWAY STE CANCER 107 COLUMBIA,MO 65203

229 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) CHILDREN'S HEART C(3) 6,500 SPONSORSHIP OF FOUNDATIONPO BOX CONGENITAL HEART WALK ST LOUIS,MO 63146

230 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) UNIVERSITY OF MISSOURI C(3) 6,250 SPONSORSHIP FOR ST LOUIS SCHOOL OF AFRICAN-AMERICAN NURSING310 JESSE HALL NURSES HISTORY COLUMBIA,MO 65211

231 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other) SICKLE CELL C (3) 5, FMV ITEM GIVE AWAY SUPPORT SICKLE ASSOCIATIONPOBOX FOR CHARITY CELL RESEARCH 2751 EVENT A ND PROGRAMS FLORISSANT,MO 63032

232 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: Schedule J Compensation Information OMB No (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1- Complete if the organization answered " Yes" to Form 990, Part IV, line 23. Department of the Treasury 1- Attach to Form 990. Internal Revenue Service 1- Information about Schedule J (Form 990) and its instructions is at www. irs.gov /form990. Name of the organization BIC HEALTH SYSTEM GROUP RETURN Questions Re g ardin g Com p ensation 2014 Employer identification number la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line la Complete Part III to provide any relevant information regarding these items F First-class or charter travel 1 Housing allowance or residence for personal use 1 Travel for companions 1 Payments for business use of personal residence F Tax idemnification and gross - up payments F Health or social club dues or initiation fees 1 Discretionary spending account 1 Personal services ( e g, maid, chauffeur, chef) Yes No b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain lb Yes 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, officers, including the CEO /Executive Director, regarding the items checked in line la? 2 Yes 3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization 's CEO/ Executive Director Check all that apply Do not check any boxes for methods used by a related organization to establish compensation of the CEO / Executive Director, but explain in Part III F Compensation committee F Written employment contract F Independent compensation consultant F Compensation survey or study 1 Form 990 of other organizations F Approval by the board or compensation committee 4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organization or a related organization a Receive a severance payment or change-of-control payment? 4a No b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b Yes c Participate in, or receive payment from, an equity-based compensation arrangement? 4c No If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III Only 501 ( c)(3), 501 ( c)(4), and 501(c)(29) organizations must complete lines For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the revenues of a The organization? 5a No b Any related organization? 5b No If "Yes," to line 5a or 5b, describe in Part III 6 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the net earnings of a The organization? 6a No b Any related organization? 6b No If "Yes," to line 6a or 6b, describe in Part III 7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III 7 Yes 8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regulations section (a)(3)? If "Yes," describe in Part III 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section (c)? 9 8 No For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule 3 (Form 990) 2014

233 Schedule J (Form 990) 2014 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii) Do not list any individuals that are not listed on Form 990, Part VII Note. The sum of columns (B)(1)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line la, applicable column (D) and (E) amounts for that individual (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of (F) Compensation in (ii) Bonus & (iii) Other other deferred benefits columns column(b) reported (i) Base incentive reportable compensation (B)(i)-(D) as deferred in prior compensation compensation compensation Form 990 See Additional Data Table Schedule 3 (Form 990) 2014

234 Schedule J (Form 990) 2014 Page 3 Supplemental Information Provide the information, explanation, or descriptions required for Part I, lines la, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II Also complete this part for any additional information Return Reference Explanation PART I, LINE 1A SCHEDULE J, PART I, LINE 1A AND 1B FIRST CLASS OR CHARTER TRAVEL - CURRENT EXPENSE POLICY OF THE ORGANIZATION PROHIBITS PAYMENT OF (OR REIMBURSEMENT FOR) FIRST CLASS AIR TRAVEL OR CHARTER TRAVEL DURING 2014, WHILE WORKING ON URGENT BUSINESS MATTERS RELATED TO THE BJC COLLABORATIVE LIMITED LIABILITY COMPANY, SENIOR EXECUTIVES WERE REQUIRED TO EXPEDITE TRAVEL TO MEETINGS WHERE TIME DID NOT ALLOW FOR TRAVEL BY NORMAL MEANS SUCH TRAVEL INVOLVED MEETINGS IN RURAL AREAS OF MISSOURI WHEN MEETING WITH OTHER BJC COLLABORATIVE MEMBERS THE ORGANIZATION ENGAGED THE SERVICES OF UNRELATED AIR CHARTER COMPANIES EXPENSES ASSOCIATED WITH CHARTER TRAVEL DURING APRIL 2014 WERE $ 7,923 TAX INDEMNIFICATION AND GROSS UP PAYMENTS - CURRENT EXPENSE POLICY OF THE ORGANIZATION PROVIDES THAT CERTAIN TAXABLE FRINGE BENEFITS BE GROSSED UP TO PROVIDE RELIEF OF FEDERAL AND STATE INCOME TAXES ASSOCIATED WITH CERTAIN EXPENSES INCURRED ON BEHALF OF THE ORGANIZATION, YET NOT DEDUCTIBLE FOR PERSONAL TAX PURPOSES DURING 2014, THE ORGANIZATION PAID DIRECTLY OR REIMBURSED EXPENSES FOR TAX GROSS UP PAYMENTS RELATED TO CERTAIN TAXABLE FRINGE BENEFITS THE PAYMENTS WERE MADE PURSUANT TO A WRITTEN POLICY THAT ALLOWS FOR DIRECT PAYMENTS OR REIMBURSEMENTS BASED ON ADEQUATE SUBSTANTIATION OFTHE ALLOWABLE EXPENSE DOCUMENTATION OFTHESE EXPENSES IS RETAINED IN THE ADMINISTRATIVE OFFICES OFTHE ORGANIZATION AND, IF REQUIRED, INCLUDED IN THE REPORTABLE COMPENSATION OF THE INDIVIDUALS LISTED HEREIN HEALTH OR SOCIAL CLUB DUES OR FEES - CURRENT EXPENSE POLICY OFTHE ORGANIZATION ALLOWS PAYMENT OF (OR REIMBURSEMENT FOR) SOCIAL CLUB DUES OR FEES INCURRED FOR BUSINESS PURPOSES AT TIMES AN EXECUTIVE MAY INCUR EXPENSES FOR PERSONAL USE OFTHE SOCIAL CLUB AND AN ALLOCATION IS MADE BETWEEN THE BUSINESS AND PERSONAL USE OF THE CLUB DUES THE ALLOCATION OF SOCIAL CLUB DUES CONSIDERED PERSONAL USE IS CONSIDERED TAXABLE TO THE EXECUTIVE DURING 2014,THE ORGANIZATION PROVIDED TOTAL REIMBURSMENTS OF $5,035 INCLUDING TAX GROSS UP PAYMENTS FOR THE PERSONAL USE PORTION OF SOCIAL CLUB DUES TO THREE EXECUTIVES DOCUMENTATION OF THESE EXPENSES IS RETAINED IN THE ADMINISTRATIVE OFFICES OFTHE ORGANIZATION AND INCLUDED IN THE REPORTABLE COMPENSATION OFTHE INDIVIDUALS LISTED HEREIN TOTAL PAYMENTS RELATED TO ORDINARY AND NECESSARY EXPENSES FOR BUSINESS USE OF SOCIAL CLUBS WERE $31,073 FOR 2014 PART I, LINE 4B DURING 2014, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ACCRUALS FROM THE ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II) LIPSTEIN, STEVEN $977,957 LIEKWEG, RICHARD $364,050 VAN TREASE, SANDRA $252,993 FETTER, LEE $194,021 MAGRUDER, JOAN $174,196 WEISS, DAVID $170,672 ROBERTS, KEVIN $141,548 DEHAVEN, MICHAEL $131,325 CANNON, ROBERT $89,622 BRANDON, RHONDA $73,506 PEREA, CARLOS $69,085 KRIEGER, MARK $44,452 MCMULLEN, RONALD $41,894 SCHULER, GREGORY $40,951 HESS, JOHN $39,791 ANTES, JOHN $39,341 LOLLO, TRISHA $35,764 KNOCKE, DAVID $34,895 ROTHERY, DANIEL $34,672 TRACY, LARRY, JR $29,785 BRAASCH, DAVID $28,239 SCHWARM,TONY $23,316 MORROW, RANDY $23,155 APLINGTON, DAVID $23,119 KARL, THOMAS $21,369 SCHWAEGEL, GLEN $21,245 HARTWICK, BRYAN $21,190 CONKLIN, RICHARD $20,492 GLADSTONE, KIM $18,607 SINEK, JIM $18,068 VLODARCHYK, COREEN $16,800 NORONHA, AUGUSTO $16,776 BLACK, CHARLES DOUGLAS $15,216 BECK, MARY $14,912 MCKEE, MICHELE $12,742 PART I, LINE 7 DURING 2014 THE ORGANIZATION PROVIDED INCENTIVE PAYMENTS THAT ARE CALCULATED USING A PERCENT OF BASE PAY AFTER CERTAIN PERFORMANCE AND OPERATING GOALS ARE MET THE AMOUNT OF INCENTIVE PAYMENTS DO NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER THE FINANCIAL RESULTS HAVE BEEN DETERMINED FOR THE CALENDAR YEAR Schedule 3 (Form 990) 2014

235 Additional Data Software ID: Software Version: EIN: Name : BJC HEALTH SYSTEM GROUP RETURN Form 990, Schedule J. Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (i) Base (ii) Bonus & (iii) Other other deferred benefits (B)(i)-(D) Compensation incentive reportable compensation compensation compensation (F) Compensation in column (B) reported as deferred in prior Form AMH-RIEDELDAVIDMD, (I) 20, ,325 0 (II) 309,100 15,578 6,858 27,018 22, , BJCHOME-LOLLOTRISHA, (I) 307, , ,259 8, ,374 17,258 (II) BJCHOME-MUETH (I) 268, ,334 28, ,363 0 MELANIE MD, (II) BJCHOME-SCHEIRNER (I) 195,604 33, ,974 23, ,918 0 LORI, (II) BJCHOME-STOCKMANN (I) 137,394 24,322 2,555 30,321 23, ,656 0 MARILEE A, (II) BJCHOME- (I) 315,449 93,647 5,656 56,735 17, ,628 0 VLODARCHYKCOREEN, (I I) BJCHOME-WEISS DAVID, (I) 405, ,930 25,226 77,389 20, , ,376 (II) CHAS-VAN TREASE (I) 610, ,286 24,997 91,942 17,520 1,469, ,325 SANDRA, (II) CH-JENSEN JOSHUA II (I) 131, ,990 2,424 19, ,683 0 MD, (II) CH-PENILLA ANTONIA R (I) 16, ,452 0 MD, (II) 294, ,562 4,348 18, , CHC-ELLENAJOHN, (I) 467,728 59,249 8,306 32,259 67, ,160 0 (II) MBHS-JACKSON THOMAS (1) 302,615 27,543 7,993 10,666 13, ,684 0 MD, (II) MBMC-HESS JOHN P III, (I) 157, ,055 16,075 2, ,508 39,791 (II) 122, ,055 2,156 2, , MBMC-MORRIS DON MD, (I) 214,173 59, ,910 25, ,737 0 (II) PHC-DUMONTIER (I) 339, ,378 22, ,836 0 EDWARD MD, (II) PHC-GRIX GARY MD, (I) 185,000 15,907 3,564 50,472 16, ,787 0 (II) PHC-KIRKLEY SCOTT D (I) 314,866 79, ,355 17, ,277 0 MD, (II) PWHC-MCINTOSH SEAN (I) 219,464 23, ,383 22, ,451 0 MD, (II) AMH-BRAASCH DAVID (I) 212,295 95,664 8,023 16,869 24, ,017 15,038 ALAN, PRESIDENT, (I I) BHHC BECK MARY, (I) 178,485 60,508 2,159 51,374 17, ,702 7,260 VICE PRESIDENT, (II)

236 Form 990, Schedule J. Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (i) Base (ii) Bonus & (iii) Other other deferred benefits (B)(I)-(D) Compensation incentive reportable compensation compensation compensation (F) Compensation in column (B) reported as deferred in prior Form BJC BH-APLJNGTON (I) 302, ,760 15,091 57,151 23, ,880 DAVID, SECRETARY, 4,341 (I I) BJC BH-GLADSTONE KIM, (I) 153,252 75,535 3,521 52,413 11, ,093 9,138 PRESIDENT AND EXEC DIR (II) BJC CHS-VENDITTI (I) 119,975 26,240 8,963 24,995 18, ,281 0 PATRICK, VICE PRESIDENT (II) 0 & SEC BJC-LIPSTEIN STEVEN, (I) 966,602 2,131,770 9, ,940 19,653 3,232, ,980 PRES, CEO, DIR-EX OFF (II) BJCHOME-ROTHERY DAN, (1) 308, ,282 16,067 70,788 19, ,253 0 PRESIDENT, (II) BJH-CANNON ROBERT W, (1) 408, ,052 2,546 71,754 23,022 PRESIDENT, DIR START 854,027 44,015 (II) 0 12/ BJH-LIEKWEG RICHARD, (I) 693, ,635 7, ,683 32,567 1,720,734 86,447 PRESIDENT, DIR TERM 11/14 (II) BJSPH-TRACY LARRY, (1) 260, ,497 3,162 33,472 25, ,743 14,254 PRES, (II) BJWCH-BLACK CHARLES (1) 260,554 78,000 1,583 36,464 9, ,198 0 DOUGLAS, PRES, (II) CH-MCMULLEN RONALD, (I) 314, ,430 12,765 64,097 17, ,116 22,759 PRESIDENT, (II) CHAS-SINEK JIM, (1) 290,770 82,521 5,497 22,618 26, ,706 0 PRESIDENT, DIR START 8/12 (II) CHSDC-FETTER LEE, (1) 571, ,390 11,172 99,794 22,605 1,432, ,616 PRESIDENT, (II) MBMC-ANTES JOHN, (1) 340, ,726 10,422 38,738 22, ,580 18,590 PRESIDENT, (II) PHC-KARLTHOMAS, (I) 162,861 36,820 3,201 55,737 22, ,572 11,195 PRESIDENT, (II) SLCH-MAGRUDER JOAN, (I) 449, ,139 36, ,945 17,243 1,006,827 49,308 PRESIDENT, (II) VNI-HARTWICK BRYAN, (I) 171,849 58,959 1,711 36,147 2, ,975 11,09 01 CHAIRMAN, (II) BJC-DEHAVEN MICHAEL, (I) 535, , , ,077 25,704 1,159,458 0 SR VP, GENLCOUN, SECY (II) BJC-ROBERTS KEVIN, (I) 656,976 SR VP, CFO, TREASURER 390,656 6, ,072 17,677 1,175,746 68,688 (II) BJH-KRIEGER MARK, (I) 377, ,874 4,619 56,857 16, ,583 21,654 VICE PRES, CFO, TREAS (II) CHAS-MORROW RANDY, (I) 233,357 87,749 15,927 55,011 8, ,201 11,338 VICE PRESIDENT - FINANCE (II)

237 Form 990, Schedule J. Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (A) Name and Title (B ) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D ) Nontaxable (E) Total of columns (i) Base ( ii) Bonus & ( iii) Other other deferred benefits (B)(I)-(D) Compensation incentive reportable compensation compensation compensation (F) Compensation in column (B) reported as deferred in prior Form CHC-WARD CHRIS, (I) 138,787 22, 553 5, , , , SECRETARY/TREASURER (II) MBMC-NOROHNA (I) 273,504 88,427 5,319 54,045 18, ,194 0 AUGUSTOII, VICE (II) 0 PRESIDENT, FINANCE PGLC-KNOCKE DAVID, (1) 314, ,827 12,505 36,083 24, ,122 17,786 MANAGER (II) PWHC-SCHWAEGELGLEN, (I) 174,529 76,237 4,425 65,032 17, ,257 10,509 VICE PRESIDENT FINANCE (II) SLCH-MCKEE MICHELE, (I) 209,946 94, ,893 9, ,763 0 VICE PRESIDENT FINANCE (II) BIC-BRANDON RHONDA, (I) 329, ,450 14,476 62,578 32, ,261 35,762 SVP/CHIEF HR OFFICER (II) BIC-SCHULER GREGORY, (I) 319, ,388 1,219 35,152 25, ,896 21,343 VP/CHIEF INVESTMENT (I I) 0 OFFICER BIC-HALL LANNIS E, (I) 809,315 73,584 2,610 20,258 16, ,525 0 PHYSICIAN (H) BIC-PAUL MICHAEL], (I) 761, ,354 7,482 17,950 19, ,385 0 PHYSICIAN (H) BIC-O'BERT ROBERT], (I) 856,919 2, ,367 22, ,030 0 PHYSICIAN (H) BIC-KOPITSKY ROBERT (I) 748, ,322 25,240 17, ,953 0 G, PHYSICIAN (H) BIC-SHITUT RAVINDRA (I) 666, ,818 15,764 17, ,673 0 V, PHYSICIAN (H) BICPEREA CARLOS, (I) 19, FORMER SVP/CHIEF HR,, 1, 178 2, , , 085 (I I) 0 OFFICER

238 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: Schedule L Transactions with Interested Persons OMB No (Form 990 or 990-EZ ) 0- Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. 2O14 Department of the Treasury 0- Attach to Form 990 or Form 990-EZ. Open Internal Revenue Service 1-Information about Schedule L (Form 990 or EZ) and its instructions is at Insp e ction Name of the organization BIC HEALTH SYSTEM GROUP RETURN Employer identification number L^l Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only) Cmmnlata iftha nrnanvatinn ancwarad "Yac" nn Fnrm 99n Part TV Iina 75a nr 75h nr Fnrm 99n-F7 Part V Iina 4nh 1 (a) Name of disqualified person (b) Relationship between disqualified (c) Description of transaction (d) Corrected? person and organization Yes No 2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization $ MULLULLS Loans to and / or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22 (a) Name of (b) Relationship (c) (d) Loan to (e)original (f)balance (g) In (h) (i)written interested with organization Purpose of or from the principal due default? Approved agreement? person loan organization? amount by board or committee? To From Yes No Yes No Yes No Total lk^ $ I I I Grants or Assistance Benefiting Interested Persons. Cmmrilete if the nrnan17atinn answerer) "Yes" on Form 99O Part TV Iine 27 (a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance For Paperwork Reduction Act Noticee see the Instructions for Form 990 or 990 -EZ. Cat No 50056A Schedule L (Form 990 or EZ) 2014

239 Schedule L (Form 990 or 990-EZ) 2014 Page 2 Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990. Part IV. line 28a. 28b. or 28c. (a) Name of interested person (b) Relationship (c) Amount of (d) Description of transaction (e) Sharing between interested transaction of person and the organization's organization revenues? Yes No Supplemental Information Return Reference I Explanation Schedule L (Form 990 or 990-EZ) 2014

240 lefile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: SCHEDULEM OMB No (Form 990) Noncash Contributions 2014 if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. n Attach to Form 990. Department of the Treasury n Information about Schedule M (Form 990) and its instructions is at Ope n to Public Internal Revenue Service Inspection. Name of the organization B]C HEALTH SYSTEM GROUP RETURN Tvoes of Prooertv 1 Art-Works of art Art-Historical treasures 3 Art-Fractional interests 4 Books and publications 5 Clothing and household goods Cars and other vehicles. 7 Boats and planes Intellectual property... 9 Securities-Publicly traded. 10 Securities-Closely held stock 11 Securities-Partnership, LLC, or trust interests 12 Securities-Miscellaneous 13 Qualified conservation contribution-historic structures 14 Qualified conservation contribution-other Real estate-residential 16 Real estate-commercial 17 Real estate-other Collectibles Food inventory Drugs and medical supplies 21 Taxidermy Historical artifacts Scientific specimens.. 24 Archeological artifacts... Employer identification number (a) (b) (c) (d) Check Number of contributions Noncash contribution Method of determining if or items contributed amounts reported on noncash contribution amounts applicable Form 990, Part VIII, line 1g 25 Other P- ( X ,708 SELLING PRICE EMER MED EVAC SLEDS ) 26 Other P- ( X ,800 SELLING PRICE AIRLINE VOUCHERS ) 27 Other P- ( X 18 26,060 SELLING PRICE EMER PELICAN LIGHTS 28 Other P- ( 29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? 30a No b If "Yes," describe the arrangement in Part II 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? 31 No 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? b If "Yes," describe in Part II 33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II For Paperwork Reduction Act Noticee see the Instructions for Form 990. Cat No ] Schedule M (Form 990 ) ( 2014) 32a Yes No No

241 Schedule M (Form 990 ) (2014) Page 2 Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. Return Reference Explanation Schedule M (Form 990) (2014)

242 efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: SCHEDULE 0 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Supplemental Information to Form 990 or 990-EZ OMB No Complete to provide information for responses to specific questions on Form 990 or EZ or to provide any additional information. Open 1- Attach to Form 990 or 990-EZ. Inspection 1- Information about Schedule 0 (Form 990 or EZ) and its instructions is at Name of the organization BIC HEALTH SYSTEM GROUP RETURN Employer identification number Return Reference FORM 990, PART VI, SECTION A, LINE 2 Explanation CERTAIN OFFICERS, S OR KEY EMPLOYEES OF BJC HEALTH SYSTEM (BJC) MAY ALSO SERVE ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS ADDITIONALLY, CERTAIN FAMILY MEMBERS OF OFFICERS, S OR KEY EMPLOYEES MAY, DURING THE NORMAL COURSE OF BUSINESS YET CONSISTENT WITH THE STATED EXEMPT PURPOSE OF BJC, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST THESE OFFICERS, S, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO BJC HEALTH SYSTEM 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 REPORTING ORGANIZATION