2024-05-14T12:56:10-00:00 2023-06-30 990 2022-07-01 237060605 WASHINGTON UNIVERSITY MEDICAL CENTER WASH 3147472334 1408 TOWER GROVE AVE SAINT LOUIS MO 63110 BRIAN PHILLIPS Executive Diretor 3147472334 2024-05-13 false BRIAN PHILLIPS XXX-XX-XXXX 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN PHILLIPS 1408 TOWER GROVE AVE SAINT LOUIS MO 63110 2017624 false X X 1962 MO To provide and assist its member organizations in providing hospital facilities, physical properties, and programs appropriate for the care and treatment of patients, for the continued on Schedule O 8 0 0 50626 64382 50378 1322797 1486227 619051 22427 93082 75230 2099312 1634262 559910 750013 0 0 0 0 1174704 1064552 1734614 1814565 364698 -180303 14243307 13955323 2588592 2168262 11654715 11787061 X None false false 332089 Hospital and medical program support 449857 1486227 Depressed property acquisition and revitalization 759464 750013 Community service projects - provision of funding for local community center and other local redevelopment projects 1541410 true false false false false false false false false true true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false false true true true true false true X 33 0 true 0 true true false false false false false false false false false false false X 8 0 true false false false true true false true true false false true false true false false false false false X LORI KRISTJANSSON 3147472334 1408 TOWER GROVE AVE ST LOUIS MO 63110 Richard Liekweg Vice Chairman Member of the Board 000.20 061.10 X X 0 3309861 381047 David Perlmutter Vice Chairman Member of the Board 000.20 040.00 X X 0 2011273 301447 Robert Cannon Member of the Board 002.00 046.00 X 0 2017825 154136 David Aplington Secretary Member of the Board through 10/11/2022 040.00 X X 0 1168048 104911 Sarah Terrace Secretary Member of the Board as of 10/11/2022 000.50 050.00 X X 0 786616 66970 Richard Stanton Member of the Board 001.00 057.00 X 0 752143 51539 Christopher Watts Member of the Board as of 4/18/23 001.00 050.00 X 0 725312 64054 Mark Krieger Member of the Board through 4/18/23 001.00 058.00 X 0 674422 53833 Melissa Rockwell-Hopkins Member of the Board 002.00 040.00 X 0 484186 52347 Mary Corcoran Treasurer Member of the Board 003.00 040.00 X X 0 414985 47066 Henry Webber Former Chairman Member of the Board 040.00 X 0 378270 0 Brian Phillips Executive Director 040.00 010.00 X 0 157035 30861 12879976 1308211 true true false 50378 50378 Operation support from members 541900 1486227 1486227 1486227 -66736 -164423 97687 182189 106959 75230 75230 50626 24604 365566 276403 89163 89163 89163 1634262 1321804 50626 211454 X 699647 699647 50366 50366 0 0 0 0 0 0 0 0 0 20341 20341 31947 31947 0 0 521860 421536 100324 0 23336 4326 19010 27612 27612 0 97042 25910 71132 3639 2066 1573 0 345 345 0 0 332089 332089 0 Community Service Projects 5125 5125 Dues and subscriptions 1216 1216 0 1814565 1541410 273155 0 1554866 1442210 119144 140478 3739174 3739174 11384614 8046477 3670225 3338137 3983744 4259345 636703 553081 539451 482898 14243307 13955323 101540 112141 718857 345059 1768195 1711062 2588592 2168262 X 11025765 11158111 628950 628950 11654715 11787061 14243307 13955323 -180303 312649 X false true X true false X X 2 Washington University 430653611 2 true 0 0 BJC Health System 753052953 3 true 0 0 2 0 true false false false false true false false false false false false false false false true false Part IV Section A Line 6 - Washington University Medical Center is organized, in part, to support safe and sustainable neighborhoods surrounding the WUMC campus that will complement the long-term growth of its supported organizations, Washington University and BJC Health System. Under Treasury Regulation 1.509a-4g1ii, as a supporting organization, WUMC may be operated for the benefit of other publically supported organizations, Part IV Section A Line 6 - contd - as long as WUMCs supported organizations purposes are carried out by benefitting these other organizations. The organizations disclosed on Schedule I qualify as publically supported organizations under the definition of Internal Revenue Code Section 509a3A and also support the safety and development of the neighborhoods surrounding WUMC. Part IV Section A Line 6 - contd - As a result, these grants directly benefit Washington University and BJC Health System by supporting the sustainability and long-term growth initiatives of the organizations. false 3986777 499499 220000 2788 4263488 4740964 -560961 190000 3226 3986777 3674928 1248918 180000 2882 4740964 3635379 212046 170000 2497 3674928 3566715 236087 165000 2423 3635379 0.85000 0.15000 true false 10563505 7287605 3275900 821109 758872 62237 3338137 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X V 4 - Washington University Medical Centers endowment was provided to support the day-to-day operations of WUMC. The endowment generates income through dividends, interest and gains from investment appreciation. There is a restricted amount. The unrestricted amount is used for operations. X 2 - The Organization is exempt from federal income taxes under Section 501C3 of the Internal Revenue Code. X 2 - contd - Income taxes for the for-profit subsidiary companies WUMCRC, FWP and Kingman Redevelopment Corporation are provided based on the liability method of accounting. There is no provision or benefit for income taxes, current or deferred, for the subsidiaries for the years ended June 30, 2023 and June 30, 2022. X 2 - contd - The Organization continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax eliminations, unrelated business income and new authoritative rulings. The Organization files federal information returns Form 990. Management is not aware of any uncertain tax positions of the Organization. The federal information return of the Organization is subject to examination by the IRS, generally for three years after the statutory dates of the returns. true Central West End Neighborhood Security Initiative 447 N Euclid Ave St Louis MO 63108 264232044 501C3 263970 General Support and Security Initiatives Herbert Hoover Boys and Girls Club 2901 N Grand Ave St Louis MO 63107 436061693 501C3 200000 General Support Great Rivers Greenway District 3745 Foundry Way St Louis MO 63110 431924073 501C3 167227 General Support Park Central Development Corp 4512 Manchester Ave Ste 100 St Louis MO 63110 371427044 501C3 60000 General Support and Planning Initiatives 4 Holiday Gifts 129 48482 Part I Line 2 - The Executive Director of WUMC determines what groups are supported by their community iniative and reviews how funds provided to the groups are used. The Executive Board monitors those funds. Part III Line 1 - Utility, food, rent and other assitance provided to 59 families and 70 elderly residents as part of the organizations community initiative program. false true false false false false false false false Richard Liekweg Vice Chairman Member of the Board 1215543 2034338 59980 381047 3690908 241542 David Perlmutter Vice Chairman Member of the Board 1705862 255000 50411 285275 16172 2312720 Robert Cannon Member of the Board 945662 1037050 35113 154136 2171961 83307 David Aplington Secretary Member of the Board through 10/11/2022 633481 508390 26177 104911 1272959 157239 Sarah Terrace Secretary Member of the Board as of 10/11/2022 601733 177916 6967 66970 853586 24248 Richard Stanton Member of the Board 506221 220000 25922 30500 21039 803682 Christopher Watts Member of the Board as of 4/18/23 536464 186053 2795 64054 789366 24609 Mark Krieger Member of the Board through 4/18/23 439211 223560 11651 53833 728255 73059 Melissa Rockwell-Hopkins Member of the Board 414897 50000 19289 21350 30997 536533 Mary Corcoran Treasurer Member of the Board 308180 82000 24805 28868 18198 462051 Henry Webber Former Chairman Member of the Board 378270 378270 208054 Brian Phillips Executive Director 140708 15000 1327 16337 14524 187896 Part I Line 1 through 3 -None of the individuals listed in Schedule J are paid employees of WUMC nor do they receive compensation directly from WUMC. The related organizations which WUMC serves compensate these individuals as their employees. All amounts of compensation shown in Section A of Part VII and in Part II of Schedule J were paid by the individuals respective employers - BJC Health System EIN 75-3052953 and Washington University 43-0653611. Part I Line 1 through 3 - All compensation received by Executive Director Brian Phillips is paid by Washington University. Part I Line 4b - The following individuals received supplemental non-qualified retirement plan accruals from related organization BJC Health System as reported on BJC Health Systems Form 990 Part I Line 4b - Richard Liekweg - 605,542 Part I Line 4b - Robert Cannon - 226,888 Part I Line 4b - Mark Krieger - 117,674 Part I Line 4b - Sarah Terrace - 82,185 Part I Line 4b - Christopher Watts - 78,715 Part I Line 4b - David Aplington - 253,526 Part I Line 4b The following individual received a contribution to a 457f plan maintained by Washington University -David Perlmutter - 263,925 Form 990, Part I, Line 1 contd - teaching and training of medical and auxiliary personnel, and for medical research to solicit and receive contributions from whatever sources and of whatever kind for the advancement of medical teaching, research, and care to apply its funds to the pursuit of its general purposes, whether through its own enterprises or by contributions to the general or specific support of its member organizations to support safe and sustainable neighborhoods surrounding the WUMC campus that will complement and support the long-term growth of the institution to acquire property and private facilities for the advancement of medical teaching, research, and patient care to serve as planning and advisory agency for its member organizations with respect to physical facilities both new construction and renovation of existing building and equipment and the urban design of the campus, and expansion through additional property acquisitions and development, fund raising for the needs of the member organizations in accordance with the needs and requirements of the medical center as a whole and of its member organizations and generally, to do all things necessary, incident and related to the foregoing objects and purposes. Form 990, Part III, Line 1 Washington University Medical Center does not have a mission statement that has been formally adopted by the governing board. Form 990, Part IV, Section A, Line 2 Officers and Members of The Board of Directors of WUMC are related to each other as Officers or employees of related organizations Washington University or BJC Health System. WUMC Directors Richard Liekweg, Robert Cannon, David Aplington, Mark Kreiger, Sarah Terrace, and Christopher Watts are Directors and/or Officers on the BJC Health System board. WUMC Directors David Perlmutter, Mary Corcoran, Richard Stanton, Melissa Rockwell-Hopkins, officer Brian Phillips, and Former Director Henry Webber are Officers or employees of The Washington University. There are no other relationships. Form 990, Part IV, Section A, Line 6 WUMC has two 2 member organizations that include The Washington University and BJC Health System. Form 990, Part VI, Section B, Line 11b The Washington University Tax Department prepares and reviews the Form 990 and other tax forms for WUMC and its subsidiaries. Prior to filing, the Form 990 is reviewed by Washington University Medical Centers Executive Director who signs the return. Form 990, Part VI, Section B, Line 12 All Officers and Directors of WUMC are Officers and/or employees of The Washington University or BJC Health System, which both have written conflict of interest policies. Form 990, Part VI, Section B, Line 13 All Officers and Directors of WUMC are Officers and/or employees of The Washington University or BJC Health System, which both have written whistleblower policies. Form 990, Part V, Section B, Line 14 All Officers and Directors of WUMC are Officers and/or employees of The Washington University or BJC Health System, which both have written document retention and destruction policies. Form 990, Part V, Section B, Line 15 None of The Officers or Members of The Board of Directors of WUMC are compensated by WUMC. However, all of the current Officers and Directors are Officers, Directors, and/or employees of related organizations Washington University or BJC Health System and are compensated by each respective organization as such. All compensation received by Executive Director Brian Phillips is paid by Washington University. Form 990, Part V, Section B, Line 19 The organizations governing documents and financial statements are available upon request via mail. Form 990, Part IX, Line 11g Other fees for services are Interns - 25,121, License fees - 220, Consultant Fees - 1,000 and Operation services - 495,519 BJC Health System 4444 Forest Park Ave St Louis MO 63108 753052953 Patient care MO 501c3 3 N/A false Washington University One Brookings Drive St Louis MO 63130 430653611 Education, Research and Patient Care MO 501c3 2 N/A false Forest West Properties 1408 Tower Grove Ave St Louis MO 63110 431029399 Real estate holding MO Wash Univ Med Ctr C Corp -153474 2472585 1.00000 true WUMC Redevelopment Corp 1408 Tower Grove Ave St Louis MO 63110 431030515 Real estate development MO Wash Univ Med Ctr C Corp -10912 1777020 1.00000 true Kingman Redevelopment Corp 1408 Tower Grove Ave St Louis MO 63110 431840779 Real estate development MO Wash Univ Med Ctr C Corp -205 1800532 1.00000 true false true true false true false false false false true false true true false false true false false false Forest West Properties Inc b 70800 Cash Disbursement