CARDINAL GLENNON CHILDRENS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CARDINAL GLENNON CHILDRENS FOUNDATION (EIN 43-1754347)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349326237
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T18:43:31-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462045108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431754347	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARDINAL GLENNON CHILDREN'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARD	BusinessNameControlTxt
Phone	3149892957	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 PARK AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE KING	PersonNm
Person Title	VP FINANCE	PersonTitleTxt
Phone	3149892957	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWNA M JANSONS	PreparerPersonNm
PTIN	P01222873	PTIN
Phone	3174648600	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE KING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 PARK AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$67,994,343	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GLENNON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	PROVIDE FINANCIAL SUPPORT NECESSARY FOR DELIVERING EXCEPTIONAL HEALTH CARE, IN STATE-OF-THE-ART FACILITIES, TO ALL CHILDREN IN NEED OF CARE AT SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL.	ActivityOrMissionDesc
Voting Members Governing Body	64	VotingMembersGoverningBodyCnt
Voting Members Independent	60	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,496,190	PYContributionsGrantsAmt
CY Contributions Grants	$57,346,912	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,191,957	PYInvestmentIncomeAmt
CY Investment Income	$8,581,161	CYInvestmentIncomeAmt
PY Other Revenue	-$2,072,474	PYOtherRevenueAmt
CY Other Revenue	-$862,110	CYOtherRevenueAmt
PY Total Revenue	$22,615,673	PYTotalRevenueAmt
CY Total Revenue	$65,065,963	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,338,602	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,358,292	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,123,550	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,023,566	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,443,738	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,478,157	PYOtherExpensesAmt
CY Other Expenses	$4,997,684	CYOtherExpensesAmt
PY Total Expenses	$21,940,309	PYTotalExpensesAmt
CY Total Expenses	$20,379,542	CYTotalExpensesAmt
PY Revenues Less Expenses	$675,364	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,686,421	CYRevenuesLessExpensesAmt
Total Assets BOY	$153,940,787	TotalAssetsBOYAmt
Total Assets EOY	$213,105,248	TotalAssetsEOYAmt
Total Liabilities BOY	$14,016,652	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,737,819	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$139,924,135	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$198,367,429	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,819,823	ExpenseAmt
Grant	$12,358,292	GrantAmt
Desc	PROVIDED FUNDING TO SUPPORT THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL. SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION (THE FOUNDATION) IS AN INDEPENDENT CHARITABLE ORGANIZATION FOSTERING PHILANTHROPIC SUPPORT FOR SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL (CARDINAL GLENNON) IN ST. LOUIS, MISSOURI. CARDINAL GLENNON IS A 195-BED PEDIATRIC HOSPITAL OFFERING COMPREHENSIVE MEDICAL SERVICES, INCLUDING INPATIENT AND OUTPATIENT SURGERIES USING STATE-OF-THE-ART TECHNOLOGY AND FACILITIES. WITH MORE THAN 60 MEDICAL SPECIALTY AREAS, CARDINAL GLENNON OFFERS A DISTRIBUTED NETWORK OF PEDIATRIC PROGRAMS THROUGHOUT MISSOURI AND ILLINOIS. SINCE 2013, U.S. NEWS & WORLD REPORT HAS RECOGNIZED CARDINAL GLENNON AS A BEST CHILDREN'S HOSPITAL IN MULTIPLE SPECIALTIES. A TEACHING HOSPITAL, CARDINAL GLENNON IS HOME TO THE SAINT LOUIS UNIVERSITY PEDIATRIC RESIDENCY PROGRAM AND IS STAFFED BY SLUCARE PHYSICIANS.THE FOUNDATION IS ENTRUSTED WITH THE TASK OF FINDING AND STRENGTHENING RELATIONSHIPS WITH FRIENDS AND ORGANIZATIONS IN OUR SURROUNDING COMMUNITIES AND GARNERING THE RESOURCES THAT WILL SUSTAIN OUR PATIENT SERVICES, CAPITAL NEEDS AND COMMUNITY PROGRAMS. IN KEEPING WITH THE CORE VALUES OF SSM HEALTH, WE ARE GOOD STEWARDS OF OUR RESOURCES, MANAGING ALL CONTRIBUTIONS FOR THE MAXIMUM BENEFIT OF THE HOSPITAL AND THE PATIENTS AND COMMUNITIES WE SERVE. IN 2023, THE FOUNDATION PROVIDED PHILANTHROPIC SUPPORT FOR NUMEROUS PROGRAMS AND SERVICES AT SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL INCLUDING, BUT NOT LIMITED TO: EXCEPTIONAL CLINICAL CAREDANIS PEDIATRIC CENTER. LOCAL SOCIOECONOMIC FACTORS HAVE INCREASED DEMAND FOR SAFETY-NET PRIMARY CARE SERVICES. TO MEET THIS INCREASED DEMAND, DANIS PEDIATRICS OFFERS COMPLIMENTARY PROGRAMS AND SERVICES AS WELL AS COMPREHENSIVE CARE FOR ALL CHILDREN IN NEED. BECAUSE OF THIS, MUCH OF THE FOUNDATION'S FUNDRAISING EFFORTS FOR DANIS PEDIATRICS ARE FOCUSED ON IMPROVING ACCESS AND CONVENIENCE FOR OUR PATIENTS AND THEIR FAMILIES, INCLUDING FAMILY NAVIGATORS, SOCIAL WORKERS AND MORE. CANCER SERVICES. THE FOUNDATION HAS RAISED FUNDS TO SUPPORT IMPROVEMENTS TO THE INPATIENT AND OUTPATIENT CANCER SERVICE AREAS AT SSM CARDINAL GLENNON CHILDREN'S HOSPITAL. THESE RENOVATIONS INCREASE PATIENT COMFORT, SAFETY AND SATISFACTION AND PROVIDE A FAMILY-CENTERED AND HEALING ENVIRONMENT FOR PATIENTS AND THEIR FAMILIES. DALLAS HEART CENTER. PHILANTHROPIC DOLLARS HAVE SUPPORTED THE GROWTH OF THIS PROGRAM, WHICH OFFERS COORDINATED, COMPREHENSIVE CARE FOR CHILDREN WITH HEART DEFECTS. DONOR SUPPORT HAS ENABLED THE CENTER TO ADD STAFF, IMPROVE ITS PHYSICAL SPACE AND INVEST IN STATE-OF-THE-ART TECHNOLOGIES TO OFFER THE VERY LATEST TREATMENTS.KNIGHTS OF COLUMBUS DEVELOPMENTAL CENTER. PROVIDING MULTI-DISCIPLINARY CARE FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, THIS CENTER CONTINUES TO GROW EVERY YEAR. THROUGH THE SUPPORT OF THE MISSOURI AND ILLINOIS KNIGHTS OF COLUMBUS, IN ADDITION TO INDIVIDUAL DONORS, THE PROGRAM AS ADDED STAFF AND A SECOND LOCATION IN ORDER TO SERVE MORE CHILDREN.PALLIATIVE CARE. THROUGH OUR FOOTPRINTS PROGRAM, CHILDREN WITH COMPLEX MEDICAL CONDITIONS AND THEIR FAMILIES RECEIVE COMPREHENSIVE WRAPAROUND SERVICES FROM A TEAM OF NURSES, SOCIAL WORKERS, CHAPLAINS AND PHYSICIANS, ALL DEDICATED TO THE QUALITY OF LIFE FOR BOTH THE CHILD AND HIS/HER FAMILY.SUPPORTIVE SERVICES AND COMMUNITY OUTREACHTHESE TRADITIONALLY NON-BILLABLE SERVICES ARE VITAL TO SERVICE PROVISION IN A PEDIATRIC HOSPITAL, AND THEREFORE RELY ON PHILANTHROPIC SUPPORT. THESE SERVICES INCLUDE CHILD LIFE AND CREATIVE ARTS THERAPIES, PROVIDING EDUCATION, ADVOCACY AND DEVELOPMENTALLY APPROPRIATE INTERVENTIONS TO HELP RELIEVE ANXIETY AND PROMOTE COPING SKILLS AND NORMALIZATION DURING A HOSPITAL STAY; AND THE SHINING STAR SCHOOL, WHICH SUPPORTS OUR PATIENTS' ACADEMIC PROGRESS WHILE IN OUR CARE. AS PART OF OUR COMMITMENT TO THE COMMUNITY, THE FOUNDATION ALSO SUPPORTS NUMEROUS COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS INCLUDING REACH OUT AND READ, PROMOTING EARLY LITERACY THROUGH PARENTAL EDUCATION AND FREE BOOKS FOR CHILDREN IN LOW-INCOME NEIGHBORHOODS; AND THE SSM HEALTH CARDINAL GLENNON SAFETY PROGRAM, WHICH EDUCATES THE COMMUNITY ON NUMEROUS INJURY PREVENTION TOPICS INCLUDING SAFE SLEEP, VEHICLE PASSENGER SAFETY AND MORE, AND PROVIDES LOW-COST OR NO-COST SAFETY RESOURCES TO FAMILIES IN NEED. RESEARCH SUPPORT AND CLINICAL EXCELLENCE INITIATIVES DONOR SUPPORT HELPS FUND RESEARCH COORDINATION THAT ALLOWS THE HOSPITAL TO PARTICIPATE IN THE LATEST TREATMENTS AND CLINICAL TRIALS, AS WELL AS PARTICIPATION IN NATIONAL AND GLOBAL QUALITY AND DATA-SHARING INITIATIVES THAT IMPROVE CARE AND BEST PRACTICES NOT ONLY FOR OUR PATIENTS, BUT FOR CHILDREN AROUND THE WORLD, ADVANCING CARE FOR FUTURE GENERATIONS.	Desc
Total Program Service Expenses	$12,819,823	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	236	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	64	GoverningBodyVotingMembersCnt
Independent Voting Member	60	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NIKKI PAYNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3149892282	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12800 CORPORATE HILL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63131	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEVE SMOOT
DIRECTOR,VP COO OF SSM HEALTH	1.00	54.00	Yes (X)	$0	$2,054,358	$1,204,489
JEREMY FOTHERINGHAM
DIRECTOR,REGIONAL PRESIDENT SSM STL	1.00	39.00	Yes (X)	$0	$1,125,814	$687,586
STEVEN BURGHART
DIRECTOR & HOSPITAL PRESIDENT - END 2023	1.00	40.00	Yes (X)	$0	$863,333	$23,425	Yes (X)
SANDY KOLLER
PRESIDENT, PHILANTHROPY	40.00	0.00	Yes (X)	$0	$521,022	$177,622	Yes (X)
ARCHBISHOP MITCHELL T ROZANSKI
CHAIRMAN & DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISSY L NARDINI
DIRECTOR & PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID L TAICLET
DIRECTOR & FIRST VICE PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GALEN D BINGHAM
DIRECTOR & SECOND VICE PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES F WHALEN
DIRECTOR & CHAIRMAN-FINANCE/INVESTMENT COMMITTEE	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN R CONRAD
DIRECTOR & SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BEN ALBERS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MARGARET B BARRETT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LAURA BAYLIS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN C BEHRENS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TONY BERG
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ANDREW P BLASSIE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CHERYL C BOUSHKA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PHILLIP C BOYD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JAMES G BRENNAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CLAYTON C BROWN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ANTHONY J CALECA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH CARO
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MATTHEW L CARR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SHARON A CLIFFE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MOLLY N CLINE PHD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM M CORRIGAN JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT Q COSTAS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN R COSTELLO
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TIMOTHY J DANIS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL L DIERDORF
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN F EILERMANN JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KELLI FABICK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MARK J FRONMULLER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
REV MSGR VERNON E GARDIN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DENNIS G GIPSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KRISTIN J GUEHLSTORF
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SHAWN HAGAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SHERLYN HAILSTONE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN F HERBER JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JERRY HERBERT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS E HILTON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
NICOLE HOLLAND-HONG
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LESLEE HOLLIDAY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LAWRENCE P KEELEY JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JAMES G KOMAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JAMES B LALLY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN D LEE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT G LEONARD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
HOSSAIN MARANDI
DIRECTOR & PRESIDENT, CARDINAL GLENNON HOSPITAL	1.00	40.00	Yes (X)	$0	$407,276	$136,470	Yes (X)
W DUDLEY MCCARTER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS P MCMILLIN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DENNIS M O'CONNOR MD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BHAVIK R PATEL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER R PRONGER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN S ROSS JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN D ROTHERY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MOLLY M SANSONE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN A SCHREIBER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER A SMITH
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL J SULLIVAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KELVIN J TAYLOR JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LINDA K TRACY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
GREG J TWARDOWSKI
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SUMIT VERMA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN L WILLIAMS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JULIE H HOLLAND
DIRECTOR	1.00	2.00	Yes (X)	$0	$0	$0
DOUGLAS LONG
ASSISTANT SECRETARY,CHIEF LEGAL COUNSEL SSM HEALTH	1.00	54.00		$0	$1,425,239	$777,013	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,397,042	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,006,605	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,028,190	FundraisingAmt
Related Organizations	$101,202	RelatedOrganizationsAmt
Government Grants	$20,700	GovernmentGrantsAmt
All Other Contributions	$53,196,820	AllOtherContributionsAmt
Noncash Contributions	$3,169,469	NoncashContributionsAmt
Total Contributions	$57,346,912	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,075,889	TotalRevenueColumnAmt
Exclusion	$3,075,889	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,500,272	SecuritiesAmt
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,500,272	SecuritiesAmt
Other	$5,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,505,272	TotalRevenueColumnAmt
Exclusion	$5,505,272	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,999,298	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,028,190	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,924,013	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$924,715	TotalRevenueColumnAmt
Exclusion	-$924,715	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$20,696	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,367	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,329	TotalRevenueColumnAmt
Exclusion	$16,329	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	JOINT VENTURE INCOME	Desc
Business	523000	BusinessCd
Total Revenue Column	$46,276	TotalRevenueColumnAmt
Exclusion	$46,276	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$46,276	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,065,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,719,051	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,243,619	TotalAmt
Program Services	$12,243,619	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$114,673	TotalAmt
Program Services	$114,673	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,404,024	TotalAmt
Management And General	$917,135	ManagementAndGeneralAmt
Fundraising	$1,486,889	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$137,604	TotalAmt
Management And General	$52,496	ManagementAndGeneralAmt
Fundraising	$85,108	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$292,429	TotalAmt
Management And General	$111,562	ManagementAndGeneralAmt
Fundraising	$180,867	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$189,509	TotalAmt
Management And General	$72,298	ManagementAndGeneralAmt
Fundraising	$117,211	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,997	TotalAmt
Management And General	$2,997	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,558	TotalAmt
Management And General	$1,558	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,300,764	TotalAmt
Management And General	$650,382	ManagementAndGeneralAmt
Fundraising	$650,382	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,797,402	TotalAmt
Fundraising	$2,797,402	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,137	TotalAmt
Management And General	$90,137	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$165,986	TotalAmt
Management And General	$63,324	ManagementAndGeneralAmt
Fundraising	$102,662	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,538	TotalAmt
Management And General	$14,321	ManagementAndGeneralAmt
Fundraising	$23,217	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,529	TotalAmt
Management And General	$33,529	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$455,995	TotalAmt
Program Services	$455,995	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$485	TotalAmt
Program Services	$485	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,420	TotalAmt
Program Services	$3,420	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BANK FEES	$84,687	$84,687
LICENSES, DUES & SUBSCR	$21,971	$20,340	$1,631
TAXES	$1,215	$1,215

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,379,542	TotalAmt
Program Services	$12,819,823	ProgramServicesAmt
Management And General	$2,115,981	ManagementAndGeneralAmt
Fundraising	$5,443,738	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,888,773	BOYAmt
EOY	$7,242,714	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,029,276	BOYAmt
EOY	$22,670,404	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,789	BOYAmt
EOY	$13,484	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$552,900	BOYAmt
EOY	$766,001	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$419,988	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$419,988	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$485	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$480,777	BOYAmt
EOY	$266,610	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$137,596,778	BOYAmt
EOY	$181,856,140	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$383,009	BOYAmt
EOY	$289,895	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,940,787	BOYAmt
EOY	$213,105,248	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,074	BOYAmt
EOY	$284,905	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,773,578	BOYAmt
EOY	$14,452,914	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,016,652	BOYAmt
EOY	$14,737,819	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,190,631	BOYAmt
EOY	$116,021,258	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,733,504	BOYAmt
EOY	$82,346,171	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$139,924,135	BOYAmt
EOY	$198,367,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$153,940,787	BOYAmt
EOY	$213,105,248	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$44,686,421	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,958,389	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$880,279	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$1,081,795	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,349,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,582,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,169,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,496,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,346,912	CurrentTaxYearAmt
Total	$129,945,325	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,349,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,582,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,169,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,496,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,346,912	CurrentTaxYearAmt
Total	$129,945,325	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$25,000,191	SubstantialContributorsTotAmt
Public Support Total170	$104,945,134	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,715,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,037,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,492,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,540,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,075,889	CurrentTaxYearAmt
Total	$12,862,072	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$758,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$975,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,066,270	CurrentTaxYearAmt
Total	$5,254,793	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$148,062,190	TotalSupportAmt
Public Support CY170	0.70880	PublicSupportCY170Pct
Public Support PY170	0.74230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10 - OTHER INCOME	FormAndLineReferenceDesc
Explanation	(1) EVENTS AND SALES OF INVENTORY 2019 - $758,841 2020 - $789,808 2021 - $664,845 2022 - $975,029 2023 - $46,276	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,241,176	BeginningYearBalanceAmt
Contributions	$607,212	ContributionsAmt
Investment Earnings Or Losses	$4,605,361	InvestmentEarningsOrLossesAmt
Other Expenditures	$343,462	OtherExpendituresAmt
End Year Balance	$40,895,864	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,917,910	BeginningYearBalanceAmt
Contributions	$4,181,078	ContributionsAmt
Investment Earnings Or Losses	-$3,737,571	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,120,241	OtherExpendituresAmt
End Year Balance	$37,241,176	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,125,969	BeginningYearBalanceAmt
Contributions	$1,201,318	ContributionsAmt
Investment Earnings Or Losses	$4,189,779	InvestmentEarningsOrLossesAmt
Other Expenditures	$599,156	OtherExpendituresAmt
End Year Balance	$37,917,910	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,590,517	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,384,440	InvestmentEarningsOrLossesAmt
Other Expenditures	$848,988	OtherExpendituresAmt
End Year Balance	$33,125,969	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,242,649	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,133,275	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,101,853	OtherExpendituresAmt
End Year Balance	$29,590,517	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33990	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66010	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,811	OtherCostOrOtherBasisAmt
Depreciation	$3,811	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,225	OtherCostOrOtherBasisAmt
Depreciation	$11,225	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$404,952	OtherCostOrOtherBasisAmt
Depreciation	$404,952	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - PROGRAM RELATED	Desc
Book Value	$181,856,140	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$181,856,140	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
GIFT ANNUITY LIABILITY	$7,597,800
INTERCOMPANY PAYABLES	$6,607,110
OPERATING LEASE OBLIGATIONS	$248,004

Field	Value	IRS element (for citing)
Total Liability	$14,452,914	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$83,458,811	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,958,389	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$880,279	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,554,180	OtherRevenueAmt
Revenue Not Reported	$18,392,848	RevenueNotReportedAmt
Revenue Subtotal	$65,065,963	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$65,065,963	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,763,917	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,384,375	OtherExpensesIncludedAmt
Expenses Not Reported	$3,384,375	ExpensesNotReportedAmt
Expenses Subtotal	$20,379,542	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,379,542	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2023 OR 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PLEDGE WRITE-OFFS 625,800. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 2,924,013. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 4,367.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ACTUARIAL CHANGE IN GIFT ANNUITY LIABILITY 455,995. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 2,924,013. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 4,367.
SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS	TO SUPPORT THE PEDIATRIC MEDICAL SERVICES PROVIDED BY SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL, INCLUDING PATIENT CARE, EDUCATION, SOCIAL SERVICES, EQUIPMENT PURCHASES, ACADEMIC MEDICAL CENTER DEPARTMENT CHAIR SUPPORT, AND PATIENT TRANSPORTATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GLENNON LIVE 2023	Event1Nm
Gross Receipts Event1	$3,901,079	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,454,779	CharitableContriEvent1Amt
Gross Revenue Event1	$2,446,300	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,214	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$210,644	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$334,197	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,348,684	EntertainmentEvent1Amt
Other Direct Expenses Event1	$43,327	OtherDirectExpensesEvent1Amt
Event2	GLENNON GALLOP VIP 2023	Event2Nm
Gross Receipts Event2	$1,110,032	GrossReceiptsEvent2Amt
Charitable Contri Event2	$251,900	CharitableContriEvent2Amt
Gross Revenue Event2	$858,132	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$6,793	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$266,283	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$97,738	FoodAndBeverageEvent2Amt
Entertainment Event2	$17,063	EntertainmentEvent2Amt
Other Direct Expenses Event2	$109,776	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$1,015,748	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$423,794	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$591,954	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$49,864	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$76,904	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$46,775	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,884	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$304,867	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,026,859	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,130,473	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,896,386	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$60,871	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$553,831	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$478,710	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,372,631	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$457,970	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,924,013	DirectExpenseSummaryEventsAmt
Net Income Summary	$972,373	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$20,696	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$4,367	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$20,696	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$4,367	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$4,367	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$16,329	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MO	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.00000	GamingOwnFacilityPct
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	SANDRA KOLLER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3800 PARK AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63110	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	SANDRA KOLLER	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	PRESIDENT, PHILANTHROPY - NO COMPENSATION HAS BEEN REPORTED FOR SANDRA KOLLER AS HER ROLE AS GAMING MANAGER WAS A DE MINIMIS FUNCTION OF HER EMPLOYMENT WITH CARDINAL GLENNON CHILDREN'S FOUNDATION.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63132	430738490	501(C)(3)	$11,829,710	$377,161	BOOK	ASSISTANCE FOR HOSPITAL PATIENTS AND STAFF	SUPPORT HOSPITAL OPERATIONS AND PATIENT PROGRAMS
REACH OUT AND READ INC
89 SOUTH STREET NO 201	BOSTON	MA	02111	043481253	501(C)(3)	$103,175	$0			SUPPORT YOUTH READING PROGRAMS
CIRCUS FLORA
3401 WASHINGTON AVE	ST LOUIS	MO	63103	742493831	501(C)(3)	$25,000	$0			CHARITABLE SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INDIVIDUAL ASSISTANCE	GrantTypeTxt
Recipient	74	RecipientCnt
Cash Grant	$114,673	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS TO ORGANIZATIONS WERE MADE TO ORGANIZATIONS THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3). THE ORGANIZATION HAS DEVELOPED INTERNAL CONTROL PROCEDURES FOR THE USE OF GRANT FUNDS. ALL GRANTS TO INDIVIDUALS INCLUDE A GRANT APPLICATION PROCESS THROUGH A RELATED ORGANIZATION. APPROVED GRANT APPLICATIONS ARE FORWARDED TO THE FOUNDATION AND THE FOUNDATION PAYS THE REQUESTED EXPENDITURES TO THE APPROPRIATE VENDOR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVE SMOOT
DIRECTOR,VP COO OF SSM HEALTH	$0	$1,173,646	$0	$737,192	$0	$143,520	$0	$1,164,125	$0	$40,364	$0	$3,258,847	$0	$848,197
DOUGLAS LONG
ASSISTANT SECRETARY,CHIEF LEGAL COUN	$0	$759,270	$0	$495,539	$0	$170,430	$0	$753,634	$0	$23,379	$0	$2,202,252	$0	$495,539
JEREMY FOTHERINGHAM
DIRECTOR,REGIONAL PRESIDENT SSM STL	$0	$789,865	$0	$334,239	$0	$1,710	$0	$648,534	$0	$39,052	$0	$1,813,400	$0	$334,239
STEVEN BURGHART
DIRECTOR & HOSPITAL PRESIDENT - END	$0	$175,189	$0	$141,240	$0	$546,904	$0	$12,577	$0	$10,848	$0	$886,758	$0	$194,127
SANDY KOLLER
PRESIDENT, PHILANTHROPY	$0	$411,712	$0	$92,198	$0	$17,112	$0	$172,131	$0	$5,491	$0	$698,644	$0	$99,929
HOSSAIN MARANDI
DIRECTOR & PRESIDENT, CARDINAL GLENN	$0	$262,490	$0	$0	$0	$144,786	$0	$122,051	$0	$14,419	$0	$543,746	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINES 4A-B	SCHEDULE J PART I, LINE 4A - SEVERANCE OR CHANGE-OF-CONTROL PAYMENT CARDINAL GLENNON CHILDREN'S FOUNDATION HAS ADOPTED A SEVERANCE POLICY TO PROVIDE FINANCIAL TRANSITION IN THE EVENT OF INVOLUNTARY TERMINATION WITHOUT CAUSE FOR EXECUTIVE LEVEL POSITIONS. THE AMOUNT OF THE COMPENSATION IS BASED ON THE POSITION HELD AND LENGTH OF SERVICE WITH CARDINAL GLENNON CHILDREN'S FOUNDATION. THE FOLLOWING INDIVIDUAL LISTED IN PART VII OF THE FORM 990 RECEIVED PAYMENTS UNDER THE PLAN IN THE CURRENT YEAR. STEVEN BURGHART $334,749
SCHEDULE J, PART I, LINE 3	THE FOUNDATION'S TOP MANAGEMENT OFFICIAL (PRESIDENT, PHILANTHROPY) IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY; (3) APPROVAL BY THE SSM HEALTH (SSMH) PRESIDENT/CEO.
SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PENSION RESTORATION PLAN: SSM HEALTH (SSMH) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMH QUALIFIED DEFINED BENEFIT PLAN WHO EARNS OVER THE INTERNAL REVENUE SERVICE COMPENSATION LIMIT. THE PLAN "RESTORES" THE BENEFITS TO THESE EMPLOYEES THAT WOULD HAVE BEEN PROVIDED UNDER THE SSMH QUALIFIED PLAN IF THE REGULATIONS DID NOT IMPOSE COMPENSATION LIMITS. AN INDIVIDUAL CAN TAKE A DISTRIBUTION FROM THE PLAN AT (1) AGE 65 OR OLDER IF THE INDIVIDUAL IS STILL EMPLOYED BY SSMH OR (2) AGE 55 OR OLDER IF THE INDIVIDUAL IS NO LONGER EMPLOYED BY SSMH. NO INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED DISTRIBUTIONS FROM THE PLAN IN 2023. CAPITAL ACCUMULATION PLAN: SSMH PROVIDES THIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO EXECUTIVE LEVEL EMPLOYEES. THE ORGANIZATION CONTRIBUTED A PERCENTAGE OF THE EMPLOYEE'S BASE SALARY INTO THEIR CHOICE OF A SELECT LIST OF INVESTMENTS. THE DEPOSITS AND EARNINGS OF THE PLAN ARE OWNED BY SSMH AND ARE TAX-DEFERRED UNTIL A DISTRIBUTION IS MADE TO THE EMPLOYEE. IN ADDITION, THE PLAN HAS SPECIAL SAFEGUARDS IN PLACE TO PROTECT THE FUNDS FROM CONTINGENCIES, OTHER THAN INSOLVENCY. FOR CONTRIBUTIONS MADE TO THE PLAN IN 2014 OR AFTER, THE DISTRIBUTION WILL OCCUR AFTER THE COMPLETION OF FOUR PLAN YEARS FOR ALL EXECUTIVES THAT ARE STILL ACTIVELY EMPLOYED ON THE DISTRIBUTION DATE. ANY ACTIVE PARTICIPANT 65 YEARS OR OLDER WILL RECEIVE THE CONTRIBUTION IN THE CURRENT YEAR. THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DEFERRALS FROM THIS PLAN IN 2023: STEVE SMOOT $249,972 DOUGLAS LONG $161,286 HOSSAIN MARANDI $44,000 JEREMY FOTHERINGHAM $158,615 SANDY KOLLER $39,070 THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DISTRIBUTIONS FROM THIS PLAN IN 2023. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. STEVE SMOOT $140,898 STEVEN BURGHART $211,563 SANDY KOLLER $10,973

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$24,520	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$360,575	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$2,480,190	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	94	ContributionCnt
Noncash Contributions Rpt F990	$70,266	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ITEMS FOR EVENTS	Desc
Contribution	123	ContributionCnt
Noncash Contributions Rpt F990	$233,918	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I-EXPLANATION OF REPORTING METHOD - NUMBER OF CONTRIBUTION	FormAndLineReferenceDesc
Explanation	FOOD INVENTORY - NUMBER OF CONTRIBUTIONS OTHER - ITEMS FOR EVENTS NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A	ALL APPLICABLE 1099 AND 1096 IRS TAX FORMS, EXCEPT 1099-R, ARE REPORTED AND FILED BY THE PARENT ORGANIZATION, SSM HEALTH CARE CORPORATION, EIN 46-6029223
FORM 990, PART VI, SECTION A, LINE 2	FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS KEVIN L. WILLIAMS AND LAWRENCE P. KEELEY - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE FOUNDATION IS SSM CARDINAL GLENNON CHILDREN'S HOSPITAL. SSM CARDINAL GLENNON CHILDREN'S HOSPITAL IS A NONPROFIT 501(C )(3) ORGANIZATION THAT OPERATES AN INPATIENT AND OUTPATIENT PEDIATRIC MEDICAL CENTER IN ST. LOUIS, MISSOURI. BOTH THE FOUNDATION AND SSM CARDINAL GLENNON CHILDREN'S HOSPITAL ARE PART OF THE INTEGRATED HEALTH SYSTEM KNOWN AS SSM HEALTH.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER HAS THE POWER TO APPOINT THE BOARD OF GOVERNORS, EXCEPT FOR THE GOVERNORS WHO SERVE EX-OFFICIO, AND TO REMOVE APPOINTED GOVERNORS WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBER HAS THE FOLLOWING POWERS: (A) TO ESTABLISH AND CHANGE THE PHILOSOPHY OF THE FOUNDATION (B) TO APPOINT THE BOARD OF GOVERNORS, EXCEPT FOR THE GOVERNORS WHO SERVE EX OFFICIO, AND TO REMOVE THE APPOINTED GOVERNORS WITH OR WITHOUT CAUSE (C) SUBJECT TO THE LIMITATIONS CONTAINED IN THE ARTICLES OF INCORPORATION, TO TAKE ACTION WITH RESPECT TO AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION "(D) TO TAKE ACTION WITH RESPECT TO AMENDMENT TO THE BYLAWS OF THE FOUNDATION AND ANY AMENDMENTS THERETO. " (E) TO APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE FOUNDATION (F) TO APPROVE THE SALE, CONVEYANCE, ASSIGNMENT, TRANSFER, ALIENATION, PLEDGE, ENCUMBRANCE, MORTGAGE OR LEASE OF REAL PROPERTY OR ANY INTEREST THEREIN OF THE FOUNDATION IN ACCORDANCE WITH THE POLICIES APPROVED BY THE MEMBER (G) TO APPROVE I) THE ACQUISITION OF REAL PROPERTY OR ANY INTEREST THEREIN OR II) THE ACQUISITION OF STOCK OF A CORPORATION IF, AFTER THE ACQUISITION, THE FOUNDATION WILL OWN A MAJORITY OF THE VOTING STOCK OF SUCH CORPORATION, IN ACCORDANCE WITH POLICIES APPROVED BY THE MEMBER (H) TO APPROVE THE SALE, TRANSFER OR OTHER DISPOSITION OF THE VOTING STOCK OF A CORPORATION IF BEFORE THE DISPOSITION THE FOUNDATION OWNED A MAJORITY OF THE VOTING STOCK OF THE CORPORATION AND AFTER SUCH DISPOSITION THE FOUNDATION WOULD NOT OWN A MAJORITY OF THE VOTING STOCK OF THE CORPORATION, IN ACCORDANCE WITH POLICIES APPROVED BY THE MEMBER (I) TO TAKE ANY AND ALL ACTION ON BEHALF OF THE FOUNDATION WITH RESPECT TO ANY BORROWINGS OR GUARANTEES OF THE FOUNDATION, EXCEPT AS THE SAME MAY BE DELEGATED, IN ACCORDANCE WITH POLICIES APPROVED BY THE MEMBER (J) TO APPROVE THE ACCEPTANCE OF ANY GIFT OR CONTRIBUTION WHICH, IN CONNECTION THEREWITH, WOULD IMPOSE A CONTINUING OBLIGATION UPON THE FOUNDATION, INCLUDING, WITHOUT LIMITATION, THE OBLIGATION TO PROVIDE HEALTH CARE SERVICES, PAY AN ANNUITY OR OTHERWISE, EXCEPT AS OTHERWISE DETERMINED BY THE MEMBER PURSUANT TO POLICIES ADOPTED BY THE MEMBER (K) TO APPROVE OR REJECT PROPOSALS FOR EXPENDITURES OR CONTRIBUTIONS IN ACCORDANCE WITH ARTICLE IX OF THE BYLAWS IN THE EVENT THE PRESIDENT OF THE HOSPITAL AND THE BOARD OF GOVERNORS DO NOT AGREE WITH RESPECT TO THE APPROVAL OF SUCH PROPOSAL.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. THE ORGANIZATION USES ADVISORY BOARDS FOR FINANCE AND INVESTMENT PURPOSES WHERE DOCUMENTATION IS PROPERLY MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF THE PARENT ORGANIZATION, SSM HEALTH CARE CORPORATION (SSMH). THE RETURN IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM WHO SIGNS AS PAID PREPARER. THE RETURN IS THEN PROVIDED TO MEMBERS OF SENIOR MANAGEMENT. ANY QUESTIONS ARE ADDRESSED BY THE TAX DEPARTMENT OF SSMH PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE PRESIDENT AND SECRETARY OF THE BOARD OVERSEE COMPLIANCE WITH THIS REQUIREMENT. ALL BOARD MEMBERS WITH AN IDENTIFIED CONFLICT OF INTEREST ABSTAIN FROM BOARD DISCUSSIONS AND VOTES WHEN APPLICABLE. EMPLOYEES WITH PURCHASING AUTHORITY AND/OR ABILITY TO INFLUENCE PURCHASING DECISIONS ARE ASSIGNED THE CONFLICT OF INTEREST DISCLOSURE COURSE (COI) WHICH MUST BE COMPLETED ONLINE. PERIODICALLY THROUGH THE YEAR, THE ENTITY'S CORPORATE RESPONSIBILITY CONTACT PERSON (WITH THE HELP OF THE ENTITY'S LEARNING MANAGEMENT SYSTEM COORDINATOR) SENDS DEPARTMENT MANAGERS A LIST OF EMPLOYEES WHO HAVE NOT YET COMPLETED THEIR COI SO THEY CAN REMIND THE EMPLOYEES AND ENSURE THE EMPLOYEES HAVE TIME IN THEIR SCHEDULE TO COMPLETE THE REQUIRED COURSE. RESOLUTION OF ANY CONFLICTS THAT ARE DISCLOSED MUST BE DOCUMENTED AND KEPT ON FILE AT THE ENTITY. SUPERVISORS VERIFY REQUIRED COURSE COMPLETION PRIOR TO YEAR END.
FORM 990, PART VI, SECTION C, LINE 19	THE YEAR-END AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL STATEMENTS FOR THE SSM HEALTH SYSTEM ARE MADE AVAILABLE TO THE PUBLIC ON SSM HEALTH'S WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE MISSOURI SECRETARY OF STATE'S WEBSITE. COPIES OF THE FORM 990 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	ACTUARIAL CHANGE IN GIFT ANNUITY LIABILITY -455,995. PLEDGE WRITE-OFFS -625,800.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (52 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
SSM HEALTH CARE CORPORATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	466029223	HEALTH CARE	MO	501(C)(3)	LINE 12A, I	SSM HEALTH MINISTRIES	0
SSMHC LIABILITY TRUST I
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	436331003	INSURANCE	MO	501(C)(3)	LINE 12A, I	SSM HEALTH CARE CORPORATION	0
SSM CONSOLIDATED HEALTH SERVICES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431473657	HEALTH CARE	MO	501(C)(3)	LINE 10	SSM HEALTH CARE CORPORATION	0
SSM POLICY INSTITUTE
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431788151	HEALTH CARE	MO	501(C)(4)		SSM HEALTH CARE CORPORATION	0
SSM HEALTH CARE PORTFOLIO MANAGEMENT CO
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431825256	MANAGEMENT	MO	501(C)(3)	LINE 12A, I	SSM HEALTH CARE CORPORATION	0
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430738490	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM HEALTH CARE ST LOUIS	0
CARDINAL GLENNON CHILDREN'S FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431754347	FUNDRAISING	MO	501(C)(3)	LINE 7	SSM CARDINAL GLENNON CHILDREN'S HOSPITAL	0
SSM HEALTH FOUNDATION - ST LOUIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431552945	FUNDRAISING	MO	501(C)(3)	LINE 7	SSM HEALTH CARE ST LOUIS	0
SSM HEALTH CARE OF OKLAHOMA INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	730657693	HEALTH CARE	OK	501(C)(3)	LINE 3	SSM HEALTH CARE CORPORATION	0
THE ST ANTHONY HOSPITAL FOUNDATION INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	736104300	FUNDRAISING	OK	501(C)(3)	LINE 7	SSM HEALTH CARE OF OKLAHOMA	0
SSM HEALTH CARE OF WISCONSIN INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430688874	HEALTH CARE	WI	501(C)(3)	LINE 3	SSM HEALTH CARE CORPORATION	0
DELLS MEDICAL BUILDING INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	391613292	MOB	WI	501(C)(2)		SSM HEALTH CARE OF WISCONSIN	0
ST MARY'S FOUNDATION INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431940686	FUNDRAISING	WI	501(C)(3)	LINE 7	SSM HEALTH CARE OF WISCONSIN	0
ST CLARE HEALTH CARE FOUNDATION INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431940683	FUNDRAISING	WI	501(C)(3)	LINE 7	SSM HEALTH CARE OF WISCONSIN	0
HOME HEALTH UNITED INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391539827	HEALTH CARE	WI	501(C)(3)	LINE 10	SSM HEALTH CARE OF WISCONSIN	0
HOME CARE UNITED INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391776340	HEALTH CARE	WI	501(C)(3)	LINE 10	SSM HEALTH CARE OF WISCONSIN	0
HHU XTRA CARE INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391705111	HEALTH CARE	WI	501(C)(3)	LINE 10	SSM HEALTH CARE OF WISCONSIN	0
SSM HEALTH AT HOME FOUNDATION OF WISCONSIN INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391839309	FUNDRAISING	WI	501(C)(3)	LINE 12A, I	HOME HEALTH UNITED INC	0
SSM REGIONAL HEALTH SERVICES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	440579850	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM HEALTH CARE CORPORATION	0
ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431575307	FUNDRAISING	MO	501(C)(3)	LINE 12A, I	SSM REGIONAL HEALTH SERVICES	0
GOOD SAMARITAN REGIONAL HEALTH CENTER
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430653587	HEALTH CARE	IL	501(C)(3)	LINE 3	SSM REGIONAL HEALTH SERVICES	0
ST MARY'S HOSPITAL CENTRALIA ILLINOIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	370662580	HEALTH CARE	IL	501(C)(3)	LINE 3	SSM REGIONAL HEALTH SERVICES	0
ST MARY'S - GOOD SAMARITAN INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	364170833	HEALTH CARE	IL	501(C)(3)	LINE 12A, I	SSM REGIONAL HEALTH SERVICES	0
GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	262884795	FUNDRAISING	IL	501(C)(3)	LINE 7	ST MARY'S-GOOD SAMARITAN INC	0
ST MARY'S HOSPITAL FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	364636691	FUNDRAISING	IL	501(C)(3)	LINE 7	ST MARY'S-GOOD SAMARITAN INC	0
ST MARY'S HOSPITAL AUXILIARY
400 N PLEASANT	CENTRALIA	IL	62801	237126345	FUNDRAISING	IL	501(C)(3)	LINE 10	ST MARY'S HOSPITAL FOUNDATION	0
SSM HEALTH BUSINESSES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431333488	HEALTH CARE	MO	501(C)(3)	LINE 10	SSM HEALTH CARE CORPORATION	0
SSM HEALTH CARE ST LOUIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431343281	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM HEALTH CARE CORPORATION	0
CENTRALIA MEDICAL SERVICES BLDG ASSOC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	237408025	MOB	IL	501(C)(3)	LINE 12A, I	SSM REGIONAL HEALTH SERVICES	0
ST MARY'S JANESVILLE FOUNDATION INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	273439133	FUNDRAISING	WI	501(C)(3)	LINE 7	SSM HEALTH CARE OF WISCONSIN	0
SSM HEALTH MINISTRIES
3221 MCKELVEY ROAD SUITE 107	BRIDGETON	MO	63044	431012492	RELIGIOUS ORGANIZATION	MO	501(C)(3)	LINE 1		0	N/A
LEE DEWEY CORPORATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	731279603	MOB	OK	501(C)(3)	LINE 12A, I	SSM HEALTH CARE OF OKLAHOMA	0
ST MARY'S HOSPITAL AUXILIARY
100 ST MARYS MEDICAL PLAZA	JEFFERSON CITY	MO	65101	436049878	FUNDRAISING	MO	501(C)(3)	LINE 12B, II		0	N/A
GOOD SAMARITAN HOSPITAL AUXILIARY
1 GOOD SAMARITAN WAY	MOUNT VERNON	IL	62864	237049599	FUNDRAISING	IL	501(C)(3)	LINE 12C, III-FI		0	N/A
ST ANTHONY SHAWNEE HOSPITAL INC
1000 N LEE AVE	OKLAHOMA CITY	OK	73102	455055149	HEALTH CARE	OK	501(C)(3)	LINE 3	SSM HEALTH CARE OF OKLAHOMA	0
SSM AUDRAIN HEALTH CARE INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431550298	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM REGIONAL HEALTH SERVICES	0
SSM-SLUH INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	474196634	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM HEALTH CARE ST LOUIS	0
AGNESIAN HEALTHCARE INC
430 E DIVISION ST	FOND DU LAC	WI	54935	390807236	HEALTH CARE	WI	501(C)(3)	LINE 3	SSM HEALTH CARE OF WISCONSIN	0
RIPON MEDICAL CENTER INC
845 PARKSIDE STREET	RIPON	WI	54971	391101287	HEALTH CARE	WI	501(C)(3)	LINE 3	AGNESIAN HEALTHCARE INC	0
WAUPUN MEMORIAL HOSPITAL INC
620 WEST BROWN STREET	WAUPUN	WI	53963	390806265	HEALTH CARE	WI	501(C)(3)	LINE 3	AGNESIAN HEALTHCARE INC	0
ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC
33 EVERETT STREET	FOND DU LAC	WI	54935	391029998	HEALTH CARE	WI	501(C)(3)	LINE 10	AGNESIAN HEALTHCARE INC	0
SISTER SERVANTS OF CHRIST THE KING VILLA LORETTO
N8114 COUNTY WW	MOUNT CALVARY	WI	53057	391022770	HEALTH CARE	WI	501(C)(3)	LINE 10	AGNESIAN HEALTHCARE INC	0
VILLA ROSA INC
N8120 COUNTY WW	MOUNT CALVARY	WI	53057	421670962	HEALTH CARE	WI	501(C)(3)	LINE 10	AGNESIAN HEALTHCARE INC	0
THE CHRISTIAN HOME AND REHABILITATION CENTER INCORPORATED
331 BLY STREET	WAUPUN	WI	53963	390884514	HEALTH CARE	WI	501(C)(3)	LINE 10	AGNESIAN HEALTHCARE INC	0
THE MONROE CLINIC INC
515 22ND AVENUE	MONROE	WI	53566	390808509	HEALTH CARE	WI	501(C)(3)	LINE 3	SSM HEALTH CARE OF WISCONSIN	0
MONROE CLINIC AND HOSPITAL FOUNDATION INC
515 22ND AVENUE	MONROE	WI	53566	205769038	FUNDRAISING	WI	501(C)(3)	LINE 7	SSM HEALTH CARE OF WISCONSIN	0
AGNESIAN HEALTHCARE FOUNDATION INC
430 E DIVISION ST	FOND DU LAC	WI	54935	391684956	FUNDRAISING	WI	501(C)(3)	LINE 12A, I	SSM HEALTH CARE OF WISCONSIN	0
SHARED MAGNETIC RESONANCE IMAGING FACILITY INC
1104 JOHN NOLEN DRIVE	MADISON	WI	53713	391534744	HEALTH CARE	WI	501(C)(3)	LINE 12A, I	SSM HEALTH CARE OF WISCONSIN	0
SSM HEALTH CARDINAL GLENNON TRANSPORT
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	863519607	HEALTH CARE	MO	501(C)(3)	LINE 12A, I	SSM CARDINAL GLENNON CHILDREN'S HOSPITAL	0
SSM HEALTH FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	874109859	FUNDRAISING	MO	501(C)(3)	LINE 12A, I	SSM HEALTH CARE CORPORATION	0
SSM HEALTH CARE GROUP
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	880988603	HEALTH CARE	MO	501(C)(3)	LINE 10	SSM HEALTH CARE ST LOUIS	0
THE SARAH COMMUNITY
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431784657	HEALTH CARE	MO	501(C)(3)	LINE 10	SSM HEALTH BUSINESSES	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct
SSM ST JOSEPH ENDOSCOPY CENTER LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	270046559	SURGERY SERVICES	MO	N/A	0	0
ST CLARE IMAGING SERVICES LLC
707 14TH STREET SUITE A	BARABOO	WI	53913	200122365	DIAG. SERVICES	WI	N/A	0	0
MT VERNON RADIATION THERAPY CENTER LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	201382620	RADIATION THERAPY	IL	N/A	0	Yes (1)
SLEEP & NEUROLOGY CENTER OF SOUTHERN ILLINOIS LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	208468195	DIAG. SERVICES	IL	N/A	0	0
CHOWSMGSI OFFICE BUILDING LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	371383861	MOB	IL	N/A	0	0
OZA CANCER CENTER LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	201382727	MOB	IL	N/A	0	0
SHAWNEE REAL ESTATE HOLDINGS LLC
1000 N LEE AVE	OKLAHOMA CITY	OK	73102	455458304	MOB	OK	N/A	0	0
DEAN CLINIC & ST MARY'S HOSPITAL ACCOUNTABLE CARE ORGANIZATION LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	452995500	ACCOUNTABLE CARE ORGANIZATION	WI	N/A	0	0
WISCONSIN INTEGRATED INFORMATION TECHNOLOGY AND TELEMEDICINE SYSTEMS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	392016715	INFORMATION TECHNOLOGY SERVICES	WI	N/A	0	0
WINGRA BUILDING GROUP
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	390237060	MOB	WI	N/A	0	0
JANESVILLE RIVERVIEW CLINIC BUILDING PARTNERSHIP
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	396220698	MOB	WI	N/A	0	0
1110 N CLASSEN BLVD LLC
1110 N CLASSEN BOULEVARD	OKLAHOMA CITY	OK	73106	731158158	MOB	OK	N/A	0	Yes (1)
SSM ST CLARE SURGICAL CENTER LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	261439695	SURGERY SERVICES	MO	N/A	0	0
WINDMILL LLP
50 VILLAGE VIEW LANE	CHESTERFIELD	MO	63017	431804651	INVESTMENTS	MO		0	0	CARDINAL GLENNON CHILDREN'S FOUNDATION	EXCLUDED	$41,401	0.98000
NAVITUS HEALTH SOLUTIONS LLC
361 INTEGRITY DRIVE	MADISON	WI	53717	043608530	PHARMACY BENEFIT MANAGEMENT	WI	N/A	0	0
SSM SELECT REHAB ST LOUIS LLC
4714 GETTYSBURG ROAD	MECHANICSBURG	PA	17055	263694972	HEALTH CARE	DE	N/A	0	0
EPIPHANY RX LLC
361 INTEGRITY DRIVE	MADISON	WI	53717	364855405	PHARMACY BENEFIT MANAGEMENT	DE	N/A	0	0
RXPRECHECK LL
278 FRANKLIN RD	BRENTWOOD	TN	37027	812842151	PHARMACY BENEFIT MANAGEMENT	TN	N/A	0	0
ARCHIMEDES LLC
278 FRANKLIN RD	BRENTWOOD	TN	37027	811158028	PHARMACY BENEFIT MANAGEMENT	TN	N/A	0	0
BLOOM TREE LONG-ONLY FUND QP LP FKA BLOOM TREE PONDEROSA FUNDS QP LP
101 PARK AVENUE 33RD FL	NEW YORK	NY	10178	823704522	INVESTMENTS	DE	N/A	0	0
NECICF II AIV2-B LP
300 DELAWARE AVE STE 210	WILMINGTON	DE	19801	845058167	INVESTMENTS	DE	N/A	0	0
BISON CAPITAL PARTNERS VI-A LP
233 WILSHIRE BLVD STE 425	SANTA MONICA	CA	90401	874006968	INVESTMENTS	DE	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SSM MANAGED CARE ORGANIZATION LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431708511	HEALTH PROMOTION	MO	N/A	C	0
FPP INC & SUBS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431465174	HEALTH CARE	MO	N/A	C	0
DIVERSIFIED HEALTH SERVICES CORP
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431369305	MEDICAL EQUIPMENT	MO	N/A	C	0
SSM PROPERTIES INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431462486	PROPERTY SERVICES	MO	N/A	C	0
HEALTHFIRST PHYSICIAN MANAGEMENT SERVICES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	731534336	MEDICAL SERVICES	OK	N/A	C	0
SSMHC LIABILITY TRUST II
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	816128118	INSURANCE	MO	N/A	C	0
SSM MEDICAL GROUP INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431664107	PHYSICIAN OFFICES	MO	N/A	C	0
SSMHC INSURANCE COMPANY
				030310431	INSURANCE		N/A	C	0	PO BOX 1051 GT	CJ	CJ
PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	364161526	HEALTH CARE	IL	N/A	C	0
DEAN HEALTH SYSTEMS INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391128616	PHYSICIAN OFFICES	WI	N/A	C	0
DEAN RETAIL SERVICES INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391717636	PROPERTY SERVICES	WI	N/A	C	0
SSM HEALTH JANESVILLE CAMPUS CONDOMINIUM ASSOCIATION INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	832038674	CONDO ASSOCIATION	WI	N/A	C	0
SSM HEALTH PHARMACY LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	264031708	PHARMACY	MO	N/A	C	0
NAVITUS HOLDINGS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	800968174	PHARMACY	WI	N/A	C	0
MS COMMUNITY JV LLC
401 CARLSON PARKWAY CP330	MINNETONKA	MN	55305	873240022	INSURANCE	DE	N/A	C	0
QUALITY DRUG CORPORATION
239 BROADWAY	LAGUNA BEACH	CA	92651	330644268	PHARMACY BENEFITS	CA	N/A	C	0
ST MARY'S HOSPITAL CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC
707 SOUTH MILLS STREET	MADISON	WI	53715	000000000	CONDO ASSOCIATION	WI	N/A	C	0
PARTNERS GROUP PMC PRIVATE CREDIT LP
				981439264	INVESTMENT		N/A	C	0	C/O MAPLES CORPORATE SERVICES LTD	CJ	CJ
OMNINHEALTH HOLDINGS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	884144276	HEALTH CARE CONSULTING	DE	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd