2024-11-15T13:19:30-06:00 2023-12-31 990 2023-01-01 880988603 SSM HEALTH CARE GROUP SSMH 3149947800 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 STEPHANIE KING FINANCE - VICE PRESIDENT 3149947800 2024-11-15 0 2023 2024-10-15 13:58:12Z X LAURA KAISER 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 334917297 0 X SLUCARE.COM X 2022 MO SSM HEALTH CARE GROUP IS A MULTI-SPECIALTY MEDICAL GROUP PROVIDING - EMPLOYED OR OTHERWISE CONTRACTED MEDICAL CARE IN A CHARITABLE MANNER TO THE COMMUNITY SERVED BY SSM HEALTH CARE ST. LOUIS AS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. 3 0 2578 0 0 0 0 166513 177783773 309016421 0 0 0 25734363 177783773 334917297 500 13985 0 0 154022633 335767737 0 0 0 29016937 78299256 183040070 414080978 -5256297 -79163681 189333544 183835887 194585841 268251865 -5252297 -84415978 X THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. 0 0 413548311 13985 334750784 SINCE IT WAS FOUNDED IN 1872 BY CATHOLIC SISTERS, SSM HEAL TH (SSMH) HAS EXISTED TO MEET THE HEAL TH NEEDS OF THE COMMUNITIES IT SERVES. SSMH IS A CATHOLIC, NOT-FORPROFIT HEAL TH SYSTEM SERVING THE COMPREHENSIVE HEAL TH NEEDS OF COMMUNITIES ACROSS THE MIDWEST THROUGH ONE OF THE LARGEST INTEGRATED DELIVERY SYSTEMS IN THE NATION. WITH CARE DELIVERY SITES IN ILLINOIS, MISSOURI, OKLAHOMA, AND WISCONSIN, SSMH INCLUDES 23 ACUTE CARE HOSPITALS, ONE CHILDREN'S HOSPITAL, MORE THAN 290 PHYSICIAN OFFICES AND OTHER OUTPATIENT AND VIRTUAL CARE SERVICES, 12 POST-ACUTE FACILITIES, COMPREHENSIVE HOME CARE AND HOSPICE SERVICES, A PHARMACY BENEFIT COMPANY, A HEALTH INSURANCE COMPANY, AND AN ACCOUNTABLE CARE ORGANIZATION. THE HEALTH SYSTEM EMPLOYS OVER 40,000 PEOPLE AND IS AFFILIATED WITH 11,000 PHYSICIANS MAKING IT ONE OF THE LARGEST EMPLOYERS IN EVERY COMMUNITY IT SERVES. IN THE TRADITION OF ITS FOUNDING SISTERS, SSMH STRIVES TO FULFILL ITS MISSION BY PROVIDING EXCEPTIONAL HEAL TH CARE TO EVERYONE WHO COMES TO ITS HOSPITALS, REGARDLESS OF THEIR ABILITY TO PAY. THE MISSION OF SSM HEALTH FOUNDATION - ST. LOUIS IS TO INSPIRE FINANCIAL AND SPIRITUAL SUPPORT OF SSM HEAL TH'S MISSION BY BUILDING PERSONAL RELATIONSHIPS AND COMMUNITY ENGAGEMENT TO ACHIEVE THE VISION OF A SUSTAINABLE AND MEANINGFUL HEALTH IMPACT IN OUR COMMUNITY. THE FOUNDATION CARES ABOUT PEOPLE AND THE OVERALL COMMUNITY. SINCE HEAL TH AND WELLNESS TOUCHES EVERY PERSON AND THEIR QUALITY OF LIFE, THOSE IMPACTS NEED TO BE ADDRESSED. SSM HEAL TH FOUNDATION - ST. LOUIS SEEKS TO PROMOTE AND ADVANCE QUALITY HEAL TH CARE THROUGH SUPPORT OF PATIENT CARE SERVICES, MEDICAL EDUCATION AND COMMUNITY OUTREACH PROGRAMS. PATIENT CARE SERVICES INCLUDE MEDICAL RESEARCH, WELLNESS AND PREVENTION PROGRAMS AND CAPITAL PROJECTS. THE FOUNDATION SUPPORTS THE FOLLOWING SSM HEAL TH HOSPITALS IN THE ST. LOUIS METROPOLITAN AREA: SSM HEAL TH DEPAUL HOSPITAL- ST. LOUIS, SSM HEAL TH SAINT LOUIS UNIVERSITY HOSPITAL, SSM HEAL TH ST. CLARE HOSPITAL - FENTON, SSM HEAL TH ST. JOSEPH HOSPITAL- LAKE SAINT LOUIS, SSM HEAL TH ST. JOSEPH HOSPITAL - ST. CHARLES, SSM HEAL TH ST. JOSEPH HOSPITAL -WENTZVILLE AND SSM HEALTH ST. MARY'S HOSPITAL- ST. LOUIS. THE FOUNDATION PROVIDED PHILANTHROPIC SUPPORT TO NUMEROUS PROGRAMS AT THE SEVEN SSM HEAL TH ST. LOUIS AREA REGIONAL HOSPITALS INCLUDING, BUT NOT LIMITED TO: SUPPORT GROUPS FOR PATIENTS LIVING WITH CANCER; NUTRITION COUNSELING, MEDICAL SUPPLIES FOR UNINSURED/UNDERINSURED PATIENTS; SCREENING MAMMOGRAMS AND DIAGNOSTIC SERVICES FOR UNINSURED WOMEN; CONTINUING PROGRAM CONNECTING MOTHERS WITH NEEDED RESOURCES AND EDUCATION; CONTINUED RESEARCH IN THE FIELD OF MATERNAL-FETAL MEDICINE, NURSING SCHOLARSHIPS FOR CONTINUING EDUCATION, ADVANCED EQUIPMENT AND CAPITAL FUNDING. 413548311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 1 2578 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X STEPHANIE KING 3149892712 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 KEVIN ELLEDGE DIRECTOR, REGIONAL PRESIDENT-MEDICAL GROUP 39.00 2.00 X X 715497 0 222319 BOB PENDLETON MD DIRECTOR 1.00 40.00 X 0 754330 273691 CHRISTINE JACOBS MD DIRECTOR 1.00 0.00 X 0 0 0 STEVE SMOOT VICE PRESIDENT, COO SSM HEALTH 1.00 65.00 X 0 2054358 1204489 RANDY COMBS TREASURER, CFO SSM HEALTH PART YEAR 1.00 69.00 X 0 2182354 1238074 KEVIN SMITH TREASURER, CFO SSM HEALTH PART YEAR 1.00 69.00 X 0 219586 99334 DOUGLAS LONG SECRETARY, CHIEF LEGAL OFFICER AT SSM HEALTH 1.00 72.20 X 0 1425239 777013 JAYCEEN ENSRUDE VP-MEDICAL GROUP OPERATIONS 40.00 0.00 X 0 312673 86606 LISA KEHLENBRINK VP-ONCOLOGY SERVICES 40.00 0.00 X 0 322357 79337 HOWARD PLACE PHYSICIAN 40.00 0.00 X 1024294 0 44437 ABDULAZIZ ALALI PHYSICIAN 40.00 0.00 X 1149833 0 37800 RAMONA BEHSHAD PHYSICIAN 40.00 0.00 X 1691965 0 12502 CHRISTOPHER BLEWETT PHYSICIAN 40.00 0.00 X 1037342 0 62957 HERSH MANIAR PHYSICIAN 40.00 0.00 X 1179908 0 35302 6798839 7270897 4173861 725 0 1 0 0 122763 43750 166513 CORPORATE FEES 621110 163011825 163011825 NET PATIENT REVENUE 621110 144561991 144561991 NET PATIENT REVENUE INTERCOMPANY 621110 1443592 1443592 OTHER PROGRAM REVENUE 621110 -987 -987 309016421 OTHER REVENUE 900099 25734363 25734363 25734363 334917297 334750784 0 0 13985 13985 285863795 285906535 -42740 15824598 15826964 -2366 19791591 19794550 -2959 14287753 14289889 -2136 194285 194285 354155 354155 17088722 16940223 148499 123141 115076 8065 1195217 1190513 4704 4085545 3951107 134438 7771805 7720252 51553 1084081 1084081 168005 168005 42 42 17656257 17656257 2681199 2462297 218902 9443211 9443211 MEDICAL SUPPLIES & EQUI 11596843 11589027 7816 LICENSES, DUES & SUBSCR 4462612 4449956 12656 BANK FEES 361136 361136 OTHER EXPENSES 30933 34698 -3765 2067 2067 414080978 413548311 532667 0 0 -3 27846182 26576065 1329208 927462 5574926 1569765 8710304 3222003 6341350 5488301 148203721 147627281 38157 1647016 189333544 183835887 25433443 32127371 30880 76217 169152398 236017397 194585841 268251865 X -5252297 -84415978 -5252297 -84415978 189333544 183835887 -79163681 0 X 0 1 X 1 0 X 166513 166513 177787773 334752794 512540567 177787773 334919307 512707080 0 0 0 512707080 177787773 334919307 512707080 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8605370 3191822 5413548 104934 30181 74753 5488301 INTERCOMPANY PAYABLES 230126172 OPERATING RIGHT OF USE LIABILITIES 1715102 OTHER LONG TERM LIABILITIES 4176123 236017397 X PART X, LINE 2: SSM HEALTH CARE GROUP'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF A RELATED ORGANIZATION, SSM HEALTH (SSMH). SSMH EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2023 OR 2022. 0 1 0 0 0 0 0 0 0 RANDY COMBS TREASURER, CFO SSM HEALTH PART YEAR 0 1242308 0 669269 0 270777 0 1203989 0 34085 0 3420428 0 669269 STEVE SMOOT VICE PRESIDENT, COO SSM HEALTH 0 1173646 0 737192 0 143520 0 1164125 0 40364 0 3258847 0 878090 DOUGLAS LONG SECRETARY, CHIEF LEGAL OFFICER AT SS 0 759270 0 495539 0 170430 0 753634 0 23379 0 2202252 0 495539 RAMONA BEHSHAD PHYSICIAN 874062 0 816763 0 1140 0 4188 0 8314 0 1704467 0 0 0 HERSH MANIAR PHYSICIAN 1088194 0 90000 0 1714 0 6092 0 29210 0 1215210 0 0 0 ABDULAZIZ ALALI PHYSICIAN 615366 0 533373 0 1094 0 7235 0 30565 0 1187633 0 0 0 CHRISTOPHER BLEWETT PHYSICIAN 1032440 0 0 0 4902 0 24536 0 38421 0 1100299 0 0 0 HOWARD PLACE PHYSICIAN 988680 0 12363 0 23251 0 19057 0 25380 0 1068731 0 0 0 BOB PENDLETON MD DIRECTOR 0 637684 0 114024 0 2622 0 259831 0 13860 0 1028021 0 114024 KEVIN ELLEDGE DIRECTOR, REGIONAL PRESIDENT-MEDICAL 548562 0 63521 0 103414 0 208947 0 13372 0 937816 0 110883 0 LISA KEHLENBRINK VP-ONCOLOGY SERVICES 0 294500 0 26871 0 986 0 65341 0 13996 0 401694 0 26871 JAYCEEN ENSRUDE VP-MEDICAL GROUP OPERATIONS 0 268655 0 32158 0 11860 0 67746 0 18860 0 399279 0 43424 KEVIN SMITH TREASURER, CFO SSM HEALTH PART YEAR 0 117134 0 102320 0 132 0 96255 0 3079 0 318920 0 0 PART I, LINE 4B PENSION RESTORATION PLAN: SSM HEAL TH (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 RANDALL COMBS $261,633 KEVIN SMITH $95,493 DOUGLAS LONG $161,286 KEVIN ELLEDGE $48,528 BOB PENDLETON $59,726 JAYCEEN ENSRUDE $12,156 LISA KEHLENBRINK $13,188 HOWARD PLACE $14,107 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 KEVIN ELLEDGE $47,362 JAYCEEN ENSRUDE $11,267 SCHEDULE J, PART I, LINE 3-ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZES THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY; COMPENSATION (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART I, LINE 1 -DOING BUSINESS AS SSM HEAL TH CARE GROUP CURRENTLY CONDUCTS BUSINESS UNDER THE FOLLOWING REGISTERED NAMES: SLU CARE PHYSICIAN GROUP SLU CARE PHYSICIAN GROUP SLU CARE PHYSICIAN GROUP PATHOLOGY INDEPENDENT LABORATORY SLU CARE PHYSICIAN GROUP TOXICOLOGY LABORATORY SLU CARE PHYSICIAN GROUP HISTOCOMPATIBILITY AND IMMUNOGENETICS LABORATORY SLU CARE PHYSICIAN GROUP DERMATOPATHOLOGY LAB FORM 990, PART V, LINE 1A - ALL APPLICABLE 1099 AND 1096 IRS TAX FORMS ARE REPORTED AND FILED BY THE PARENT ORGANIZATION, SSM HEALTH CARE CORPORATION, EIN 46-6029223. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS SSM HEAL TH CARE ST LOUIS. SSM HEAL TH CARE GROUP IS A NONPROFIT 501 (C)(3) ORGANIZATION THAT EMPLOYEES MULTISPECIAL TY PHYSICIAN GROUPS AND MEDICAL CLINICS IN THE GREATER ST. LOUIS AREA. BOTH THE GROUP AND SSM HEAL TH CARE ST. LOUIS ARE PART OF THE INTEGRATED HEALTH CARE SYSTEM KNOWN AS SSM HEALTH. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF TRUSTEES EXCEPT FOR ANY TRUSTEE WHO SERVES EX OFFICIO, AND TO REMOVE APPOINTED TRUSTEES 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 TRUSTEES, EXCEPT FOR THE TRUSTEES NAMED IN THE ARTICLES OF INCORPORATION FOR THEIR INITIAL TERM AND EXCEPT FOR ANY TRUSTEE WHO SERVES EX OFFICIO, AND TO REMOVE THE TRUSTEE WITH OR WITHOUT CAUSE C. TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION AS PROVIDED IN THE BYLAWS D. TO APPROVE 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 GROUP 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 APPROVE ANY BORROWINGS OR GUARANTEES OF THE FOUNDATION IN ACCORDANCE WITH POLICIES APPROVED BY THE MEMBER J. TO ESTABLISH CENTRALIZED EMPLOYEE BENEFIT, INSURANCE, INVESTMENT, FINANCING, CORPORATE RESPONSIBILITY, PERFORMANCE ASSESSMENT AND IMPROVEMENT AND OTHER OPERATIONAL AND SUPPORT PROGRAMS, TO REQUIRE THE PARTICIPATION OF THE CORPORATION IN SUCH PROGRAMS, AND TO AUTHORIZE THE OPENING AND CLOSING OF BANK ACCOUNTS AND INVESTMENT ACCOUNTS IN THE NAME OF THE GROUP IN CONNECTION WITH SUCH PROGRAMS K. TO APPROVE THE ACCEPTANCE OF ANY GIFT OR CONTRIBUTION WHICH, IN CONNECTION THEREWITH, WOULD IMPOSE A CONTINUING OBLIGATION UPON THE GROUP, INCLUDING, WITHOUT LIMITATION, THE OBLIGATION TO PROVIDE HEALTH CARE SERVICES, PAY AN ANNUITY OR UNDERTAKE ANY OTHER OBLIGATIONS, EXCEPT AS OTHERWISE DETERMINED BY THE MEMBER PURSUANT TO POLICIES ADOPTED BY THE MEMBER AND L. TO APPROVE OR REJECT PROPOSALS FOR EXPENDITURES OR CONTRIBUTIONS IN ACCORDANCE WITH ARTICLE IX OF THE BYLAWS IN THE EVENT THE PRESIDENT OF SSM HEAL TH CARE ST LOUIS AND THE BOARD OF TRUSTEES DO NOT AGREE WITH RESPECT TO THE APPROVAL OF SUCH PROPOSAL. FORM 990, PART VI, SECTION A, LINE 8B FORM 990, PART VI, LINE 8B -DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF THE PARENT ORGANIZATION, SSM HEAL TH CARE CORPORATION (SSM). THE FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF SENIOR MANAGEMENT. ANY QUESTIONS ARE ADDRESSED TO THE TAX DIRECTOR OF SSM 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 THE PRESIDENT AND SECRETARY OF THE BOARD MONITOR CONFLICTS OF INTEREST FOR NON-EMPLOYEE BOARD MEMBERS. 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 ON LINE. 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 HEAL TH 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 ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.