2023-11-15T19:27:18+00:00 2022-12-31 264532849 Purk & Associates PC 1034 S Brentwood Boulevard Suite 20 00 St Louis MO 63117 990 2022-01-01 205769038 Monroe Clinic and Hospital Foundation MONR 6083242868 515 22nd Avenue Monroe WI 53566 Jane Sybers Executive Director 3149947800 2023-11-16 true JANE SYBERS 999009999 Douglas G Pleus P00013488 3148844022 2022 2023-04-26 12:10:37Z Jane Sybers 515 22nd Avenue Monroe WI 53566 553768 false X https://www.ssmhealth.com/donate/monroe-clinic-hospital-foundation X 2006 WI MONROE CLINIC AND HOSPITAL FOUNDATION SERVES AND ENHANCES THE HEALING MISSION OF MONROE CLINIC BY COMBINING THE GIVING SPIRIT OF OUR COMMUNITIES WITH ALL WHO ENTER THROUGH OUR DOORS. 13 12 0 30 0 0 1067351 335502 0 83934 193350 -691 -1802 1150594 527050 186396 231780 0 177970 174264 0 106738 55232 58991 419598 465035 730996 62015 10506301 9309828 2008351 321 8497950 9309507 THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 234033 231780 0 SUPPORT THE MONROE CLINIC INC WITH EQUIPMENT PURCHASES AND HEALTH CARE PROGRAMS. OTHER ASSISTANCE PROVIDED TO LOCAL ORGANIZATIONS AS NEEDED. 234033 true true false false false false false false true false false true false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 13 12 false false false false true true true true true false false true true true true true true true true false WI X Jane Sybers 6083242868 515 22nd Avenue Monroe WI 53566 Jane Sybers Executive Director 40.0 1.0 X X 0 103785 46630 Joe Klein Director & Chair 1.0 0 X X 0 0 0 Teena Buholzer Director, Vice Chair, Assistant Treasurer 1.0 0 X X 0 0 0 Alessandro Rossi MD Director 1.0 0 X 0 0 0 Amanda Fields Director 1.0 0 X 0 0 0 Deb Thompson Director 1.0 0 X 0 0 0 Gaines Richardson MD Director, Physician at The Monroe Clinic 1.0 40.0 X 0 283126 59190 Jane Curran-Meuli Director, President/CEO of The Monroe Clinic Inc 1.0 40.0 X 0 527241 203747 Jill Leitzen Director 1.0 0 X 0 0 0 Jim Davidson MD Director 1.0 0 X 0 0 0 Katie Doyle-Baumann Director 1.0 0 X 0 0 0 Kim Markham Director 1.0 0 X 0 0 0 Matt Hanley MD Director, Interim Regional President - Wisconsin 1.0 45.0 X 0 1162974 20472 Michael Muranyi Director 1.0 0 X 0 0 0 Sue Anderson DIRECTOR,CHAIR,REGIONAL PRESIDENT WI 1.0 42.0 X 0 721772 397232 Douglas Long Secretary, General Counsel at SSM Health 1.0 72.2 X 0 1354027 686727 Randy Combs TREASURER,CHIEF FINANCIAL OFFICER AT SSM HEALTH 1.0 69.0 X 0 1879738 971053 0 6032664 2385051 0 false true false 0 138953 600 195949 57247 335502 0 0 0 0 0 154219 154219 0 0 39131 0 39131 0 39131 39131 23966 138953 26718 -2752 -2752 950 950 950 0 0 0 0 0 527050 0 0 191548 195427 195427 36353 36353 162691 94849 67842 11573 6747 4826 19846 0 0 19846 -2715 -2715 37149 22947 14202 57 35 22 2401 2401 Bank service charges 2148 2148 Licenses 105 105 0 0 0 0 465035 234033 124264 106738 2206394 1483929 0 0 0 0 0 0 0 0 0 8299907 7825899 0 0 10506301 9309828 0 0 2008351 321 2008351 321 X 2350058 1171972 6147892 8137535 8497950 9309507 10506301 9309828 X 62015 -1468599 3410 2214731 X false true X true false X 275531 305340 319585 1067351 335502 2303309 0 0 275531 305340 319585 1067351 335502 2303309 481928 1821381 99892 131298 101938 83865 154219 571212 0 50228 59671 21602 38969 24916 195386 3069907 0 0.5933 0.8524 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 50228.0, COLUMN B - 59671.0, COLUMN C - 21602.0, COLUMN D - 38969.0, COLUMN E - 24916.0, COLUMN F - 195386.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5168051 747841 137457 159891 5893458 5489706 252166 843308 1417129 5168051 4610640 29793 849273 5489706 3745187 127089 867013 128649 4610640 3867620 46068 -168501 3745187 0.2882 0.7118 0.0 false false Program-related investments 7825899 F 7825899 Due to affiliates 321 321 X Schedule D, Part V, Line 4 Intended uses of endowment funds The Operating Endowment has been established to support the operating cost of the Monroe Clinic and Hospital Foundation. The Future of Heath Care endowment has been established to provide funding for the grants and programs that support The Monroe Clinic and Hospital Foundations mission. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MONROE CLINIC AND HOSPITAL FOUNDATION'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 2022 OR 2021. GOLF & DINNER 105856 83816 22040 7431 5258 10708 HOSPICE MINI GOLF 57063 55137 1926 3321 0 162919 138953 23966 7431 5258 14029 26718 -2752 true THE MONROE CLINIC 515 22ND AVENUE MONROE WI 53566 390808509 501(C)(3) 194016 4453 BOOK BOOKS FOR PATIENTS, STAFF APPRECIATION ITEMS SUPPORT FOR SSM HEALTH MONROE HOSPITAL 1 0 Employee assistance 8 13946 Scholarships 15 22407 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants to organizations were made to related organizations that are tax exempt under section 501(c)(3). The organizations have developed internal control procedures for the use of grant funds. All grants to individuals include a grant application process through a partner organization. Approved grant applications are forwarded to the Foundation and the Foundation pays the requested expenditures. X true true false true false false false false false false false Jane Sybers Executive Director 0 102840 0 0 0 945 0 18172 0 28458 0 150415 0 0 Jane Curran-Meuli Director, President/CEO of The Monroe Clinic Inc 0 366163 0 115867 0 45211 0 174159 0 29589 0 730988 0 115867 Matt Hanley MD Director, Interim Regional President - Wisconsin 0 207940 0 954328 0 706 0 11163 0 9308 0 1183446 0 522328 Gaines Richardson MD Director, Physician at The Monroe Clinic 0 271171 0 0 0 11955 0 20134 0 39056 0 342316 0 9721 Sue Anderson DIRECTOR,CHAIR,REGIONAL PRESIDENT WI 0 619602 0 75000 0 27170 0 382472 0 14760 0 1119004 0 0 Douglas Long Secretary, General Counsel at SSM Health 0 724576 0 460492 0 168959 0 664054 0 22673 0 2040753 0 460492 Randy Combs TREASURER,CHIEF FINANCIAL OFFICER AT SSM HEALTH 0 1144254 0 475226 0 260259 0 938234 0 32819 0 2850792 0 475226 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments An individual listed on Part VII, Section A, received tax indemnification/gross up payments in 2022, which was included in taxable compensation. Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS PAID FOR BY THE MONROE CLINIC, A RELATED ORGANIZATION. THE MONROE CLINIC ESTABLISHES MARKET-BASED COMPENSATION THROUGH A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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 2022. 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 2022: Randall Combs $251,115 Douglas Long $159,815 Gaines Richardson $3,952 The following individuals listed on Part VII of the Form 990 received distributions from this plan in 2022. All distributions received from the plan in the current year were included in the individual's taxable compensation. Gaines Richardson, MD $10,361 X 700 Cost X 1620 Cost X 21 28272 Market value X 4 1679 Cost X 1 1173 Cost X Auction/event items 96 22953 Market value X Staff appreciation items 2 850 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Auction/event items Number of contributions Clothing and household goods - Number of contributions Food inventory - Number of contributions Other - Staff appreciation items Number of contributions Form 990, Part VI, Line 6 Classes of members or stockholders The sole member of the corporation is SSM Health Care of Wisconsin, Inc. SSM Health Care of Wisconsin, Inc, is a nonprofit 501(C)(3) organization. Both Monroe Clinic and Hospital Foundation and SSM Health Care of Wisconsin, Inc. are part of the integrated health care system known as SSM Health. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The member has the power to appoint additional, successor or replacement members and to appoint and remove the appointed directors and the ex officio directors. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The member has the following powers: a) To adopt or change the mission, philosophy, and values of the Corporation. b) To review the effectiveness of the Corporation in fulfilling the mission, philosophy, and values of the Corporation. c) To amend or repeal the Articles of Incorporation and Bylaws which affect the reserved powers of the Member. d) To fix the number of Directors of this Corporation, appoint the Board of Directors of this Corporation and remove such Directors at any time with or without cause. e) Upon the recommendation of the Board of Directors, to appoint and remove, with or without cause, the President/Chief Executive Officer of the Corporation. f) To appoint additional, successor or replacement Members. g) RESERVED. h) To approve the establishment of any new subsidiary or affiliate of the Corporation. i) To approve any acquisitions, joint ventures or other corporate affiliations. j) To review and approve the strategic, long-range plan of the Corporation. k) To receive and review the Annual Report prepared by the Executive Director of the Corporation. l) To approve any agreement pursuant to which a third party obtains the right or obligation to manage all or substantially all of the operations of the Corporation or approve any agreement pursuant to which the Corporation manages any entity or institution which is not an affiliate of SSMHCC. m) To approve for this Corporation, or for any corporation of which this Corporation is the controlling shareholder or member, the acquisition of land or buildings, the incurrence of indebtedness or the lease, sale, transfer, assignment, or encumbrance of the assets of such corporation. n) To approve the dissolution and/or liquidation of this Corporation or any corporation of which this Corporation is the controlling shareholder or member or the consolidation or merger of this Corporation with another corporation or entity or the closure of any institution or major ministry or work conducted by the Corporation. o) To remove and appoint the Secretary and Treasurer of the Corporation. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by the Tax Department of the parent organization, SSM Health 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, Line 12c Conflict of interest policy ANNUALLY, CONFLICT OF INTEREST STATEMENTS AND POLICY ARE DISTRIBUTED TO MEMBERS OF THE BOARD AND ANY EMPLOYEE WHO HAS AUTHORITY TO ENTER INTO CONTRACTS AND OTHER TRANSACTIONS ON BEHALF OF MONROE CLINIC. THE COMPLETED FORMS ARE REVIEWED BY ADMINISTRATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION'S COMPENSATION PLAN IS REVIEWED AND APPROVED AT FORMAL MEETINGS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT NON-EMPLOYEE MEMBERS WHO HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT TO BE REVIEWED AND RECOMMENDED BY THE COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS COMPARABLE WISCONSIN AND NATIONAL COMPENSATION DATA AND ESTABLISHES BASE COMPENSATION AT THE COMPARABLE MARKET MEDIAN BY THE POSITION AS OUTLINED IN THE COMPENSATION COMMITTEE CHARTER. ADDITIONALLY, THE COMMITTEE HAS AUTHORITY TO RETAIN A COMPENSATION CONSULTANT TO ASSIST THE COMMITTEE IN EVALUATING SENIOR MANAGEMENT COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION'S COMPENSATION PLAN IS REVIEWED AND APPROVED AT FORMAL MEETINGS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT NON-EMPLOYEE MEMBERS WHO HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT TO BE REVIEWED AND RECOMMENDED BY THE COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS COMPARABLE WISCONSIN AND NATIONAL COMPENSATION DATA AND ESTABLISHES BASE COMPENSATION AT THE COMPARABLE MARKET MEDIAN BY THE POSITION AS OUTLINED IN THE COMPENSATION COMMITTEE CHARTER. ADDITIONALLY, THE COMMITTEE HAS AUTHORITY TO RETAIN A COMPENSATION CONSULTANT TO ASSIST THE COMMITTEE IN EVALUATING SENIOR MANAGEMENT COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE YEAR-END AUDITED CONSOLIDATED FINANCE 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 WISCONSIN SECRETARY OF STATE'S WEBSITE. COPIES OF THE FORM 990 AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Fund balance transfers - 2214731; SSM Health Care Corporation 10101 Woodfield Lane St Louis MO 63132 466029223 Health Care MO 501(c)(3) Type I SSM Health Ministries false SSMHC Liability Trust I 10101 Woodfield Lane St Louis MO 63132 436331003 Insurance MO 501(c)(3) Type I SSM Health Care Corporation false SSM Consolidated Health Services 10101 Woodfield Lane St Louis MO 63132 431473657 Health Care MO 501(c)(3) 10 SSM Health Care Corporation false SSM Policy Institute 10101 Woodfield Lane St Louis MO 63132 431788151 Health Care MO 501(c)(4) SSM Health Care Corporation false SSM Health Care Portfolio Management Co 10101 Woodfield Lane St Louis MO 63132 431825256 Management MO 501(c)(3) Type I SSM Health Care Corporation false SSM Cardinal Glennon Children's Hospital 10101 Woodfield Lane St Louis MO 63132 430738490 Health Care MO 501(c)(3) 3 SSM Health Care St Louis false Cardinal Glennon Children's Foundation 10101 Woodfield Lane St Louis MO 63132 431754347 Fundraising MO 501(c)(3) 7 SSM Cardinal Glennon Children's Hospital false SSM Health Foundation - St Louis 10101 Woodfield Lane St Louis MO 63132 431552945 Fundraising MO 501(c)(3) 7 SSM Health Care St Louis false SSM Health Care of Oklahoma Inc 10101 Woodfield Lane St Louis MO 63132 730657693 Health Care OK 501(c)(3) 3 SSM Health Care Corporation false The St Anthony Hospital Foundation Inc 10101 Woodfield Lane St Louis MO 63132 736104300 Fundraising OK 501(c)(3) 7 SSM Health Care of Oklahoma false SSM Health Care of Wisconsin Inc 10101 Woodfield Lane St Louis MO 63132 430688874 Health Care WI 501(c)(3) 3 SSM Health Care Corporation false Dells Medical Building Inc 10101 Woodfield Lane St Louis MO 63132 391613292 MOB WI 501(c)(2) SSM Health Care of Wisconsin false St Mary's Foundation Inc 10101 Woodfield Lane St Louis MO 63132 431940686 Fundraising WI 501(c)(3) 7 SSM Health Care of Wisconsin false St Clare Health Care Foundation Inc 10101 Woodfield Lane St Louis MO 63132 431940683 Fundraising WI 501(c)(3) 7 SSM Health Care of Wisconsin false Home Health United Inc 2802 Walton Commons Lane Madison WI 53718 391539827 Health Care WI 501(c)(3) 10 SSM Health Care of Wisconsin false Home Care United Inc 2802 Walton Commons Lane Madison WI 53718 391776340 Health Care WI 501(c)(3) 10 SSM Health Care of Wisconsin false HHU Xtra Care Inc 2802 Walton Commons Lane Madison WI 53718 391705111 Health Care WI 501(c)(3) 10 SSM Health Care of Wisconsin false SSM Health at Home Foundation of Wisconsin Inc 2802 Walton Commons Lane Madison WI 53718 391839309 Fundraising WI 501(c)(3) Type I Home Health United Inc false SSM Regional Health Services 10101 Woodfield Lane St Louis MO 63132 440579850 Health Care MO 501(c)(3) 3 SSM Health Care Corporation false St Mary's Health Center Jefferson City Missouri Foundation 10101 Woodfield Lane St Louis MO 63132 431575307 Fundraising MO 501(c)(3) Type I SSM Regional Health Services false Good Samaritan Regional Health Center 10101 Woodfield Lane St Louis MO 63132 430653587 Health Care IL 501(c)(3) 3 SSM Regional Health Services false St Mary's Hospital Centralia Illinois 10101 Woodfield Lane St Louis MO 63132 370662580 Health Care IL 501(c)(3) 3 SSM Regional Health Services false St Mary's - Good Samaritan Inc 10101 Woodfield Lane St Louis MO 63132 364170833 Health Care IL 501(c)(3) Type I SSM Regional Health Services false Good Samaritan Regional Health Center Foundation 10101 Woodfield Lane St Louis MO 63132 262884795 Fundraising IL 501(c)(3) 7 St Mary's-Good Samaritan Inc false St Mary's Hospital Foundation 10101 Woodfield Lane St Louis MO 63132 364636691 Fundraising IL 501(c)(3) 7 St Mary's-Good Samaritan Inc false St Mary's Hospital Auxiliary 400 N Pleasant Centralia IL 62801 237126345 Fundraising IL 501(c)(3) 10 St Mary's Hospital Foundation false SSM Health Businesses 10101 Woodfield Lane St Louis MO 63132 431333488 Health Care MO 501(c)(3) 10 SSM Health Care Corporation false SSM Health Care St Louis 10101 Woodfield Lane St Louis MO 63132 431343281 Health Care MO 501(c)(3) 3 SSM Health Care Corporation false Centralia Medical Services Bldg Assoc 10101 Woodfield Lane St Louis MO 63132 237408025 MOB IL 501(c)(3) Type I SSM Regional Health Services false St Mary's Janesville Foundation Inc 10101 Woodfield Lane St Louis MO 63132 273439133 Fundraising WI 501(c)(3) 7 SSM Health Care of Wisconsin false SSM Health Ministries 3221 McKelvey Road Suite 107 Bridgeton MO 63044 431012492 Religious Organization MO 501(c)(3) 1 NA false Lee Dewey Corporation 10101 Woodfield Lane St Louis MO 63132 731279603 MOB OK 501(c)(3) Type I SSM Health Care of Oklahoma false St Mary's Hospital Auxiliary 100 St Marys Medical Plaza Jefferson City MO 65101 436049878 Fundraising MO 501(c)(3) Type II NA false Good Samaritan Hospital Auxiliary 1 Good Samaritan Way Mount Vernon IL 62864 237049599 Fundraising IL 501(c)(3) Type III-FI NA false St Anthony Shawnee Hospital Inc 1000 N Lee Ave Oklahoma City OK 73102 455055149 Health Care OK 501(c)(3) 3 SSM Health Care of Oklahoma false SSM Audrain Health Care Inc 10101 Woodfield Lane St Louis MO 63132 431550298 Health Care MO 501(c)(3) 3 SSM Regional Health Services false SSM-SLUH Inc 10101 Woodfield Lane St Louis MO 63132 474196634 Health Care MO 501(c)(3) 3 SSM Health Care St Louis false Agnesian Healthcare Inc 430 E Division St Fond du Lac WI 54935 390807236 Health Care WI 501(c)(3) 3 SSM Health Care of Wisconsin false Ripon Medical Center Inc 845 Parkside Street Ripon WI 54971 391101287 Health Care WI 501(c)(3) 3 Agnesian Healthcare Inc false Waupun Memorial Hospital Inc 620 West Brown Street Waupun WI 53963 390806265 Health Care WI 501(c)(3) 3 Agnesian Healthcare Inc false St Francis Home of Fond du Lac Wisconsin Inc 33 Everett Street Fond du Lac WI 54935 391029998 Health Care WI 501(c)(3) 10 Agnesian Healthcare Inc false Sister Servants of Christ the King Villa Loretto N8114 County WW Mount Calvary WI 53057 391022770 Health Care WI 501(c)(3) 10 Agnesian Healthcare Inc false Villa Rosa Inc N8120 County WW Mount Calvary WI 53057 421670962 Health Care WI 501(c)(3) 10 Agnesian Healthcare Inc false The Christian Home and Rehabilitation Center Incorporated 331 Bly Street Waupun WI 53963 390884514 Health Care WI 501(c)(3) 10 Agnesian Healthcare Inc false The Monroe Clinic Inc 515 22nd Avenue Monroe WI 53566 390808509 Health Care WI 501(c)(3) 3 SSM Health Care of Wisconsin false Monroe Clinic and Hospital Foundation Inc 515 22nd Avenue Monroe WI 53566 205769038 Fundraising WI 501(c)(3) 7 SSM Health Care of Wisconsin false Agnesian Healthcare Foundation Inc 430 E Division St Fond du Lac WI 54935 391684956 Fundraising WI 501(c)(3) Type I SSM Health Care of Wisconsin false Shared Magnetic Resonance Imaging Facility Inc 1104 John Nolen Drive Madison WI 53713 391534744 Health Care WI 501(c)(3) Type I SSM Health Care of Wisconsin false SSM Health Cardinal Glennon Transport 10101 Woodfield Lane St Louis MO 63132 863519607 Health Care MO 501(c)(3) Type I SSM Cardinal Glennon Children's Hospital false SSM Health Foundation 10101 Woodfield Lane St Louis MO 63132 874109859 Fundraising MO 501(c)(3) Type I SSM Health Care Corporation false SSM Health Care Group 10101 Woodfield Lane St Louis MO 63132 880988603 Health Care MO 501(c)(3) 10 SSM Health Care St Louis false The Sarah Community 10101 Woodfield Lane St Louis MO 63132 431784657 Health Care MO 501(c)(3) 10 SSM Health Businesses false SSM St Joseph Endoscopy Center LLC 10101 Woodfield Lane St Louis MO 63132 270046559 Surgery Services MO NA N/A St Clare Imaging Services LLC 707 14th Street Suite A Baraboo WI 53913 200122365 Diag. Services WI NA N/A Mt Vernon Radiation Therapy Center LLC 10101 Woodfield Lane St Louis MO 63132 201382620 Radiation Therapy IL NA N/A Sleep & Neurology Center of Southern Illinois LLC 10101 Woodfield Lane St Louis MO 63132 208468195 Diag. Services IL NA N/A CHOWSMGSI Office Building LLC 10101 Woodfield Lane St Louis MO 63132 371383861 MOB IL NA N/A Oza Cancer Center LLC 10101 Woodfield Lane St Louis MO 63132 201382727 MOB IL NA N/A Shawnee Real Estate Holdings LLC 1000 N Lee Ave Oklahoma City OK 73102 455458304 MOB OK NA N/A Dean Clinic & St Mary's Hospital Accountable Care Organization LLC 1808 West Beltline Highway Madison WI 53713 452995500 Accountable Care Organization WI NA N/A Wisconsin Integrated Information Technology and Telemedicine Systems LLC 1808 West Beltline Highway Madison WI 53713 392016715 Information Technology Services WI NA N/A Wingra Building Group 1808 West Beltline Highway Madison WI 53713 390237060 MOB WI NA N/A Janesville Riverview Clinic Building Partnership 1808 West Beltline Highway Madison WI 53713 396220698 MOB WI NA N/A 1110 N Classen Blvd LLC 1110 N Classen Boulevard Oklahoma City OK 73106 731158158 MOB OK NA N/A SSM St Clare Surgical Center LLC 10101 Woodfield Lane St Louis MO 63132 261439695 Surgery Services MO NA N/A Windmill LLP 50 Village View Lane Chesterfield MO 63017 431804651 Investments MO NA N/A Navitus Health Solutions LLC 361 Integrity Drive Madison WI 53717 043608530 Pharmacy Benefits WI NA N/A SSM Select Rehab St Louis LLC 4714 Gettysburg Road Mechanicsburg PA 17055 263694972 Health Care DE NA N/A Epiphany Rx LLC 361 Integrity Drive Madison WI 53717 364855405 Pharmacy Benefits DE NA N/A Bain Capital Global Direct Lending 2021 (L Offshore) LP 200 Clarendon Street FL 41 Boston MA 021165016 981506451 Investments DE NA N/A 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 NA N/A Carlyle Property Investors LP 1001 Pennsylvania Ave NW STE 220 Washington DC 20004 371789359 Investments DE NA N/A NECICF II AIV2-B LP 300 Delaware Ave STE 210 Wilmington DE 19801 845058167 Investments DE NA N/A SSM Managed Care Organization LLC 10101 Woodfield Lane St Louis MO 63132 431708511 Health Promotion MO NA C Corporation false FPP INC & Subs 10101 Woodfield Lane St Louis MO 63132 431465174 Health Care MO NA C Corporation false Diversified Health Services Corp 10101 Woodfield Lane St Louis MO 63132 431369305 Medical Equipment MO NA C Corporation false SSM Properties Inc 10101 Woodfield Lane St Louis MO 63132 431462486 Property Services MO NA C Corporation false HealthFirst Physician Management Services 10101 Woodfield Lane St Louis MO 63132 731534336 Medical Services OK NA C Corporation false SSMHC Liability Trust II 10101 Woodfield Lane St Louis MO 63132 816128118 Insurance MO NA C Corporation false SSM Medical Group Inc 10101 Woodfield Lane St Louis MO 63132 431664107 Physician Offices MO NA C Corporation false SSMHC Insurance Company PO Box 1051 GT Grand Cayman CJ KY11102 030310431 Insurance CJ NA C Corporation false Physicians Services Corp of Southern Illinois Inc 10101 Woodfield Lane St Louis MO 63132 364161526 Health Care IL NA C Corporation false Dean Health Systems Inc 1808 West Beltline Highway Madison WI 53713 391128616 Physician Offices WI NA C Corporation false Dean Health Insurance Inc PO Box 56099 Madison WI 53705 391830837 Insurance WI NA C Corporation false Dean Retail Services Inc 1808 West Beltline Highway Madison WI 53713 391717636 Property Services WI NA C Corporation false Oza Oncology Inc 4117 Veterans Memorial Drive Mt Vernon IL 62804 371343746 Physician Offices IL NA S Corporation false SSM Health Janesville Campus Condominium Association Inc 1808 West Beltline Highway Madison WI 53713 832038674 Condo association WI NA C Corporation false SSM Health Pharmacy LLC 10101 Woodfield Lane St Louis MO 63132 264031708 Pharmacy MO NA C Corporation false Navitus Holdings LLC 1808 West Beltline Highway Madison WI 53713 800968174 Pharmacy WI NA C Corporation false MS Community JV LLC 401 Carlson Parkway CP330 Minnetonka MN 55305 873240022 Insurance DE NA C Corporation false Quality Drug Corporation 239 Broadway Laguna Beach CA 92651 330644268 Pharmacy benefits CA NA C Corporation false St Mary's Hospital Campus Condominium Owners Association Inc 707 South Mills Street Madison WI 53715 000000000 Condo association WI NA C Corporation false Partners Group PMC Private Credit LP c/o Maples Corporate Services LTD George Town CJ KY11104 981439264 Investment CJ NA C Corporation false false true true false false false false false false false false true true true true false true false false