2022-11-15T13:07:24-06:00 2021-12-31 350921680 Crowe LLP 9600 Brownsboro Road Suite 400 Louisville KY 402411122 990 2021-01-01 466029223 SSM Health Care Corporation SSMH 3149947800 10101 Woodfield Lane St Louis MO 63132 Randy Combs Treasurer 2022-11-15 true Barbara Potts 999009999 Kim Scifres P01316095 5023263996 2021 2022-09-23 18:48:47Z SEE SCHEDULE O Laura Kaiser 10101 Woodfield Lane St Louis MO 63132 1122383312 false 0928 X www.ssmhealth.com X 1874 MO THE ORGANIZATION IS THE PARENT OF THE SSM HEALTH SYSTEM. THE ORGANIZATION PROVIDES MANAGEMENT AND CENTRALIZED SUPPORT SERVICES TO THE HOSPITALS AND OTHER HEALTH CARE ORGANIZATIONS WITHIN THE SYSTEM. 16 15 3613 15 6508517 791607 900000 861890994 910456935 154124651 206116253 17519096 4910124 1033534741 1122383312 446483 192964 0 309701610 371403336 0 0 639815991 681020309 949964084 1052616609 83570657 69766703 4485127106 4828751845 4481518451 4192785096 3608655 635966749 THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 788922230 192964 915367059 PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. 788922230 true false false true false false false false true true false false false true true false true false true true false false false false false false true false true true false false false false false false false false true false false false false false false true true true false false true X 2143 0 true 3613 true true true true ID EI NZ NO SN SP BR CA CJ DA false false false false false false false false true false X 16 15 false false true false true true true true true false false true true true true true true true true true true X Stephanie King 3149892712 10101 Woodfield Lane St Louis MO 63132 Laura Kaiser Director, President/CEO of SSM Health 40.0 6.0 X X 3489979 0 2214336 Don Imholz Director 1.0 0 X 0 0 0 Dr Kavita Patel MD Director 1.0 0 X 0 0 0 E Gaye Woods Director 1.0 0 X 0 0 0 Evans Richardson Director 1.0 0 X 0 0 0 James F Whalen Director 1.0 1.0 X 0 0 0 Lawrence LeGrand Director 1.0 0 X 0 0 0 Lisa Latts MD Pt Yr Director 1.0 0 X 0 0 0 Marie Devlin Director 1.0 0 X 0 0 0 Michael Rozier SJ Director 1.0 0 X 0 0 0 Rick Corcoran Director 1.0 0 X 0 0 0 Ron Hamel PhD Director 1.0 0 X 0 0 0 Samuel L Ross MD Director 1.0 0 X 0 0 0 Sr Kathleen Buchheit FSM Director 1.0 0 X 0 0 0 Sr Mary Noel Brown CSA Director 1.0 1.0 X 0 0 0 Sr Susan Scholl FSM Director 1.0 0 X 0 0 0 Tom Merfeld Director 1.0 0 X 0 0 0 Douglas Long Secretary, General Counsel at SSM Health 40.0 29.2 X 1201678 0 483601 Randy Combs Treasurer, Chief Financial Officer at SSM Health 40.0 27.0 X 1290602 0 485851 Steve Smoot Vice President, COO of SSM Health 40.0 14.0 X 1532078 0 917946 Alexander Garza Chief Community Health Officer 40.0 0.0 X 754156 0 488566 Carter Dredge Lead Futurist 40.0 0 X 840724 0 233702 Erin Jaynes Chief Nursing Officer 40.0 0 X 533680 0 237743 Janet Smith-Hill Chief Human Resources Officer 40.0 0 X 538763 0 378886 John Nguyen Chief Strategy Officer 40.0 0 X 720172 0 510402 Matt Hanley MD Chief Clinical Officer 40.0 3.0 X 1200046 0 718286 Candace Jennings Pt Yr Regional President-St. Louis/Southern Illinois 0.0 46.0 X 768694 0 18648 Jeremy Fotheringham Regional President - St. Louis 0.0 42.0 X 758769 0 418183 Joe Hodges Regional President - SSM Health Care of Oklahoma 0.0 42.0 X 1000720 0 535975 Les McPhearson President - Dean Health Plan 0.0 40.0 X 793963 0 161387 Michael Bowers Pt Yr Chief Operating Officer - SSM Health Care St. Louis 0.0 41.0 X 840726 0 19093 Carolyn Koenig Former Key Employee 0.0 0 X 773304 0 0 Charles Barnett Former Highest Compensated 0.0 0 X 111639 0 0 JoAnn Webster Former Highest Compensated 0.0 0 X 637405 0 15827 Kerry Swanson Former Highest Compensated 0.0 0.0 X 501061 0 28261 Kris Zimmer Former Officer 0.0 0.0 X 219379 0 0 18507538 0 7866694 443 true true false JP Morgan Chase Bank NA 1111 Polaris Parkway Columbus OH 43240 Banking/investment services 44713482 Navvis & Company LLC 555 Maryville University Drive Suite 2 St Louis MO 63141 Consulting services 14184109 Cardinal Health Aurora 3740 Collections Drive Chicago IL 60693 Management services 10291571 Ernst & Young LLP 200 Plaza Drive Suite 2222 Secaucus NJ 07094 Consulting services 9923853 Infinity Marketing Solutions 874 S Pleasantburg Drive Greenville SC 29607 MARKETING SERVICES 6550170 96 900000 900000 Insurance fees 525100 498295683 498295683 Corporate fees 561000 411752262 411752262 Management fees 561000 408990 408990 0 0 0 0 910456935 58370489 58370489 0 0 141608110 6137654 141608110 6137654 147745764 6508517 141237247 Other income 900099 5135947 5135947 Joint venture income 900099 -225823 -225823 0 0 0 0 4910124 1122383312 915367059 6508517 199607736 192964 192964 18771197 14422673 4348524 992683 762719 229964 223910287 172102670 51807617 47431705 36443704 10988001 64471984 49536442 14935542 15825480 12159359 3666121 1287382 1287382 3087536 3087536 5313549 5313549 559525 559525 84642562 49219323 35423239 0 17519738 17519738 14936117 11088681 3847436 12935519 10523328 2412191 5749848 2936194 2813654 1129509 646126 483383 140956 83029 57927 70639496 70639496 2209864 2209864 233847 233847 MEDICAL CLAIMS 455188102 349739495 105448607 MEDICAL SUPPLIES 1698882 1698882 LICENSES AND TAXES 1544769 1544769 UNRELATED BUSINESS INCOME TAX 571220 571220 1631888 880063 751825 0 1052616609 788922230 263694379 0 437300110 357511091 54449321 11957196 5251492 0 0 0 0 1644571861 1641716861 1608189 14003036 20486231 24793735 15056500 10768614 9737235 2107121376 2702073913 120016 7259102 0 259284897 28658410 4485127106 4828751845 215019440 369907244 187122172 1561002854 1800143069 0 0 690273603 691709428 1828100382 1331025355 4481518451 4192785096 X 3583213 635941307 25442 25442 3608655 635966749 4485127106 4828751845 X 69766703 90582206 472009185 X false true X true false X X 15 SSM Health Care St Louis 431343281 3 true 0 0 SSM Cardinal Glennon Children's Hospital 430738490 3 true 0 0 SSM Health Care of Wisconsin Inc 430688874 3 true 0 0 SSM Health Care of Oklahoma Inc 730657693 3 true 0 0 SSM Regional Health Services 440579850 3 true 0 0 Good Samaritan Regional Health Center 430653587 3 true 0 0 St Mary's Hospital Centralia Illinois 370662580 3 true 0 0 St Anthony Shawnee Hospital Inc 455055149 3 true 0 0 SSM Audrain Health Care Inc 431550298 3 true 0 0 SSM Health Ministries 431012492 1 true 0 0 SSM-SLUH Inc 474196634 3 true 0 0 Agnesian Healthcare Inc 390807236 3 true 0 0 Ripon Medical Center Inc 391101287 3 true 0 0 Waupun Memorial Hospital 390806265 3 true 0 0 The Monroe Clinic Inc 390808509 3 true 0 0 15 0 0 false false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12f COLUMN V, AMOUNT OF MONETARY SUPPORT: SSM HEALTH CARE CORPORATION (SSMHCC) IS A TYPE I SUPPORTING ORGANIZATION THAT IS OPERATED TO SUPPORT THE OPERATIONS OF ALL ITS RELATED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 11(G). THE AMOUNT OF SUPPORT PROVIDED TO THESE ORGANIZATIONS, REPORTED ON SCHEDULE A, PART I, LINE 11(G)(V), DOES NOT INCLUDE EXPENSES PAID ON BEHALF OF BUT NOT DIRECTLY TO THE ENTITIES SSMHCC SUPPORTS. THESE EXPENSES TOTALED $1,052,616,609. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name SSM HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF SSM HEALTH, A HEALTH SYSTEM OF WHICH ALL SUPPORTED ORGANIZATIONS ARE SUBSIDIARIES. SSM HEALTH CARE CORPORATION'S MEMBER, SSM HEALTH MINISTRIES, HAS THE POWER TO APPOINT OR ELECT THE MEMBERS OF SSM HEALTH CARE CORPORATION'S BOARD OF DIRECTORS. THE PURPOSE OF SSM HEALTH CARE CORPORATION IS TO PROVIDE, EITHER DIRECTLY OR IN CONJUNCTION WITH OTHER PERSONS OR ORGANIZATIONS, HEALTH CARE, HEALTH EDUCATION, HOUSING SERVICES, CHILD CARE SERVICES, SERVICES FOR THE ELDERLY AND RELATED SERVICES AND FACILITIES AND/OR OTHER CHARITABLE ACTIVITIES AS MAY BE DETERMINED FROM TIME TO TIME BY MEMBERS OF THE CORPORATION AND THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE CORPORATION AND WITH THE TEACHINGS AND MISSION OF THE ROMAN CATHOLIC CHURCH. SSM HEALTH CARE CORPORATION, IN CONJUNCTION WITH ITS SPONSOR, SSM HEALTH MINISTRIES, HAS DETERMINED THAT THE SUPPORTED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 11(G) ALLOW THE CORPORATION TO FULFILL ITS MISSION. false true false false false false true 559525 false false 559525 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY SSM Health Care Corporation employs and contracts with lobbyists whose activities include serving as liaisons to city, state, and federal officials. They track and evaluate health care and other legislation that may have an impact on the system, explore and evaluate possible funding opportunities for SSM Health Care Corporation, and serve as the spokesperson to legislative committees and state agencies for the system on legislative issues. The lobbyist's activities include direct contact with legislators, their staff and other governmental officials. 21648 21648 21648 21648 21648 21648 21648 21648 20507 1141 21648 0.0 1.0 0.0 false true true 15118947 7435940 7683007 8961561 7620560 1341001 713227 713227 9737235 Swaps Mark to Market Liability 180119622 Rabbi Trust Liability 51884289 Estimated health care claims 47190000 Due to affiliates 313549575 Retirement liabilities 720279413 Operating lease obligations 18002456 Other liabilities 1331025355 X Schedule D, Part V, Line 4 Intended uses of endowment funds SSM Health Care Corporation's endowment funds are to be used to defray the costs of an annual executive level management meeting. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SSM Health Care Corporation 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 2021 or 2020. Central America and the Caribbean 0 0 Investments 409427683 North America (Canada & Mexico only) 0 0 Investments 19893829 Central America and the Caribbean 1 1 Program Services Self Insurance 4436188 1 1 0 0 1 1 433757700 0 433757700 true false true false true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual, Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual true Clayton Chamber of Commerce 225 S Meramec Ave Suite 300 Clayton MO 63105 430701392 501(c)(6) 7500 2021 Corporate Challenge Greater St Louis Inc One Metropolitan Square Suite 1300 St Louis MO 63102 371982729 501(c)(6) 145720 General organization support 0 2 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDING VARIES BASED ON THE GRANT RECIPIENT. GRANTS TO RELATED ENTITIES ARE MONITORED DIRECTLY BY THE ORGANIZATION WHEREBY THE RECIPIENT REPORTS ON THE SPECIFIC USE OF THE FUNDING. FOR GRANTS TO UNRELATED ENTITIES, THE ORGANIZATION UTILIZES THE COMMUNITY BENEFIT INVENTORY FOR SOCIAL ACCOUNTABILITY (CBISA) TO TRACK, STORE AND REPORT A WIDE RANGE OF INFORMATION RELATED TO GRANTS AND OVERALL COMMUNITY IMPACT. IN CERTAIN CIRCUMSTANCES, QUALIFYING EXPENSES MAY BE PAID ON BEHALF OF SYSTEM EMPLOYEES BASED UPON DEMONSTRATED FINANCIAL HARDSHIP CAUSED BY NATURAL DISASTERS, ILLNESS, OR OTHER UNFORESEEN TRAGEDY. X X true true X X X X true true false false false false false false false Laura Kaiser Director, President/CEO of SSM Health 1734729 0 1374054 0 381195 0 2194966 0 19371 0 5704315 0 1747726 0 Kris Zimmer Former Officer 0 0 219008 0 372 0 0 0 0 0 219379 0 372 0 Steve Smoot Vice President, COO of SSM Health 1014744 0 506986 0 10347 0 877981 0 39965 0 2450024 0 506986 0 Douglas Long Secretary, General Counsel at SSM Health 683805 0 374673 0 143200 0 460492 0 23109 0 1685279 0 374673 0 Randy Combs Treasurer, Chief Financial Officer at SSM Health 940014 0 182693 0 167895 0 478907 0 6945 0 1776454 0 82693 0 Carolyn Koenig Former Key Employee 0 0 206504 0 566800 0 0 0 0 0 773304 0 0 0 Matt Hanley MD Chief Clinical Officer 767127 0 426143 0 6776 0 681835 0 36451 0 1918332 0 426143 0 Alexander Garza Chief Community Health Officer 519193 0 168777 0 66186 0 451243 0 37323 0 1242722 0 232341 0 Erin Jaynes Chief Nursing Officer 497897 0 28259 0 7524 0 208724 0 29019 0 771423 0 28259 0 Janet Smith-Hill Chief Human Resources Officer 496727 0 0 0 42036 0 354516 0 24370 0 917649 0 0 0 Carter Dredge Lead Futurist 399962 0 257731 0 183031 0 201467 0 32235 0 1074426 0 257731 0 John Nguyen Chief Strategy Officer 556710 0 146335 0 17127 0 488800 0 21602 0 1230574 0 162371 0 Kerry Swanson Former Highest Compensated 0 0 19047 0 482014 0 0 0 28261 0 529322 0 0 0 JoAnn Webster Former Highest Compensated 335494 0 164104 0 137807 0 5269 0 10558 0 653232 0 164104 0 Charles Barnett Former Highest Compensated 0 0 111639 0 0 0 0 0 0 0 111639 0 0 0 Candace Jennings Pt Yr Regional President-St. Louis/Southern Illinois 354946 0 408824 0 4924 0 4685 0 13963 0 787342 0 307508 0 Michael Bowers Pt Yr Chief Operating Officer - SSM Health Care St. Louis 238770 0 104693 0 497263 0 4015 0 15078 0 859819 0 319238 0 Jeremy Fotheringham Regional President - St. Louis 624103 0 50000 0 84666 0 382896 0 35287 0 1176952 0 0 0 Joe Hodges Regional President - SSM Health Care of Oklahoma 630751 0 286715 0 83254 0 496226 0 39749 0 1536695 0 367347 0 Les McPhearson President - Dean Health Plan 561978 0 227271 0 4714 0 117496 0 43891 0 955350 0 85185 0 Schedule J, Part I, Line 1a First-class or charter travel The following individuals listed on Part VII, Section A participated in chartered travel in 2021. This benefit was not included in their taxable compensation. Erin Jaynes John Nguyen Janet Smith-Hill Steve Smoot Laura Kaiser Schedule J, Part I, Line 1a Tax indemnification and gross-up payments The following individuals listed on Part VII, Section A received a tax indemnification/ gross up payment in 2021. These payments were included in their taxable compensation. Jeremy Fotheringham Schedule J, Part I, Line 4a Severance or change-of-control payment SSM Health has adopted a severance policy to provide a 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 SSMH. The following individuals listed in Part VII of the Form 990 received payments under the plan in the current year. Michael Bowers $281,508 Carolyn Koenig $566,800 Kerry Swanson $486,538 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 2021. 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 2021: Laura Kaiser $549,883 Steve Smoot $197,200 Erin Jaynes $42,703 Matt Hanley $150,807 Alexander Garza $108,535 Janet Smith-Hill $99,200 Carter Dredge $82,272 John Nguyen $138,538 Joe Hodges $120,191 Jeremy Fotheringham $110,880 Les McPhearson $109,131 The following individuals listed on Part VII of the Form 990 received distributions from this plan in 2021. All distributions received from the plan in the current year were included in the individual's taxable compensation. Laura Kaiser $373,672 Alexander Garza $63,564 John Nguyen $16,036 Joe Hodges $80,632 Michael Bowers $214,545 Kris Zimmer $372 A Health and Educational Facilities Authority of the State of Missouri 431178966 60637AGB2 2014-05-14 257654670 Refund Series 2005CD bonds issued 07/21/2005 and Series 2010D bonds issued on 05/13/2010 false false false B Health and Educational Facilities Authority of the State of Missouri 431178966 000000000 2014-05-14 632155000 (1) Finance various capital improvements and (2) refund previous bond issues false false C Health and Educational Facilities Authority of the State of Missouri 431178966 60637ALZ3 2017-04-28 104690000 Reissuance Series 2012A Bonds issued on 7/26/2012 false false false D Health and Educational Facilities Authority of the State of Missouri 431178966 60637AMQ2 2018-05-08 282751276 Capital improvements and refunding revolving loan and bonds; also includes CUSIP 60637AMP4 false false false A 15495000 535000 257654670 257654670 2011 true false true true B 332155000 632176484 80084433 552092051 2016 true false true true C 13910000 104690000 104690000 2012 true false true true D 7505000 282751276 150443842 132307434 2020 false true true true A false true true true false true 0.0256 0.0 0.0256 false true 0.0541 true true B false true true true false true 0.0 0.0 0.0 false true 0.0085 true true C false true true true false true 0.0124 0.0 0.0124 false false true D false true true true false 0.0084 0.0084 false false true A false false true false false false false false true B false false true false true false false false true C false false true false false false false false true D false true false false true false false false true A true B true C true D true Schedule K, Part I, Column (c) Line B(1) The issue was originally comprised of 10 separate series of bonds. The bonds of the issue with the latest maturity dates (the Series 2014J and Series 2014K Bonds each maturing 06/01/2045) were not assigned a CUSIP number. The Series 2014B, 2014C, 2014D, 2014E, 2014F and 2014G Bonds were assigned CUSIP numbers. Of these series of bonds, the Series 2014D, 2014E, 2014F and 2014G Bonds each mature 06/01/2044. Therefore, the bonds with the latest maturity with CUSIP numbers are the 06/01/2044 maturities of the Series 2014D, 2014E, 2014F and 2014G Bonds. The CUSIP numbers for these bonds are as follows: 2014D - 60637A FK3; 2014E - 60637A FL1; 2014F - 60637A FM9; 2014G - 60637A FN7. Schedule K, Part I, Column (c) Line D 60637 AMQ2 and 60637 AMP4 Schedule K, Part I, Column (f) Line B(1) Finance various capital equipment and improvements and (2) refund Series 2005CD Bonds issued on 7/21/2005, Series 2010D Bonds issued on 5/13/2010 and Bridge Loans dated 8/29/2013 and 11/15/2013. Schedule K, Part I, Column (f) Line C Reissuance of Series 2012A Bonds issued on 7/26/2012. Schedule K, Part I, Column (f) Line D (1) Capital improvements, (2) refund a revolving loan allocable to Series 2008A Bonds drawn on 2/23/2017 and refund revolving loans allocable to Series 2010AB Bonds drawn on 8/18/2015 and (3) acquire the Agnesian assets financed or refinanced with proceeds of the Agnesian Series 2010 Bonds and Agnesian Series 2013B Bonds. Schedule K, Part I, Column (g) Line B(1) On 12/11/2018, SSM issued taxable Series 2018 Bonds to refund and redeem all of the outstanding Series 2014I and Series 2014J Bonds. $100,000,000 of Series 2014H Bonds and $76,855,000 of Series 2014K Bonds were current refunded by the Series 2019ABC Bonds issued on 7/17/2019. Schedule K, Part II, Line 3 Column B(1) Amount is not equal to the issue price due to investment earnings earned during the project period. Schedule K, Part III, Line 8c Column A(1) Remedial action was taken on 1/4/2016 to redeem $535,000 of 2014A Bonds related to the sale of St. Mary's Hospital in Jefferson City, Missouri. A notice was sent to the IRS. Schedule K, Part III, Line 8c Column B(1) A remedial action was taken on 1/4/2016 to redeem $250,000 of Series 2014K Bonds related to the sale of St. Mary's Health Center in Jefferson City, Missouri. In addition, a remedial action was taken on 12/11/2018 to redeem $85,000,000 of Series 2014J Bonds related to the sale of the new St. Mary's Hospital in Jefferson City, Missouri and St. Francis Hospital in Maryville, Missouri. A notice was sent to the IRS. Schedule K, Part I, Column (f) Line B(2) (1) Current refund $62,485,000 principal amount of the Series 2012B Bonds, and (2) current refund $176,855,000 principal amount of the Series 2014B-K Bonds. A Wisconsin Health and Educational Facilities Authority 391337855 97670DBF7 2018-05-08 44411908 Acquire Monroe Clinic assets financed or refinanced with proceeds of the Monroe Series 2016 Bonds false false false B Health and Educational Facilities Authority of the State of Missouri 431178966 000000000 2019-07-17 239340000 The Bonds were issued to (1) currently refund $62,485,000 principal amount of the Series 2012B Bonds false false false A 44411908 44408742 3166 2012 false false true true B 9590000 239340000 239340000 2016 true false true true A false false false false 0.0 0.0 0.0 false false true B false true true true false 0.0106 0.0 0.0106 false false true A false true false false true false false false true B false false true false true false false false true A true B true LAUREN ZIMMER DAUGHTER-IN-LAW OF FORMER OFFICER OF ORGANIZATION 181536 EMPLOYMENT false DAVID LONG SON OF OFFICER OF ORGANIZATION 147872 EMPLOYMENT false JOE NGUYEN BROTHER OF KEY EMPLOYEE OF ORGANIZATION 159471 EMPLOYMENT false Form 990, Part III, Line 4a Program Service Accomplishments Briefly describe the organization's mission: Since it was founded in 1872 by Catholic sisters, SSM Health (SSMH) has existed to meet the health needs of the communities it serves. SSMH is a Catholic, not-for-profit health system serving the comprehensive health 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 300 physician offices and other outpatient and virtual care services, 10 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 nearly 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 health care to everyone who comes to its hospitals, regardless of their ability to pay. Describe the tax-exempt purpose achievements: SSM Health Care Corporation is the parent of a large healthcare system spread across four states - Illinois, Missouri, Oklahoma and Wisconsin. As the parent of SSM Health (SSMH), the corporate office provides services to all SSMH facilities. These services include the following: Implementation and optimization of a common platform of care for SSMH facilities; support and implementation of the electronic health record at SSMH hospitals and facilities; evaluation and consultation of new growth strategies and opportunities; communications counsel, strategy and planning; oversight of the mission awareness teams and spiritual care departments; high-level Corporate Responsibility Process oversight to ensure ethical and legal compliance; organizational and clinical ethics education; policy writing and review and patient billing services. Other services include capital planning and allocation; strategic, financial and human resource plan preparation; investment management and debt financing; system-level internal and external financial reporting; tax compliance process management; employee benefits administration; educational program offerings for leadership development; and risk management strategies. The efforts of SSM Health Care Corporation provide for high quality, cost effective, and compassionate health care services for the communities we serve. Description of community benefit programs: 1. Uncompensated care - SSM Health provided $255,700,000 in free or discounted health care services to persons who could not afford to pay or who met organizational eligibility criteria. 2. Health Professions Education - SSM Health invested $113,763,000 in educational programs, through its many teaching hospitals, academic medical centers, residency programs and environments for learning. This investment provided Nursing Students, Graduate and Undergraduate Medical Students, and Allied Health Professionals the education necessary to obtain / retain state license or health professions certification with their professional board. 3. Subsidized Health Services -SSM Health continued to offer clinical services that addressed identified need in communities served by the organization at a net loss of $10,499,000, ensuring continued access to needed services in maternal, infant and pediatric care. 4. Research - SSM invested $46,000 in clinical, community health, and care delivery research. 5. Community Health Improvement Services and Community Building - SSM Health, in response to the most prevalent identified needs and access to care in communities served, provided $12,816,000 in additional community health improvement services, including: a. Assisting uninsured patients with enrollment in Medicaid or other relevant coverage services at a cost of $4,839,566. b. Funding $2,198,618 in expenses related to the operation of the Missouri Poison Control Center and $495,809 in expenses related to the operation of the Danis Pediatric Center. c. Providing pharmacy concierge and prescription assistance costing $665,462. d. Provided $584,688 of support to a program provided by the Supply Chain Management team aiding patients (uninsured or underinsured) with registration and enrollment in programs providing free or low-cost medicine and devices. e. Providing $226,813 of transportation expense to patients to ensure they had access to behavioral health, primary care, specialty care, follow-up appointments and safe transport between health care facilities. 6. Hospital leaders and ministry teams throughout the organization, supported improved community health through board service, community health improvement activities and volunteerism contributing to community members and organizations: a. Cash & In-kind Contributions of $2,022,000; b. Community-based Clinical Services and Community Health Education valued at $1,695,136. 7. Community Service - SSM Health's Executive leadership and their teams were involved with several organizations, including the Healthcare Financial Management Association, Urban League of St. Louis, St. Louis Crisis Nursery, United Way, Dane County Health Council, Downtown Oklahoma City, and the Southern Illinois Workforce Development Board. 8. SSM public policy leaders participate in various discussions with legislators on numerous issues impacting the community's health and safety including Medicaid expansion and transformation, COVID-19 response, telehealth and telemedicine, behavioral health, the 340B Drug Pricing Program and other pharmacy benefit reform, and social determinants of health. In summary, SSM Health contributed $394,846,000 in community benefit, including charity care, health screenings, educational programs, community donations, and a wide variety of other services to the communities we serve during 2021. Form 990, Part VI, Line 4 Significant changes to organizational documents The organization made the following significant changes to its bylaws during the year: a) changes to re-election from annual to when there is a vacancy for VP, Treasurer, Assistant Treasurer, Secretary and Assistant Secretary, b) officer terms changed to three year appointments, and c) indemnification ensured of non-board member committee members. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THESE MEMBERS CONSIST OF THE INDIVIDUALS WHO ARE THE THEN-SERVING MEMBERS OF SSM HEALTH MINISTRIES, A PUBLIC JURIDIC PERSON AND CANONICAL SUCCESSOR TO THE RELIGIOUS INSTITUTE, THE FRANCISCAN SISTERS OF MARY (EIGHT INDIVIDUALS). THE VOTING RIGHTS, INTERESTS AND PRIVILEGES OF EACH MEMBER ARE EQUAL. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS HAVE THE POWER TO APPOINT AND REMOVE BOARD MEMBERS, WITH OR WITHOUT CAUSE, EXCEPT FOR THOSE WHO SERVE EX-OFFICIO. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBER HAS THE FOLLOWING POWERS: A) TO ESTABLISH AND CHANGE THE MISSION, PHILOSOPHY AND VALUES OF THE CORPORATION B) TO APPOINT THE BOARD OF DIRECTORS, EXCEPT FOR THOSE DIRECTORS WHO SERVE EX OFFICIO, AND TO REMOVE THE APPOINTED DIRECTORS WITH OR WITHOUT CAUSE C) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AS PROVIDED THEREIN D) TO APPROVE AMENDMENTS TO THE BYLAWS OF THE CORPORATION E) TO APPROVE THE MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION F) TO APPROVE THE SALE, CONVEYANCE, ASSIGNMENT, TRANSFER, ALIENATION, PLEDGE, ENCUMBRANCE, MORTGAGE OR LEASE OF REAL PROPERTY OR ANY INTEREST THEREIN OF THE CORPORATION IN ACCORDANCE WITH THE POLICIES APPROVED BY THE MEMBERS FROM TIME TO TIME G) TO APPROVE ANY BORROWING OR GUARANTEES OF THE CORPORATION IN ACCORDANCE WITH POLICIES APPROVED BY THE MEMBERS FROM TIME TO TIME; AND H) TO APPROVE ANY ACTIONS OF THE CORPORATION FOR ITSELF OR ITS CONTROLLED SUBSIDIARIES, REMOTELY CONTROLLED SUBSIDIARIES AND NON- CONTROLLED SUBSIDIARIES WHICH UNDER THE CODE OF CANON LAW WOULD REQUIRE THE CONSENT OR APPROVAL OF THE MEMBERS IN THEIR CAPACITY AS THE MEMBERS OF SSM HEALTH MINISTRIES. 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 (SSMH). The return is then reviewed by an independent accounting firm who signs as paid preparer. The return is then provided to member 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 at the prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy 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 MUCH 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, Line 15a Process to establish compensation of top management official ALL SSMH EXECUTIVE SALARY/COMPENSATION INFORMATION IS BASED ON COMPARATIVE DATA WITH SIMILAR POSITIONS IN THE MARKET. THE COMPENSATION REVIEW PROCESS IS PERFORMED annually BY EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS. THE SALARY DATA AND POTENTIAL ADJUSTMENTS, FOR THE PRESIDENT/CEO OF THE SYSTEM, THE SENIOR VICE PRESIDENTS AND THE REGIONAL PRESIDENTS ARE PRESENTED TO THE SSMH BOARD OF DIRECTORS BY THE SAME INDEPENDENT COMPENSATION CONSULTANTS TO APPROVE, DISAPPROVE, OR MODIFY. THE SAME COMPARATIVE COMPENSATION PROCESS USED FOR EXECUTIVE SALARY/COMPENSATION IS PERFORMED INTERNALLY FOR ALL EMPLOYEES. THE SSMH BOARD OF DIRECTORS HAS DELEGATED SALARY APPROVAL FOR ALL OTHER POSITIONS TO THE SSM Health President/CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL SSMH EXECUTIVE SALARY/COMPENSATION INFORMATION IS BASED ON COMPARATIVE DATA WITH SIMILAR POSITIONS IN THE MARKET. THE COMPENSATION REVIEW PROCESS IS PERFORMED annually BY EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS. THE SALARY DATA AND POTENTIAL ADJUSTMENTS, FOR THE PRESIDENT/CEO OF THE SYSTEM, THE SENIOR VICE PRESIDENTS AND THE REGIONAL PRESIDENTS ARE PRESENTED TO THE SSMH BOARD OF DIRECTORS BY THE SAME INDEPENDENT COMPENSATION CONSULTANTS TO APPROVE, DISAPPROVE, OR MODIFY. THE SAME COMPARATIVE COMPENSATION PROCESS USED FOR EXECUTIVE SALARY/COMPENSATION IS PERFORMED INTERNALLY FOR ALL EMPLOYEES. THE SSMH BOARD OF DIRECTORS HAS DELEGATED SALARY APPROVAL FOR ALL OTHER POSITIONS TO THE SSM Health President/CEO. Form 990, Part VI, Line 19 Required documents available to the public 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 ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Actuarial change in defined benefit liability - XXX-XX-XXXX; Transfers with affiliates - -XXX-XX-XXXX; FORM 990, PART I Doing Business As SSM Health Care Corporation currently conducts business under the following names: SSM Health SSM Health at Work SSM Health Archives SSMHC Liability Trust I 10101 Woodfield Lane St Louis MO 63132 436331003 Insurance MO 501(c)(3) Type I SSM Health Care Corporation true SSM Consolidated Health Services 10101 Woodfield Lane St Louis MO 63132 431473657 Health Care MO 501(c)(3) 10 SSM Health Care Corporation true SSM Policy Institute 10101 Woodfield Lane St Louis MO 63132 431788151 Health Care MO 501(c)(4) SSM Health Care Corporation true 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 true 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 true 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 true 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 true 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 true SSM Health Care St Louis 10101 Woodfield Lane St Louis MO 63132 431343281 Health Care MO 501(c)(3) 3 SSM Health Care Corporation true 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 SSM Hospice & Home Care Foundation 10101 Woodfield Lane St Louis MO 63132 300012246 Fundraising MO 501(c)(3) 7 SSM Health Businesses 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 Audrain Medical Center Foundation Inc 620 E Monroe St Mexico MO 65265 431265060 Fundraising MO 501(c)(3) Type I NA 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 SSM Health Plan 1277 Deming Way Madison WI 53717 831979548 Insurance MO 501(c)(4) SSM Health Businesses 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 true 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 Dean Health Holdings LLC 1277 Deming Way Madison WI 53717 261594709 Support 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 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 SSM Health Care Corporation C Corporation 0 1116677343 1.00 true 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 SSM Health Care Corporation C Corporation 25418 14264924 1.00 true 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 Health Plan Inc PO Box 56099 Madison WI 53705 391535024 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 SSM Health Insurance Company 1277 Deming Way Madison WI 53717 834718249 Insurance 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 true true false false false false false false false false false true false true true false true true true SSM Health Care of Oklahoma A 6843750 Book SSM Regional Health Services A 5976692 Book Good Samaritan Regional Health Center A 4684167 Book SSM Health Care St Louis A 24458758 Book SSM Health Care of Wisconsin A 7972188 Book SSM Health Care of Wisconsin L 9740122 Book SSM Health Care of Oklahoma L 9856783 Book SSM Regional Health Services L 2573496 Book SSM Cardinal Glennon Children's Hospital L 7282656 Book St Anthony Shawnee Hospital L 1891135 Book SSM Cardinal Glennon Children's Hospital L 1000134 Book Good Samaritan Regional Health Center L 3517739 Book SSM Health Businesses L 458744 Book SSM Health Care St Louis L 27957891 Book St Mary's Hospital Centralia Illinois L 1819928 Book SSM-SLUH Inc L 9155511 Book Agnesian Healthcare Inc L 4751867 Book Ripon Medical Center L 516671 Book Waupun Memorial Hospital L 710049 Book SSM Health Care St Louis L 5992263 Book SSM Health Care of Oklahoma L 2649039 Book SSM Health Care of Wisconsin L 2071341 Book SSM Regional Health Services L 1419575 Book Good Samaritan Regional Health Center L 811630 Book St Mary's Hospital Centralia Illinois L 761347 Book SSM Audrain Health Care Inc L 114355 Book Agnesian Healthcare Inc L 66272 Book FPP Inc L 1389092 Book The Monroe Clinic Inc L 118390 Book SSM-SLUH Inc L 1267826 Book St Anthony Shawnee Hospital L 297677 Book SSMHC Liability Trust I O 1775351 Book SSMHC Liability Trust II O 94968 Book SSM Health Care of Oklahoma Q 29062927 Book SSM Regional Health Services Q 9576208 Book SSM Health Businesses Q 1913006 Book FPP Inc Q 33293175 Book SSM Health Care of Wisconsin Q 38895582 Book SSM Health Care St Louis Q 80375700 Book SSMHC Liability Trust I Q 1775351 Book SSM Health Care St Louis S 113044425 Book FPP Inc S 11067682 Book SSM Health Businesses R 7500000 Book SSM Regional Health Services S 8000000 Book Good Samaritan Regional Health Center R 319007 Book SSM Cardinal Glennon Children's Hospital S 6454140 Book