2019-11-01T13:30:38-05:00 2018-12-31 350921680 Crowe LLP 9600 Brownsboro Road Suite 400 Louisville KY 402411122 990 2018-01-01 431754347 Cardinal Glennon Children's Foundation CARD 3149892957 10101 Woodfield Ln St Louis MO 63132 Sandra Koller Vice President, Philanthropy 2019-11-01 true Rachel Spurlock P00520729 5023263996 2018 2020-03-31 21:24:44Z SSM Health Cardinal Glennon Children's Foundation Sandra Koller 3800 Park Avenue St Louis MO 63110 32600533 false 0928 X www.glennon.org X 1996 MO Provide financial support necessary for delivering exceptional health care, in state-of-the-art facilities, to all children in need of care at SSM Health Cardinal Glennon Children's Hospital. 59 55 31 297 0 0 14151192 11547290 0 3042840 3081351 244014 -154224 17438046 14474417 7146672 6698888 0 2751550 2665357 0 4977905 2980500 3884979 12878722 13249224 4559324 1225193 109847559 105893326 15258637 17148313 94588922 88745013 THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 6802666 6698888 0 PROVIDED FUNDING TO SUPPORT THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL. SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS. 6802666 true true false false false false false false true true false false false true true true 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 X 160 0 true 31 true false false false false false true true true false false false false false X 59 55 false false true false true true true true false false false false true true true true true false false false CA GA ID KS AK MD MA MI MN MS NH NJ NM ND OK OR PA SC TN UT WV WI X Julie Weber 3149892957 10101 Woodfield Lane St Louis MO 63132 Sandra Koller Vice President, Philanthropy 40.0 0 X X 221114 0 45747 Steven Burghart Director, SSM Health Cardinal Glennon Children's Hospital President 1.0 40.0 X X 0 488378 168866 Most Rev Robert J Carlson Chairman & Director 1.0 0 X X 0 0 0 Brian C Behrens Director & President 1.0 0 X X 0 0 0 James G Castellano Director & Second Vice Pres 1.0 0 X X 0 0 0 Molly N Cline PhD Director & Secretary 1.0 0 X X 0 0 0 James G Koman Director & First Vice Pres 1.0 0 X X 0 0 0 James F Whalen Director & Chairman-Finance 1.0 0 X X 0 0 0 Candace Jennings Director, SSMSTL Reg. President-Operations 1.0 43.0 X 0 753824 275821 Allen D Allred Director 1.0 0 X 0 0 0 Margaret Barrett Director 1.0 0 X 0 0 0 Galen D Bingham Director 1.0 0 X 0 0 0 Cheryl Boushka Director 1.0 0 X 0 0 0 James G Brennan Director 1.0 0 X 0 0 0 Clayton Brown Director 1.0 0 X 0 0 0 J Michael Bruno Director 1.0 0 X 0 0 0 Anthony Caleca Director 1.0 0 X 0 0 0 Julian L Carr Jr Director 1.0 0 X 0 0 0 Sherri Cliffe Director 1.0 0 X 0 0 0 William M Corrigan Jr Director 1.0 0 X 0 0 0 Bob Costas Director 1.0 0 X 0 0 0 Timothy Danis Director 1.0 0 X 0 0 0 Dan Dierdorf Director 1.0 0 X 0 0 0 John F Eilermann Director 1.0 0 X 0 0 0 Douglas Fabick Director 1.0 0 X 0 0 0 Msgr Vernon Gardin Director 1.0 0 X 0 0 0 Dennis G Gipson Director 1.0 0 X 0 0 0 Kristin Guehlstorf Director 1.0 0 X 0 0 0 Shawn Hagan Director 1.0 0 X 0 0 0 Sherlyn Hailstone Director 1.0 0 X 0 0 0 John F Hefele Director 1.0 0 X 0 0 0 Edward T Hempstead Director 1.0 0 X 0 0 0 Edward D Higgins Director 1.0 0 X 0 0 0 Thomas E Hilton Director 1.0 0 X 0 0 0 Nicole Holland-Hong Director 1.0 0 X 0 0 0 Leslee Holliday Director 1.0 0 X 0 0 0 Dennis J Jacknewitz Director 1.0 0 X 0 0 0 Rusty Keeley Director 1.0 0 X 0 0 0 Craig E LaBarge Director 1.0 0 X 0 0 0 John Lee Director 1.0 0 X 0 0 0 Bob Leonard Director 1.0 0 X 0 0 0 W Dudley McCarter Director 1.0 0 X 0 0 0 Thomas McMillin Director 1.0 0 X 0 0 0 Chrissi Nardini Director 1.0 0 X 0 0 0 Dr Dennis O'Connor Director 1.0 0 X 0 0 0 Christopher R Pronger Director 1.0 0 X 0 0 0 Jerry E Ritter Director 1.0 0 X 0 0 0 Dr Farouk Sadiq Director 1.0 0 X 0 0 0 Dr Shermini Saini Director 1.0 0 X 0 0 0 Jack Schreiber Director 1.0 0 X 0 0 0 Daniel J Sullivan Director 1.0 0 X 0 0 0 Bryan M Swift Director 1.0 0 X 0 0 0 David Taiclet Director 1.0 0 X 0 0 0 Gregory J Twardowski Director 1.0 0 X 0 0 0 Sumit Verma Director 1.0 0 X 0 0 0 Raymond T Wagner Jr Director 1.0 0 X 0 0 0 Robert J Witterschein Director 1.0 0 X 0 0 0 Jim Woodcock Director 1.0 0 X 0 0 0 Laura Kaiser Pt Yr Director, Pres/CEO of SSM Health 1.0 48.0 X 0 1891562 841443 Steve Smoot Director, Chief Operating Officer of SSM Health 1.0 48.0 X 0 420253 195902 June Pickett Asst Secretary, Asst VP Governance & Archives, SSM Health 1.0 71.7 X 0 286530 54057 Damon Harbison Former Officer & Director, Hospital President 0.0 41.0 X 0 242338 104821 221114 4082885 1686656 1 true true false 0 0 0 1464806 53667 20103 10008714 982256 11547290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2532066 0 0 2532066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17645517 0 17096232 549285 0 549285 549285 514775 1464806 752545 -237770 -237770 13014 6193 6821 6821 347871 271146 76725 76725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14474417 0 0 2927127 6603473 6603473 95415 95415 266861 113145 153716 2014240 854010 1160230 26690 11316 15374 198913 84336 114577 158653 67267 91386 215 215 84200 84200 35819 35819 893495 50178 14882 828435 2374356 2374356 322498 153792 168706 94850 41884 52966 32550 6604 7787 18159 20394 20394 26602 26602 0 0 0 0 13249224 6802666 1468653 4977905 3080146 2132879 0 3043780 2452030 0 0 0 0 0 19395 13248 1069886 529675 428917 373315 78488 55602 100526100 97932386 833360 1250892 0 0 1196404 1526614 109847559 105893326 5052550 5359064 0 56300 96561 0 0 0 0 0 10149787 11692688 15258637 17148313 X 65849468 59964086 17830902 0 10908552 28780927 94588922 88745013 109847559 105893326 X 1225193 -7663971 954408 -359539 X false true X true false X 13484548 13566830 16947447 14151192 11547290 69697307 0 0 13484548 13566830 16947447 14151192 11547290 69697307 4249847 65447460 1815419 1876913 1892882 2035854 2532066 10153134 0 0 0 0 0 0 0 0 0 0 0 79850441 5385939 0.8196 0.8432 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26457433 1517961 -1056343 676402 26242649 23193663 924326 2836861 497417 26457433 20914144 1500000 1447034 667515 23193663 21735164 5095 -44639 781476 20914144 21188071 72949 1172637 698493 21735164 0.3155 0.4722 0.2123 true false 3811 3811 0 11225 11225 0 413881 358279 55602 55602 Gift Annuity Liability 9855466 Due to affiliates 1837222 11692688 X 7764854 -7663971 954408 0 -6709563 14474417 0 0 14474417 13608763 359539 359539 13249224 0 0 13249224 Schedule D, Part V, Line 4 Intended uses of endowment funds To support the pediatric medical services provided by SSM Health Cardinal Glennon Children's Hospital, including patient care, education, social services, equipment purchases, academic medical center department chair support, and patient transportation. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation evaluates its uncertain tax positions on an annual basis. There have been no uncertain tax positions recorded in 2018 and 2017. Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 ACTUARIAL CHANGE IN GIFT ANNUITY LIABILITY - 359539 Glennon Gallop 548602 404687 143915 675 72011 59351 30995 15036 Glennon Glow 378891 271623 107268 256019 1325 8 1052088 788496 263592 48020 97973 106476 59220 5444 1979581 1464806 514775 48695 169984 421846 90215 21805 752545 -237770 true SSM Cardinal Glennon Children's Hospital 10101 Woodfield Lane St Louis MO 63132 430738490 501(c)(3) 5944452 278458 FMV Assistance for hospital patients, including toys and personal care items Support of hospital operations and patient programs Saint Louis University 1402 S Grand Boulevard Room C301 St Louis MO 63104 430654872 501(c)(3) 248010 Support of medical education programs Circus Flora 3547 Olive Street Suite 210 St Louis MO 63103 742493831 501(c)(3) 20000 Support operations 3 0 PATIENT ASSISTANCE 212 89414 BOOKS 1618 6001 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants to organizations were made to a related organization that is tax exempt under Section 501(c)(3) and other Section 501(c)(3) organizations in the community. The organization has developed internal control procedures for the use of grant funds. All grants to individuals include a grant application process through a related organization. Approved grant applications are forwarded to the Foundation and the Foundation pays the requested expenditures to the appropriate vendor. false true false false false false false false false Sandra Koller Vice President, Philanthropy 216777 0 0 0 4337 0 44524 0 1223 0 266861 0 0 0 Steven Burghart Director, SSM Health Cardinal Glennon Children's Hospital President 0 476230 0 0 0 12148 0 149807 0 19059 0 657244 0 0 Candace Jennings Director, SSMSTL Reg. President-Operations 0 692132 0 0 0 61692 0 257667 0 18154 0 1029645 0 0 Laura Kaiser Pt Yr Director, Pres/CEO of SSM Health 0 1469008 0 400000 0 22554 0 834575 0 6868 0 2733005 0 0 Steve Smoot Director, Chief Operating Officer of SSM Health 0 358627 0 0 0 61626 0 189508 0 6394 0 616154 0 0 Damon Harbison Former Officer & Director, Hospital President 0 232139 0 0 0 10199 0 80838 0 23983 0 347159 0 8734 June Pickett Asst Secretary, Asst VP Governance & Archives, SSM Health 0 229703 0 0 0 56827 0 39862 0 14195 0 340587 0 23155 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The Foundation's top management official (Vice President, Philanthropy) is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the SSM Health (SSMH) President/CEO. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Pension Restoration Plan: SSM Health (SSMH) provides this supplemental defined benefit nonqualified retirement plan to any employee who is a participant in the SSMH qualified defined benefit plan who earns over the Internal Revenue Service compensation limit. The plan "restores" the benefits to these employees that would have been provided under the SSMH qualified plan if the regulations did not impose compensation limits. An individual can take a distribution from the plan at (1) age 65 or older if the individual is still employed by SSMH or (2) age 55 or older if the individual is no longer employed by SSMH. No individuals listed on Part VII of Form 990 received distributions from the plan in 2018. 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 2018. THESE DEFERRALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). Steven Burghart $38,597 Candace Jennings $81,053 Laura Kaiser $264,600 Sandra Koller $8,720 Steve Smoot $90,000 Damon Harbison $20,000 The following individuals listed on Part VII of the Form 990 received distributions from this plan in 2018. All distributions received from the plan in the current year were included in the individual's taxable compensation. Damon Harbison $8,734 June Pickett $41,882 During 2018, the following individuals participated in a nonqualified retirement plan from the organization or a related organization. The amounts reported below represent the change in accrued benefit for each individual and also include amounts accrued under the pension restoration plan. The amounts below are in addition to those reported in Part II, Column C: Damon Harbison ($5,751) Candace Jennings ($1,172) Sandra Koller $597 June Pickett ($101,871) X 7345 Market value X 226385 Market value X 43 412151 Market value X 62 66650 Market value X Items for events 340 201739 Market value X Other noncash items 47 67986 Market value 1 false true false Form 990, Part III, Line 4a Program Service Accomplishments 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 more than 40,000 people and is affiliated with more than 9,900 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. SSM Health Cardinal Glennon Children's Foundation (the Foundation) is an independent, charitable organization fostering philanthropic support for SSM Health Cardinal Glennon Children's Hospital (Cardinal Glennon) in St. Louis, Missouri. Cardinal Glennon is a pediatric hospital offering comprehensive medical services, including inpatient and outpatient surgeries using state-of-the-art technology and facilities. With more than 60 medical specialty areas, Cardinal Glennon offers a distributed network of pediatric programs throughout Missouri and Illinois. Since 2013, U.S. News & World Report has recognized Cardinal Glennon as a Best Children's Hospital in multiple specialties. A teaching hospital, Cardinal Glennon is home to the Saint Louis University pediatric residency program and is staffed by SLUCare physicians. The Foundation is entrusted with the task of finding and strengthening relationships with friends and organizations in our surrounding communities and garnering the resources that will sustain our patient services, capital needs and community programs. In keeping with the core values of SSM Health, we are good stewards of our resources, managing all contributions for the maximum benefit of the hospital and the patients and communities we serve. In 2018, the Foundation provided philanthropic support for numerous programs and enhancements at SSM Health Cardinal Glennon Children's Hospital including, but not limited to: Footprints. Footprints is a palliative care program that is committed to improving the quality of life for children living with complex medical illnesses. The care coordination offered by Footprints addresses not only the physical needs of a child but the emotional, spiritual and psychosocial needs of the entire family. The team evaluates the family's needs to identify difficult issues which may arise while caring for their children. The program focuses on comfort, advocacy and support to help families and children live well along their journey. Cardinal Glennon Safety Program. Despite improvements in prenatal care and advances in medical technology, infant mortality remains a significant public health concern in the St. Louis area. Cardinal Glennon is committed to improving the health and wellbeing of children and their families. To this end, the Cardinal Glennon Safety Program, partially funded by generous community support, provides education and resources to families in need, including safe sleep education, vehicle passenger safety, home safety, and much more. The Safety Program team collaborates with local agencies on both sides of the Mississippi River to provide these services to families who experience a multitude of barriers, including language and lack of transportation. Baby Steps Program. Now in its sixth year, Baby Steps is a comprehensive, early intervention program for parents of children with special health care needs who are staying in the Neonatal Intensive Care Unit, providing them with education, counseling and emotional support in order to help reduce the risk of child abuse and neglect. This program is completely funded through donations to the Foundation and provides a vital service to the parents of some of our tiniest and sickest patients. Knights of Columbus Developmental Center. The Knights of Columbus Developmental Center serves children with suspected autism spectrum disorders and other developmental disabilities. The Center has a team of experts in developmental pediatrics, neurology, psychiatry, psychology, nursing, speech-language pathology, occupational therapy, a family resource specialist and education coordinator, a research team and support staff to help children reach their highest potential through comprehensive evaluation, care, family guidance, education and innovative research. Child Life Services and Music Therapy. Child Life Specialists provide a variety of services for children in the hospital, including collaboration with the entire medical team to advocate for the child's needs, procedure preparation (including the use of medical play) and support during those procedures, structured play opportunities and more. In addition, Cardinal Glennon offers music therapy to our patients to further alleviate stress and anxiety, promote relaxation and increase self-esteem. Music therapy provides an additional layer of support with the Child Life team to help patients cope with their illness in a healthy and constructive way, and even help parents engage with their children in the healing process. Shining Star School. Children who are hospitalized or who live with chronic illness benefit from keeping much of their regular routines as possible. Attending school, working on school academics and completing schoolwork are a healthy part of a child's routine. Participating in school activities can give children hope of returning to normal events. To meet this very important need for normalcy and development, the Foundation helps sponsor the Shining Star School. Staffed by two full-time teachers and multiple volunteers, the Shining Star School helps promote general academic development, social and emotional development as well as the overall well-being of individual children and groups in the hospital setting. 3D Center of Excellence. Multiple generous donations to the Foundation enabled Cardinal Glennon to open a new center that combines high-resolution diagnostic imaging with the latest in 3-D printing technology to create precise, customized models of hearts, skulls and much more. These models are used not only to educate parents about their child's medical condition, but also for our physicians to plan surgeries, and even create custom tools or solutions when necessary. The use of 3-D models in surgery planning helps to reduce the overall time of the procedures, thereby reducing the child's exposure to anesthesia, leading to faster recovery and healing. Form 990, Part III, Line 4b Program Service Accomplishments (Continued) Inpatient Cancer Center. The Foundation has raised funds to support the construction and renovation of the Inpatient Cancer Center at SSM Cardinal Glennon Children's Hospital. The improvements included 18 state-of-the-art patient rooms, individual bathroom and shower facilities, comfortable sleeper sofas for parents staying overnight, an updated and enlarged playroom specifically for pediatric cancer patients, along with new nursing stations that allow for closer proximity to patients and better care. These renovations will increase patient comfort, safety and satisfaction and provide a family-centered and healing environment for patients and their families. Reach Out and Read. More than one-third of children enter kindergarten lacking the basic language skills needed to learn to read. Cardinal Glennon serves as the St. Louis area coalition leader for the national Reach Out and Read campaign. Through the Reach Out and Read model, pediatricians in low-income neighborhoods provide education and encouragement to parents on the importance of reading to their children, starting in infancy. At each well-child visit from six months to five years, children are given a new, developmentally-appropriate book to take home. In 2018, Cardinal Glennon's Reach Out and Read program provided more than 50,000 books to pediatrician offices in both Missouri and Illinois. Danis Pediatric Center. Many socioeconomic factors have increased demand for safety-net primary care services. To meet this increased demand, Danis Pediatrics has added programs and services, increased their staffing of doctors and nurses, and opened a second location to continue providing high- quality, comprehensive care for all children in need. Even with these enhancements, both locations are filled to capacity and many of the children served by Danis Pediatrics have complex health care needs. Because of this, much of the foundation's Fundraising efforts for Danis Pediatrics are focused on improving access and convenience for our patients and their families. 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, Line 4 Significant changes to organizational documents Bylaws were revised as follows: Article V, Section 2: the upper limit on the Board of Governors was increased from 60 to 75; President of SSM Health Care Corporation as a board member was replaced with Chief Operating Officer of SSM Health Care Corporation; Article VI, Section 1: President of SSM Health Care Corporation as a member of the Executive Committee was replaced with Chief Operating Officer of SSM Health Care Corporation; Form 990, Part VI, Line 6 Classes of members or stockholders The sole member of the Foundation is SSM Cardinal Glennon Children's Hospital. SSM Cardinal Glennon Children's Hospital is a nonprofit 501(c)(3) organization that operates an inpatient and outpatient pediatric medical center in St Louis, Missouri. Both the Foundation and SSM Cardinal Glennon Children's Hospital are part of the integrated health system known as SSM Health. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The member has the power to appoint the Board of Governors, except for the governors who serve ex-officio, and to remove appointed governors with or without cause. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The member has the following powers: a. To establish and change the philosophy of the Foundation b. To appoint the Board of Governors, except for the Governors who serve ex officio, and to remove the Appointed Governors with or without cause c. Subject to the limitations contained in the Articles of Incorporation, to take action with respect to amendments to the Articles of Incorporation of the Foundation d. To take action with respect to amendment to the Bylaws of the Foundation and any amendments thereto. e. To approve the merger, consolidation or dissolution of the Foundation f. To approve the sale, conveyance, assignment, transfer, alienation, pledge, encumbrance, mortgage or lease of real property or any interest therein of the Foundation in accordance with the policies approved by the Member g. To approve i) the acquisition of real property or any interest therein or ii) the acquisition of stock of a corporation if, after the acquisition, the Foundation will own a majority of the voting stock of such corporation, in accordance with policies approved by the Member h. To approve the sale, transfer or other disposition of the voting stock of a corporation if before the disposition the Foundation owned a majority of the voting stock of the corporation and after such disposition the Foundation would not own a majority of the voting stock of the corporation, in accordance with policies approved by the Member i. To take any and all action on behalf of the Foundation with respect to any borrowings or guarantees of the Foundation, except as the same may be delegated, in accordance with policies approved by the Member j. To approve the acceptance of any gift or contribution which, in connection therewith, would impose a continuing obligation upon the Foundation, including, without limitation, the obligation to provide health care services, pay an annuity or otherwise, except as otherwise determined by the Member pursuant to policies adopted by the Member k. To approve or reject proposals for expenditures or contributions in accordance with article IX of the Bylaws in the event the President of the Hospital and the Board of Governors do not agree with respect to the approval of such proposal. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization does not have any committees with the authority to act on the behalf of the governing body. The organization uses advisory boards for finance and investment purposes where documentation is properly maintained. Form 990, Part VI, 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 at the next regularly scheduled board meeting. 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 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, 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 conflict of interest policy are available to the public upon request. Form 990, Part X, Line 29 Adoption of ASC 958-205 Effective for the 2018 calendar year, the organization has adopted ASC 958-205, which modifies how Not-for-Profit Entities present their net asset balances for Financial Statement reporting. The organization will report ending balances on Part X, Balance Sheet, in accordance with ASC 958-205 and include all amounts previous reported as temporarily restricted net assets and permanently restricted net assets on line 29. Form 990, Part XI, Line 9 Other changes in net assets or fund balances ACTUARIAL CHANGE IN GIFT ANNUITY LIABILITY - -359539; 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 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 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 SSM St Joseph Endoscopy Center LLC 10101 Woodfield Lane St Louis MO 63132 270046559 Surgery Services MO NA N/A 0 0 0 0 St Clare Imaging Services LLC 707 14th Street Suite A Baraboo WI 53913 200122365 Diag. Services WI NA N/A 0 0 0 0 Mt Vernon Radiation Therapy Center LLC 10101 Woodfield Lane St Louis MO 63132 201382620 Radiation Therapy IL NA N/A 0 0 0 0 Sleep & Neurology Center of Southern Illinois LLC 10101 Woodfield Lane St Louis MO 63132 208468195 Diag. Services IL NA N/A 0 0 0 0 CHOWSMGSI Office Building LLC 10101 Woodfield Lane St Louis MO 63132 371383861 MOB IL NA N/A 0 0 0 0 Oza Cancer Center LLC 10101 Woodfield Lane St Louis MO 63132 201382727 MOB IL NA N/A 0 0 0 0 Shawnee Real Estate Holdings LLC 1000 N Lee Ave Oklahoma City OK 73102 455458304 MOB OK NA N/A 0 0 0 0 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 0 0 0 0 Wisconsin Integrated Information Technology and Telemedicine Systems LLC 1808 West Beltline Highway Madison WI 53713 392016715 Information Technology Services WI NA N/A 0 0 0 0 Dean Health Holdings LLC 1277 Deming Way Madison WI 53717 261594709 Support Services WI NA N/A 0 0 0 0 Wingra Building Group 1808 West Beltline Highway Madison WI 53713 390237060 MOB WI NA N/A 0 0 0 0 Janesville Riverview Clinic Building Partnership 1808 West Beltline Highway Madison WI 53713 396220698 MOB WI NA N/A 0 0 0 0 1110 N Classen Blvd LLC 1110 N Classen Boulevard Oklahoma City OK 73106 731158158 MOB OK NA N/A 0 0 0 0 SSM St Clare Surgical Center LLC 10101 Woodfield Lane St Louis MO 63132 261439695 Surgery Services MO NA N/A 0 0 0 0 Windmill LLP 50 Village View Lane Chesterfield MO 63017 431804651 Investments MO Cardinal Glennon Children's Foundation Excluded 32417 1312199 false 0 false 0.98 SSM Managed Care Organization LLC 10101 Woodfield Lane St Louis MO 63132 431708511 Health Promotion MO NA C Corporation 0 0 0 false FPP INC & Subs 10101 Woodfield Lane St Louis MO 63132 431465174 Health Care MO NA C Corporation 0 0 0 false Diversified Health Services Corp 10101 Woodfield Lane St Louis MO 63132 431369305 Medical Equipment MO NA C Corporation 0 0 0 false SSM Cardiovascular and Thoracic Services Inc 10101 Woodfield Lane St Louis MO 63132 260286559 Health Care MO NA C Corporation 0 0 0 false SSM Properties Inc 10101 Woodfield Lane St Louis MO 63132 431462486 Property Services MO NA C Corporation 0 0 0 false SSM DePaul Medical Group Inc 10101 Woodfield Lane St Louis MO 63132 431715106 Health Care MO NA C Corporation 0 0 0 false SSM St Charles Clinic Medical Group Inc 10101 Woodfield Lane St Louis MO 63132 430626408 Physician Offices MO NA C Corporation 0 0 0 false HealthFirst Physician Management Services 10101 Woodfield Lane St Louis MO 63132 731534336 Medical Services OK NA C Corporation 0 0 0 false SSMHC Liability Trust II 10101 Woodfield Lane St Louis MO 63132 816128118 Insurance MO NA C Corporation 0 0 0 false SSM Neurosciences Inc 10101 Woodfield Lane St Louis MO 63132 263413981 Health Care MO NA C Corporation 0 0 0 false SSM Medical Group Inc 10101 Woodfield Lane St Louis MO 63132 431664107 Physician Offices MO NA C Corporation 0 0 0 false SSMHC Insurance Company 10101 Woodfield Lane St Louis MO 63132 030310431 Insurance NA C Corporation 0 0 0 false SSM Orthopedic Inc 10101 Woodfield Lane St Louis MO 63132 271557033 Health Care MO NA C Corporation 0 0 0 false SSM Cancer Care Inc 10101 Woodfield Lane St Louis MO 63132 271557324 Health Care MO NA C Corporation 0 0 0 false Physicians Services Corp of Southern Illinois Inc 10101 Woodfield Lane St Louis MO 63132 364161526 Health Care IL NA C Corporation 0 0 0 false Dean Health Systems Inc 1808 West Beltline Highway Madison WI 53713 391128616 Physician Offices WI NA C Corporation 0 0 0 false Dean Health Insurance Inc PO Box 56099 Madison WI 53705 391830837 Insurance WI NA C Corporation 0 0 0 false Dean Health Plan Inc PO Box 56099 Madison WI 53705 391535024 Insurance WI NA C Corporation 0 0 0 false SMDV Office Building 1808 West Beltline Highway Madison WI 53713 391628491 Physician Offices WI NA C Corporation 0 0 0 false Dean Retail Services Inc 1808 West Beltline Highway Madison WI 53713 391717636 Property Services WI NA C Corporation 0 0 0 false Navitus Holdings LLC 1808 West Beltline Highway Madison WI 53713 800968174 Pharmacy Benefits WI NA C Corporation 0 0 0 false Oza Oncology Inc 4117 Veterans Memorial Drive Mt Vernon IL 62804 371343746 Physician Offices IL NA C Corporation 0 0 0 false SSM Health Janesville Campus Condominium Association Inc 1808 West Beltline Highway Madison WI 53713 832038674 Condo association WI NA C Corporation 0 0 0 false SSM Health Pharmacy LLC 10101 Woodfield Lane St Louis MO 63132 264031708 Pharmacy MO NA C Corporation 0 0 0 false false true false false false false false false false false false true true true true true false true true