2019-11-07T12:31:33-06:00 2018-12-31 990 2018-01-01 300012246 SSM HOSPICE AND HOME CARE FOUNDATION SSMH 3149892775 10101 Woodfield Ln St Louis MO 63132 Robert Pritts President 2019-11-07 2018 2020-01-14 16:20:31Z SSM Health Hospice & Home Health Foundation Laura Kaiser 10101 Woodfield Ln St Louis MO 63132 252428 false 0928 X www.ssmhealth.com X 2002 MO To support the health care and wellness initiatives of SSM Home Care. 5 0 0 42 0 0 281037 206379 0 32791 32788 7140 -18601 320968 220566 413789 329271 0 0 0 25812 42527 40134 456316 369405 -135348 -148839 808268 623741 22399 57441 785869 566300 THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 331239 329271 0 PROVIDED FUNDING FOR THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM HOME CARE. PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. 331239 true true false false false false false false false false true 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 false false false false false true false false false true X 0 0 0 false false false false false true true false false false false false X 5 0 false false true false true true true true false false false false true true true true true false false false X Penny Hagan 3149892976 10101 Woodfield Lane ST LOUIS MO 63132 Alison Ruehl Pt Yr Director, Pt Yr Pres-SSM Home Care 1.0 43.0 X X 0 412786 47420 Robert Pritts Director, President-SSM Home Care and Post Acute 1.0 44.0 X X 0 110853 15858 Laura Kaiser Director, Chairperson, President/CEO at SSM Health 1.0 48.0 X X 0 1891562 841443 Paula Friedman Director, Vice Chairperson, Senior VP-Strategic Development SSM Health 1.0 58.0 X X 0 1545828 309578 Kris Zimmer Director, Treasurer/Asst Secretary, Chief Financial Officer at SSM Health 1.0 66.0 X X 0 1741877 376259 Steve Smoot Director, Chief Operations Officer 1.0 48.0 X 0 420253 195902 Christopher Howard Pt Yr Director, Pt Yr President - Hospital Operations 1.0 48.0 X 0 2492311 144128 June Pickett Secretary, Asst VP Governance & Archives, SSM Health 1.0 71.7 X 0 286530 54057 Laura Morris Pt Yr Foundation Director 40.0 0 X 0 86086 18649 Jeanne Hampson Foundation Program Coordinator 40.0 0 X 0 62739 7731 0 9050826 2011025 0 false true false 0 56244 10362 150 139623 12736 206379 0 0 0 0 0 19734 19734 0 0 13054 13054 0 13054 13054 12547 56244 31712 -19165 -19165 714 150 564 564 0 0 0 0 0 220566 0 0 14187 73867 73867 255404 255404 71 0 71 0 5802 696 5106 14145 2805 11340 3469 3469 1570 1570 13089 8762 4327 20 20 BANK SERVICE CHARGES 1968 1968 0 0 0 0 369405 331239 12354 25812 654406 290 543198 0 0 0 2262 0 0 0 0 151600 39184 0 41069 0 0 808268 623741 0 4114 0 22399 53327 22399 57441 X 763656 525231 22213 41069 785869 566300 808268 623741 -148839 -70730 0 X false true X true false X 450186 331009 311405 281037 206379 1580016 0 0 450186 331009 311405 281037 206379 1580016 138077 1441939 11913 11649 8714 12672 19734 64682 0 0 0 0 0 0 0 0 1644698 146999 0.8767 0.8813 X SSM Comprehensive Investment Program 39184 F 39184 Program-related investments 41069 F 41069 DUE TO AFFILIATES 53327 53327 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SSM HOSPICE AND HOME CARE 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 2018 OR 2017. CELEBRATE LIFE 36435 29631 6804 3266 2234 19634 TRIVIA 29251 26613 2638 575 273 5607 1 3105 3105 123 68791 56244 12547 3841 2507 25364 31712 -19165 true SSM Health Businesses 10101 Woodfield Lane St Louis MO 63132 431333488 501(c)(3) 73867 Support of home care equipment and program needs 1 0 UTILITIES AND FINANCIAL ASSISTANCE FOR PATIENTS 229 112496 MASSAGE THERAPY 341 142908 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). THIS ORGANIZATION HAS DEVELOPED INTERNAL CONTROL PROCEDURES FOR THE USE OF GRANT FUNDS. FOR GRANTS TO INDIVIDUALS, THE FOUNDATION RECEIVES A FINANCIAL ASSISTANCE REQUEST FORM AND SUPPORTING INFORMATION FROM A PATIENT'S SOCIAL WORKER. SUPPORTING INFORMATION INCLUDES AN INCOME/EXPENSE FORM, SUMMARY OF PATIENT'S HISTORY AND COPIES OF BILLS OR BIDS FOR EQUIPMENT. IF THE PATIENT IS ON MEDICAID OR DESIGNATED CHARITY BY SSM HOME CARE, HE OR SHE IS AUTOMATICALLY ELIGIBLE FOR EMERGENCY ASSISTANCE. IF NOT, TAX FORMS OR BANK STATEMENTS MUST BE PROVIDED TO DETERMINE ELIGIBILITY. THE ASSISTANCE REQUEST FORM MUST BE SIGNED BY A BRANCH MANAGER BEFORE BEING FORWARDED TO THE FOUNDATION OFFICE, WHERE IT IS REVIEWED BY THE PROGRAM COORDINATOR AND DIRECTOR. THE PROGRAM COORDINATOR KEEPS ALL ORIGINAL REQUEST FORMS, ACCOMPANYING MATERIALS AND COPIES OF AID GRANTED, AS WELL AS A SPREADSHEET WITH REQUEST INFORMATION, DATES AND COMPLETION DETAILS. TO ENSURE GRANT FUNDS ARE UTILIZED FOR THEIR DESIRED PURPOSE, THE PAYMENTS ARE MADE DIRECTLY TO THE VENDOR PROVIDING THE SERVICE. true true false false false false false false false Alison Ruehl Pt Yr Director, Pt Yr Pres-SSM Home Care 0 180075 0 2625 0 230086 0 29390 0 18029 0 460206 0 137159 Laura Kaiser Director, Chairperson, President/CEO at SSM Health 0 1469008 0 400000 0 22554 0 834575 0 6868 0 2733005 0 0 Paula Friedman Director, Vice Chairperson, Senior VP-Strategic Development SSM Health 0 724285 0 450000 0 371543 0 299866 0 9712 0 1855406 0 550740 Kris Zimmer Director, Treasurer/Asst Secretary, Chief Financial Officer at SSM Health 0 870069 0 600000 0 271808 0 356499 0 19760 0 2118136 0 705454 Steve Smoot Director, Chief Operations Officer 0 358627 0 0 0 61626 0 189508 0 6394 0 616154 0 0 Christopher Howard Pt Yr Director, Pt Yr President - Hospital Operations 0 556972 0 600000 0 1335339 0 123963 0 20165 0 2636440 0 1285002 June Pickett 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 ORGANIZATION'S TOP MANAGEMENT OFFICIAL (Foundation Program Coordinator) 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) Board of Directors. 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: Christopher Howard $352,692 Alison Ruehl $46,425 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). Christopher Howard $110,040 Steve Smoot $90,000 Laura Kaiser $264,600 Paula Friedman $87,389 Kris Zimmer $105,240 Alison Ruehl $27,011 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. Christopher Howard $685,002 Paula Friedman $100,740 Kris Zimmer $105,454 Alison Ruehl $137,159 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: Christopher Howard $399,961 Paula Friedman $252,107 Kris Zimmer $137,310 Alison Ruehl $21,406 June Pickett $-101,871 Laura Morris $-6,379 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. The purpose of the SSM Health Hospice and Home Health Foundation is to help our most vulnerable patients realize the full benefit of the exceptional health care services provided by our caregivers. The Foundation's mission is to meet patients' needs that insurance companies will not pay for, but are necessary to the success of their care, including the most basic needs of food, shelter and medical care. The Foundation serves communities in the Saint Louis and St. Charles metro regions, Mid-Missouri, Northwest Missouri, and Southern Illinois regions. Our programs respect and emphasize the dignity of each patient, thus supporting SSMH's Mission: "Through our exceptional health care services, we reveal the healing presence of God." Programs supported by the Foundation included: - "Dr. Robert Kingsbury Patient & Family Emergency Assistance Fund" is a safety net that provides our patients and families with necessities that private insurance, Medicare and/or Medicaid won't cover. These items may include: rent/mortgage payment, utility payments, groceries, prescription drug costs not covered by insurance, insurance co-pay for prosthetics, medical equipment and home adaptations/modifications necessary for a patient to remain at home. Patients must be on Medicaid or meet specific charity requirements established by SSM Home Care. In 2018, we helped a total of 229 patients through our emergency assistance fund. - "Home Care Rehab Services" for Physical, Occupational and Speech Therapy is available for home care patients who are without insurance to pay for these therapies. 109 individuals were served in 2018. - "Comfort Touch" Massage Therapy techniques utilized by our certified massage therapists help promote relief from pain and ease tension and anxiety for our hospice patients. Complimentary massages are offered to patients in the St. Louis/St. Charles, Northwest Missouri and Illinois regions. 341 individuals received massage therapy in 2018. - "MAGIC Children's Bereavement Program" is designed to help children who have experienced the loss of a loved one grieve properly so that they can move forward in their lives. Our professional staff helps children and families develop strategies for coping, communicating and healing. There is no charge for this program, which includes Camp MAGIC, an annual one-day grief retreat. SSM Health Hospice and Home Care Foundation funds three annual camps in our Mid Missouri, St. Louis and Southern Illinois markets. - "My Legacy" ensures that our patients' memories endure for their loved ones before they pass away through video interviews or photographs. My Legacy gives our hospice patients the opportunity to have a video and/or photo session that will preserve the stories, values, ideals and experiences that have shaped their lives and will bring comfort and historic value to their families for years to come. As with our other Foundation programs, donations help us provide the My Legacy services to patients and families free of charge. - "Peaceful Moments" provides a companion for hospice patients during their last hours of life. This program ensures no one dies alone and offers relief and comfort for struggling families. - "Memories That Last" end-of-life wish fulfillment honors the lives of our hospice patients by granting wishes that connect patients and their loved ones. Granted wishes may include arranging visits to a professional baseball game and Broadway musical production, purchasing a Thanksgiving meal for a patient and family, and taking photographs of a family reunion. - Through "Peaceful Harmony Music Therapy," our certified music therapist can decrease pain and anxiety for our hospice patients, promote relaxation, and improve their overall quality of life in their precious last months and days. Our therapist uses tools ranging from listening to performing to writing and recording in order to meet the social, emotional, spiritual, physical, and cognitive needs of our patients and families. - "We Honor Veterans" is a program designed to recognize Americans for their military service as well as provide valuable resources to Veterans receiving end-of-life care. SSM Health at Home Hospice, in partnership with the Department of Veterans Affairs and the National Hospice and Palliative Care Organization, provides the tools necessary to provide comfort to patients with a history of military service and possibly physical or psychological trauma. SSM staff members are trained to respectfully inquire as to the patient's past military service, provide a listening ear, and gratefully acknowledge his or her service to our country. Most of our programs would not be possible without the generous financial support of local families and businesses. 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 15a Process for determining compensation THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (Foundation Program Coordinator) 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) Board of Directors. Form 990, Part VI, Line 15b Process for determining compensation THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (Foundation Program Coordinator) 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) Board of Directors. Form 990, Part VI, Line 4 Significant changes to organizational documents The organization's bylaws were amended during the year as follows: a. Reduce the minimum number of directors b. institute a specific number of directors unless the Board determines otherwise. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE FOUNDATION IS SSM HEALTH BUSINESSES. SSM HEALTH BUSINESSES IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATES SSM HOME CARE. BOTH SSM HOSPICE AND HOME CARE FOUNDATION AND SSM HEALTH BUSINESSES 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 THE BOARD OF DIRECTORS EXCEPT FOR ANY DIRECTOR WHO SERVES EX OFFICIO, AND TO REMOVE APPOINTED DIRECTORS 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 AND VALUES OF THE FOUNDATION B. TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS C. TO APPOINT THE BOARD OF DIRECTORS EXCEPT FOR ANY DIRECTOR WHO SERVES EX OFFICIO, AND TO REMOVE THE APPOINTED DIRECTORS WITH OR WITHOUT CAUSE D. TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION AS PROVIDED THEREIN E. TO APPROVE AMENDMENTS TO THE BYLAWS OF THE FOUNDATION F. TO APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE FOUNDATION G. 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 H. 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 I. TO APPROVE THE STRATEGIC, FINANCIAL AND HUMAN RESOURCES PLAN OF THE FOUNDATION J. 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 K. TO APPROVE ANY BORROWINGS OR GUARANTEES OF THE FOUNDATION IN ACCORDANCE WITH POLICIES APPROVED BY THE MEMBER L. 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 UNDERTAKE ANY OTHER OBLIGATIONS, EXCEPT AS OTHERWISE DETERMINED BY THE MEMBER PURSUANT TO POLICIES ADOPTED BY THE MEMBER M. TO ESTABLISH CENTRALIZED EMPLOYEE BENEFIT, INSURANCE, INVESTMENT, FINANCING, CORPORATE RESPONSIBILITY, PERFORMANCE ASSESSMENT AND IMPROVEMENT AND OTHER OPERATIONAL AND SUPPORT PROGRAMS, TO REQUIRE THE PARTICIPATION OF THE FOUNDATION IN SUCH PROGRAMS, AND TO AUTHORIZE THE OPENING AND CLOSING OF BANK ACCOUNTS AND INVESTMENT ACCOUNTS IN THE NAME OF THE FOUNDATION IN CONNECTION WITH SUCH PROGRAMS N. TO ESTABLISH GUIDELINES FOR THE ESTABLISHMENT, COMPOSITION AND FUNCTION OF THE DIVISIONAL BOARDS O. TO APPROVE OR REJECT PROPOSALS FOR EXPENDITURES OR CONTRIBUTIONS IN ACCORDANCE WITH THE BYLAWS IN THE EVENT THE PRESIDENT OF SSM HOME CARE AND THE APPLICABLE DIVISIONAL BOARD 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 authority to act on behalf of the governing body. 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 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 STATEMENT 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. 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 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 NA N/A 0 0 0 0 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 false false false false