SSM HEALTH CARE OF OKLAHOMA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SSM HEALTH CARE OF OKLAHOMA INC (EIN 73-0657693)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201843189349305739
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T13:10:31-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Crowe LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	730657693	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SSM Health Care of Oklahoma	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SSMH	BusinessNameControlTxt
Phone	3149947800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10101 Woodfield Lane	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63132	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	June L Pickett	PersonNm
Person Title	Secretary	PersonTitleTxt
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	See Schedule O	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Laura Kaiser	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10101 Woodfield Lane	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63132	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$553,364,195	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ssmhealth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	A HEALTHCARE NETWORK ENCOMPASSING SSM HEALTH FACILITIES PRIMARILY IN CENTRAL OKLAHOMA, INCLUDING three hospitals operated under St. Anthony Hospital's License (SSM Health St. Anthony Hospital - Oklahoma City, SSM Health Bone & Joint Hospital at St. Anthony, and SSM Health St. Anthony South), A MULTI-SPECIALTY MEDICAL GROUP AND FOUR REGIONAL HEALTHPLEXES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	3965	TotalEmployeeCnt
Total Volunteers	181	TotalVolunteersCnt
Total Gross UBI	$1,173,348	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,181,867	PYContributionsGrantsAmt
CY Contributions Grants	$1,344,954	CYContributionsGrantsAmt
PY Program Service Revenue	$517,385,377	PYProgramServiceRevenueAmt
CY Program Service Revenue	$545,358,409	CYProgramServiceRevenueAmt
PY Investment Income	$389,411	PYInvestmentIncomeAmt
CY Investment Income	$349,406	CYInvestmentIncomeAmt
PY Other Revenue	$4,827,143	PYOtherRevenueAmt
CY Other Revenue	$4,873,288	CYOtherRevenueAmt
PY Total Revenue	$524,783,798	PYTotalRevenueAmt
CY Total Revenue	$551,926,057	CYTotalRevenueAmt
PY Grants And Similar Paid	$670,132	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$579,041	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$223,856,523	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$235,324,265	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$299,156,322	PYOtherExpensesAmt
CY Other Expenses	$307,088,220	CYOtherExpensesAmt
PY Total Expenses	$523,682,977	PYTotalExpensesAmt
CY Total Expenses	$542,991,526	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,100,821	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,934,531	CYRevenuesLessExpensesAmt
Total Assets BOY	$508,959,331	TotalAssetsBOYAmt
Total Assets EOY	$423,129,340	TotalAssetsEOYAmt
Total Liabilities BOY	$218,309,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$162,351,835	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$290,649,417	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$260,777,505	NetAssetsOrFundBalancesEOYAmt
Mission	THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$497,821,230	ExpenseAmt
Grant	$579,041	GrantAmt
Revenue	$548,987,943	RevenueAmt
Desc	PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.	Desc
Total Program Service Expenses	$497,821,230	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3965	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eric Ericson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4052807501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 205	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Joe Hodges
Director, Regional President	40.0	4.0	Yes (X)	Yes (X)	$611,648	$70,617	$345,285
Christopher Howard
Director, Chair, Chief Operations Officer at SSM Health	1.0	55.0	Yes (X)	Yes (X)	$0	$985,838	$1,036,792
William Thompson
Pt Yr Vice Chair, Pt Yr President/CEO of SSM Health	1.0	56.0	Yes (X)	Yes (X)	$0	$1,280,477	$547,089
Laura S Kaiser
Vice Chair, President/CEO of SSM Health	1.0	55.0	Yes (X)	Yes (X)	$0	$1,325,216	$268,145
MT Berry
Director	1.0	2.0	Yes (X)		$0	$0	$0
Martha Burger
Director	1.0	2.0	Yes (X)		$0	$0	$0
Mike Collison
Director	1.0	2.0	Yes (X)		$0	$0	$0
David Harlow
Director	1.0	2.0	Yes (X)		$0	$0	$0
Jenee Lister
Director	1.0	2.0	Yes (X)		$0	$0	$0
Marion McMillan
Director	1.0	2.0	Yes (X)		$0	$0	$0
Margaret Salyer
Director	1.0	2.0	Yes (X)		$0	$0	$0
Kersey Winfree MD
Director, VP Medical Affairs at SSM Health Care of Oklahoma	40.0	3.0	Yes (X)		$459,329	$0	$104,016
Chad Borin DO
Director, Chief of Medicine	40.0	2.0	Yes (X)		$3,115	$0	$0
Ramona Carey
Assistant Secretary	40.0	2.0		Yes (X)	$71,830	$0	$69,479
Paula Friedman
Vice President, Chief Strategy Officer at SSM Health	1.0	54.0		Yes (X)	$0	$856,416	$891,366
Shasta Manuel
System VP Finance/CFO	30.0	11.0		Yes (X)	$0	$345,873	$89,253
June Pickett
Secretary	1.0	65.1		Yes (X)	$0	$262,856	$51,074
Kris Zimmer
Treasurer, Chief Financial Officer at SSM Health	1.0	57.0		Yes (X)	$0	$973,103	$961,176
Cynthia Brundige
System VP Human Resources-OK	40.0	0			$0	$269,530	$198,860	Yes (X)
Marti Jourden
Regional VP, Quality and Performance	40.0	0			$199,988	$0	$119,834	Yes (X)
Tamara Powell
President, SSM Health Bone & Joint Hospital at St. Anthony	40.0	0			$564,527	$62,028	$346,288	Yes (X)
Stephen Powell
VP - Physician/Ambulatory Services - SSMOK	40.0	0			$287,365	$0	$88,208	Yes (X)
Richard Boothe
Performance/Academic Officer, SSM Health St. Anthony Hospital	40.0	0			$338,108	$0	$77,655	Yes (X)
Elain Richardson
VP Nursing/CNO, SSM Health St. Anthony Hospital	40.0	0			$222,173	$0	$96,954	Yes (X)
Stacy Dawn Coleman
Regional VP, Service Lines, SSM Health St. Anthony Hospital	40.0	0			$226,490	$0	$127,920	Yes (X)
Kyle Nondorf
Executive VP/COO - SSM Health St. Anthony Hospital	40.0	0			$249,141	$0	$54,034	Yes (X)
Paul Wright
Medical Director, St. Anthony Physician Group	40.0	0			$317,071	$0	$56,041	Yes (X)
Leonard Bowen
Physician	40.0	0			$1,354,402	$0	$101,881		Yes (X)
Aviniash Vyas
Physician	40.0	0			$1,193,286	$0	$87,808		Yes (X)
Salman Zubair
Physician	40.0	0			$1,055,391	$0	$63,140		Yes (X)
Reji Pappy
Physician	40.0	0			$1,101,084	$0	$35,967		Yes (X)
David Lam
Physician	40.0	0			$1,059,355	$0	$33,045		Yes (X)
Robert Rader MD
Former Director	0.0	0			$173,591	$0	$124,298			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,487,894	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,431,954	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,975,608	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	206	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO MARRIOTT SERVICES
1000 NORTH LEE STREET	OKLAHOMA CITY	OK	73101	FOOD SERVICES	$12,461,655
MARK 5 CARE GROUP PLLC
PO BOX 118	MUSTANG	OK	73064	HOSPITALIST SERVICES	$9,323,003
WALDROP CONSTRUCTION INC
1528 LINWOOD BLVD	OKLAHOMA CITY	OK	73106	CONSTRUCTION SERVICES	$4,807,450
DERMATOLOGY EMPLOYMENT LLC
9720 N BROADWAY EXTENSION	OKLAHOMA CITY	OK	73114	STAFFING SERVICES	$2,464,305
MUSTANG HEALTHCARE PARTNERS
252 NW 70TH STREET	OKLAHOMA CITY	OK	73116	PHYSICIAN SERVICES	$2,338,392

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	95	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,344,954	RelatedOrganizationsAmt
Total Contributions	$1,344,954	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	621950	$527,651,624	$527,651,624
OTHER REVENUE	900099	$17,603,029	$16,426,337	$1,176,692
MANAGEMENT FEES	541610	$103,756	$103,756

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$545,358,409	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,860	TotalRevenueColumnAmt
Exclusion	$71,860	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$763,025	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$748,252	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,773	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,773	TotalRevenueColumnAmt
Exclusion	$14,773	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,125	SecuritiesAmt
Other	$270,421	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,125	SecuritiesAmt
Other	$270,421	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,546	TotalRevenueColumnAmt
Exclusion	$277,546	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$745,519	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$689,886	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,633	TotalRevenueColumnAmt
Exclusion	$55,633	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA REVENUE	722320	$3,784,049	$3,784,049
JV REVENUE	900099	$1,018,833	$1,022,177	-$3,344

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,802,882	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$551,926,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$548,987,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,173,348	UnrelatedBusinessRevenueAmt
Exclusion	$419,812	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$579,041	TotalAmt
Program Services	$579,041	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,906,301	TotalAmt
Program Services	$1,705,651	ProgramServicesAmt
Management And General	$2,200,650	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,418,425	TotalAmt
Program Services	$165,342,317	ProgramServicesAmt
Management And General	$13,076,108	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,443,180	TotalAmt
Program Services	$12,547,545	ProgramServicesAmt
Management And General	$895,635	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,420,664	TotalAmt
Program Services	$25,224,248	ProgramServicesAmt
Management And General	$2,196,416	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,135,695	TotalAmt
Program Services	$11,138,012	ProgramServicesAmt
Management And General	$997,683	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,044,359	TotalAmt
Management And General	$5,044,359	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$267,551	TotalAmt
Management And General	$267,551	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$316,016	TotalAmt
Management And General	$316,016	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,960,424	TotalAmt
Program Services	$69,696,569	ProgramServicesAmt
Management And General	$2,263,855	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$140,577	TotalAmt
Management And General	$140,577	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,972,276	TotalAmt
Program Services	$26,429,150	ProgramServicesAmt
Management And General	$543,126	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,959,999	TotalAmt
Program Services	$25,226,805	ProgramServicesAmt
Management And General	$733,194	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,339,002	TotalAmt
Program Services	$20,003,477	ProgramServicesAmt
Management And General	$335,525	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,497,065	TotalAmt
Program Services	$914,461	ProgramServicesAmt
Management And General	$582,604	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$446,289	TotalAmt
Program Services	$210,551	ProgramServicesAmt
Management And General	$235,738	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,600,326	TotalAmt
Program Services	$20,334,875	ProgramServicesAmt
Management And General	$1,265,451	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,555,458	TotalAmt
Program Services	$913,538	ProgramServicesAmt
Management And General	$1,641,920	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$101,282,891	$101,282,891
MEDICAID PROVIDER TAX	$16,144,839	$16,144,839
LICENSES AND TAXES	$184,216	$127,260	$56,956
Management fees - affiliated entities	$12,376,932		$12,376,932

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$542,991,526	TotalAmt
Program Services	$497,821,230	ProgramServicesAmt
Management And General	$45,170,296	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,047,497	BOYAmt
EOY	$45,677,958	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,688,176	BOYAmt
EOY	$76,956,218	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,812,859	BOYAmt
EOY	$9,871,118	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,112,182	BOYAmt
EOY	$2,927,041	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$506,735,136	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,867,150	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$198,994,819	BOYAmt
EOY	$186,867,986	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$28,690,718	BOYAmt
EOY	$12,170,622	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$194,613,080	BOYAmt
EOY	$88,658,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$508,959,331	BOYAmt
EOY	$423,129,340	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,756,497	BOYAmt
EOY	$64,567,042	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$97,179	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,553,417	BOYAmt
EOY	$97,687,614	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218,309,914	BOYAmt
EOY	$162,351,835	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,202,166	BOYAmt
EOY	$252,928,660	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,401,678	BOYAmt
EOY	$7,803,272	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,573	BOYAmt
EOY	$45,573	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$290,649,417	BOYAmt
EOY	$260,777,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$508,959,331	BOYAmt
EOY	$423,129,340	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,934,531	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,805	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$38,816,248	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$11,034	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$11,034	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	The organization paid dues to various national hospital associations and a portion of these dues were allocated to lobbying activities.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	The organization paid dues to various national hospital associations and a portion of these dues were allocated to lobbying activities.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,573	BeginningYearBalanceAmt
End Year Balance	$45,573	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,573	BeginningYearBalanceAmt
End Year Balance	$45,573	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,573	BeginningYearBalanceAmt
End Year Balance	$45,573	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,573	BeginningYearBalanceAmt
Other Expenditures	$30,000	OtherExpendituresAmt
End Year Balance	$45,573	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,573	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2	GrantsOrScholarshipsAmt
End Year Balance	$75,573	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,906,034	OtherCostOrOtherBasisAmt
Book Value	$8,906,034	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$295,593,888	OtherCostOrOtherBasisAmt
Depreciation	$165,326,520	DepreciationAmt
Book Value	$130,267,368	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,158,728	OtherCostOrOtherBasisAmt
Depreciation	$3,093,494	DepreciationAmt
Book Value	$1,065,234	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,611,418	OtherCostOrOtherBasisAmt
Depreciation	$151,447,136	DepreciationAmt
Book Value	$40,164,282	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,465,068	OtherCostOrOtherBasisAmt
Book Value	$6,465,068	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$186,867,986	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES	$3,247,972
GOODWILL	$1,034,809
DUE FROM AFFILIATES	$61,208,208
SOFTWARE	$182,537
DEPOSITS	$45,500
BENEFICIAL INTEREST IN FOUNDATION	$22,939,371

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$88,658,397	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
THIRD-PARTY PAYOR	$51,269,531
PENSION FUNDING LIABILITY	-$9,836,506
ASSET RETIREMENT OBLIGATION	$189,705
DUE TO AFFILIATES	$47,611,236
DEFERRED REVENUE
RABBI TRUST LIABILITY	$2,728,229
ALLOCATED TAX-EXEMPT BOND DEBT (ISSUED BY SSM HEALTH CARE CORPORATION)
DEFINED COMPENSATION LIABILITY	$3,336,315
THIRD PARTY PATIENT LOANS	$2,389,104

Field	Value	IRS element (for citing)
Total Liability	$97,687,614	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE PERMANENT ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF PROVIDING NURSING SCHOLARSHIPS TO NURSING STUDENTS.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

SSM HEALTH CARE OF OKLAHOMA'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SSM HEALTH (SSMH), A RELATED ORGANIZATION. 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 IN 2017 OR 2016.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	false	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,735,888	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$21,735,888	NetCommunityBenefitExpnsAmt
Total Expense	0.0400	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$86,310,800	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$83,686,906	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,623,894	NetCommunityBenefitExpnsAmt
Total Expense	0.0048	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,189,514	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,525,746	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,663,768	NetCommunityBenefitExpnsAmt
Total Expense	0.0049	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$125,236,202	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$98,212,652	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,023,550	NetCommunityBenefitExpnsAmt
Total Expense	0.0498	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$85,605	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,540	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$84,065	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,007,994	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,007,994	NetCommunityBenefitExpnsAmt
Total Expense	0.0184	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$778,226	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$778,226	NetCommunityBenefitExpnsAmt
Total Expense	0.0014	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$10,871,825	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,540	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,870,285	NetCommunityBenefitExpnsAmt
Total Expense	0.0200	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$136,108,027	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$98,214,192	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,893,835	NetCommunityBenefitExpnsAmt
Total Expense	0.0698	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$67,901,741	BadDebtExpenseAmt
Reimbursed By Medicare	$137,109,530	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$130,744,803	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$6,364,727	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
ST ANTHONY HOSPITAL CARDIOVASCULAR SERVICES INSTITUTE LLC
MANAGEMENT SERVICES	0.2105	0.7895
BONE AND JOINT MANAGEMENT COMPANY
MANAGEMENT SERVICES	0.3333	0.6667
B&JMCBRIDE OFFICE BUILDING LLC
MEDICAL OFFICE BUILDING	0.5	0.5
1110 CLASSEN BOULEVARD LLC
MEDICAL OFFICE BUILDING	0.7168	0.2832
SHAWNEE REAL ESTATE HOLDINGS LLC
MEDICAL OFFICE BUILDING	0.5	0.5

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANTHONY HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N LEE	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73103	ZIPCd

Field	Value	IRS element (for citing)
Website Address	https://www.ssmhealth.com/locations/st-anthony-hospital	WebsiteAddressTxt
State License	2304	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Facility Reporting Group	A	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.ssmhealth.com/locations/st-anthony-hospital	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	https://www.ssmhealth.com/about/community-health-needs-assessments	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.ssmhealth.com/about/community-health-needs-assessments	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.ssmhealth.com/for-patients/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.ssmhealth.com/for-patients/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.ssmhealth.com/for-patients/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - SSM Health St. Anthony Hospital - Oklahoma City. St Anthony Hospital conducted a community perception survey including key stakeholders from the community which encompasses Canadian, Cleveland, Oklahoma and Pottawatomie Counties. Health questionnaires were distributed to a random sample of 21 community leaders, of which 71.4% responded (see list on page 29 of the CHNA). The fifty-question survey covered a wide range of topics from access to care, quality of life, chronic disease and lifestyle factors. Additional data was derived from a variety of sources including the Healthy Communities Institute (HCI) and other SSM Health data analytics platforms. Additionally, the hospital directed special attention to health issues that impact a significant portion of the community and for which disparities exist with minorities or the underserved. The hospital included voices that represent these groups in their discussions and studies.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - SSM Health St. Anthony Hospital - Oklahoma City. Primary data collection was performed in collaboration with St Anthony Hospital Shawnee, a member of SSM Health.
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - SSM Health St. Anthony Hospital - Oklahoma City. SSM Health's mission statement is "Through our exceptional health care services, we reveal the healing presence of God." In 2015, in collaboration with our community partners, SSM Health St. Anthony Hospital - Oklahoma City conducted a Community Health Needs Assessment (CHNA) and developed a strategic implementation plan for the 2016-2018 cycle. The strategic priorities we will address over the next three years include: mental health, diabetes, and heart disease. The SSM Health Care of Oklahoma Regional Board approved this CHNA on November 11, 2015. SSM Health St. Anthony Hospital last conducted a CHNA in 2012. SSM Health St. Anthony Hospital - Oklahoma City, located in downtown Oklahoma City, has served the needs of Oklahomans for more than 100 years, offering a wide range of services and state-of-the-art facilities with physicians and staff who are dedicated to providing exceptional health care consistent with our mission. A recent report by the United Health Foundation found Oklahoma to be one of the unhealthiest states in the nation, ranked 48th based on measures of health outcomes, disease rates, and access to care. St. Anthony is currently following a plan to address high-priority needs in mental health, substance abuse, heart disease, obesity, and diabetes. St. Anthony Hospital's CHNA is a snapshot of health status in the hospital's primary service area (Oklahoma, Canadian, Cleveland, and Pottawatomie Counties). The CHNA takes into account the health of the people in the community through data and statistics; identifies and prioritizes health needs that exist; and proposes how these concerns can be addressed to help improve the health of the community. The St Anthony Hospital 2016 - 2018 CHNA identified mental health as a high- priority need for the hospital. Unfavorable health effects of mental illness are often caused and/or compounded with substance abuse. The St. Anthony Behavioral Medicine Center is one of the state's largest behavioral health facilities and treats adults, geriatric, and child patients through inpatient and outpatient services. The following goals were set in 2016 with metrics achieved in 2017: - Goal: Decrease the age-adjusted death rate per 100,000 persons due to suicide in the served counties of Canadian, Cleveland, Oklahoma, and Pottawatomie, rates are below baseline in Canadian, Oklahoma, and Pottawatomie counties. - Goal: Decrease the percentage of readmissions with a mental health diagnosis at St. Anthony Hospital from 4.18% in 2015 to 3.18 % by 2018, readmissions rate in 2017 was 5.8%. In 2017, 35 primary care physicians received training on suicide prevention, with 503 hospital employees getting training on mental health. The hospital also collaborated with the Oklahoma Department of Mental Health and Substance Abuse on suicide risk and prevention. The St Anthony Hospital 2016 - 2018 CHNA identified diabetes as a high-priority need for the hospital. A leading cause of death in the United States, diabetes disproportionately affects minority populations and the elderly. More than 25 million people have diabetes, including both diagnosed and undiagnosed cases, with direct medical expenditures attributable to diabetes are over $116 billion nationwide. The following goals were targeted for 2017 to address diabetes: - Goal: Decrease the age-adjusted death rate per 100,000 persons due to diabetes in the served counties of Canadian, Cleveland, Oklahoma, and Pottawatomie. This continues to be a health priority for the hospital. - Goal: Increase diabetes hemoglobin A1C testing for SSM Health Care of Oklahoma primary care providers from 84.9% in 2015 to 89% in 2018, testing rate of 89.4% was achieved in 2017. Additionally, in 2017, Hospital Business Development collaborated with new primary care providers to ensure awareness on the Diabetes Education Center, and staff utilized daily huddles to identify patients needing A1C testing. The St Anthony Hospital 2016 - 2018 CHNA identified heart disease as a high-priority need for the hospital. Heart disease is affected by numerous lifestyle behaviors including smoking, uncontrolled blood pressure and cholesterol, diabetes, stress and depression, an unhealthy diet and lack of exercise. SSM Health and St. Anthony Hospital offer a wide scope of programs with the goal of creating healthy lifestyle behaviors and reducing the risk of heart disease in the community. The following goals were in place in 2017 to address heart disease: - Goal: Decrease the age-adjusted death rate per 100,000 persons due to coronary heart disease in the served counties of Canadian, Cleveland, Oklahoma, and Pottawatomie, rates, last reported in 2016, were below baseline for all four counties. - Goal: Reduce congestive heart failure readmissions at St. Anthony Hospital from 19.94% in 2015 to 15.3% by 2018, an action plan is in place to bring the readmission rate below goal in 2018. SSM Health St. Anthony Hospital - Shawnee continued to utilize referrals and recruited an Interventional Cardiologist for the Shawnee market to address heart disease. Using a point rating system, the top ten community health needs were identified. A full list of needs and points totals can be found on page 7 of the CHNA. The prioritization process resulted in three needs being prioritized, with details on this process on page 28 of the 2015 CHNA. Community health needs cannot all be address due to limited resources, however, and a list of needs the hospital will not address and why can be found in the 2015 CHNA, page 30.

Field	Value	IRS element (for citing)
Facility	37	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SSM Health Bone & Joint Hospital at St Anthony
1111 N Dewey Ave	Oklahoma City	OK	73103	Orthopedic hospital
Rehabilitation Center at SSM Health St Anthony Hospital Oklahoma City
1000 N Lee Ave 4th Floor	Oklahoma City	OK	73102	Specialty Care Clinic
SSM Health Cancer Care
1011 N Dewey Ave	Oklahoma City	OK	73102	Specialty Care Clinic
SSM Health Medical Group
1111 N Lee Suite 300	Oklahoma City	OK	73103	Specialty care clinic
SSM Health Medical Group
1111 N Lee Suite 305	Oklahoma City	OK	73103	Primary Care Clinic
SSM Health Medical Group
1111 N Lee Suite 334	Oklahoma City	OK	73103	Primary Care Clinic
SSM Health Medical Group
120 N Chisholm Trail Way	Mustang	OK	73064	Primary Care Clinic
SSM Health Medical Group
120 N Robinson Suite 153W	Oklahoma City	OK	73102	Primary Care Clinic
SSM Health St Anthony Healthplex
13401 N Western Ave	Oklahoma City	OK	73114	Primary Care Clinic
SSM Health St Anthony Healthplex
13500 S Tulsa Drive	Oklahoma City	OK	73170	Primary Care Clinic
SSM Health Medical Group
15679 NE 23rd Street	Choctaw	OK	73020	Primary Care Clinic
SSM Health Medical Group
2002 N Council Ave	Blanchard	OK	73010	Primary Care Clinic
SSM Health St Anthony Healthplex
201 S Sara Road Suite 200	Mustang	OK	73064	Primary Care Clinic
SSM Health Dermatology
330 S 5th Street Suite 400	Enid	OK	73701	Specialty Care Clinic
SSM Health St Anthony Healthplex
3400 S Douglas Blvd	Oklahoma City	OK	73150	Primary Care Clinic
SSM Health Medical Group
3700 W Robinson Suite 108	Norman	OK	73072	Primary Care Clinic
Midtown Sports at SSM Health Medical Group
400 NW 13th	Oklahoma City	OK	73103	Specialty Care Clinic
SSM Health Medical Group
535 NW 9th Street Suite 205	Oklahoma City	OK	73102	Specialty Care Clinic
SSM Health Medical Group
535 NW 9th Street Suite 220	Oklahoma City	OK	73102	Specialty care clinic
SSM Health Medical Group
535 NW 9th Street Suite 235	Oklahoma City	OK	73102	Neurology Clinic
SSM Health Medical Group
535 NW 9th Street Suite 300	Oklahoma City	OK	73102	Specialty Care Clinic
SSM Health Medical Group
535 NW 9th Street Suite 305	Oklahoma City	OK	73102	Specialty Care Clinic
SSM Health Medical Group
608 NW 9th Street Suite 1100	Oklahoma City	OK	73102	Primary Care Clinic
SSM Health Medical Group
608 NW 9th Street Suite 3000	Oklahoma City	OK	73102	Pediatric care clinic
SSM Health Medical Group
608 NW 9th Street Suite 3206	Oklahoma City	OK	73102	Specialty Care Clinic
SSM Health Medical Group
608 NW 9th Street Suite 4000	Oklahoma City	OK	73102	Specialty Care Clinic
SSM Health Medical Group
608 NW 9th Street Suite 4106	Oklahoma City	OK	73102	Primary Care Clinic
SSM Health Heart & Vascular Care
608 NW 9th Street Suite 6105	Oklahoma City	OK	73102	Specialty Care Clinic
SSM Health Urgent Care
6201 North Santa Fe Suite 1010	Oklahoma City	OK	73118	Urgent care
SCORE Program at SSM Health Medical Group
6201 North Santa Fe Suite 2000	Oklahoma City	OK	73118	Specialty care clinic
SSM Health Medical Group
6201 North Santa Fe Suite 2010	Oklahoma City	OK	73118	Primary Care Clinic
SSM Health Medical Group
6205 North Santa Fe Suite 105	Oklahoma City	OK	73118	Specialty care clinic
SSM Health Dermatology
6908 E Reno Ave Suite 102	Midwest City	OK	73110	Specialty care clinic
SSM Health Medical Group
704 S 8th Street	Mcloud	OK	74851	Primary care clinic
SSM Health Medical Group
810 NW 10th Street Suite A	Oklahoma City	OK	73106	Specialty Care Clinic
Chesapeake Health Center
924 NW 58th Street	Oklahoma City	OK	73118	Primary care clinic
SSM Health Dermatology
9720 N Broadway Ext	Oklahoma City	OK	73114	Specialty Care Clinic

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3b ELIGIBILITY FOR DISCOUNTED CARE	Services eligible under the financial assistance policy will be made available to the patient on a sliding fee scale, in accordance with financial need, as determined in reference to Federal Poverty Levels (FPL) in effect at the time of the determination. The basis for the amounts the hospital will charge patients qualifying for financial assistance is as follows: Patients whose family income is above 200% but not more than 400% of the FPL are eligible to receive discounted services at amounts no greater than the amounts generally billed to the hospital's commercially insured or Medicare patients.
Schedule H, Part I, Line 3c DISCOUNTED CARE EXCEPTIONS	Patients whose family income exceeds 400% of the FPL may be eligible to receive discounted rates on a case-by-case basis based on their specific circumstances, such as catastrophic illness or medical indigence, at the discretion of the hospital; however the discounted rates shall not be greater than the amounts generally billed to commercially insured [or Medicare] patients. In such cases, other factors may be considered in determining their eligibility for discounted or free services, including: * Bank accounts, investments and other assets * Employment status and earning capacity * Amount and frequency of bills for health care services * Other financial obligations and expenses * Generally, financial responsibility will be no more than 25% of gross family income. The hospital may utilize predictive analytical software or other criteria to assist in making a determination of financial assistance eligibility in situations where the patient qualifies for financial assistance but has not provided the necessary documentation to make a determination. This process is called "presumptive eligibility."
Schedule H, Part I, Line 6b COMMUNITY BENEFIT ANNUAL REPORT	SSM Health Care of Oklahoma, Inc is part of the integrated health system known as SSM Health. In an effort to maximize its community impact, the organization prepares a community benefit report that highlights the concerns of the community, how to address them, and the progress made. This report, however, is kept internally and is used by the organization to deliver the best care to the community.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	Financial Assistance Methodology: The cost of financial assistance is calculated in compliance with catholic health association (CHA) guidelines. A cost to charge ratio calculated using the IRS worksheet 2, ratio of patient care cost to charges, was used to compute financial assistance at cost. This is the ratio of total adjusted operating expense to total gross patient revenue. The gross revenue amount is a gross amount - prior to contractual adjustments and bad debts. Both gross revenue and costs are based on charges at date/time of service. Unreimbursed Medicaid Costing Methodology: The cost of unreimbursed Medicaid is calculated in compliance with Catholic Health Association (CHA) guidelines. A cost to charge ratio calculated utilizing IRS Worksheet 2, Ratio of patient care cost to charges, was used to compute unreimbursed Medicaid costs. This is the ratio of total adjusted operating expenses to total gross patient revenue. The gross revenue amount is gross amount - prior to contractual adjustments and bad debts. Both gross revenue and costs are based on charges at date/time of service. Community health improvement services and community benefit operations costing methodology: The costs for these programs were derived from the actual costs incurred in these areas. Subsidized health services costing methodology: The expenditures are determined based on actual invoices or dollar amounts spent and charged to these departments, reduced by any grant revenues restricted for these services, if any. Research costing methodology: Research expenses were taken from the income and expense statements for the research departments, derived from the accounting system. Cash and In-Kind contributions to community groups costing methodology: Contribution expenditures are based on actual invoices that were captured and reported for this program, derived from the accounting system.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	BAD DEBT EXPENSE IS REPORTED BASED ON THE ORGANIZATION'S FINANCIAL STATEMENT REPORTING.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	SSM Health Care of Oklahoma, Inc. did not make an estimate of the organization's bad debt attributable to patients eligible under the organization's financial assistance policy.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	SSM Health Care of Oklahoma, Inc. is part of the SSM Health consolidated audit. The footnote that references bad debt expense in the December 31, 2017 consolidated audit is contained on page 19 and 20 of the attached financial statements.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COST WAS BASED ON THE MEDICARE PRINCIPLES USED IN COMPLETING THE MEDICARE COST REPORT. ALL COST REPORTED CAME FROM THE MEDICARE COST REPORT. SSM HEALTH ACCEPTS ALL MEDICARE PATIENTS WITH THE KNOWLEDGE THAT THERE MAY BE SHORTFALLS AND OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. SSM HEALTH BELIEVES THAT ANY MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT BECAUSE MEDICARE DOES NOT FULLY COMPENSATE HOSPITALS FOR THE COST OF PROVIDING HOSPITAL CARE TO MEDICARE BENEFICIARIES, AS MEDICARE ALLOWED COST IS LESS THAN ACTUAL COST.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	SSM Health Care of Oklahoma, Inc. has established a written credit and collection policy and procedures. The billing and collection policies and practices reflect the mission and values of SSM Health, including our special concern for people who are poor and vulnerable. The Health Center embraces its responsibility to serve the communities in which it participates by establishing sound business practices. The Health Center's billing and collection practices will be fairly and consistently applied. All staff and vendors are expected to treat all patients consistently and fairly regardless of their ability to pay. They respond to patients in a prompt and courteous manner regarding any questions about their bills and provide notification of the availability of financial assistance. All uninsured patients will be provided a standard discount for medically necessary inpatient and outpatient services, including services provided at off-campus outpatient sites. The hospital determined the amount of the discount based on the local managed care market, applicable statutory requirements and other relevant local circumstances. The rate must be no less than the lowest effective discount rate and no greater than the highest effective discount rate for the current managed care contracts of the hospital. Uninsured patients may also qualify for an additional discount based upon financial need under the system financial assistance policy. All accounts due from the patient will receive a statement after discharge or after final adjudication from patient's insurance. Generally the patient will receive 4 months (120 days) of in-house collection efforts (including early out vendors) and 12 months of bad debt collection efforts. The hospital will make Reasonable Efforts to determine FAP eligibility including: 1. The financial assistance summary will be included with each billing statement 2. Extraordinary Collection Activity (ECAs) may not occur until bad debt placement and only after 120 days. 3. ECAs must be suspended if a guarantor submits a FAP application during the application period. 4. Reasonable measures must be taken to reverse ECAs if the application is approved which may include refunding any payments made in excess of amounts owed as an FAP-eligible individual. 5. Bad Debt vendors will gain written approval from SSM prior to engaging in ECAs. SSM will review the accounts and verify satisfactory completion of reasonable efforts during the notification and application period. A waiver is not considered reasonable efforts. Obtaining a signed waiver that an individual does not wish to apply for FAP assistance or receive FAP application information will not meet the requirement to make "reasonable efforts" to determine whether the individual is FAP-eligible before engaging in ECAs. All outside collection agencies must comply with state and federal laws, comply with the association of credit and collection professional's code of ethics and professional responsibility and comply with St. Anthony Hospital's collection and financial assistance policies.
Schedule H, Part V, Section B, Line 16a FAP website	A - ST ANTHONY HOSPITAL: Line 16a URL: https://www.ssmhealth.com/for-patients/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - ST ANTHONY HOSPITAL: Line 16b URL: https://www.ssmhealth.com/for-patients/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - ST ANTHONY HOSPITAL: Line 16c URL: https://www.ssmhealth.com/for-patients/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	SSM Health (SSMH) participates in Community Benefit according to our vision. Through our participation in the healing ministry of Jesus Christ, communities, especially those that are economically, physically, & socially marginalized, will experience improved health in mind, body, spirit and environment. In the tradition of our founders, the Franciscan Sisters of Mary, caring for those in greatest need remains our organizational priority. Today our System Board monitors Community Benefit efforts, and views achievement of our vision as a primary responsibility. The purpose of SSMH's Community Benefit program is to assess and address community health needs. Making our communities healthier in measurable ways is always our goal. To fulfill this commitment, SSMH's Community Benefit is divided into two parts: 1) Community Health Needs Assessment (CHNA), and 2) Community Benefit Inventory for Social Accountability (CBISA). The CHNA is an assessment and prioritization of community health needs and the adoption and implementation of strategies to address those needs. A CHNA is conducted every three years by each hospital according to the following steps: * Assess and prioritize community health needs: Gather CHNA data from secondary sources; obtain input from stakeholders representing the broad interests of the community through interviews and focus groups; use data to select top health priorities; and complete written CHNA. * Develop, adopt, and implement strategies to address top-health priorities: Establish strategies to address priorities; complete Strategic Implementation Plan; obtain Regional/Divisional Board approval; and integrate strategies into operational plan. * Make CHNA widely available to the public: Publish CHNA and summary document on hospital's website. * Monitor, track, and report progress on top health priorities: Collect data and evaluate progress; report to Regional/Divisional Board every six months and System Board every year; share findings with community stakeholders; and send results to finance for submission to the Internal Revenue Service (IRS). CBISA is the gathering, collecting, and reporting of all data relating to community benefit activities and programs across the System. A CBISA is conducted every year by each hospital according to the following steps: * Collect and enter data: Send out emails reminding staff to submit activities; enter data into Lyon; and run reports to share with leaders. * Finalize and report on prior year: Enter all prior year data into Lyon by January 31; and communicate final prior year figures to IRS, System Board, and the community. System Office staff and leaders oversee and monitor SSMH's Community Benefit Program, and ensure reporting is in compliance with IRS regulations. In collaboration with community stakeholders and partner organizations, SSM Health Care Corporation also identifies needs based on assessments and research, and SSMH facilities also involve case managers and care team staff to pinpoint critical health issues in the community. All hospital CHNAs are completed, approved, and integrated into the organization's strategic plan. We continue to monitor and assess the progress of our local efforts in the spirit of caring for others and improving community health.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	All SSMH facilities will strive to provide exceptional health care services to all persons in need regardless of their ability to pay. All billing and collection policies reflect the mission and values of SSMH, including our special concern for people who are poor and vulnerable. SSMH facilities offer discounts for hospital services to all uninsured persons. Self-pay discounts apply to everyone who does not have health insurance, no matter their ability to pay. SSMH applies its charity care policies fairly and consistently. Each person is treated as an individual with specific needs for assistance without regard to payment. SSMH embraces its responsibility to serve the communities in which we participate by establishing sound business practices. Charity care is provided to patients based on a sliding scale for household incomes up to four times the federal poverty level. Patients whose household income is no more than two times the federal poverty level are eligible for free hospital services. In addition, an exception to the sliding scale is provided for a patient's balance due if the amount is too large to be reasonably paid through an installment plan over four years given the family income and expenses. Each entity providing medical service shall provide information to the public regarding its charity care policies and the qualification requirements for each of its facilities. When standard system notices and communication regarding charity care are available, these must be used. Modifications to the standard may be made to comply with state and local laws, as well as reflect culturally sensitive terminology for the policy. All notices are easy to understand by the general public, culturally appropriate and available in those languages that are prevalent in the community. They provide information about: * The patient's responsibility for payment, * The availability of financial assistance from public programs and entity charity care and payment arrangements, * The entity's charity policy and application process, and * Who to contact to get additional information or financial counseling. The following types of notices to the public are provided: * Signs in the emergency department, outpatient and inpatient registration and public waiting areas. * Brochures or fliers provided at time of registration and available in the financial counseling areas. * Notices sent with or on patient bills or communications sent to patients and guarantors related to medical services. * Applications provided to uninsured patients at the time of registration. The application for charity care, together with any instructions, must clearly state the policies regarding charity care, including excluded services, eligibility criteria and documentation requirements. Information about the entity's charity policies is also provided to public agencies.
Schedule H, Part VI, Line 4 Community information	St. Anthony Hospital is located in Oklahoma City, Oklahoma in the center of Oklahoma County. In addition to Oklahoma County, St Anthony Hospital's Primary Service Area (PSA) includes Canadian, Cleveland and Pottawatomie Counties. The 2011 estimated population of the four-county PSA is 1,186,563. The four-county PSA has an expected growth rate of 5.0% from 2011 to 2016. The 2011 projected population for the PSA is slightly younger than the national average, with 51.1% under age 35. All four PSA counties are projected to see an increase in the number of infants and youth under age 18 from 2011 to 2016. For this same period, the total PSA is also projected to see a growth rate of 16.0% for seniors age 65 and above. Distribution of race/ethnicity in our community is white/Caucasian: 68%; black/African-American: 11%; Hispanic: 11%; other: 10%. Additional detailed information on the St Anthony Hospital service area can be found beginning on page 14 of the 2015 CHNA. St. Anthony provides general, tertiary acute care services including cardiology, oncology, behavioral medicine, surgery, kidney transplantation, and a variety of other disciplines. St. Anthony has brought many "firsts" to health care in Oklahoma (first ICU, first kidney transplant, first neurosurgical institute), including bringing the state's only Cyberknife technology to Oklahomans. Bone and Joint Hospital at St. Anthony is unique in that the hospital, physicians and other health care professionals are committed solely to orthopedic care. Our staff offers a range of orthopedic services including hip and knee replacement, spine surgery, pain management, sports medicine, arthroscopic procedures, foot and ankle surgery, hand surgery, and robotic surgery. Through Saints Medical Group, SSM Health Care of Oklahoma provides Primary Care Physicians in Family Medicine, Internal Medicine and Pediatrics. Specialty service lines include Cardiology, Dermatology, Neurology, Obstetrics/Gynecology, Orthopedics, Pulmonary, Thoracic Surgery, Vascular Surgery, Diagnostic/Medical Testing Services, and a Occupational Health Network.
Schedule H, Part VI, Line 5 Promotion of community health	SSM Health Care of Oklahoma, Inc. participates in a wide array of community programs throughout the area to further its exempt purpose of promoting the health of the community. The community initiatives build on the strengths of our communities and systems to improve the quality of life and to create a sense of hope. Community Benefit initiatives build community capacity and individual empowerment through community organizing, leadership development, partnerships, and coalition building. Our Community Health programs provide compassionate and competent care while they promote health improvement by reaching directly into the community to ensure that low-income and under-served persons can access health care services. Focusing on a broad definition of health, SSM Health Care of Oklahoma's hospital, clinics and programs provide medical and mental health services, health education, health management, prevention, referrals, insurance enrollment and in-home primary care services and support, while fostering collaboration and incorporating Community Benefit strategies. SSM Health Care of Oklahoma promotes grassroots advocacy and engages persons of influence to affect social and public policy change in order to promote both community health and healthy communities. SSM Health Care of Oklahoma also furthers its exempt purpose with the following activities: * Operates an emergency room that is open to all persons regardless of ability to pay, * Has an open medical staff with privileges available to all qualified physicians in the area, * Has a governing body in which independent persons representative of the community comprise a majority * Engages in the training and education of health care professionals, * Participates in Medicaid, Medicare, Champus, Tricare, and/or other government-sponsored health care programs * All surplus funds generated by SSMH entities are reinvested in improving our patient care delivery system.
Schedule H, Part VI, Line 6 Affiliated health care system	SSM Health Care of Oklahoma, Inc. is a 501(c)(3) organization and is a member of the integrated health care system known as SSM Health.
Schedule H, Part VI, Line 7 State filing of community benefit report	OK

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Allied Arts Foundation
1015 N Broadway Avenue	Oklahoma City	OK	73102	730804291	501(c)(3)	$20,200	General support
American Heart Association
7272 Greenville Avenue	Dallas	TX	75231	135613797	501(c)(3)	$5,000	General support
American Indian Cultural Center Foundation
900 N Broadway	Oklahoma City	OK	73102	731554119	501(c)(3)	$20,000	General support	Suite 200
Arts Council of Oklahoma City Inc
400 W California Avenue	Oklahoma City	OK	73102	736112471	501(c)(3)	$12,500	General support
Oklahoma City Ballet
7421 N Classen Blvd	Oklahoma City	OK	73116	237003520	501(C)(3)	$10,000	General support
Bishop McGuinness Catholic High School
801 NW 50th Street	Oklahoma City	OK	73118	730642613	501(c)(3)	$5,000	General support
The CARE Center - Child Abuse Response and Evaluation
PO Box 1125	Oklahoma City	OK	73101	731393193	501(c)(3)	$5,000	General support
Catholic Charities
3577 High Point Road	Madison	WI	53744	390807067	501(c)(3)	$55,000	General support
Civic Center Foundation
201 N Walker	Oklahoma City	OK	73102	731606322	501(c)(3)	$15,500	General support
Greater Oklahoma City Chamber of Commerce
123 Park Avenue	Oklahoma City	OK	73102	730391180	501(c)(6)	$65,000	General support
Health Alliance for the Uninsured Inc
3000 United Founders Blvd	Oklahoma City	OK	73112	261789292	501(c)(3)	$90,000	General support
Heart Rhythm Society Inc
1325 G Street NW	Washington	DC	20005	042694458	501(c)(3)	$10,000	General support	Suite 400
Leadership Oklahoma City Inc
730 W Wilshire Blvd	Oklahoma City	OK	73116	731164548	501(c)(3)	$5,350	General support	Suite 116
Oklahoma Christian University
PO Box 1100	Oklahoma City	OK	73136	730555460	501(c)(3)	$40,000	General support
Oklahoma City Boathouse Foundation
725 S Lincoln	Oklahoma City	OK	73129	201837237	501(c)(3)	$20,000	General support
Oklahoma Outdoor Outreach Foundation
PO Box 890533	Oklahoma City	OK	73189	261284010	501(c)(3)	$5,000	General support
Oklahoma Policy Inc
907 South Detroit Avenue	Tulsa	OK	74120	331178624	501(c)(3)	$5,000	General support	Suite 1005
Oklahoma Project Woman Inc
PO Box 14026	Tulsa	OK	74159	731616817	501(c)(3)	$5,000	General support
Oklahoma University Health Science Center
PO Box 26901	Oklahoma City	OK	73117	736017987	501(c)(3)	$5,000	General support
Red Bud Foundation
421 Avondale Drive	Oklahoma City	OK	73116	731293464	501(c)(3)	$20,000	General support	Suite 204-A
Shartel Boulevard Development Authority Inc
301 NW 18th Street	Oklahoma City	OK	73103	731572000	501(c)(3)	$5,000	General support
United Way of Central Oklahoma
1444 NW 28th Street	Oklahoma City	OK	73106	730589829	501(c)(3)	$33,166	General support
YMCA of Greater Oklahoma City
500 N Broadway Avenue	Oklahoma City	OK	73102	730579270	501(C)(3)	$10,000	General support

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S GRANTS WERE MADE TO ORGANIZATIONS TAX EXEMPT UNDER IRC SECTION 501(c)(3) or 501(c)(6). THESE ORGANIZATIONS HAVE DEVELOPED INTERNAL CONTROL PROCEDURES FOR THE USE OF GRANT FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joe Hodges
Director, Regional President	$588,914	$43,767	$0	$0	$22,734	$26,850	$0	$312,318	$0	$32,967	$611,648	$415,902	$0	$0
Christopher Howard
Director, Chair, Chief Operations Officer at SSM Health	$0	$873,028	$0	$0	$0	$112,810	$0	$1,006,272	$0	$30,520	$0	$2,022,630	$0	$0
William Thompson
Pt Yr Vice Chair, Pt Yr President/CEO of SSM Health	$0	$661,230	$0	$0	$0	$619,247	$0	$542,525	$0	$4,564	$0	$1,827,566	$0	$562,455
Laura S Kaiser
Vice Chair, President/CEO of SSM Health	$0	$1,076,161	$0	$200,000	$0	$49,055	$0	$252,000	$0	$16,145	$0	$1,593,361	$0	$0
Robert Rader MD
Former Director	$171,756	$0	$0	$0	$1,835	$0	$98,693	$0	$25,605	$0	$297,889	$0	$0	$0
Kersey Winfree MD
Director, VP Medical Affairs at SSM Health Care of Oklahoma	$424,227	$0	$0	$0	$35,102	$0	$75,398	$0	$28,618	$0	$563,345	$0	$0	$0
Paula Friedman
Vice President, Chief Strategy Officer at SSM Health	$0	$706,550	$0	$0	$0	$149,866	$0	$871,392	$0	$19,974	$0	$1,747,782	$0	$0
Shasta Manuel
System VP Finance/CFO	$0	$334,934	$0	$0	$0	$10,939	$0	$63,750	$0	$25,503	$0	$435,126	$0	$0
June Pickett
Secretary	$0	$229,924	$0	$0	$0	$32,932	$0	$34,295	$0	$16,779	$0	$313,930	$0	$0
Kris Zimmer
Treasurer, Chief Financial Officer at SSM Health	$0	$870,069	$0	$0	$0	$103,034	$0	$930,581	$0	$30,595	$0	$1,934,279	$0	$0
Cynthia Brundige
System VP Human Resources-OK	$0	$250,942	$0	$0	$0	$18,588	$0	$190,511	$0	$8,349	$0	$468,390	$0	$0
Marti Jourden
Regional VP, Quality and Performance	$183,071	$0	$0	$0	$16,917	$0	$98,418	$0	$21,416	$0	$319,822	$0	$0	$0
Tamara Powell
President, SSM Health Bone & Joint Hospital at St. Anthony	$481,449	$42,493	$0	$0	$83,078	$19,535	$0	$336,184	$0	$10,104	$564,527	$408,316	$0	$0
Stephen Powell
VP - Physician/Ambulatory Services - SSMOK	$281,334	$0	$0	$0	$6,031	$0	$67,269	$0	$20,939	$0	$375,573	$0	$0	$0
Richard Boothe
Performance/Academic Officer, SSM Health St. Anthony Hospital	$327,129	$0	$0	$0	$10,979	$0	$45,668	$0	$31,987	$0	$415,763	$0	$0	$0
Elain Richardson
VP Nursing/CNO, SSM Health St. Anthony Hospital	$219,983	$0	$0	$0	$2,190	$0	$69,562	$0	$27,392	$0	$319,127	$0	$0	$0
Stacy Dawn Coleman
Regional VP, Service Lines, SSM Health St. Anthony Hospital	$216,948	$0	$0	$0	$9,542	$0	$102,840	$0	$25,080	$0	$354,410	$0	$0	$0
Kyle Nondorf
Executive VP/COO - SSM Health St. Anthony Hospital	$247,094	$0	$0	$0	$2,047	$0	$28,415	$0	$25,619	$0	$303,175	$0	$0	$0
Paul Wright
Medical Director, St. Anthony Physician Group	$294,703	$0	$0	$0	$22,368	$0	$28,851	$0	$27,190	$0	$373,112	$0	$0	$0
Leonard Bowen
Physician	$1,298,585	$0	$0	$0	$55,817	$0	$75,105	$0	$26,776	$0	$1,456,283	$0	$0	$0
Aviniash Vyas
Physician	$1,143,311	$0	$0	$0	$49,975	$0	$53,111	$0	$34,697	$0	$1,281,094	$0	$0	$0
Salman Zubair
Physician	$1,035,841	$0	$0	$0	$19,550	$0	$32,461	$0	$30,679	$0	$1,118,531	$0	$0	$0
Reji Pappy
Physician	$1,094,420	$0	$0	$0	$6,664	$0	$8,832	$0	$27,135	$0	$1,137,051	$0	$0	$0
David Lam
Physician	$1,058,458	$0	$0	$0	$897	$0	$6,885	$0	$26,160	$0	$1,092,400	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2017. These payments were included in their taxable compensation. Leonard Bowen Stephen Powell Tamara Powell Aviniash Vyas Paul Wright Kersey Winfree, MD
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	The organization's top management official, hospital regional president, 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 board or compensation committee.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Pension Restoration Plan: SSM Health (SSMH) provides this supplemental defined benefit nonqualified retirement plan to any employee who is a participant in the SSMH qualified defined benefit plan who earns over the Internal Revenue Service compensation limit. The plan "restores" the benefits to these employees that would have been provided under the SSMH qualified plan if the regulations did not impose compensation limits. An individual can take a distribution from the plan at (1) age 65 or older if the individual is still employed by SSMH or (2) age 55 or older if the individual is no longer employed by SSMH. No reportable individuals listed on Part VII of Form 990 received distributions from the plan in 2017. 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 distributions from this plan in 2017. All distributions received from the plan in the current year were included in the individual's taxable compensation. Marti Jourden $15,014 June Pickett $18,727 William Thompson $516,375 During 2017, 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: Joe Hodges $231,389 William Thompson $542,525 Kersey Winfree, MD $37,047 Ramona Carey $48,341 Paula Friedman $329,953 Shasta Manuel $32,757 June Pickett $12,318 Kris Zimmer $221,291 Cynthia Brundige $167,232 Marti Jourden $80,584 Tamara Powell $290,144 Stephen Powell $54,484 Richard Boothe $41,618 Elain Richardson $57,195 Stacy Dawn Coleman $81,580 Kyle Nondorf $14,502 Paul Wright $24,801 Leonard Bowen $71,055 Aviniash Vyas $49,061 Salman Zubair $29,813 Reji Pappy $5,549 David Lam $2,835 Robert Rader, MD $95,960 Christopher Howard $294,342

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a Description of Program Service	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 19 acute care hospitals, one children's hospital, more than 60 outpatient care sites, a pharmacy benefit company, an insurance company, two long-term care facilities, comprehensive home care and hospice services, a technology company, and two Accountable Care Organizations. The health system employs more than 31,000 people and is affiliated with more than 8,500 physicians making it one of the largest employers in every community it serves. SSMH is sponsored by SSM Health Ministries, an independent 8- member body comprised of three Franciscan Sisters of Mary and five lay people who collectively hold certain reserved powers over SSMH. 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. About SSM Health Care of Oklahoma: SSM Health Care of Oklahoma (SSMOK) is a health-care network that encompasses SSM Health Care facilities primarily in central Oklahoma. This includes SSM Health St. Anthony Hospital - Oklahoma City, SSM Health Bone & Joint Hospital at St. Anthony and St. Anthony Physicians Group, a multi-specialty medical group with locations geographically spread among the communities we serve. SSMOK is also the sole corporate member of SSM Health St Anthony Hospital - Shawnee in Shawnee, Oklahoma. In addition to the main hospital campuses, the region also encompasses St Anthony North, located in North Oklahoma City, and St Anthony South, located in South Oklahoma City, St Anthony Healthplex East and St Anthony Healthplex South, in east and south Oklahoma City. These state-of-the-art campuses feature freestanding emergency rooms, ambulatory services and physicians. SSM Health St. Anthony Hospital is a 774-bed regional referral facility located in midtown Oklahoma City and serving the needs of Central Oklahoma as well as many counties throughout the state of Oklahoma. St. Anthony provides general, tertiary acute care services including cardiology, oncology, behavioral medicine, surgery, kidney transplantation, and a variety of other disciplines. St. Anthony has brought many "firsts" to health care in Oklahoma (first ICU, first kidney transplant, first neurosurgical institute), including bringing the state's only Cyberknife technology to Oklahomans. St. Anthony Hospital has earned 2014 'Top Performer' recognition from The Joint Commission, based on 2013 accountability measure data, and has been recognized with numerous Innovator of the Year Awards by The Journal Record, including: InQuickER, Sleep Lab, Celebrity Chef, Concierge Services, and Corporate Mammography Days. In 2015, the hospital was awarded an 'A' grade for Patient Safety in Leapfrog's Spring 2015 safety score. Bone and Joint Hospital at St. Anthony is unique in that the hospital, physicians and other health care professionals are committed solely to orthopedic care. Staff offers a range of orthopedic services including hip and knee replacement, spine surgery, pain management, sports medicine, arthroscopic procedures, foot and ankle surgery, hand surgery, and robotic surgery. Recognized as one of the top orthopedic hospitals in the United States, Bone and Joint Hospital at St. Anthony rates in the top 4% in patient satisfaction. In 2014, Bone and Joint Hospital earned The Joint Commission's Gold Seal of Approval for its total knee and total hip replacement program. Through Saints Medical Group, SSM Health Care of Oklahoma provides Primary Care Physicians in Family Medicine, Internal Medicine and Pediatrics. Specialty service lines include Cardiology, Dermatology, Neurology, Obstetrics/Gynecology, Orthopedics, Pulmonary, Thoracic Surgery, Vascular Surgery, Diagnostic/Medical Testing Services, and an Occupational Health Network. SSMOK also includes St. Anthony Affiliate Health Network that encompasses 17 affiliate hospitals, including seven tier one affiliate hospitals. Physician specialty clinics, mobile diagnostics and telehealth capabilities are offered to communities throughout the network, thus improving access to health care in the communities located some distance from a metropolitan area. Describe the organization's approach to providing community benefit: SSM Health (SSMH) participates in Community Benefit according to our vision, Through our participation in the healing ministry of Jesus Christ, communities, especially those that are economically, physically, and socially marginalized, will experience improved health in mind, body, spirit and environment. In the tradition of our founders, the Franciscan Sisters of Mary, caring for those in greatest need remains our organizational priority. Today our System Board monitors Community Benefit efforts, and views achievement of our vision as a primary responsibility. The purpose of SSMH's Community Benefit program is to assess and address community health needs. Making our communities healthier in measurable ways is always the goal. To fulfill this commitment, SSMH's Community Benefit is divided into two parts: 1) Community Health Needs Assessment (CHNA), and 2) Community Benefit Inventory for Social Accountability (CBISA). First, CHNA is the assessment and prioritization of community health needs and the adoption and implementation of strategies to address those needs. A CHNA is conducted every three years by each hospital according to the following steps: - Assess and prioritize community health needs: Gather CHNA data from secondary sources; obtain input from stakeholders representing the broad interests of the community through interviews and focus groups; use data to select top health priorities; and complete written CHNA. - Develop, adopt, and implement strategies to address top-health priorities: Establish strategies to address priorities; complete Strategic Implementation Plan; obtain Regional/Divisional Board approval; and integrate strategies into operational plan. - Make CHNA widely available to the public: Publish CHNA and summary document on hospital's website. - Monitor, track, and report progress on top health priorities: Kick-off meeting conducted and updated toolkit distributed; and periodic meetings scheduled to evaluate and monitor progress. Data collected and report made to Regional/Divisional Board every six months and System Board every year; share findings with community stakeholders; and send results to finance for submission to the Internal Revenue Service (IRS). Next, CBISA is the gathering, collecting, and reporting of all data relating to community benefit activities and programs across the System. A CBISA is conducted every year by each hospital according to the following steps: - Collect and enter data: Kick-off meeting conducted and updated toolkit distributed; new staff complete Lyon web-based course; and periodic meetings scheduled to evaluate and monitor progress. Emails sent reminding staff to submit activities; occurrences entered into Lyon; and reports are produced and shared with leaders. - Finalize and report on prior year: All prior year data entered into Lyon by January 31; and communicate final prior year figures to IRS, System Board, and the community. System Office staff and leaders oversee and monitor SSMH's Community Benefit Program, and ensure reporting is in compliance with IRS regulations. In collaboration with community stakeholders and partner organizations, all hospital CHNAs were completed, approved, and integrated into the organization's strategic plan. We continue to monitor and assess the progress of our local efforts in the spirit of caring for others and improving community health.
Form 990, Part III, Line 4b Description of Program Service (Continued)	Description of CHNA Community Benefit Programs: For more information on CHNA community benefit programs provided by SSM Health Care of Oklahoma, please see Schedule H, Part V. Organizational description for tax exemption: SSM Health Care of Oklahoma, Inc. participates in a wide array of community programs throughout the area to further its exempt purpose of promoting the health of the community. The community initiatives build on the strengths of our communities and systems to improve the quality of life and to create a sense of hope. Community Benefit initiatives build community capacity and individual empowerment through community organizing, leadership development, partnerships, and coalition building. Our Community Health programs provide compassionate and competent care while they promote health improvement by reaching directly into the community to ensure that low-income and under-served persons can access health care services. Focusing on a broad definition of health, SSM Health Care of Oklahoma's hospital, clinics and programs provide medical and mental health services, health education, health management, prevention, referrals, insurance enrollment and in-home primary care services and support, while fostering collaboration and incorporating Community Benefit strategies. SSM Health Care of Oklahoma promotes grassroots advocacy and engages persons of influence to affect social and public policy change in order to promote both community health and healthy communities. SSM Health Care of Oklahoma also furthers its exempt purpose with the following activities: - Operates an emergency room that is open to all persons regardless of ability to pay, - Has an open medical staff with privileges available to all qualified physicians in the area, - Has a governing body in which independent persons representative of the community comprise a majority - Engages in the training and education of health care professionals, - Participates in Medicaid, Medicare, Champus, Tricare, and/or other government-sponsored health care programs - All surplus funds generated by SSMH entities are reinvested in improving our patient care delivery system. Describe the organization's financial assistance policies or programs (e.g., charity care, discounting) for low-income persons and how they are communicated to the public. For information on the financial assistance policies provided by SSM Health Care of Oklahoma, please see Schedule H. Quantifiable Uncompensated Care: This section includes a list of the types of programs and services that could be quantified as uncompensated care: Traditional Charity Care $ 21,735,888 Unpaid Cost of Medicaid $ 2,623,894 Unpaid Cost of Other Government Programs $ 2,663,768 Cost of Bad Debt $ 16,563,110 Total Quantifiable Uncompensated Care $ 43,586,660
Form 990, Part V, Line 1a Common Paymaster	SSM HEALTH CARE CORPORATION, EIN 46-6029223, SERVES AS THE COMMON PAYING AGENT FOR THE FILING ORGANIZATION, SSM HEALTH CARE OF WISCONSIN, INC, EIN 43-0688874. THEREFORE, ALL APPLICABLE 1099 AND 1096 IRS TAX FILINGS ARE REPORTED BY SSM HEALTH CARE CORPORATION.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE MEMBER OF THE CORPORATION IS SSM HEALTH CARE CORPORATION. SSM HEALTH CARE CORPORATION IS A NONPROFIT 501(C)(3) ORGANIZATION. BOTH SSM HEALTH CARE OF OKLAHOMA AND SSM HEALTH CARE CORPORATION 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 APPOINT AND REMOVE THE APPOINTED DIRECTORS AND THE EX OFFICIO DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MEMBER HAS THE FOLLOWING POWERS: A. TO ESTABLISH AND CHANGE THE MISSION, PHILOSOPHY AND VALUES OF THE CORPORATION B. TO APPOINT ADDITIONAL SUCCESSOR OR REPLACEMENT MEMBERS C. TO ELECT AND REMOVE THE APPOINTED DIRECTORS AND THE EX OFFICIO DIRECTORS D. TO APPOINT AND REMOVE THE PRESIDENT OF THE CORPORATION AND THE CHIEF EXECUTIVE OFFICER OF ANY OPERATING DIVISION OF THE CORPORATION E. TO APPROVE THE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AS PROVIDED THEREIN F. TO APPROVE AMENDMENTS TO THE BYLAWS OF THE CORPORATION G. TO APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION H. TO APPROVE THE FORMATION OF A CONTROLLED SUBSIDIARY OR A REMOTELY CONTROLLED SUBSIDIARY I. TO APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION J. TO APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF ANOTHER LEGAL ENTITY OR AN INTEREST IN ANOTHER LEGAL ENTITY K. TO AUTHORIZE OR APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF REAL PROPERTY OR ANY INTEREST IN REAL PROPERTY L. TO ESTABLISH CENTRALIZED EMPLOYEE BENEFIT, INSURANCE, INVESTMENT, FINANCING, CORPORATE RESPONSIBILITY, PERFORMANCE ASSESSMENT AND IMPROVEMENT AND OTHER OPERATIONAL AND SUPPORT PROGRAMS, TO REQUIRE THE PARTICIPATION OF THE CORPORATION IN SUCH PROGRAMS, AND TO AUTHORIZE THE OPENING AND CLOSING OF BANK ACCOUNTS AND INVESTMENT ACCOUNTS IN THE NAME OF THE CORPORATION IN CONNECTION WITH SUCH PROGRAMS M. TO APPROVE THE STRATEGIC, FINANCIAL AND HUMAN RESOURCES PLAN OF THE CORPORATION N. TO APPOINT THE AUDITOR AND CORPORATE COUNSEL FOR THE CORPORATION O. TO AUTHORIZE AND APPROVE BORROWING MONEY AND ENTERING INTO FINANCIAL GUARANTIES BY THE CORPORATION, INCLUDING ACTIONS RELATING TO THE FORMATION, JOINING, OPERATION, WITHDRAWAL FROM AND TERMINATION OF A CREDIT GROUP OR AN OBLIGATED GROUP AND THE GRANTING OF SECURITY INTEREST IN THE PROPERTY OF THE CORPORATION P. TO REQUIRE THE CORPORATION TO TRANSFER ASSETS, INCLUDING BUT NOT LIMITED TO CASH, TO THE MEMBER OR TO ANY ENTITY EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, WHICH IS CONTROLLED BY THE MEMBER, TO THE EXTENT NECESSARY TO ACCOMPLISH THE MISSION, GOALS, AND OBJECTIVE OF THE MEMBER AS DETERMINED BY THE MEMBER Q. TO APPROVE THE TRANSFER OF ASSETS BY THE CORPORATION TO ANY ENTITY OTHER THAN THE MEMBER, OTHER THAN TRANSFERS MADE IN THE ORDINARY COURSE OF OPERATIONS OF THE CORPORATION WHICH WILL NOT REQUIRE MEMBER APPROVAL; AND R. TO DETERMINE THE EXTENT TO WHICH AND THE MANNER IN WHICH THE POWERS DESCRIBED IN THIS SECTION WHICH ARE RESERVED TO THE MEMBER WITH RESPECT TO THE CORPORATION ARE TO BE INCLUDED IN THE GOVERNING DOCUMENTS OF ANY CONTROLLED SUBSIDIARY, REMOTELY CONTROLLED SUBSIDIARY OR NON-CONTROLLED SUBSIDIARY AND EXERCISED WITH RESPECT TO ANY CONTROLLED SUBSIDIARY, ANY REMOTELY CONTROLLED SUBSIDIARY OR ANY NON-CONTROLLED SUBSIDIARY.
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	ACCOUNTING/FINANCE PERSONNEL AT EACH SSMH (SSM HEALTH SYSTEM) ENTITY, IN CONJUNCTION WITH SYSTEM FINANCE PERSONNEL, PREPARE INFORMATION AND SUPPORTING SCHEDULES THAT ARE USED TO PREPARE THE FORM 990. THIS INFORMATION IS THEN REVIEWED BY A SUPERVISOR/MANAGER AND SENT TO THE SYSTEM OFFICE, WHERE SSMH PERSONNEL PREPARE THE FORM 990. THE RETURN IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM WHO SIGNS AS PAID PREPARER. THE RETURN IS PROVIDED TO ENTITY MANAGEMENT PERSONNEL FOR FINAL REVIEW PRIOR TO FILING. THE COMPLETE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS 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 ONLINE. 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 FINANCE STATEMENTS AND UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL STATEMENTS FOR THE SSM HEALTH SYSTEM ARE MADE AVAILABLE TO THE PUBLIC ON SSM HEALTH'S WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OKLAHOMA 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 VII, Section A Compensation of Former Directors	Compensation of former directors reported on Form 990, Section A, represents amounts paid for ongoing physician services or other employment services to the organization or a related organization, not as compensation for board services.
Form 990, Part IX, Line 11g Other Fees	Medical Physician, Practitioner, Psychiatrist, Resident, and Therapist - Total Expense: 23118181, Program Service Expense: 22801492, Management and General Expenses: 316689, Fundraising Expenses: ; Recruitment, Consulting, Administrative, and PBS Fees - Total Expense: 30718061, Program Service Expense: 28774950, Management and General Expenses: 1943111, Fundraising Expenses: ; Medical Lab, Radiology, Transportation - Total Expense: 18124182, Program Service Expense: 18120127, Management and General Expenses: 4055, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in beneficial interest in foundation - 2989351; Transfers from affiliates - -41805599;
FORM 990, PART I DOING BUSINESS AS	SSM HEALTH CARE OF OKLAHOMA, INC. CURRENTLY CONDUCTS BUSINESS UNDER THE FOLLOWING REGISTERED NAMES: "SCORE" - SPECIALIZED CENTER OF REJUVENATION AND EXERCISE "START" - ST. ANTHONY RECOVERY AND TREATMENT PROGRAM EXCELLENCE IS THE BEST MEDICINE SSM HEALTH SSM HEALTH BEHAVIORAL HEALTH SSM HEALTH BONE & JOINT HOSPITAL AT ST. ANTHONY SSM HEALTH BREAST CARE SSM HEALTH CANCER CARE SSM HEALTH CANCER CARE FRANK C. LOVE CANCER INSTITUTE SSM HEALTH HEART & VASCULAR CARE SSM HEALTH IMAGING SERVICES SSM HEALTH MEDICAL GROUP SSM HEALTH NEUROSCIENCES SSM HEALTH OUTPATIENT CENTER SSM HEALTH PEDIATRICS SSM HEALTH PHARMACY SSM HEALTH SLEEP SERVICES SSM HEALTH ST. ANTHONY HEALTHPLEX SSM HEALTH ST. ANTHONY HOSPITAL - OKLAHOMA CITY SSM HEALTH ST. ANTHONY SOUTH SSM HEALTH SURGERY CENTER SSM HEALTH URGENT CARE VEIN AND CIRCULATION CENTER AT ST. ANTHONY HOSPITAL

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SAINTS MEDICAL GROUP
10101 Woodfield Lane	ST LOUIS	MO	63132	760825755	MEDICAL SERVICES	OK	$21,318,424	$17,239,248	SSM HEALTH CARE OF OKLAHOMA
SSMOK ACO LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	470964302	HEALTH PROMOTION	OK	$0	-$3,459	SSM HEALTH CARE OF OKLAHOMA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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)	Type I	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 DePaul Health Center Foundation
10101 Woodfield Lane	St Louis	MO	63132	431776109	Fundraising	MO	501(c)(3)	7	SSM Health Care St Louis	false
SSM St Joseph Foundation
10101 Woodfield Lane	St Louis	MO	63132	431591556	Fundraising	MO	501(c)(3)	7	SSM Health Care St Louis	false
SSM St Clare Health Center Foundation
10101 Woodfield Lane	St Louis	MO	63132	431273310	Fundraising	MO	501(c)(3)	7	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
St Anthony Hospital Foundation Inc
10101 Woodfield Lane	St Louis	MO	63132	736104300	Fundraising	OK	501(c)(3)	7	SSM Health Care of Oklahoma	Yes (true)
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
Home Health United - VNS Foundation Inc
2802 Walton Commons Lane	Madison	WI	53718	391839309	Fundraising	WI	501(c)(3)	Type I	NA	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 Francis Hospital Foundation
10101 Woodfield Lane	St Louis	MO	63132	431099253	Fundraising	MO	501(c)(3)	7	SSM Regional Health Services	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	NA	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	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	false
St Marys 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 II	NA	false
St Mary's Janesville Foundation Inc
2901 Landmark PL Ste 300	Madison	WI	53713	273439133	Fundraising	WI	501(c)(3)	7	SSM Health Care of Wisconsin	false
Franciscan Sisters of Mary
3221 McKelvey Road Suite 107	Bridgeton	MO	63044	431012492	Religious Organization	MO	501(c)(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	Yes (true)
SSM Hospice and 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
605 North 12th Street	Mt 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	Yes (true)
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 Street	Mexico	MO	65265	431265060	Fundraising	MO	501(c)(3)	Type I	SSM Audrain Health Care Inc	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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	UBI Code VUBICodeVAmt	OwnershipOwnershipPct	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
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
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 S 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	SSM Health Care of Oklahoma	Excluded	$401,209	$6,359,563	$0	0.50	false	false
SSM HEALTH PHARMACY LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	264031708	PHARMACY	MO	NA	N/A	$0	$0	$0	0
DEAN CLINIC & ST MARYS 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
WINDMILL LLP
50 VILLAGE VIEW LANE	CHESTERFIELD	MO	63017	431804651	INVESTMENTS	MO	CARDINAL GLENNON CHILDREN'S FOUNDATION	N/A	$0	$0	$0	0
B&J McBride Office Building LLC
1000 N Lee Ave	Oklahoma City	OK	73102	731533449	MOB	OK	SSM Health Care of Oklahoma	Excluded	$207,111	$0	$0	0.50	false	false
1110 N Classen Boulevard LLC
1110 N Classen Boulevard	Oklahoma City	OK	73106	731158158	MOB	OK	SSM Health Care of Oklahoma	Excluded	-$9,706	$155,353	$0	0.7168	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
SSM MANAGED CARE ORGANIZATION LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431708511	HEALTH PROMOTION	MO	NA	C Corporation	false
FPP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431465174	HEALTH CARE	MO	NA	C Corporation	false
DIVERSIFIED HEALTH SERVICES CORP
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431369305	MEDICAL EQUIPMENT	MO	NA	C Corporation	false
SSM CARDIO AND THORACIC SERVICES INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	260286559	HEALTH CARE	MO	NA	C Corporation	false
SSM PROPERTIES INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431462486	PROPERTY SERVICES	MO	NA	C Corporation	false
SSM DEPAUL MEDICAL GROUP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431715106	HEALTH CARE	MO	NA	C Corporation	false
SSM ST CHARLES CLINIC MED GROUP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	430626408	PHYSICIAN OFFICES	MO	NA	C Corporation	false
HEALTH FIRST PHYS MANAGEMENT
10101 WOODFIELD LANE	ST LOUIS	MO	63132	731534336	MEDICAL SERVICES	OK	NA	C Corporation	false
SSMHCS LIABILITY TRUST II
10101 WOODFIELD LANE	ST LOUIS	MO	63132	816128118	INSURANCE	MO	NA	C Corporation	false
SSM NEUROSCIENCES INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	263413981	HEALTH CARE	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
10101 WOODFIELD LANE	ST LOUIS	MO	63132	030310431	INSURANCE	CA	NA	C Corporation	false
SSM ORTHOPEDIC INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	271557033	HEALTH CARE	MO	NA	C Corporation	false
SSM CANCER CARE INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	271557324	HEALTH CARE	MO	NA	C Corporation	false
PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS
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
ST MARYS DEAN VENTURES INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391628491	PHYSICIAN OFFICES	WI	NA	C Corporation	false
DEAN RETAIL SERVICES INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391717636	PROPERTY SERVICES	WI	NA	C Corporation	false
NAVITUS HOLDINGS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	800968174	PHARMACY BENEFITS	WI	NA	C Corporation	false
OZA ONCOLOGY INC
4117 VETERANS MEMORIAL DRIVE	MT VERNON	IL	62804		PHYSICIAN OFFICE	IL	NA	C Corporation	false
SSM Health Janesville Campus Condominium Association Inc
1808 West Beltline Highway	Madison	WI	53713	832038674	Condo association	WI	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
St Anthony Hospital Foundation
C	$1,344,954	Cash contribution
St Anthony Hospital Foundation
Q	$1,022,677	Cost of services
Lee Dewey Corporation
K	$1,027,696	Rental agreement
St Anthony Hospital Foundation
S	$2,367,631	Cash