2018-11-08T11:00:48-06:00 2017-12-31 350921680 CROWE LLP 9600 BROWNSBORO ROAD SUITE 400 LOUISVILLE KY 402411122 990 2017-01-01 431754347 Cardinal Glennon Children's Foundation CARD 3149892957 10101 Woodfield Ln St Louis MO 63132 June L Pickett Assistant Secretary 2018-11-08 true Rachel Spurlock P00520729 5023263996 2017 2019-02-21 02:37:17Z SSM Health Cardinal Glennon Children's Foundation Sandra Koller 3800 Park Avenue St Louis MO 63110 44052954 false 0928 X www.glennon.org X 1996 MO Provide financial support necessary for delivering exceptional health care, in state-of-the-art facilities, to all children in need of care at SSM Health Cardinal Glennon Children's Hospital. 57 53 38 536 0 0 16947447 14151192 0 2161122 3042840 85636 244014 19194205 17438046 6592575 7146672 0 2431996 2751550 0 4174186 3282318 2980500 12306889 12878722 6887316 4559324 97707131 109847559 17042013 15258637 80665118 94588922 THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 7146672 7146672 PROVIDED FUNDING TO SUPPORT THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL. SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS. 7146672 true true false false false false false false false true true false false false true true true true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 195 0 true 38 true false false false false false true true true false false false X 57 53 false false true false true true true true false false false false true true true true true false false false AK CA GA ID KS MD MA MI MN MS NH NJ NM NY ND OR OK PA TN UT WV WI X Julie Weber 3149892957 10101 Woodfield Lane St Louis MO 63132 Sandra Koller Vice President, Philanthropy 40.0 0 X X 205034 0 14060 Steven Burghart Director & SSM Health Cardinal Glennon Children's Hospital President 1.0 40.0 X X 0 473155 62203 Rev Robert Carlson Chairman & Director 1.0 0 X X 0 0 0 Craig LaBarge Director & President 1.0 0 X X 0 0 0 Brian Behrens Director & First Vice Pres 1.0 0 X X 0 0 0 James Koman Director & Second Vice Pres 1.0 0 X X 0 0 0 James Whalen Director & Chairman-Finance 1.0 1.0 X X 0 0 0 Molly Cline PhD Director & Secretary 1.0 0 X X 0 0 0 Allen Allred Director 1.0 0 X 0 0 0 Galen Bingham Director 1.0 0 X 0 0 0 Cheryl Boushka Director 1.0 0 X 0 0 0 James Brennan Director 1.0 0 X 0 0 0 J Michael Bruno Director 1.0 0 X 0 0 0 Julian Carr Director 1.0 0 X 0 0 0 James Castellano Director 1.0 0 X 0 0 0 Bob Costas Director 1.0 0 X 0 0 0 Dan Dierdorf Director 1.0 0 X 0 0 0 John Eilermann Director 1.0 0 X 0 0 0 Douglas Fabick Director 1.0 0 X 0 0 0 Dennis Gipson Director 1.0 0 X 0 0 0 Shawn Hagan Director 1.0 0 X 0 0 0 Sherlyn Hailstone Director 1.0 0 X 0 0 0 John Hefele Director 1.0 0 X 0 0 0 Edward Hempstead Director 1.0 0 X 0 0 0 Edward Higgins Director 1.0 0 X 0 0 0 Thomas Hilton Director 1.0 0 X 0 0 0 Nicole Holland-Hong Director 1.0 0 X 0 0 0 Leslee Holliday Director 1.0 0 X 0 0 0 Dennis Jacknewitz Director 1.0 0 X 0 0 0 Candace Jennings Director, Regional Pres-Hospital Operations-St Louis 1.0 41.0 X 0 733110 123879 Bob Leonard Director 1.0 0 X 0 0 0 Marian Mehan Director 1.0 0 X 0 0 0 Dr Dennis O'Connor Director 1.0 0 X 0 0 0 Christopher Pronger Director 1.0 0 X 0 0 0 Jerry Ritter Director 1.0 0 X 0 0 0 Dr Farouk Sadiq Director 1.0 0 X 0 0 0 Jack Schreiber Director 1.0 0 X 0 0 0 Daniel Sullivan Director 1.0 0 X 0 0 0 Bryan Swift Director 1.0 0 X 0 0 0 William Thompson Pt Yr Director, Pt Yr President/CEO of SSM Health 1.0 56.0 X 0 1280477 547089 Ray Wagner Director 1.0 0 X 0 0 0 Robert Witterschein Director 1.0 0 X 0 0 0 Jim Woodcock Director 1.0 0 X 0 0 0 Margaret Barrett Director 1.0 0 X 0 0 0 Clayton Brown Director 1.0 0 X 0 0 0 Anthony Caleca Director 1.0 0 X 0 0 0 Timothy Danis Director 1.0 0 X 0 0 0 John Lee Director 1.0 0 X 0 0 0 Chrissi Nardini Director 1.0 0 X 0 0 0 Ibrahim Vajzovic Director 1.0 0 X 0 0 0 Sherri Cliffe Director 1.0 0 X 0 0 0 William Corrigan Jr Director 1.0 0 X 0 0 0 Thomas McMillin Director 1.0 0 X 0 0 0 Michael Garner Director 1.0 0 X 0 0 0 Msgr Vernon Gardin Director 1.0 0 X 0 0 0 Laura S Kaiser Director, President/CEO of SSM Health 1.0 55.0 X 0 1325216 268145 Dr Shermini Saini Director 1.0 0 X 0 0 0 David Taiclet Director 1.0 0 X 0 0 0 June Pickett Asst Secretary, Asst VP Governance & Archives, SSM Health 1.0 65.1 X 0 262856 51074 Damon Harbison Former Director & Officer, Pt Yr Hosp President 1.0 40.0 X 0 197210 38342 205034 4272024 1104792 1 true true false 0 1277560 51525 140467 12681640 3310379 14151192 0 0 0 0 0 2035854 2035854 0 0 26645133 25638147 1006986 0 1006986 1006986 821272 1277560 601148 220124 220124 399503 375613 23890 23890 0 0 0 0 0 17438046 0 0 3286854 7066874 7066874 79798 79798 219094 109547 109547 1984801 751519 1233282 519699 201136 318563 27956 10903 17053 4370 4370 42400 42400 65863 65863 142427 0 67807 74620 2229398 2229398 261755 97628 164127 128270 128270 45488 17892 27596 10968 10968 49561 49561 0 0 0 0 12878722 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9679330 17438046 0 0 17438046 13193572 314850 314850 12878722 0 0 12878722 Schedule D, Part V, Line 4 Intended uses of endowment funds To support the pediatric medical services provided by SSM Health Cardinal Glennon Children's Hospital, including patient care, education, social services, equipment purchases, academic medical center department chair support, and patient transportation. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation evaluates its uncertain tax positions on an annual basis. There have been no uncertain tax positions recorded in 2017 and 2016. Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Actuarial change in gift annuity liability - 314850 Glennon Gallop 738281 448886 289395 14703 101763 10000 Glennon Glow 462491 349711 112780 1130 179979 94943 24593 8 898060 478963 419097 60790 66514 35695 11038 2098832 1277560 821272 76623 348256 140638 35631 601148 220124 true SSM Cardinal Glennon Children's Hospital 10101 Woodfield Lane St Louis MO 63132 430738490 501(c)(3) 6509135 221214 FMV Assistance for hospital patients, including toys and personal care items To support hospital operations Circus Flora 3547 Olive Street Suite 210 St Louis MO 63103 742493831 501(c)(3) 20000 To support operations Healthworks Kids' Museum 1100 Macklind Avenue St Louis MO 63110 753018876 501(c)(3) 10000 To support operations Safety House Foundation 223 Henry Avenue Manchester MO 63011 462404875 501(c)(3) 30000 To support operations St Louis University Department of Pediatrics 1402 S Grand Blvd Caroline Building Room 301 St Louis MO 63104 430654872 501(c)(3) 261898 To support pediatric education SSM Health Care St Louis 10101 Woodfield Lane St Louis MO 63132 431343281 501(c)(3) 14628 To benefit SSM Health St. Mary's Hospital - St. Louis 6 0 PATIENT ASSISTANCE 229 79798 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants to organizations were made to a related organization that is tax exempt under Section 501(c)(3). The organization has developed internal control procedures for the use of grant funds. All grants to individuals include a grant application process through a related organization. Approved grant applications are forwarded to the Foundation and the Foundation pays the requested expenditures to the appropriate vendor. false true false false false false false false false Damon Harbison Former Director & Officer, Pt Yr Hosp President 0 196123 0 0 0 1087 0 17923 0 20419 0 235552 0 0 Sandra Koller Vice President, Philanthropy 201841 0 0 0 3193 0 10123 0 3937 0 219094 0 0 0 Steven Burghart Director & SSM Health Cardinal Glennon Children's Hospital President 0 455447 0 0 0 17708 0 40800 0 21403 0 535358 0 0 Candace Jennings Director, Regional Pres-Hospital Operations-St Louis 0 689382 0 0 0 43728 0 91141 0 32738 0 856989 0 0 William Thompson Pt Yr Director, Pt Yr President/CEO of SSM Health 0 661230 0 0 0 619247 0 542525 0 4564 0 1827566 0 562455 Laura S Kaiser Director, President/CEO of SSM Health 0 1076161 0 200000 0 49055 0 252000 0 16145 0 1593361 0 0 June Pickett Asst Secretary, Asst VP Governance & Archives, SSM Health 0 229924 0 0 0 32932 0 34295 0 16779 0 313930 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The Foundation's top management official (Vice President, Philanthropy) is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the SSM Health (SSMH) President/CEO. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Pension Restoration Plan: SSM Health (SSMH) provides this supplemental defined benefit nonqualified retirement plan to any employee who is a participant in the SSMH qualified defined benefit plan who earns over the Internal Revenue Service compensation limit. The plan "restores" the benefits to these employees that would have been provided under SSMH's 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 this plan during 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 individuals' taxable compensation. William Thompson $516,375 June Pickett $18,727 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: Sandra Koller $2,008 Candace Jennings $6,038 William Thompson $542,525 June Pickett $12,318 Damon Harbison $6,823 X 10088 Market value X 195085 Market value X 100 2813180 Market value X 7 1528 Market value X 45 31689 Market value X Gift cards 76 25085 Market value X Sports/entertainment 26 37605 Market value X Items for events 201 196119 Market value 0 false true false Schedule M, Part I ALL AMOUNTS IN PART I, COLUMN B, REPRESENT THE NUMBER OF CONTRIBUTIONS FOR ALL TYPES OF ITEMS. Form 990, Part III, Line 4a Program Service Accomplishments Since it was founded in 1872 by Catholic sisters, SSM Health (SSMH) has existed to meet the health needs of the communities it serves. SSMH is a Catholic, not-for- profit health system serving the comprehensive health needs of communities across the Midwest through one of the largest integrated delivery systems in the nation. With care delivery sites in Illinois, Missouri, Oklahoma, and Wisconsin, SSMH includes 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. SSM Health Cardinal Glennon Children's Foundation (the Foundation) is an independent, charitable organization fostering philanthropic support for SSM Health Cardinal Glennon Children's Hospital (Cardinal Glennon) in St. Louis, Missouri. Cardinal Glennon is a 195-bed pediatric hospital offering comprehensive medical services, including inpatient and outpatient surgeries using state-of-the-art technology and facilities. With more than 60 medical specialty areas, Cardinal Glennon offers a distributed network of pediatric programs throughout Missouri and Illinois. Since 2013, U.S News & World Report has recognized Cardinal Glennon as a Best Children's Hospital in multiple specialties. A teaching hospital, Cardinal Glennon is home to the Saint Louis University pediatric residency program and is staffed by SLUCare physicians. The Foundation is entrusted with the task of finding and strengthening relationships with friends and organizations in our surrounding communities and garnering the resources that will sustain our patient services, capital needs and community programs. In keeping with the core values of SSM Health, we are good stewards of our resources, managing all contributions for the maximum benefit of the hospital and the patients and communities we serve. In 2017, the Foundation provided philanthropic support for numerous programs and enhancements at SSM Health Cardinal Glennon Children's Hospital including, but not limited to: Footprints. Footprints is a palliative care program that is committed to improving the quality of life for children living with complex medical illnesses and their families. The care coordination offered by Footprints addresses not only the physical needs of a child but the emotional, spiritual and psychosocial needs of the child and his or her family as well. The team evaluates the family's needs to identify difficult issues which may arise while caring for their children. The program focuses on comfort, advocacy and support to help families and children live well along their journey. Audiology. Almost three in every 1,000 children are born deaf each year. These children face a lifetime of challenges, such as failure to develop language skills, reduced access to mainstream education, and difficulty in finding employment as adults. While traditional hearing aids amplify sound, cochlear implants provide an advantage for children with profound deafness because they actually compensate for damaged or non-working parts of the ear by finding useful sounds and sending them to the brain. Very young children are ideal candidates for the device because their central nervous systems are extremely adaptive, allowing their brains to make use of the sounds the implant provides. When implanted early and coupled with post-implantation speech and language therapy, children who are deaf have the opportunity to develop age-appropriate speech, language and social skills. One of the main barriers to children receiving cochlear implants is the cost. Therefore, the Foundation provides funds to provide cochlear implants, as well as other technology, services and surgeries that enable children with hearing loss to enjoy the sounds and successes of life. Cardinal Glennon Safety Program. Despite improvements in prenatal care and advances in medical technology, infant mortality remains a significant public health concern in the St. Louis area. Cardinal Glennon is committed to improving the health and wellbeing of children and their families. To this end, the Cardinal Glennon Safety Program, partially funded by generous community support, provides education and resources to families in need, including safe sleep education, vehicle passenger safety, home safety, and much more. The Safety Program team collaborates with local agencies on both sides of the Mississippi River to provide these services to families who experience a multitude of barriers, including language and lack of transportation. Baby Steps Program. Now in its fifth year, Baby Steps is a comprehensive, early intervention program for parents of children with special health care needs who are staying in the Neonatal Intensive Care Unit, providing them with education, counseling and emotional support in order to help reduce the risk of child abuse and neglect. This program is completely funded through donations to the Foundation and provides a vital service to the parents of some of our tiniest and sickest patients. Knights of Columbus Developmental Center. The Knights of Columbus Developmental Center serves children with suspected autism spectrum disorders and other developmental disabilities. The Center has a team of experts in developmental pediatrics, neurology, psychiatry, psychology, nursing, speech-language pathology, occupational therapy, a family resource specialist and education coordinator, a research team and support staff to help children reach their highest potential through comprehensive evaluation, care, family guidance, education and innovative research. Child Life Services and Music Therapy. Child Life Specialists provide a variety of services for children in the hospital, including collaboration with the entire medical team to advocate for the child's needs, procedure preparation (including the use of medical play) and support during those procedures, structured play opportunities and more. In addition, Cardinal Glennon offers music therapy to our patients to further alleviate stress and anxiety, promote relaxation and increase self-esteem. Music therapy provides an additional layer of support with the Child Life team to help patients cope with their illness in a healthy and constructive way, and even help parents engage with their children in the healing process. Shining Star School. Children who are hospitalized or who live with chronic illness benefit from keeping much of their regular routines as possible. Attending school, working on school academics and completing schoolwork are a healthy part of a child's routine. Participating in school activities can give children hope of returning to normal events. To meet this very important need for normalcy and development, the Foundation helps sponsor the Shining Star School. Staffed by two full-time teachers and multiple volunteers, the Shining Star School helps promote general academic development, social and emotional development as well as the overall well-being of individual children and groups in the hospital setting. 3D Center of Excellence. Multiple generous donations to the Foundation enabled Cardinal Glennon to open a new center that combines high-resolution diagnostic imaging with the latest in 3-D printing technology to create precise, customized models of hearts, skulls and much more. These models are used not only to educate parents about their child's medical condition, but also for our physicians to plan surgeries, and even create custom tools or solutions when necessary. The use of 3-D models in surgery planning helps to reduce the overall time of the procedures, thereby reducing the child's exposure to anesthesia, leading to faster recovery and healing. Form 990, Part III, Line 4b Program Service Accomplishments (Continued) Inpatient Cancer Center. The Foundation is raising funds to support the construction and renovation of the Inpatient Cancer Center at SSM Cardinal Glennon Children's Hospital. The improvements include 18 state-of-the-art patient rooms, individual bathroom and shower facilities, comfortable sleeper sofas for parents staying overnight, an updated and enlarged playroom specifically for pediatric cancer patients, along with new nursing stations that allow for closer proximity to patients and better care. The renovations will increase patient comfort, safety and satisfaction and provide a family-centered and healing environment for patients and their families. Emergency Department. Donor support provided funds for an update of the Dan Dierdorf Emergency & Trauma Center that included five new exam rooms and the addition of two triage areas. With more than 58,000 visits in 2017, Cardinal Glennon has one of the busiest emergency rooms in the area, and this update has increased efficiency, thereby reducing wait times for families. Danis Pediatric Center. Many socioeconomic factors have increased demand for safety-net primary care services. To meet this increased demand, Danis Pediatrics has added programs and services, increased their staffing of doctors and nurses, and opened a second location to continue providing high-quality, comprehensive care for all children in need. Even with these enhancements, both locations are filled to capacity and many of the children served by Danis Pediatrics have complex health care needs. Because of this, much of the foundation's Fundraising efforts for Danis Pediatrics are focused on improving access and convenience for our patients and their families. Form 990, Part V, Line 2a Common Paymaster SSM Health Care St. Louis, EIN 43-1343281, serves as the common paying agent for the filing organization, Cardinal Glennon Children's Foundation, EIN 43-1754347. Therefore, all W-3 and W-2 filings are reported by SSM Health Care St. Louis. The number of employees reported on Part V, Line 2a represents the number of individuals whose salaries and wages are allocated to the filing organization, even if paid by the common paymaster. Form 990, Part VI, Line 4 Significant changes to organizational documents Bylaws were revised as follows: Article V, Section 2: the upper limit on the Board of Governors was increased from 50 to 60 because the member limit was reached and new quality members need to be added. Form 990, Part VI, Line 6 Classes of members or stockholders The sole member of the Foundation is SSM Cardinal Glennon Children's Hospital. SSM Cardinal Glennon Children's Hospital is a nonprofit 501(c)(3) organization that operates a 190-bed inpatient and outpatient pediatric medical center in St Louis, Missouri. Both the Foundation and SSM Cardinal Glennon Children's Hospital are part of the integrated health system known as SSM Health. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The member has the power to appoint the Board of Governors, except for the governors who serve ex-officio, and to remove appointed governors with or without cause. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The member has the following powers: a. To establish and change the philosophy of the Foundation b. To appoint the Board of Governors, except for the Governors who serve ex officio, and to remove the Appointed Governors with or without cause c. Subject to the limitations contained in the Articles of Incorporation, to take action with respect to amendments to the Articles of Incorporation of the Foundation d. To take action with respect to amendment to the Bylaws of the Foundation and any amendments thereto. e. To approve the merger, consolidation or dissolution of the Foundation f. To approve the sale, conveyance, assignment, transfer, alienation, pledge, encumbrance, mortgage or lease of real property or any interest therein of the Foundation in accordance with the policies approved by the Member g. To approve i) the acquisition of real property or any interest therein or ii) the acquisition of stock of a corporation if, after the acquisition, the Foundation will own a majority of the voting stock of such corporation, in accordance with policies approved by the Member h. To approve the sale, transfer or other disposition of the voting stock of a corporation if before the disposition the Foundation owned a majority of the voting stock of the corporation and after such disposition the Foundation would not own a majority of the voting stock of the corporation, in accordance with policies approved by the Member i. To take any and all action on behalf of the Foundation with respect to any borrowings or guarantees of the Foundation, except as the same may be delegated, in accordance with policies approved by the Member j. To approve the acceptance of any gift or contribution which, in connection therewith, would impose a continuing obligation upon the Foundation, including, without limitation, the obligation to provide health care services, pay an annuity or otherwise, except as otherwise determined by the Member pursuant to policies adopted by the Member k. To approve or reject proposals for expenditures or contributions in accordance with article IX of the Bylaws in the event the President of the Hospital and the Board of Governors do not agree with respect to the approval of such proposal. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization does not have any committees with the authority to act on the behalf of the governing body. The organization uses advisory boards for finance and investment purposes where documentation is properly maintained. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 on line. Periodically through the year, the entity's corporate responsibility contact person (with the help of the entity's learning management system coordinator) sends department managers a list of employees who have not yet completed their COI so they can remind the employees and ensure the employees have time in their schedule to complete the required course. Resolution of any conflicts that are disclosed must be documented and kept on file at the entity. Supervisors verify required course completion prior to year end. Form 990, Part VI, Line 19 Required documents available to the public The year-end audited consolidated financial statements and unaudited quarterly consolidated financial statements for the SSM Health System are made available to the public on SSM Health's website. The organization's Articles of Incorporation are available on the Missouri Secretary of State's website. Copies of the Form 990 and the conflict of interest policy are available to the public upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances ACTUARIAL CHANGE IN GIFT ANNUITY LIABILITY - -314850; SSM HEALTH CARE CORPORATION 10101 WOODFIELD LANE ST LOUIS MO 63132 466029223 HEALTH CARE MO 501(c)(3) Type I FRANCISCAN SISTERS OF MARY 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 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 SSM HEALTH CARE OF OKLAHOMA INC 10101 WOODFIELD LANE ST LOUIS MO 63132 730657693 HEALTH CARE OK 501(c)(3) 3 SSM HEALTH CARE CORPORATION false ST ANTHONY HOSPITAL FOUNDATION INC 10101 WOODFIELD LANE ST LOUIS MO 63132 736104300 FUNDRAISING OK 501(c)(3) 7 SSM HEALTH CARE OF OKLAHOMA false SSM HEALTH CARE OF WISCONSIN INC 10101 WOODFIELD LANE ST LOUIS MO 63132 430688874 HEALTH CARE WI 501(c)(3) 3 SSM HEALTH CARE CORPORATION false DELLS MEDICAL BUILDING INC 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