CARDINAL GLENNON CHILDRENS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CARDINAL GLENNON CHILDRENS FOUNDATION (EIN 43-1754347)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202543219349323319
Schema version: 2024v5.2
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 D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T17:13:41-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462045108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431754347	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARDINAL GLENNON CHILDREN'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARD	BusinessNameControlTxt
Phone	3149892957	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 PARK AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE KING	PersonNm
Person Title	VP FINANCE	PersonTitleTxt
Phone	3149892957	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWNA M JANSONS	PreparerPersonNm
PTIN	P01222873	PTIN
Phone	3174648600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SANDY KOLLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 PARK AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$70,359,090	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GLENNON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	63	VotingMembersGoverningBodyCnt
Voting Members Independent	59	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$57,346,912	PYContributionsGrantsAmt
CY Contributions Grants	$48,513,464	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,581,161	PYInvestmentIncomeAmt
CY Investment Income	$17,899,786	CYInvestmentIncomeAmt
PY Other Revenue	-$862,110	PYOtherRevenueAmt
CY Other Revenue	$505,257	CYOtherRevenueAmt
PY Total Revenue	$65,065,963	PYTotalRevenueAmt
CY Total Revenue	$66,918,507	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,358,292	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,579,663	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,023,566	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,416,468	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,038,300	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,997,684	PYOtherExpensesAmt
CY Other Expenses	$3,884,890	CYOtherExpensesAmt
PY Total Expenses	$20,379,542	PYTotalExpensesAmt
CY Total Expenses	$16,881,021	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,686,421	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,037,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$213,105,248	TotalAssetsBOYAmt
Total Assets EOY	$268,673,766	TotalAssetsEOYAmt
Total Liabilities BOY	$14,737,819	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,447,275	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$198,367,429	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$252,226,491	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,579,663	ExpenseAmt
Grant	$9,579,663	GrantAmt
Revenue	$0	RevenueAmt
Desc	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 PEDIATRIC MEDICAL AND SURGICAL SUBSPECIALTIES, 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 2024, THE FOUNDATION PROVIDED PHILANTHROPIC SUPPORT FOR NUMEROUS PROGRAMS AND SERVICES AT SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL INCLUDING, BUT NOT LIMITED TO: CLINICAL EXCELLENCETHE GENEROSITY OF OUR DONORS HAS SUPPORTED THE GROWTH OF MANY OF OUR NATIONALLY RANKED PROGRAMS, FROM RESEARCH SUPPORT TO TECHNOLOGICAL ADVANCEMENTS. FOR 2024-25, OUR NATIONALLY RANKED PROGRAMS INCLUDE: PEDIATRIC CARDIOLOGY AND HEART SURGERY PEDIATRIC GASTROENTEROLOGY AND GI SURGERY NEONATOLOGY PEDIATRIC CANCER PEDIATRIC NEPHROLOGY PEDIATRIC PULMONOLOGY AND LUNG SURGERY PEDIATRIC UROLOGYPHILANTHROPIC DOLLARS HAVE SUPPORTED INITIATIVES SUCH AS FACILITY UPDATES TO IMPROVE PATIENT SAFETY AND COMFORT; ANCILLARY PROGRAMS TO ENHANCE ACCESS AND ADDRESS FAMILY SOCIAL NEEDS; AND RESEARCH SUPPORT FOR CLINICAL TRIALS AND DATA-SHARING TO IMPROVE CARE AND BEST PRACTICES.SUPPORTIVE SERVICES AND COMMUNITY OUTREACHTHESE TRADITIONALLY NON-BILLABLE SERVICES ARE VITAL TO SERVICE PROVISION IN A PEDIATRIC HOSPITAL, AND THEREFORE RELY ON PHILANTHROPIC SUPPORT. THESE SERVICES INCLUDE CHILD LIFE AND CREATIVE ARTS THERAPIES, PROVIDING EDUCATION, ADVOCACY, AND DEVELOPMENTALLY APPROPRIATE INTERVENTIONS TO HELP RELIEVE ANXIETY AND PROMOTE COPING SKILLS AND NORMALIZATION DURING A HOSPITAL STAY; AND THE SHINING STAR SCHOOL, WHICH SUPPORTS OUR PATIENTS' ACADEMIC PROGRESS WHILE IN OUR CARE. AS PART OF OUR COMMITMENT TO THE COMMUNITY, THE FOUNDATION ALSO SUPPORTS NUMEROUS COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS INCLUDING REACH OUT AND READ, PROMOTING EARLY LITERACY THROUGH PARENTAL EDUCATION AND FREE BOOKS FOR CHILDREN IN LOW-INCOME NEIGHBORHOODS; AND THE SSM HEALTH CARDINAL GLENNON SAFETY PROGRAM, WHICH EDUCATES THE COMMUNITY ON NUMEROUS INJURY PREVENTION TOPICS INCLUDING SAFE SLEEP, VEHICLE PASSENGER SAFETY AND MORE, AND PROVIDES LOW-COST OR NO-COST SAFETY RESOURCES TO FAMILIES IN NEED. STAFF SUPPORT INITIATIVESSINCE 2020, OUR DONORS HAVE GENEROUSLY SUPPORTED OUR CARE FOR CAREGIVERS PROGRAM. IN ADDITION TO OPPORTUNITIES FOR BRIEF RESPITE AND TEAM BUILDING, CARE FOR CAREGIVERS PROVIDES EMOTIONAL FIRST AID TO CLINICAL TEAMS OR INDIVIDUAL CAREGIVERS DEALING WITH A DIFFICULT PATIENT CARE SITUATION.DONOR SUPPORT ALSO ENABLES OUR STAFF TO CONTINUE THEIR EDUCATION THROUGH A VARIETY OF OPPORTUNITIES, PARTICULARLY ANNUAL PROFESSIONAL CONFERENCES. OUR NURSES AND OTHER STAFF BELONG TO DOZENS OF PROFESSIONAL ORGANIZATIONS WHOSE ANNUAL CONFERENCES ARE A TIME OF LEARNING, SHARING, AND MAKING NEW CONNECTIONS. LESSONS LEARNED ARE THEN OFTEN TRANSLATED INTO PROCESS CHANGES OR OTHER IDEAS FOR IMPROVEMENT THAT ENHANCE PATIENT CARE.	Desc
Total Program Service Expenses	$9,579,663	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	228	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	63	GoverningBodyVotingMembersCnt
Independent Voting Member	59	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3149892282	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12800 CORPORATE HILL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63131	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVEN SMOOT
DIRECTOR, VP COO SSMH	1.00	54.00	Yes (X)	$0	$2,364,935	$1,119,698
JEREMY FOTHERINGHAM
DIRECTOR,REGIONAL PRESIDENT	1.00	54.00	Yes (X)	$0	$1,310,180	$630,158
SANDRA KOLLER
PRESIDENT, PHILANTHROPY	40.00	0.00	Yes (X)	$0	$591,279	$149,135	Yes (X)
ARCHBISHOP MITCHELL T ROZANSKI
CHAIRMAN & DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISSY L NARDINI
DIRECTOR & PRIOR YEAR PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID L TAICLET
DIRECTOR & PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GALEN D BINGHAM
DIRECTOR & FIRST VICE PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES F WHALEN
DIRECTOR & TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN R CONRAD
DIRECTOR & SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BEN ALBERS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MARGARET B BARRETT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN C BEHRENS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TONY BERG
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CHERYL C BOUSHKA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PHILLIP C BOYD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CLAYTON C BROWN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ANTHONY J CALECA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH CARO
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MATTHEW L CARR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SHARON A CLIFFE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM M CORRIGAN JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT Q COSTAS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TIMOTHY J DANIS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL L DIERDORF
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KELLI FABICK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MARK J FRONMULLER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DENNIS G GIPSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KRISTIN J GUEHLSTORF
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SHAWN HAGAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN F HERBER JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JERRY HERBERT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS E HILTON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
NICOLE HOLLAND-HONG
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LESLEE HOLLIDAY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LAWRENCE P KEELEY JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN D LEE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT G LEONARD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
HOSSAIN MARANDI
DIRECTOR & HOSPITAL PRESIDENT	1.00	54.00	Yes (X)	$0	$639,916	$202,461	Yes (X)
W DUDLEY MCCARTER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS P MCMILLIN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BHAVIK R PATEL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER R PRONGER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN S ROSS JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN D ROTHERY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MOLLY M SANSONE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN A SCHREIBER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KELVIN J TAYLOR JR
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LINDA K TRACY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
GREG J TWARDOWSKI
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SUMIT VERMA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN L WILLIAMS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
AMANDA FRITZ
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SUSAN HUBER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JEFFREY C KAISER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CHASE KANE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MATTHEW MCTAGUE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JACKIE PALETTA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JASON RINEY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MARK STALLION
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PAT VANCLEAVE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM LUECKENHOFF
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LAUREN BAYLIS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KAREN PAGE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DOUGLAS LONG
ASST SECRETARY, CLO	1.00	54.00		$0	$1,587,150	$700,771	Yes (X)
STEVEN BURGHART
FORMER DIRECTOR, HOSPITAL PRESIDENT	0.00	0.00		$0	$177,220	$9,303		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,670,680	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,811,526	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONTEMPORARY PRODUCTIONS
7676 FORSYTH BLVD STE 1800	ST LOUIS	MO	63105	EVENT MANAGMEMT	$1,230,483
CHANGING OUR WORLD
1285 AVENUE OF THE AMERICAS	NEW YORK	NY	10019	FUNDRAISING CONSULTING	$540,708
ONE SIXTY OVER NINETY
304 PARK AVE S	NEW YORK	NY	10010	MARKETING	$465,353
DELAWARE NORTH SPORTSERVICE
250 DELAWARE AVENUE	BUFFALO	NY	14202	HOSPITALITY AND FOOD SERVICE	$415,392
JOSEPHINE LITTLEPAGE
8132 BIG BEND BLVD	ST LOUIS	MO	63119	EVENT MANAGMEMT	$391,491

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,067,279	FundraisingAmt
Related Organizations	$52,025	RelatedOrganizationsAmt
Government Grants	$125	GovernmentGrantsAmt
All Other Contributions	$46,394,035	AllOtherContributionsAmt
Noncash Contributions	$1,832,652	NoncashContributionsAmt
Total Contributions	$48,513,464	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,210,844	TotalRevenueColumnAmt
Exclusion	$4,210,844	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,688,942	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,688,942	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,688,942	TotalRevenueColumnAmt
Exclusion	$13,688,942	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,903,567	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,067,279	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,433,968	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469,599	TotalRevenueColumnAmt
Exclusion	$469,599	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$25,695	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,615	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,080	TotalRevenueColumnAmt
Exclusion	$19,080	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	JOINT VENTURE INCOME	Desc
Business	523000	BusinessCd
Total Revenue Column	$16,578	TotalRevenueColumnAmt
Exclusion	$16,578	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,578	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,918,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,405,043	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,556,751	TotalAmt
Program Services	$9,556,751	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,912	TotalAmt
Program Services	$22,912	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,831,825	TotalAmt
Management And General	$1,172,161	ManagementAndGeneralAmt
Fundraising	$1,659,664	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,318	TotalAmt
Management And General	$26,209	ManagementAndGeneralAmt
Fundraising	$37,109	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$312,586	TotalAmt
Management And General	$129,387	ManagementAndGeneralAmt
Fundraising	$183,199	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$208,739	TotalAmt
Management And General	$86,402	ManagementAndGeneralAmt
Fundraising	$122,337	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$63	TotalAmt
Management And General	$37	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,267	TotalAmt
Management And General	$11,900	ManagementAndGeneralAmt
Fundraising	$8,367	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,027,775	TotalAmt
Management And General	$603,460	ManagementAndGeneralAmt
Fundraising	$424,315	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,780,562	TotalAmt
Fundraising	$1,780,562	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,461	TotalAmt
Management And General	$53,826	ManagementAndGeneralAmt
Fundraising	$35,635	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$157,547	TotalAmt
Management And General	$83,423	ManagementAndGeneralAmt
Fundraising	$74,124	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,690	TotalAmt
Management And General	$15,833	ManagementAndGeneralAmt
Fundraising	$12,857	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,757	TotalAmt
Management And General	$10,903	ManagementAndGeneralAmt
Fundraising	$8,854	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$374,883	TotalAmt
Fundraising	$374,883	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,567	TotalAmt
Management And General	$1,359	ManagementAndGeneralAmt
Fundraising	$1,208	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$267,114	$0	$0	$267,114
BANK FEES	$81,384		$48,966	$32,418
LICENSES, DUES & SUBSCR	$33,750	$0	$18,625	$15,125
TAXES	$1,059	$0	$561	$498

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11	TotalAmt
Management And General	$6	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,881,021	TotalAmt
Program Services	$9,579,663	ProgramServicesAmt
Management And General	$2,263,058	ManagementAndGeneralAmt
Fundraising	$5,038,300	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,242,714	BOYAmt
EOY	$6,024,331	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,670,404	BOYAmt
EOY	$32,207,617	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,484	BOYAmt
EOY	$18,645	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$766,001	BOYAmt
EOY	$583,415	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$419,988	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$419,988	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$182,122,750	BOYAmt
EOY	$206,570,912	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$23,071,576	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$289,895	BOYAmt
EOY	$197,270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,105,248	BOYAmt
EOY	$268,673,766	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$284,905	BOYAmt
EOY	$1,139,441	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,452,914	BOYAmt
EOY	$15,307,834	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,737,819	BOYAmt
EOY	$16,447,275	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,021,258	BOYAmt
EOY	$131,664,377	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,346,171	BOYAmt
EOY	$120,562,114	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$198,367,429	BOYAmt
EOY	$252,226,491	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,105,248	BOYAmt
EOY	$268,673,766	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$50,037,486	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,821,576	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,582,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,169,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,496,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,346,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,513,464	CurrentTaxYearAmt
Total	$165,109,172	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,582,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,169,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,496,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,346,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,513,464	CurrentTaxYearAmt
Total	$165,109,172	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$21,608,732	SubstantialContributorsTotAmt
Public Support Total170	$143,500,440	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,037,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,492,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,540,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,075,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,210,844	CurrentTaxYearAmt
Total	$14,357,384	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$664,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$975,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,066,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,945,840	CurrentTaxYearAmt
Total	$8,441,792	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$187,908,348	TotalSupportAmt
Public Support CY170	0.76370	PublicSupportCY170Pct
Public Support PY170	0.70880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,895,864	BeginningYearBalanceAmt
Contributions	$74,217	ContributionsAmt
Investment Earnings Or Losses	$4,250,486	InvestmentEarningsOrLossesAmt
Other Expenditures	$815,345	OtherExpendituresAmt
End Year Balance	$44,405,222	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,241,176	BeginningYearBalanceAmt
Contributions	-$607,212	ContributionsAmt
Investment Earnings Or Losses	$4,605,361	InvestmentEarningsOrLossesAmt
Other Expenditures	$343,461	OtherExpendituresAmt
End Year Balance	$40,895,864	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,917,910	BeginningYearBalanceAmt
Contributions	$4,181,078	ContributionsAmt
Investment Earnings Or Losses	-$3,737,571	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,120,241	OtherExpendituresAmt
End Year Balance	$37,241,176	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,125,969	BeginningYearBalanceAmt
Contributions	$1,201,318	ContributionsAmt
Investment Earnings Or Losses	$4,189,779	InvestmentEarningsOrLossesAmt
Other Expenditures	$599,156	OtherExpendituresAmt
End Year Balance	$37,917,910	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,590,517	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,384,440	InvestmentEarningsOrLossesAmt
Other Expenditures	$848,988	OtherExpendituresAmt
End Year Balance	$33,125,969	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,811	OtherCostOrOtherBasisAmt
Depreciation	$3,811	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$416,177	OtherCostOrOtherBasisAmt
Depreciation	$416,177	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - PROGRAM RELATED	Desc
Book Value	$23,071,576	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$23,071,576	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLES	$8,681,378
OPERATING LEASE OBLIGATIONS	$135,421
OTHER LONG TERM LIABILITY	$6,491,035

Field	Value	IRS element (for citing)
Total Liability	$15,307,834	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$71,246,095	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,821,576	NetUnrealizedGainsInvstAmt
Other Revenue	$506,012	OtherRevenueAmt
Revenue Not Reported	$4,327,588	RevenueNotReportedAmt
Revenue Subtotal	$66,918,507	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,918,507	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,387,032	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$506,011	OtherExpensesIncludedAmt
Expenses Not Reported	$506,011	ExpensesNotReportedAmt
Expenses Subtotal	$16,881,021	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,881,021	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INTENDED USE 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.
PART X, LINE 2:	THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2024 OR 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 499,397. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 6,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 499,396. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 6,615.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GLENNON LIVE 2024	Event1Nm
Gross Receipts Event1	$3,863,483	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,404,834	CharitableContriEvent1Amt
Gross Revenue Event1	$2,458,649	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,645	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$85,533	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$432,090	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,867,279	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,973	OtherDirectExpensesEvent1Amt
Event2	GLENNON GALLOP VIP 2024	Event2Nm
Gross Receipts Event2	$1,049,563	GrossReceiptsEvent2Amt
Charitable Contri Event2	$276,917	CharitableContriEvent2Amt
Gross Revenue Event2	$772,646	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$10,556	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$215,600	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$107,958	FoodAndBeverageEvent2Amt
Entertainment Event2	$19,600	EntertainmentEvent2Amt
Other Direct Expenses Event2	$170,858	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$1,057,800	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$385,528	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$672,272	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$12,667	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$91,654	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$26,922	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	-$2,373	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$380,006	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$5,970,846	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,067,279	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,903,567	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$26,868	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$392,787	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$566,970	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,884,506	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$562,837	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,433,968	DirectExpenseSummaryEventsAmt
Net Income Summary	$469,599	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$25,695	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$6,615	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$25,695	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$6,615	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$6,615	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$19,080	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MO	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.00000	GamingOwnFacilityPct
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	SANDRA KOLLER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3800 PARK AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63110	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	SANDRA KOLLER	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	PRESIDENT, PHILANTHROPY - NO COMPENSATION HAS BEEN REPORTED FOR SANDRA KOLLER AS HER ROLE AS GAMING MANAGER WAS A DE MINIMIS FUNCTION OF HER EMPLOYMENT WITH CARDINAL GLENNON CHILDREN'S FOUNDATION.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63132	430738490	501(C)(3)	$9,156,046	$304,761	BOOK	ASSISTANCE FOR HOSPITAL PATIENTS AND STAFF	SUPPORT HOSPITAL OPERATIONS AND PATIENT PROGRAMS
REACH OUT AND READ INC
89 SOUTH STREET NO 201	BOSTON	MA	02111	043481253	501(C)(3)	$0	$95,157	FMV	BOOKS	SUPPORT YOUTH READING PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INDIVIDUAL ASSISTANCE	GrantTypeTxt
Recipient	32	RecipientCnt
Cash Grant	$22,912	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS TO ORGANIZATIONS WERE MADE TO ORGANIZATIONS THAT ARE 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
STEVEN SMOOT
DIRECTOR, VP COO SSMH	$0	$1,305,272	$0	$895,103	$0	$164,560	$0	$1,075,677	$0	$44,021	$0	$3,484,633	$0	$1,036,001
DOUGLAS LONG
ASST SECRETARY, CLO	$0	$813,979	$0	$583,198	$0	$189,973	$0	$676,547	$0	$24,224	$0	$2,287,921	$0	$583,198
JEREMY FOTHERINGHAM
DIRECTOR,REGIONAL PRESIDENT	$0	$837,601	$0	$470,869	$0	$1,710	$0	$589,116	$0	$41,042	$0	$1,940,338	$0	$470,869
HOSSAIN MARANDI
DIRECTOR & HOSPITAL PRESIDENT	$0	$562,290	$0	$75,004	$0	$2,622	$0	$171,989	$0	$30,472	$0	$842,377	$0	$75,004
SANDRA KOLLER
PRESIDENT, PHILANTHROPY	$0	$434,362	$0	$118,200	$0	$38,717	$0	$143,444	$0	$5,691	$0	$740,414	$0	$129,172
STEVEN BURGHART
FORMER DIRECTOR, HOSPITAL PRESIDENT	$0	$0	$0	$0	$0	$177,220	$0	$9,303	$0	$0	$0	$186,523	$0	$211,563

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (EXECUTIVE DIRECTOR) 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 4A:	SSM HEALTH HAS ADOPTED A SEVERANCE POLICY TO PROVIDE A FINANCIAL TRANSITION IN THE EVENT OF INVOLUNTARY TERMINATION WITHOUT CAUSE FOR EXECUTIVE LEVEL POSITIONS. THE AMOUNT OF THE COMPENSATION IS BASED ON THE POSITION HELD AND LENGTH OF SERVICE WITH SSMH. THE FOLLOWING INDIVIDUALS LISTED IN PART VII OF THE FORM 990 RECEIVED PAYMENTS UNDER THE PLAN IN THE CURRENT YEAR: STEVEN BURGHART: $177,220
SCHEDULE J, PART I, LINE 4B:	PENSION RESTORATION PLAN: SSM HEALTH (SSMH) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMH QUALIFIED DEFINED BENEFIT PLAN WHO EARNS OVER THE INTERNAL REVENUE SERVICE COMPENSATION LIMIT. THE PLAN "RESTORES" THE BENEFITS TO THESE EMPLOYEES THAT WOULD HAVE BEEN PROVIDED UNDER THE SSMH QUALIFIED PLAN IF THE REGULATIONS DID NOT IMPOSE COMPENSATION LIMITS. AN INDIVIDUAL CAN TAKE A DISTRIBUTION FROM THE PLAN AT (1) AGE 65 OR OLDER IF THE INDIVIDUAL IS STILL EMPLOYED BY SSMH OR (2) AGE 55 OR OLDER IF THE INDIVIDUAL IS NO LONGER EMPLOYED BY SSMH. NO INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED DISTRIBUTIONS FROM THE PLAN IN 2024. 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 2024. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. STEVE SMOOT $159,608 SANDY KOLLER $32,120

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$175	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$1,386,262	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	72	ContributionCnt
Noncash Contributions Rpt F990	$34,749	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ITEMS FOR EVENTS	Desc
Contribution	289	ContributionCnt
Noncash Contributions Rpt F990	$408,416	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I-EXPLANATION OF REPORTING METHOD - NUMBER OF CONTRIBUTION	FormAndLineReferenceDesc
Explanation	FOOD INVENTORY - NUMBER OF CONTRIBUTIONS OTHER - ITEMS FOR EVENTS NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A:	ALL APPLICABLE 1099 AND 1096 TAX FORMS, EXCEPT 1099-R, ARE REPORTED AND FILED BY THE PARENT ORGANIZATION, SSM HEALTH CARE CORPORATION, EIN 46-6029223.
FORM 990, PART VI, SECTION A, LINE 2	KEVIN L. WILLIAMS AND LAWRENCE P. KEELY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	IN 2024, CARDINAL GLENNON CHILDREN'S FOUNDATION UPDATED ITS BYLAWS FOR THE FOLLOWING CHANGES: - CHANGE TO THE SIZE OF THE BOARD OF DIRECTORS AND NUMBER OF EX OFFICIO DIRECTORS - CHANGE TO TERMS AND TERM LIMITS FOR BOARD OF DIRECTORS MEMBERS - CHANGE TO OFFICER POSITIONS AND METHOD FOR APPOINTMENT - CHANGE TO THE COMMITTEES FOR THE HOSPITAL OPERATING ENTITY.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE FOUNDATION IS SSM CARDINAL GLENNON CHILDREN'S HOSPITAL. SSM CARDINAL GLENNON CHILDREN'S HOSPITAL IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATES AN INPATIENT AND OUTPATIENT PEDIATRIC MEDICAL CENTER IN ST. LOUIS, MISSOURI. BOTH THE FOUNDATION AND SSM CARDINAL GLENNON CHILDREN'S HOSPITAL ARE PART OF THE INTEGRATED HEALTH SYSTEM KNOWN AS SSM HEALTH.
FORM 990, PART VI, SECTION A, LINE 7A	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, SECTION A, LINE 7B	THE MEMBER HAS THE FOLLOWING RESERVED POWERS: (A) TO APPOINT APPOINTED GOVERNORS AND REMOVE ANY APPOINTED GOVERNOR WITH OR WITHOUT CAUSE; (B) 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 FROM TIME TO TIME; AND (C) 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. THE FOLLOWING POWERS ARE RESERVED TO SSM HEALTH CARE CORPORATION (SSMHCC), THE SOLE MEMBER OF SSM CARDINAL GLENNON CHILDREN'S HOSPITAL, THE SOLE MEMBER OF CARDINAL GLENNON CHILDREN'S FOUNDATION (FOUNDATION): (A) TO ESTABLISH AND CHANGE THE PHILOSOPHY OF THE FOUNDATION; (B) TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS; (C) SUBJECT TO THE LIMITATIONS CONTAINED IN THE ARTICLES OF INCORPORATION, TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION AS PROVIDED THEREIN; (D) TO APPROVE AMENDMENTS TO THE BYLAWS OF THE FOUNDATION, AS PROVIDED HEREIN; (E) TO APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE FOUNDATION; (F) TO APPROVE THE FORMATION OF A CONTROLLED SUBSIDIARY OR A REMOTELY CONTROLLED SUBSIDIARY; (G) TO APPROVE THE SALE, DISPOSITION, 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 SSMHCC FROM TIME TO TIME; (H) TO APPROVE (I) THE ACQUISITION OF REAL PROPERTY OR ANY INTEREST THEREIN OR (II) THE ACQUISITION OF STOCK OF A CORPORATION IF, AFTER THE ACQUISITION, THE FOUNDATION WILL OWN A MAJORITY OF THE VOTING STOCK OF SUCH CORPORATION, IN ACCORDANCE WITH POLICIES APPROVED BY SSMHCC FROM TIME TO TIME; (I) TO APPROVE THE SALE, TRANSFER OR OTHER DISPOSITION ("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 SSMHCC FROM TIME TO TIME; (J) TO APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE FOUNDATION; (K) TO ESTABLISH CENTRALIZED EMPLOYEE BENEFIT, INSURANCE, INVESTMENT, FINANCING, CORPORATE RESPONSIBILITY, PERFORMANCE ASSESSMENT AND IMPROVEMENT AND OTHER OPERATIONAL AND SUPPORT PROGRAMS; TO REQUIRE THE PARTICIPATION OF THE FOUNDATION IN SUCH PROGRAMS; AND TO AUTHORIZE THE OPENING AND CLOSING OF BANK ACCOUNTS AND INVESTMENT ACCOUNTS IN THE NAME OF THE FOUNDATION IN CONNECTION WITH SUCH PROGRAMS; (L) TO APPROVE THE OPERATING AND CAPITAL BUDGETS OF THE FOUNDATION; (M) TO APPROVE THE AUDITOR AND CORPORATE COUNSEL FOR THE FOUNDATION; (N) TO AUTHORIZE AND TAKE ANY AN ALL ACTION ON BEHALF OF THE FOUNDATION WITH RESPECT TO ANY BORROWING OF MONEY OR ENTERING INTO GUARANTEES BY THE FOUNDATION, 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 INTERESTS IN THE PROPERTY OF THE FOUNDATION, IN ACCORDANCE WITH POLICIES APPROVED BY SSMHCC FROM TIME TO TIME; (O) TO DETERMINE THE EXTENT TO WHICH AND THE MANNER IN WHICH THE POWERS DESCRIBED IN THIS SECTION WHICH ARE RESERVED TO SSMHCC WITH RESPECT TO THE FOUNDATION 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, SECTION A, LINE 8B	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, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF THE PARENT ORGANIZATION, SSM HEALTH CARE CORPORATION (SSMH). THE RETURN IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM WHO SIGNS AS PAID PREPARER. THE RETURN IS THEN PROVIDED TO MEMBERS OF SENIOR MANAGEMENT. ANY QUESTIONS ARE ADDRESSED BY THE TAX DEPARTMENT OF SSMH PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	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, SECTION B, LINE 15	THE ORGANIZATION'S COMPENSATION PLAN IS REVIEWED AND APPROVED AT FORMAL MEETINGS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT NON-EMPLOYEE MEMBERS WHO HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT TO BE REVIEWED AND RECOMMENDED BY THE COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS COMPARABLE WISCONSIN AND NATIONAL COMPENSATION DATA AND ESTABLISHES BASE COMPENSATION AT THE COMPARABLE MARKET MEDIAN BY THE POSITION AS OUTLINED IN THE COMPENSATION COMMITTEE CHARTER. ADDITIONALLY, THE COMMITTEE HAS AUTHORITY TO RETAIN A COMPENSATION CONSULTANT TO ASSIST THE COMMITTEE IN EVALUATING SENIOR MANAGEMENT COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (53 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SSM HEALTH MINISTRIES
3221 MCKELVEY ROAD SUITE 107	BRIDGETON	MO	63044	431012492	RELIGIOUS ORGANIZATION	MO	501(C)(3)	LINE 1	N/A	0
SSM HEALTH CARE CORPORATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	466029223	HEALTH CARE	MO	501(C)(3)	LINE 12A, I		0	SSM HEALTH MINISTRIES
SSMHC LIABILITY TRUST I
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	436331003	INSURANCE	MO	501(C)(3)	LINE 12A, I		0	SSM HEALTH CARE CORPORATION
SSM CONSOLIDATED HEALTH SERVICES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431473657	HEALTH CARE	MO	501(C)(3)	LINE 10		0	SSM HEALTH CARE CORPORATION
SSM POLICY INSTITUTE
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431788151	HEALTH CARE	MO	501(C)(4)			0	SSM HEALTH CARE CORPORATION
SSM HEALTH CARE PORTFOLIO MANAGEMENT CO
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431825256	MANAGEMENT	MO	501(C)(3)	LINE 12A, I		0	SSM HEALTH CARE CORPORATION
SSM HEALTH FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	874109859	FUNDRAISING	MO	501(C)(3)	LINE 12A, I		0	SSM HEALTH CARE CORPORATION
SSM HEALTH CARE ST LOUIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431343281	HEALTH CARE	MO	501(C)(3)	LINE 3		0	SSM HEALTH CARE CORPORATION
SSM-SLUH INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	474196634	HEALTH CARE	MO	501(C)(3)	LINE 3		0	SSM HEALTH CARE ST LOUIS
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430738490	HEALTH CARE	MO	501(C)(3)	LINE 3		0	SSM HEALTH CARE ST LOUIS
CARDINAL GLENNON CHILDREN'S FOUNDATION
3800 PARK AVE	ST LOUIS	MO	63110	431754347	FUNDRAISING	MO	501(C)(3)	LINE 7		0	SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
SSM HEALTH CARDINAL GLENNON TRANSPORT
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	863519607	HEALTH CARE	MO	501(C)(3)	LINE 12A, I		0	SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
SSM HEALTH CARE GROUP
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	880988603	HEALTH CARE	MO	501(C)(3)	LINE 10		0	SSM HEALTH CARE ST LOUIS
SSM HEALTH FOUNDATION - ST LOUIS
12312 OLIVE BLVD STE 100	ST LOUIS	MO	63141	431552945	FUNDRAISING	MO	501(C)(3)	LINE 7		0	SSM HEALTH CARE ST LOUIS
SSM HEALTH CARE OF OKLAHOMA INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	730657693	HEALTH CARE	OK	501(C)(3)	LINE 3		0	SSM HEALTH CARE CORPORATION
LEE DEWEY CORPORATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	731279603	MOB	OK	501(C)(3)	LINE 12A, I		0	SSM HEALTH CARE OF OKLAHOMA INC
ST ANTHONY SHAWNEE HOSPITAL INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	455055149	HEALTH CARE	OK	501(C)(3)	LINE 3		0	SSM HEALTH CARE OF OKLAHOMA INC
THE ST ANTHONY HOSPITAL FOUNDATION INC
601 NW 11TH STREET	OKLAHOMA CITY	OK	73101	736104300	FUNDRAISING	OK	501(C)(3)	LINE 7		0	SSM HEALTH CARE OF OKLAHOMA INC
SSM HEALTH CARE OF WISCONSIN INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430688874	HEALTH CARE	WI	501(C)(3)	LINE 3		0	SSM HEALTH CARE CORPORATION
DELLS MEDICAL BUILDING INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	391613292	MOB	WI	501(C)(2)			0	SSM HEALTH CARE OF WISCONSIN INC
ST MARY'S FOUNDATION INC
700 SOUTH PARK STREET	MADISON	WI	53715	431940686	FUNDRAISING	WI	501(C)(3)	LINE 7		0	SSM HEALTH CARE OF WISCONSIN INC
ST CLARE HEALTH CARE FOUNDATION INC
707 14TH STREET	BARABOO	WI	53913	431940683	FUNDRAISING	WI	501(C)(3)	LINE 7		0	SSM HEALTH CARE OF WISCONSIN INC
ST MARY'S JANESVILLE FOUNDATION INC
3400 E RACINE ST	JANESVILLE	WI	53546	273439133	FUNDRAISING	WI	501(C)(3)	LINE 7		0	SSM HEALTH CARE OF WISCONSIN INC
AGNESIAN HEALTHCARE FOUNDATION INC
430 E DIVISION ST	FOND DU LAC	WI	54935	391684956	FUNDRAISING	WI	501(C)(3)	LINE 12A, I		0	SSM HEALTH CARE OF WISCONSIN INC
MONROE CLINIC AND HOSPITAL FOUNDATION INC
515 22ND AVENUE	MONROE	WI	53566	205769038	FUNDRAISING	WI	501(C)(3)	LINE 7		0	SSM HEALTH CARE OF WISCONSIN INC
SHARED MAGNETIC RESONANCE IMAGING FACILITY INC
1104 JOHN NOLEN DRIVE	MADISON	WI	53713	391534744	HEALTH CARE	WI	501(C)(3)	LINE 12A, I		0	SSM HEALTH CARE OF WISCONSIN INC
AGNESIAN HEALTHCARE INC
430 E DIVISION ST	FOND DU LAC	WI	54935	390807236	HEALTH CARE	WI	501(C)(3)	LINE 3		0	SSM HEALTH CARE OF WISCONSIN INC
RIPON MEDICAL CENTER INC
845 PARKSIDE STREET	RIPON	WI	54971	391101287	HEALTH CARE	WI	501(C)(3)	LINE 3		0	AGNESIAN HEALTHCARE INC
WAUPUN MEMORIAL HOSPITAL INC
620 WEST BROWN STREET	WAUPUN	WI	53963	390806265	HEALTH CARE	WI	501(C)(3)	LINE 3		0	AGNESIAN HEALTHCARE INC
ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC
33 EVERETT STREET	FOND DU LAC	WI	54935	391029998	HEALTH CARE	WI	501(C)(3)	LINE 10		0	AGNESIAN HEALTHCARE INC
SISTER SERVANTS OF CHRIST THE KING VILLA LORETTO
N8114 COUNTY WW	MOUNT CALVARY	WI	53057	391022770	HEALTH CARE	WI	501(C)(3)	LINE 10		0	AGNESIAN HEALTHCARE INC
VILLA ROSA INC
N8120 COUNTY WW	MOUNT CALVARY	WI	53057	421670962	HEALTH CARE	WI	501(C)(3)	LINE 10		0	AGNESIAN HEALTHCARE INC
THE CHRISTIAN HOME AND REHABILITATION CENTER INCORPORATED
452 FOX LAKE ROAD	WAUPUN	WI	53963	390884514	HEALTH CARE	WI	501(C)(3)	LINE 10		0	AGNESIAN HEALTHCARE INC
THE MONROE CLINIC INC
515 22ND AVENUE	MONROE	WI	53566	390808509	HEALTH CARE	WI	501(C)(3)	LINE 3		0	SSM HEALTH CARE OF WISCONSIN INC
SSM HEALTH AT HOME FOUNDATION OF WISCONSIN INC
4639 HAMMERSLEY ROAD	MADISON	WI	53711	391839309	FUNDRAISING	WI	501(C)(3)	LINE 12A, I		0	HOME HEALTH UNITED INC
SSM REGIONAL HEALTH SERVICES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	440579850	HEALTH CARE	MO	501(C)(3)	LINE 3		0	SSM HEALTH CARE CORPORATION
ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION
2505 MISSION DRIVE	JEFFERSON CITY	MO	65109	431575307	FUNDRAISING	MO	501(C)(3)	LINE 12A, I		0	SSM REGIONAL HEALTH SERVICES
ST MARY'S HOSPITAL AUXILIARY
2505 MISSION DRIVE	JEFFERSON CITY	MO	65109	436049878	FUNDRAISING	MO	501(C)(3)	LINE 12B, II	N/A	0
SSM AUDRAIN HEALTH CARE INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431550298	HEALTH CARE	MO	501(C)(3)	LINE 3		0	SSM REGIONAL HEALTH SERVICES
ST MARY'S - GOOD SAMARITAN INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	364170833	HEALTH CARE	IL	501(C)(3)	LINE 12A, I		0	SSM REGIONAL HEALTH SERVICES
ST MARY'S HOSPITAL FOUNDATION
400 N PLEASANT	CENTRALIA	IL	62801	364636691	FUNDRAISING	IL	501(C)(3)	LINE 7		0	ST MARY'S-GOOD SAMARITAN INC
ST MARY'S HOSPITAL AUXILIARY
400 N PLEASANT	CENTRALIA	IL	62801	237126345	FUNDRAISING	IL	501(C)(3)	LINE 10		0	ST MARY'S HOSPITAL FOUNDATION
GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
1 GOOD SAMARITAN WAY	MOUNT VERNON	IL	62864	262884795	FUNDRAISING	IL	501(C)(3)	LINE 7		0	ST MARY'S-GOOD SAMARITAN INC
GOOD SAMARITAN HOSPITAL AUXILIARY
1 GOOD SAMARITAN WAY	MOUNT VERNON	IL	62864	237049599	FUNDRAISING	IL	501(C)(3)	LINE 12C, III-FI	N/A	0
GOOD SAMARITAN REGIONAL HEALTH CENTER
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430653587	HEALTH CARE	IL	501(C)(3)	LINE 3		0	SSM REGIONAL HEALTH SERVICES
ST MARY'S HOSPITAL CENTRALIA ILLINOIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	370662580	HEALTH CARE	IL	501(C)(3)	LINE 3		0	SSM REGIONAL HEALTH SERVICES
CENTRALIA MEDICAL SERVICES BLDG ASSOC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	237408025	MOB	IL	501(C)(3)	LINE 12A, I		0	SSM REGIONAL HEALTH SERVICES
SSM HEALTH BUSINESSES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431333488	HEALTH CARE	MO	501(C)(3)	LINE 10		0	SSM HEALTH CARE CORPORATION
THE SARAH COMMUNITY
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431784657	HEALTH CARE	MO	501(C)(3)	LINE 10		0	SSM HEALTH BUSINESSES
VISITING NURSE ASSOCIATION OF GREATER ST LOUIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430567000	HEALTH CARE	MO	501(C)(3)	LINE 7		0	SSM HEALTH BUSINESSES
HOME HEALTH UNITED INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391539827	HEALTH CARE	WI	501(C)(3)	LINE 10		0	SSM HEALTH BUSINESSES
HHU XTRA CARE INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391705111	HEALTH CARE	WI	501(C)(3)	LINE 10		0	SSM HEALTH BUSINESSES
HOME CARE UNITED INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391776340	HEALTH CARE	WI	501(C)(3)	LINE 10		0	SSM HEALTH BUSINESSES

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
SSM ST JOSEPH ENDOSCOPY CENTER LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	270046559	SURGERY SERVICES	MO	N/A	0	Yes (1)
ST LOUIS HEALTHCARE SUPPORT SERVICES LLC
4901 FOREST PARK AVENUE STE 1140	ST LOUIS	MO	63108	372121486	LAUNDRY SERVICES	MO	N/A	0	Yes (1)
1110 N CLASSEN BLVD LLC
1110 N CLASSEN BOULEVARD	OKLAHOMA CITY	OK	73106	731158158	MOB	OK	N/A	0	Yes (1)
MT VERNON RADIATION THERAPY CENTER LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	201382620	RADIATION THERAPY	IL	N/A	0	Yes (1)
CHOWSMGSI OFFICE BUILDING LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	371383861	MOB	IL	N/A	0	0
OZA CANCER CENTER LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	201382727	MOB	IL	N/A	0	0
WINGRA BUILDING GROUP
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	390237060	MOB	WI	N/A	0	0
JANESVILLE RIVERVIEW CLINIC BUILDING PARTNERSHIP
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	396220698	MOB	WI	N/A	0	0
DEAN CLINIC & ST MARY'S HOSPITAL ACCOUNTABLE CARE ORGANIZATION LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	452995500	ACCOUNTABLE CARE ORGANIZATION	WI	N/A	0	0
WISCONSIN INTEGRATED INFORMATION TECHNOLOGY AND TELEMEDICINE SYSTEMS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	392016715	INFORMATION TECHNOLOGY SERVICES	WI	N/A	0	0
ST CLARE IMAGING SERVICES LLC
707 14TH STREET SUITE A	BARABOO	WI	53913	200122365	DIAG. SERVICES	WI	N/A	0	Yes (1)
NAVITUS HEALTH SOLUTIONS LLC
361 INTEGRITY DRIVE	MADISON	WI	53717	043608530	PHARMACY BENEFIT MANAGEMENT	WI	N/A	0	0
EPIPHANY RX LLC
361 INTEGRITY DRIVE	MADISON	WI	53717	364855405	PHARMACY BENEFIT MANAGEMENT	DE	N/A	0	0
RXPRECHECK LL
278 FRANKLIN RD	BRENTWOOD	TN	37027	812842151	PHARMACY BENEFIT MANAGEMENT	TN	N/A	0	0
ARCHIMEDES LLC
278 FRANKLIN RD	BRENTWOOD	TN	37027	811158028	PHARMACY BENEFIT MANAGEMENT	TN	N/A	0	0
M&C REALTY LLC
343 DUENKE RD	FORISTELL	MO	63348	621851447	MOB	MO	N/A	0	Yes (1)
BLOOM TREE LONG-ONLY FUND QP LP FKA BLOOM TREE PONDEROSA FUNDS QP LP
101 PARK AVENUE 33RD FL	NEW YORK	NY	10178	823704522	INVESTMENTS	DE	N/A	0	0
NECICF II AIV2-B LP
300 DELAWARE AVE STE 210	WILMINGTON	DE	19801	845058167	INVESTMENTS	DE	N/A	0	0
BISON CAPITAL PARTNERS VI-A LP
233 WILSHIRE BLVD STE 425	SANTA MONICA	CA	90401	874006968	INVESTMENTS	DE	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
SSMHC INSURANCE COMPANY
PO BOX 1051 GT	GRAND CAYMAN	CJ	030310431	INSURANCE	CJ	N/A	C	0
OMNINHEALTH HOLDINGS
			884144276	HEALTH CARE CONSULTING		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	DE
SSM MANAGED CARE ORGANIZATION LLC
			431708511	HEALTH PROMOTION		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	MO
ST MARY'S HOSPITAL CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC
			000000000	CONDO ASSOCIATION		N/A	C	0	707 SOUTH MILLS STREET	MADISON	WI	53715	WI
PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC
			364161526	HEALTH CARE		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	IL
FPP INC & SUBS
			431465174	HEALTH CARE		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	MO
SSM MEDICAL GROUP INC
			431664107	PHYSICIAN OFFICES		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	MO
SSM HEALTH PHARMACY LLC
			264031708	PHARMACY		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	MO
SSMHC LIABILITY TRUST II
			816128118	INSURANCE		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	MO
HEALTHFIRST PHYSICIAN MANAGEMENT SERVICES
			731534336	MEDICAL SERVICES		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	OK
DIVERSIFIED HEALTH SERVICES CORP
			431369305	MEDICAL EQUIPMENT		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	MO
SSM PROPERTIES INC
			431462486	PROPERTY SERVICES		N/A	C	0	12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	MO
DEAN HEALTH SYSTEMS INC
			391128616	PHYSICIAN OFFICES		N/A	C	0	1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	WI
DEAN RETAIL SERVICES INC
			391717636	PROPERTY SERVICES		N/A	C	0	1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	WI
NAVITUS HOLDINGS LLC
			800968174	PHARMACY		N/A	C	0	1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	WI
SSM HEALTH JANESVILLE CAMPUS CONDOMINIUM ASSOCIATION INC
			832038674	CONDO ASSOCIATION		N/A	C	0	1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	WI
QUALITY DRUG CORPORATION
			330644268	PHARMACY BENEFITS		N/A	C	0	239 BROADWAY	LAGUNA BEACH	CA	92651	CA
PARTNERS GROUP PMC PRIVATE CREDIT LP
C/O MAPLES CORPORATE SERVICES LTD	GRAND CAYMAN	CJ	981439264	INVESTMENT	CJ	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd