2025-11-17T19:28:05-06:00 2024-12-31 990 2024-01-01 431784657 THE SARAH COMMUNITY SARA 3149947800 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 STEPHANIE KING VP FINANCE 3149947800 2025-11-17 0 2024 2025-03-06 01:10:19Z ELIZABETH HOUSE TRACY HAARMANN 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 21106926 0 X HTTPS://STANDREWS1.COM/COMMUNITIES/BRIDGETON-MO-T X 1997 MO TO SUPPORT THE HEALTH WELLNESS INITIATIVES OF SSM HEALTH HOSPITALS IN THE ST. LOUIS METROPOLITAN AREA. 14 9 371 14 0 0 98949 5865 20116567 20182036 625755 829743 295975 72619 21137246 21090263 1000 1091 0 0 10738757 10205298 0 0 0 10143401 10680120 20883158 20886509 254088 203754 35774573 35162406 20662984 19686368 15111589 15476038 X THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. 0 0 19168515 1091 20182036 THE SARAH COMMUNITY, A MEMBER OF SSM HEALTH, IS LOCATED IN BRIDGETON, MISSOURI, AND OFFERS RETIREMENT LIVING, ASSISTED LIVING AND SKILLED NURSING CARE FOR ACTIVE SENIORS. OUR FAITH-BASED APPROACH DELIVERS THE HIGHEST-QUALITY EXPERIENCE WHETHER YOUR STAY IS SHORT OR LONG TERM.THE SARAH COMMUNITY IS A NON-SMOKING ENVIRONMENT, LOCATED NEXT TO SSM HEALTH DEPAUL HOSPITAL AND PROUDLY SERVES SENIORS IN THE ST. LOUIS COUNTY AND CITY AREA, INCLUDING ST. CHARLES, FLORISSANT, CHESTERFIELD, AND MARYLAND HEIGHTS.OUR HOUSING OPTIONS INCLUDE:NAOMI HOUSE - RETIREMENT LIVINGVERONICA HOUSE - ASSISTED LIVINGANNA & ELIZABETH HOUSES - SKILLED NURSING/NURSING HOME CARE 19168515 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 37 0 1 371 0 0 0 0 0 0 0 0 0 0 0 X 14 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KARI KRUEGER 3149892712 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 SR TERESA GEORGE DC DIRECTOR 1.00 0.00 X 0 0 0 SR KARL MARY WINKELMANN SSND DIRECTOR 1.00 0.00 X 0 0 0 TINA GARRISON DIRECTOR, REGIONAL COO 1.00 55.00 X 0 778681 229461 SR IRMA KENNEBECK FSM DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 MICHAEL RAKEY DIRECTOR, MGR-RN 1.00 55.00 X 0 114732 37861 DIAN DAVITT DIRECTOR 1.00 0.00 X 0 0 0 SR MARY CATHERINE DUNN DC DIRECTOR 1.00 0.00 X 0 0 0 SR LYNNE LIEUX RSCJ DIRECTOR 1.00 0.00 X 0 0 0 KAREN REWERTS DIRECTOR, REGIONAL VP FINANCE 1.00 55.00 X 0 845480 234843 DG GLOEDE DIRECTOR, CHAIR & PRESIDENT POST ACUTE 1.00 55.00 X X 0 443308 152008 MARY ANN DRAKE DIRECTOR, VICE PRESIDENT 1.00 0.00 X X 0 0 0 LISA SCHWEITZER DIRECTOR & CNO POST ACUTE 1.00 55.00 X 0 257032 53215 SR KATHY SULLIVAN SL DIRECTOR 1.00 0.00 X 0 0 0 SR JOAN DIPROSPERE SSND DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS LONG SECRETARY & CLO OF SSM HEALTH 1.00 55.00 X 0 1587150 700771 STEVEN SMOOT VP & COO OF SSM HEALTH 1.00 55.00 X 0 2364935 1119698 KEVIN SMITH TREASURER & CFO OF SSM HEALTH 1.00 55.00 X 0 1050477 627081 TRACY HAARMANN EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 RANDALL COMBS FORMER OFFICER 0.00 0.00 X 0 1454021 29506 0 8895816 3184444 0 1 1 0 BY DESIGN CONTRACTING LLC 512 BROOKSIDE FOREST CT OFALLON MO 63366 CONSTRUCTION SERVICES 1398774 COVERALL ST LOUIS 9101 LBJ FREEWAY 700 DALLAS TX 75243 CLEANING AND JANITORIAL SERVICES 272057 AMERISOURCE FUNDING INC PO BOX 4738 HOUSTON TX 772104738 FINANCIAL SERVICES 117392 3 5865 5865 RESIDENT SERVICES 623990 20182036 20182036 20182036 241254 241254 588489 0 588489 588489 588489 4850 16663 -11813 -11813 OTHER REVENUE 900099 79041 79041 CAFETERIA REVENUE 722514 5391 5391 84432 21090263 20182036 0 902362 X 1091 1091 8602092 7885251 716841 82051 75213 6838 829498 760373 69125 691657 634019 57638 432112 396103 36009 3486071 3195565 290506 356158 326478 29680 1287611 1180310 107301 870899 800241 70658 3785 3470 315 4282 3925 357 678658 622103 56555 1870603 1714719 155884 694388 636823 57565 NON-PATIENT BAD DEBT 420192 385176 35016 MEDICAL SUPPLIES & EQUI 246773 226209 20564 DIRECTR DONOR BENEFIT 233045 233045 OTHER EXPENSES 59253 55135 4118 36290 33266 3024 20886509 19168515 1717994 0 1010531 95039 1853329 2972766 3445765 74538 74538 60793 184426 47233887 28836447 18314158 18397440 7896232 10216229 3592226 2748969 35774573 35162406 990166 1421802 194193 331451 19494471 17905103 -15846 28012 20662984 19686368 X 15118228 15482677 -6639 -6639 15111589 15476038 35774573 35162406 203754 160695 0 X 0 1 X 1 0 X 1790081 710630 26277 98949 5865 2631802 17658329 16543195 17378832 20116567 20182036 91878959 19448410 17253825 17405109 20215516 20187901 94510761 0 0 0 94510761 2831 232895 662541 625755 829743 2353765 2831 232895 662541 625755 829743 2353765 364266 275319 297999 84432 1022016 19815507 17486720 18342969 21139270 21102076 97886542 0.96550 0.97790 0.02400 0.00000 X 42518731 25296914 17221817 57477 5001 52476 4581079 3534532 1046547 76600 76600 18397440 ESTIMATED THIRD PARTY SETTLEMENT 65665 PROJECT & BOND FUNDS 2127561 INTERCOMPANY RECEIVABLES 555743 2748969 INTERCOMPANY PAYABLE -14518 DEBT FINANCING COSTS -275104 OTHER LONG-TERM LIABILITIES 317634 28012 X PART X, LINE 2: THE SARAH COMMUNITY'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SSM HEALTH (SSMH), A RELATED ORGANIZATION. SSMH EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2023 OR 2024. SCHEDULE D, PART IV, LINE 2B - EXPLANATION OF ESCROW AGREEMENT THE COMMUNITY MAINTAINS SAVINGS ACCOUNTS ON BEHALF OF CERTAIN RESIDENTS. THE COMMUNITY ACTS AS TRUSTEE OF THESE FUNDS WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS. THE FUNDS ARE EXPANDED AT THE DIRECTION OF THE RESIDENTS. X 1 1 0 1 0 0 0 0 0 0 0 STEVEN SMOOT VP & COO OF SSM HEALTH 0 1305272 0 895103 0 164560 0 1075677 0 44021 0 3484633 0 1036001 DOUGLAS LONG SECRETARY & CLO OF SSM HEALTH 0 813979 0 583198 0 189973 0 676547 0 24224 0 2287921 0 583198 KEVIN SMITH TREASURER & CFO OF SSM HEALTH 0 1034519 0 0 0 15958 0 586407 0 40674 0 1677558 0 0 RANDALL COMBS FORMER OFFICER 0 323766 0 923306 0 206949 0 13881 0 15625 0 1483527 0 923306 KAREN REWERTS DIRECTOR, REGIONAL VP FINANCE 0 601026 0 176014 0 68440 0 198391 0 36452 0 1080323 0 229400 TINA GARRISON DIRECTOR, REGIONAL COO 0 579376 0 166018 0 33287 0 202827 0 26634 0 1008142 0 198483 DG GLOEDE DIRECTOR, CHAIR & PRESIDENT POST ACU 0 335268 0 104719 0 3321 0 120243 0 31765 0 595316 0 104719 LISA SCHWEITZER DIRECTOR & CNO POST ACUTE 0 213279 0 30200 0 13553 0 40387 0 12828 0 310247 0 30200 MICHAEL RAKEY DIRECTOR, MGR-RN 0 114197 0 0 0 535 0 8073 0 29788 0 152593 0 0 PART I, LINE 1A SEVERAL INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED TAX INDEMNIFICATION/GROSS-UP PAYMENTS IN 2024. THE PAYMENTS WERE INCLUDED IN TAXABLE COMPENSATION. PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, HOSPITAL PRESIDENT, IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY; (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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. TINA GARRISON - $31,577 STEVE SMOOT - $159,608 KAREN REWERTS - $60,917 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF BRIDGETON MISSOURI 431309863 108468AZ2 2016-10-12 16079015 REFUND 2011A BONDS. 2011A BONDS ORIGINALLY ISSUED ON 10/28/11. 0 0 0 B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF BRIDGETON MISSOURI 431309863 000000000 2019-12-30 10000000 REFUND 2011A BONDS. 2011A BONDS ORIGINALLY ISSUED ON 10/28/11. 0 0 0 A 2885000 16079015 1702651 16079015 0 1 1 1 B 3220000 10000000 75348 9924652 2001 1 0 1 1 A 1 0 1 1 0 0.00000 0.00000 0.00000 1 1 0.00000 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 1 1 0.00000 0 1 A 0 0 0 0 0 0 1 0 1 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 SCHEDULE K, PART I DATE REBATE COMPUTATION PERFORMED: ISSUER NAME: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF BRIDGETON, DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2021 SCHEDULE K, PART I - DATE REBATE COMPUTATION PERFORMED: THIS AMOUNT REPRESENTS 2016 BOND PROCEEDS DEPOSITED INTO THE 2016 ESCROW FUND AND USED TO REDEEM THE 2011A BONDS ON 5/1/2018. SCHEDULE K, PART II, LINE 11 PART II, COLUMN B, LINE 11: THIS AMOUNT REPRESENTS 2019 BOND PROCEEDS DEPOSITED INTO THE 2019REDEMPTION ACCOUNT AND USED TO REDEEM THE 2013 BONDS ON 12/30/2019. SCHEDULE K, PART IV, LINE 6 PART IV, COLUMN A, LINE 6: THE 2016 BONDS ADVANCE REFUNDED THE 2011A BONDS, PROCEEDS OF THE 2016 BONDS WERE HELD IN A YIELD RESTRICTED ESCROW FUND UNTIL THE REDEMPTION OF THE 2011A BONDS ON 5/1/2018. FORM 990, PART VI, SECTION A, LINE 3 ST. ANDREWS MANAGEMENT SERVICES, INC IS RESPONSIBLE FOR BOTH ADMINISTRATIVE AND OPERATIONAL LEADERSHIP OF THIS FACILITY. ALL EMPLOYEES ARE EMPLOYEES OF THE SARAH COMMUNITY, EXCEPT FOR THE EXECUTIVE DIRECTOR. IN 2024, EXECUTIVE DIRECTOR TRACY HAARMAAN WAS COMPENSATED BY ST. ANDREWS RESOURCE FOR SENIOR SYSTEM FOR HER SERVICES TO THE SARAH COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS SSM HEALTH BUSINESSES. SSM HEALTH BUSINESSES IS A NONPROFIT 501(C)(3) ORGANIZATION. BOTH THE SARAH COMMUNITY AND SSM HEALTH BUSINESSES ARE PART OF THE INTEGRATED HEALTH CARE SYSTEM KNOWN AS SSM HEALTH. FORM 990, PART VI, SECTION A, LINE 7A EFFECTIVE JULY 1, 2022, THE SOLE MEMBER OF THE CORPORATION IS SSM HEALTH BUSINESSES. SSM HEALTH BUSINESSES IS A NONPROFIT 501 (C)(3) ORGANIZATION. BOTH THE SARAH COMMUNITY AND SSM HEALTH BUSINESSES ARE PART OF THE INTEGRATED HEALTH CARE SYSTEM KNOWN AS SSM HEALTH. THE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF TRUSTEES EXCEPT FOR ANY TRUSTEE WHO SERVES EX OFFICIO, AND TO REMOVE APPOINTED TRUSTEES WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED FOR THE MEMBER: A. TO ESTABLISH AND CHANGE THE MISSION, PHILOSOPHY AND VALUES OF THE CORPORATION; B. TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS; C. TO APPOINT AND REMOVE THE DIRECTORS; D. TO APPOINT AND REMOVE THE PRESIDENT OF THE CORPORATION AND THE CHIEF EXECUTIVE OFFICER OF ANY OPERATING DIVISION OF THE CORPORATION; E. TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AS PROVIDED THEREIN; F. TO APPROVE AMENDMENTS TO THE BYLAWS OF THE CORPORATION; G. TO APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; H. TO APPROVE THE FORMATION OF A CONTROLLED SUBSIDIARY OR A REMOTELY CONTROLLED SUBSIDIARY; I. TO APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; J. TO APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF ANOTHER LEGAL ENTITY OR AN INTEREST IN ANOTHER LEGAL ENTITY; K. TO AUTHORIZE OR APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF REAL PROPERTY OR ANY INTEREST IN REAL PROPERTY; L. TO ESTABLISH CENTRALIZED EMPLOYEE BENEFIT, INSURANCE, INVESTMENT, FINANCING, CORPORATE RESPONSIBILITY, PERFORMANCE ASSESSMENT AND IMPROVEMENT AND OTHER OPERATIONAL AND SUPPORT PROGRAMS; TO REQUIRE THE PARTICIPATION OF THE CORPORATION IN SUCH PROGRAMS; AND TO AUTHORIZE THE OPENING AND CLOSING OF BANK ACCOUNTS AND INVESTMENT ACCOUNTS IN THE NAME OF THE CORPORATION IN CONNECTION WITH SUCH PROGRAMS; M. TO APPROVE THE STRATEGIC, FINANCIAL AND HUMAN RESOURCES PLAN OF THE CORPORATION; N. TO APPOINT THE AUDITOR AND CORPORATE COUNSEL FOR THE CORPORATION; O. TO AUTHORIZE AND APPROVE BORROWING MONEY AND ENTERING INTO FINANCIAL GUARANTIES BY THE CORPORATION, INCLUDING ACTIONS RELATING TO THE FORMATION, JOINING, OPERATION, WITHDRAWAL FROM AND TERMINATION OF A CREDIT GROUP OR AN OBLIGATED GROUP AND THE GRANTING OF SECURITY INTERESTS IN THE PROPERTY OF THE CORPORATION; P. TO REQUIRE THE CORPORATION TO TRANSFER ASSETS, INCLUDING BUT NOT LIMITED TO CASH, TO SSMHCC OR TO ANY OTHER ENTITY EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, WHICH IS CONTROLLED BY SSMHCC, TO THE EXTENT NECESSARY TO ACCOMPLISH THE MISSION, GOALS AND OBJECTIVES OF SSMHCC AS DETERMINED BY SSMHCC; Q. TO APPROVE THE TRANSFER OF ASSETS BY THE CORPORATION TO ANY ENTITY OTHER THAN SSMHCC, OTHER THAN TRANSFERS MADE IN THE ORDINARY COURSE OF OPERATIONS OF THE CORPORATION WHICH WILL NOT REQUIRE MEMBER APPROVAL; AND R. TO DETERMINE THE EXTENT TO WHICH AND THE MANNER IN WHICH THE POWERS DESCRIBED IN THIS SECTION WHICH ARE RESERVED TO SSMHCC WITH RESPECT TO THE CORPORATION ARE TO BE INCLUDED IN THE GOVERNING DOCUMENTS OF ANY CONTROLLED SUBSIDIARY, REMOTELY CONTROLLED SUBSIDIARY OR NON-CONTROLLED SUBSIDIARY AND EXERCISED WITH RESPECT TO ANY CONTROLLED SUBSIDIARY, ANY REMOTELY CONTROLLED SUBSIDIARY OR ANY NONCONTROLLED SUBSIDIARY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER FOR ACCURACY AND MADE AVAILABLE TO THE ENTIRE BOARD. THE FINAL FORM 990 IS MAILED TO THE TREASURER OF THE BOARD FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS FILLED OUT BY EACH BOARD MEMBER, SUBMITTED AND REVIEWED BY THE ENTIRE BOARD. THE MEMBER IS THEN EXCLUDED IN ANY VOTING FOR APPLICABLE SUBJECT AREAS. 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST BY MAILING A COPY TO THE PERSON MAKING THE REQUES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,195,565. MANAGEMENT AND GENERAL EXPENSES 290,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,486,071. PART IX, LINE G, OTHER EXPENSES: OTHER PROFESSIONAL SERVICES BREAKDOWN MEDICAL & RELATED SERVICES PROGRAM SERVICE EXPENSES 951,966 MANAGEMENT & GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 OTHER NON-CLINICAL PROFESSIONAL SERVICES PROGRAM SERVICE EXPENSES 163,809 MANAGEMENT & GENERAL EXPENSES 14,682 FUNDRAISING EXPENSES 0 MEDICAL & RELATED SERVICES PROGRAM SERVICE EXPENSES 1,520,515 MANAGEMENT & GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 MAINTENANCE & REPAIR CONTRACT SERVICES PROGRAM SERVICE EXPENSES 67,142 MANAGEMENT & GENERAL EXPENSES 6,018 FUNDRAISING EXPENSES 0 OTHER NON-CLINICAL PROFESSIONAL SERVICES PROGRAM SERVICE EXPENSES 573,530 MANAGEMENT & GENERAL EXPENSES 51,406 FUNDRAISING EXPENSES 0 MAINTENANCE & REPAIR CONTRACT SERVICES PROGRAM SERVICE EXPENSES 125,732 MANAGEMENT & GENERAL EXPENSES 11,270 FUNDRAISING EXPENSES 0 TOTAL OTHER PROFESSIONAL SERVICE EXPENSES PROGRAM SERVICE EXPENSES 3,402,695 MANAGEMENT & GENERAL EXPENSES 83,376 FUNDRAISING EXPENSES 0 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 SSM HEALTH MINISTRIES 0 SSMHC LIABILITY TRUST I 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 436331003 INSURANCE MO 501(C)(3) LINE 12A, I SSM HEALTH CARE CORPORATION 0 SSM CONSOLIDATED HEALTH SERVICES 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431473657 HEALTH CARE MO 501(C)(3) LINE 10 SSM HEALTH CARE CORPORATION 0 SSM POLICY INSTITUTE 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431788151 HEALTH CARE MO 501(C)(4) SSM HEALTH CARE CORPORATION 0 SSM HEALTH CARE PORTFOLIO MANAGEMENT CO 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431825256 MANAGEMENT MO 501(C)(3) LINE 12A, I SSM HEALTH CARE CORPORATION 0 SSM HEALTH FOUNDATION 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 874109859 FUNDRAISING MO 501(C)(3) LINE 12A, I SSM HEALTH CARE CORPORATION 0 SSM HEALTH CARE ST LOUIS 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431343281 HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE CORPORATION 0 SSM-SLUH INC 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 474196634 HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE ST LOUIS 0 SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 430738490 HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE ST LOUIS 0 CARDINAL GLENNON CHILDREN'S FOUNDATION 3800 PARK AVE ST LOUIS MO 63110 431754347 FUNDRAISING MO 501(C)(3) LINE 7 SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 0 SSM HEALTH CARDINAL GLENNON TRANSPORT 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 863519607 HEALTH CARE MO 501(C)(3) LINE 12A, I SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 0 SSM HEALTH CARE GROUP 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 880988603 HEALTH CARE MO 501(C)(3) LINE 10 SSM HEALTH CARE ST LOUIS 0 SSM HEALTH FOUNDATION - 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