CARDINAL GLENNON CHILDRENS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CARDINAL GLENNON CHILDRENS FOUNDATION (EIN 43-1754347)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-24
IRS object ID: 201602989349300315
Schema version: 2015v2.1
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	2016-10-24T10:00:21-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	10101 Woodfield Ln	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63132	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	June L Pickett	PersonNm
Person Title	Assistant Secretary	PersonTitleTxt
Signature	2016-10-24	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$49,066,428	GrossReceiptsAmt
Group Return For Affiliates	false	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	53	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	405	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,484,548	PYContributionsGrantsAmt
CY Contributions Grants	$13,606,830	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,265,734	PYInvestmentIncomeAmt
CY Investment Income	$6,850,755	CYInvestmentIncomeAmt
PY Other Revenue	$14,159	PYOtherRevenueAmt
CY Other Revenue	$74,878	CYOtherRevenueAmt
PY Total Revenue	$16,764,441	PYTotalRevenueAmt
CY Total Revenue	$20,532,463	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,536,720	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,758,350	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,992,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,484,622	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,826,153	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,933,558	PYOtherExpensesAmt
CY Other Expenses	$3,118,046	CYOtherExpensesAmt
PY Total Expenses	$15,462,298	PYTotalExpensesAmt
CY Total Expenses	$16,361,018	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,302,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,171,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,730,104	TotalAssetsBOYAmt
Total Assets EOY	$88,343,423	TotalAssetsEOYAmt
Total Liabilities BOY	$16,296,155	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,645,174	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,433,949	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$69,698,249	NetAssetsOrFundBalancesEOYAmt
Mission	THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,758,350	ExpenseAmt
Grant	$10,758,350	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROVIDED FUNDING TO SUPPORT THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL. SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS.	Desc
Total Program Service Expenses	$10,758,350	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	393	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	48	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3149892957	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Allen Allred
Director & Secretary	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Kathleen Becker
Director & Pt Yr Hospital Pres	1.0	41.0	Yes (X)	Yes (X)	$0	$584,913	$150,457
James Brennan
Director & President	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
Rev Robert Carlson
Chairman & Director	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
James Castellano
Director - Chairman-Finance	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Damon Harbison
Director & Interim Hosp Pres	1.0	40.0	Yes (X)	Yes (X)	$0	$235,517	$50,573
Sandra Koller
Executive Director	40.0	0	Yes (X)	Yes (X)	$0	$179,840	$14,908
James Koman
Director & Second Vice Pres	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Craig LaBarge
Director & First Vice Pres	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Kelly Bick
Director	1.0	1.0	Yes (X)		$0	$0	$0
Brian Behrens
Director	1.0	0	Yes (X)		$0	$0	$0
Galen Bingham
Director	1.0	0	Yes (X)		$0	$0	$0
Cheryl Boushka
Director	1.0	0	Yes (X)		$0	$0	$0
J Michael Bruno
Director	1.0	0	Yes (X)		$0	$0	$0
Julian Carr
Director	1.0	0	Yes (X)		$0	$0	$0
Molly Cline PhD
Director	1.0	0	Yes (X)		$0	$0	$0
Bob Costas
Director	1.0	0	Yes (X)		$0	$0	$0
Dan Dierdorf
Director	1.0	0	Yes (X)		$0	$0	$0
John Eilermann
Director	1.0	0	Yes (X)		$0	$0	$0
Douglas Fabick
Director	1.0	0	Yes (X)		$0	$0	$0
Dennis Gipson
Director	1.0	0	Yes (X)		$0	$0	$0
Shawn Hagan
Director	1.0	0	Yes (X)		$0	$0	$0
Sherlyn Hailstone
Director	1.0	0	Yes (X)		$0	$59,200	$75,140
John Hefele
Director	1.0	0	Yes (X)		$0	$0	$0
Michael Heinz
Pt Yr Director	1.0	0	Yes (X)		$0	$0	$0
Edward Hempstead
Director	1.0	0	Yes (X)		$0	$0	$0
Edward Higgins
Director	1.0	0	Yes (X)		$0	$0	$0
Thomas Hilton
Director	1.0	0	Yes (X)		$0	$0	$0
Nicole Holland
Director	1.0	0	Yes (X)		$0	$0	$0
Leslee Holliday
Director	1.0	0	Yes (X)		$0	$0	$0
Christopher Howard
Pt Yr Director	1.0	52.0	Yes (X)		$0	$1,145,315	$359,223
Dennis Jacknewitz
Director	1.0	0	Yes (X)		$0	$0	$0
Candace Jennings
Director	1.0	41.0	Yes (X)		$0	$679,759	$243,808
Dana LaBarge
Pt Yr Director	1.0	0	Yes (X)		$0	$0	$0
Bob Leonard
Director	1.0	0	Yes (X)		$0	$0	$0
Marian Mehan
Director	1.0	0	Yes (X)		$0	$0	$0
Maureen Moore
Director	1.0	0	Yes (X)		$0	$0	$0
Dr Dennis O'Connor
Director	1.0	0	Yes (X)		$0	$0	$0
Dave Peacock
Pt Yr Director	1.0	0	Yes (X)		$0	$0	$0
Christopher Pronger
Director	1.0	0	Yes (X)		$0	$0	$0
Jeffrey Quinn
Pt Yr Director	1.0	0	Yes (X)		$0	$0	$0
Jerry Ritter
Director	1.0	0	Yes (X)		$0	$0	$0
Dr Farouk Sadiq
Director	1.0	0	Yes (X)		$0	$0	$0
Jack Schreiber
Director	1.0	0	Yes (X)		$0	$0	$0
Thom Sehnert
Pt Yr Director	1.0	0	Yes (X)		$0	$0	$0
Daniel Sullivan
Director	1.0	0	Yes (X)		$0	$0	$0
Bryan Swift
Director	1.0	0	Yes (X)		$0	$0	$0
William Thompson
Director	1.0	55.0	Yes (X)		$0	$2,253,539	$4,386,662
Ray Wagner
Director	1.0	0	Yes (X)		$0	$0	$0
Daniel Wagner
Pt Yr Director	1.0	0	Yes (X)		$0	$0	$0
James Whalen
Director	1.0	0	Yes (X)		$0	$0	$0
Robert Witterschein
Director	1.0	0	Yes (X)		$0	$0	$0
Jim Woodcock
Director	1.0	0	Yes (X)		$0	$0	$0
Margaret Barrett
Director	1.0	0	Yes (X)		$0	$0	$0
Clayton Brown
Director	1.0	0	Yes (X)		$0	$0	$0
Anthony Caleca
Director	1.0	0	Yes (X)		$0	$0	$0
Timothy Danis
Director	1.0	0	Yes (X)		$0	$0	$0
John Lee
Director	1.0	0	Yes (X)		$0	$0	$0
Chrissi Nardini
Director	1.0	0	Yes (X)		$0	$0	$0
Ibrahim Vajzovic
Director	1.0	0	Yes (X)		$0	$0	$0
Mike Sluhan
Director	1.0	0	Yes (X)		$0	$0	$0
Dan Buck
Pt Yr VP Foundations	30.0	10.0		Yes (X)	$0	$308,727	$22,664
June Pickett
Assistant Secretary	1.0	64.0		Yes (X)	$0	$261,177	$47,284

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,707,987	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,350,719	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,096,913	FundraisingAmt
Related Organizations	$221,377	RelatedOrganizationsAmt
Government Grants	$329,711	GovernmentGrantsAmt
All Other Contributions	$11,958,829	AllOtherContributionsAmt
Noncash Contributions	$4,446,990	NoncashContributionsAmt
Total Contributions	$13,606,830	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,876,913	TotalRevenueColumnAmt
Exclusion	$1,876,913	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,087,037	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,113,195	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,973,842	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,973,842	TotalRevenueColumnAmt
Exclusion	$4,973,842	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,046,327	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,096,913	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,046,327	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$449,321	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$374,443	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,878	TotalRevenueColumnAmt
Exclusion	$74,878	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,532,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,925,633	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,673,886	TotalAmt
Program Services	$10,673,886	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$84,464	TotalAmt
Program Services	$84,464	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,320	TotalAmt
Management And General	$190,320	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,730,643	TotalAmt
Management And General	$698,982	ManagementAndGeneralAmt
Fundraising	$1,031,661	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,245	TotalAmt
Management And General	$12,817	ManagementAndGeneralAmt
Fundraising	$23,428	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$374,310	TotalAmt
Management And General	$170,379	ManagementAndGeneralAmt
Fundraising	$203,931	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,104	TotalAmt
Management And General	$70,428	ManagementAndGeneralAmt
Fundraising	$82,676	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$114,235	TotalAmt
Management And General	$114,235	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,506	TotalAmt
Management And General	$9,506	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,412	TotalAmt
Management And General	$14,412	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$80,762	TotalAmt
Management And General	$80,762	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$123,933	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$123,933	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,013,326	TotalAmt
Fundraising	$1,013,326	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,961	TotalAmt
Management And General	$73,523	ManagementAndGeneralAmt
Fundraising	$85,438	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,118	TotalAmt
Management And General	$15,234	ManagementAndGeneralAmt
Fundraising	$17,884	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$275,000	TotalAmt
Fundraising	$275,000	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,730	TotalAmt
Management And General	$168,730	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,980	TotalAmt
Management And General	$46,451	ManagementAndGeneralAmt
Fundraising	$54,529	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,586	TotalAmt
Management And General	$5,366	ManagementAndGeneralAmt
Fundraising	$6,220	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,007	TotalAmt
Management And General	$44,007	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Direct Fundraising	Desc
Total	$804,397	TotalAmt
Fundraising	$804,397	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,093	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$61,363	ManagementAndGeneralAmt
Fundraising	$103,730	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,361,018	TotalAmt
Program Services	$10,758,350	ProgramServicesAmt
Management And General	$1,776,515	ManagementAndGeneralAmt
Fundraising	$3,826,153	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,198,613	BOYAmt
EOY	$408,128	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$369,949	BOYAmt
EOY	$349,111	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$126,104	BOYAmt
EOY	$60,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$752,376	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$672,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,047	BOYAmt
EOY	$80,072	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$79,755,714	BOYAmt
EOY	$83,834,572	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,218,677	BOYAmt
EOY	$3,610,701	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,730,104	BOYAmt
EOY	$88,343,423	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,322,348	BOYAmt
EOY	$9,182,370	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,973,807	BOYAmt
EOY	$9,462,804	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,296,155	BOYAmt
EOY	$18,645,174	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,939,145	BOYAmt
EOY	$48,549,485	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,158,128	BOYAmt
EOY	$12,808,812	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,336,676	BOYAmt
EOY	$8,339,952	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,433,949	BOYAmt
EOY	$69,698,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,730,104	BOYAmt
EOY	$88,343,423	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,171,445	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,953,245	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$714,203	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$668,103	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,860,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,473,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,142,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,484,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,606,830	CurrentTaxYearAmt
Total	$68,567,921	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,860,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,473,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,142,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,484,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,606,830	CurrentTaxYearAmt
Total	$68,567,921	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,081,742	SubstantialContributorsTotAmt
Public Support Total170	$60,486,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,388,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,650,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,493,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,815,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,876,913	CurrentTaxYearAmt
Total	$8,224,500	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,792,421	TotalSupportAmt
Gross Receipts Rltd Activities	$4,712,247	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7877	PublicSupportCY170Pct
Public Support PY170	0.7434	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	$21,735,164	BeginningYearBalanceAmt
Contributions	$5,095	ContributionsAmt
Investment Earnings Or Losses	-$44,639	InvestmentEarningsOrLossesAmt
Other Expenditures	$781,476	OtherExpendituresAmt
End Year Balance	$20,914,144	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,188,071	BeginningYearBalanceAmt
Contributions	$72,949	ContributionsAmt
Investment Earnings Or Losses	$1,172,637	InvestmentEarningsOrLossesAmt
Other Expenditures	$698,493	OtherExpendituresAmt
End Year Balance	$21,735,164	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,919,493	BeginningYearBalanceAmt
Contributions	$5,692	ContributionsAmt
Investment Earnings Or Losses	$2,038,168	InvestmentEarningsOrLossesAmt
Other Expenditures	$775,282	OtherExpendituresAmt
End Year Balance	$21,188,071	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,596,780	BeginningYearBalanceAmt
Contributions	$749,317	ContributionsAmt
Investment Earnings Or Losses	$1,631,551	InvestmentEarningsOrLossesAmt
Other Expenditures	$58,155	OtherExpendituresAmt
End Year Balance	$19,919,493	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,387,961	BeginningYearBalanceAmt
Contributions	$2,090,571	ContributionsAmt
Investment Earnings Or Losses	$432,019	InvestmentEarningsOrLossesAmt
Other Expenditures	$313,771	OtherExpendituresAmt
End Year Balance	$17,596,780	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$752,376	OtherCostOrOtherBasisAmt
Depreciation	$672,304	DepreciationAmt
Book Value	$80,072	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$80,072	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Gift Annuity Liability	Desc
Amt	$9,462,804	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,462,804	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,193,421	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,953,245	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$714,203	DonatedServicesAndUseFcltsAmt
Other Revenue	-$100,000	OtherRevenueAmt
Revenue Not Reported	-$6,339,042	RevenueNotReportedAmt
Revenue Subtotal	$20,532,463	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,532,463	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,929,121	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,929,121	ExpensesSubtotalAmt
Other Expenses Not Included	-$568,103	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$568,103	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,361,018	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	To support the pediatric medical services provided by SSM Health Cardinal Glennon Children's Hospital, including patient care, education, social services, equipment purchases, academic medical center department chair support, and patient transportation.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Foundation evaluates its uncertain tax positions on an annual basis. There have been no uncertain tax positions recorded in 2015 and 2014.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	UNCOLLECTIBLE PLEDGES - -100000
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	ACTUARIAL CHANGE IN GIFT ANNUITY LIABILITY - -568103

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COSTAS GALA	Event1Nm
Gross Receipts Event1	$1,099,917	GrossReceiptsEvent1Amt
Charitable Contri Event1	$397,395	CharitableContriEvent1Amt
Gross Revenue Event1	$702,522	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$160,868	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$57,366	FoodAndBeverageEvent1Amt
Entertainment Event1	$434,859	EntertainmentEvent1Amt
Other Direct Expenses Event1	$49,429	OtherDirectExpensesEvent1Amt
Event2	GLENNON GALLOP	Event2Nm
Gross Receipts Event2	$683,777	GrossReceiptsEvent2Amt
Charitable Contri Event2	$468,191	CharitableContriEvent2Amt
Gross Revenue Event2	$215,586	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$54,992	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$40,504	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,531	EntertainmentEvent2Amt
Other Direct Expenses Event2	$116,559	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$359,546	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$231,327	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$128,219	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$7,200	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$42,998	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$24,797	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$53,224	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,143,240	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,096,913	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,046,327	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,200	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$258,858	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$122,667	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$438,390	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$219,212	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,046,327	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10101 WOODFIELD LANE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63132	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	430738490	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$10,453,233	CashGrantAmt
Non Cash Assistance	$220,653	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	ASSISTANCE FOR HOSPITAL PATIENTS, INCLUDING TOYS AND PERSONAL CARE ITEMS	NonCashAssistanceDesc
Purpose Of Grant	TO SUPPORT HOSPITAL OPERATIONS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PATIENT ASSISTANCE	GrantTypeTxt
Recipient	165	RecipientCnt
Cash Grant	$84,464	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Grants to organizations were made to a related organization that is tax exempt under Section 501(c)(3). The organization has developed internal control procedures for the use of grant funds. All grants to individuals include a grant application process through a related organization. Approved grant applications are forwarded to the Foundation and the Foundation pays the requested expenditures to the appropriate vendor.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
Kathleen Becker
Director & Pt Yr Hospital Pres	$0	$496,605	$0	$25,899	$0	$62,409	$0	$117,997	$0	$32,460	$0	$735,370	$0	$55,859
Damon Harbison
Director & Interim Hosp Pres	$0	$225,331	$0	$0	$0	$10,186	$0	$26,698	$0	$23,875	$0	$286,090	$0	$7,548
Sandra Koller
Executive Director	$0	$176,488	$0	$0	$0	$3,352	$0	$11,568	$0	$3,340	$0	$194,748	$0	$0
Christopher Howard
Pt Yr Director	$0	$880,239	$0	$114,623	$0	$150,453	$0	$325,161	$0	$34,062	$0	$1,504,538	$0	$172,583
Candace Jennings
Director	$0	$617,954	$0	$21,750	$0	$40,055	$0	$209,779	$0	$34,029	$0	$923,567	$0	$21,750
William Thompson
Director	$0	$1,811,138	$0	$308,788	$0	$133,613	$0	$4,365,995	$0	$20,667	$0	$6,640,201	$0	$406,158
Dan Buck
Pt Yr VP Foundations	$0	$97,703	$0	$0	$0	$211,024	$0	$1,529	$0	$21,135	$0	$331,391	$0	$9,292
June Pickett
Assistant Secretary	$0	$230,234	$0	$0	$0	$30,943	$0	$23,052	$0	$24,232	$0	$308,461	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	The Foundation's top management official (Interim 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 SSM Health (SSMH) President/CEO.
Schedule J, Part I, Line 4a Severance or change-of-control payment	SSMH 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 WITH SSMH. THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAY IN 2015: DAN BUCK $168,964
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Pension Restoration Plan: SSM Health (SSMH) provides this supplemental defined benefit nonqualified retirement plan to any employee who is a participant in the SSMH qualified defined benefit plan who earns over the Internal Revenue Service compensation limit. The plan "restores" the benefits to these employees that would have been provided under SSMH's qualified plan if the regulations did not impose compensation limits. An individual can take a distribution from the plan at (1) age 65 or older if the individual is still employed by SSMH or (2) age 55 or older if the individual is no longer employed by SSMH. No reportable individuals listed on Part VII of Form 990 received distributions from this plan during 2015. 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 2015. All distributions received from the plan in the current year were included in the individuals' taxable compensation. Kathleen Becker $29,996 Damon Harbison $8,998 Christopher Howard $74,102 William Thompson $97,489 Dan Buck $21,346 June Pickett $18,727

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,594	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	$187,783	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	18	ContributionCnt
Noncash Contributions Rpt F990	$3,780,456	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$3,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	67	ContributionCnt
Noncash Contributions Rpt F990	$67,590	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	145	$40,335	Market value
Yes (X)	SPORTS/ENTERTAINMENT	36	$54,346	Market value
Yes (X)	MISCELLANEOUS	131	$303,086	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I	FormAndLineReferenceDesc
Explanation	ALL AMOUNTS IN PART I, COLUMN B, REPRESENT THE NUMBER OF CONTRIBUTORS FOR ALL TYPES OF ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a Description of Program Service	Since it was founded in 1872 by Catholic sisters, SSM Health (SSMH) has existed to meet the health needs of the communities it serves. SSMH is a Catholic, not-for-profit health system serving the comprehensive health needs of communities across the Midwest through one of the largest integrated delivery systems in the nation. With care delivery sites in Illinois, Missouri, Oklahoma, and Wisconsin, SSMH includes 19 acute care hospitals, one children's hospital, more than 60 outpatient care sites, a pharmacy benefit company, an insurance company, two long-term care facilities, comprehensive home care and hospice services, a technology company, and two Accountable Care Organizations. The health system employs more than 31,000 people and is affiliated with more than 8,500 physicians making it one of the largest employers in every community it serves. SSMH is sponsored by SSM Health Ministries, an independent 6- member body comprised of three Franciscan Sisters of Mary and three lay people who collectively hold certain reserved powers over SSMH. In the tradition of its founding sisters, SSMH strives to fulfill its mission by providing exceptional health care to everyone who comes to its hospitals, regardless of their ability to pay. Cardinal Glennon Children's Foundation (the Foundation) exists to support the healthcare and community services of Cardinal Glennon Children's Medical Center (Glennon). Glennon is a not-for-profit, 190- bed inpatient and outpatient pediatric medical center in St. Louis, Missouri, specializing in neonatology, cardiology, pediatric and fetal surgery, and cancer services. The Foundation raises funds to support Glennon's medical and community-benefit services, as well as to enable all youngsters to access those services through the Foundation's Children's Fund for families with limited or inability to pay for their children's services. The Foundation also raises funds for Glennon's technological advances. Further, the Foundation increases awareness of Glennon's services through publicity, hosting of special events and one-on-one interactions with community stakeholders. Therefore, through its multiple activities, the Foundation impacts the health of children who receive Glennon services. Some of the programs and enhancements supported by the Foundation in 2015 included: The Footprints Program. Footprints is a palliative-care program that helps families live well along a journey that may end at the graveside of a beloved child. Footprints' multidisciplinary team is comprised of a director who is an MD, a clinical care coordinator who is both a nurse and a chaplain, and a social worker; however, the team regularly calls upon other Glennon resources to assist these families. Primarily, Footprints focuses on: Comfort - Developing family-directed, compassionate care plans that provide for children's comfort while respecting family values and beliefs; these plans can be followed at Glennon or at home. Advocacy - Being a voice for children and families while they are at Glennon and in the larger medical community. Support - Listening to family concerns and wishes; facilitating communication to ensure family goals, concerns and wishes are honored; assisting families with the extraordinary costs of caring for children's medical needs; assisting with burial costs of children who succumb to their illnesses. During hospitalization, the Footprints team makes certain that each child's clinical bedside team is fully aware of the family's wishes and that the bedside team keeps each family informed of the child's condition, prognosis and care options. If a child is discharged, the Footprints team works with community care providers to ensure they are fully informed of the child's needs and will respect family wishes. The Audiology Department. Almost three in every 1,000 children are born deaf each year. These children face a lifetime of challenges, such as failure to develop language skills, reduced access to mainstream education, and difficulty in finding employment as adults. While traditional hearing aids amplify sound, cochlear implants provide an advantage for children with profound deafness because they actually compensate for damaged or non-working parts of the ear by finding useful sounds and sending them to the brain. Very young children are ideal candidates for the device because their central nervous systems are extremely adaptive, allowing their brains to make use of the sounds the implant provides. When implanted early and coupled with post-implantation speech and language therapy, children who are deaf have the ability to develop age-appropriate speech, language and social skills. One of the main barriers to children receiving cochlear implants is the cost. Therefore, the Foundation raises funds to provide cochlear implants, as well as other technology, services and surgeries that enable children with hearing loss to enjoy the sounds and successes of life. The Safe Kids Program. Safe Kids educates the public on prevention of childhood injuries in the home and on the road. The program primarily focuses on car-seat safety, bike safety, crib safety and cooking safety. Program staff members coordinate times and places where they check for proper car seat installations and provide car-seat adjustments or installations. Families who cannot afford car seats can receive one, free of charge. The program also provides bike-safety events and free bike helmets for families that are unable to purchase them, as well as home-safety events. Further, program staff members train car-seat technicians. The Knights of Columbus Developmental Center. The Knights of Columbus Developmental Center serves children with suspected autism spectrum disorders and developmental delays. Last year, 1,937 children were served. The Center accepts children based on concerns of parents, pediatricians or other primary healthcare providers. Developmental specialists then conduct the necessary assessments to accurately diagnose or to rule out those concerns. When children are determined to be affected, the Center makes the best possible referrals to a select group of service providers. It continues to oversee and facilitate children's progress through medication management, periodic reassessments, and reevaluations of services needed. The center underwent a major expansion in 2013, as more than $1.4 million of donations from various community groups and philanthropist helped create a new 11,000 square foot treatment facility on the medical campus. Contributors included the Knights of Columbus, Children's Miracle Network, Guth Foundation and the Glennon Guild. Child Life Services. Thanks to the generosity of donors, we are able to provide fun and engaging Child Life Services. The mission of the Child Life Department at SSM Cardinal Glennon is to advocate for the psychosocial, developmental, emotional and educational needs of all our patients and families. We strive to create a supportive environment, while helping empower patients and their families to make decisions affecting their care.
Form 990, Part III, Line 4b Description of Program Service (Continued)	The Cardinal Glennon Sports Care Team. Sports Care is a dedicated team of athletic trainers and health care prevention specialist who work directly with area sports clubs, teams, tournaments and schools to guide them on preventative programs, stretching exercises, education, and early intervention of sports and recreational related injuries. This new imitative is aimed at educating parents, coaches and young athletes on how to avoid preventable injuries and how to access proper care when needed. Shining Star School. Children who are hospitalized or who live with chronic illness benefit from keeping much of their regular routines from their lives outside the hospital. Attending school, working on school academics and completing schoolwork are a healthy part of a child's life routine. Participating in school activities can give children hope of returning to normal events. To meet this very important need for normalcy and development, the Foundation helps sponsor the Shining Star School. Shining Star School helps promote general academic development, social and emotional development as well as the overall well-being of individual children and groups in the hospital setting. Signature Programs. The Foundation has committed significant support to help Glennon and Saint Louis University School of Medicine build up our signature programs and enhance our top performing service lines, which allows us to continue to lead and innovate, keeping us at the edge of pediatric medicine. These funds supported clinical research coordinators, post-doctoral support for grant applications, meritorious grants, establish the Pain Management Program, subspecialty fellowships and continuing professional education. This support helped Glennon have three service lines included in the U.S. News and World Report 2015-16 Best Children's Hospitals rankings. Inpatient Cancer Center. In 2015, Foundation pledged $3.5 million toward significant renovations to the Inpatient Cancer Center at SSM Cardinal Glennon. The pledge will support improvements and expansion, including 19 state-of-the-art patient rooms, individual bathroom and shower facilities, comfortable sleeper sofas for parents staying overnight, updated and enlarged playroom for pediatric cancer patients, and new nursing stations that allow for closer proximity to cancer patients and better care. Patient Initiatives. In 2015, the Foundation supported several capital needs of the hospital that will insure patients continue to receive state of the art care close to home. The Foundation initiative included: - Pledged $1M for the acquisition of additional space to allow for hospital expansion. - Funded digital imaging equipment upgrade for the Dallas Heart Center renovations. - Funded the acquisition of transport isolettes, self-contained incubator units that provide a controlled heat, humidity, and oxygen microenvironment for the isolation and care of premature and low-birth weight neonates during transport to the hospital of our most vulnerable patients. - Funded ultrasound machines in the cardiology department and emergency room. - Funded renovations to the Ambulatory Care Center allowing for greater patient access and an improved patient experience.
Form 990, Part VI, Line 6 Classes of members or stockholders	The sole member of the Foundation is SSM Cardinal Glennon Children's Hospital. SSM Cardinal Glennon Children's Hospital is a nonprofit 501(c)(3)organization that operates a 190-bed inpatient and outpatient pediatric medical center in St Louis, Missouri. Both the Foundation and SSM Cardinal Glennon Children's Hospital are part of the integrated health system known as SSM Health.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The member has the power to appoint the Board of Governors, except for the governors who serve ex-officio, and to remove appointed governors with or without cause.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The member has the following powers: a. To establish and change the philosophy of the Foundation b. To appoint the Board of Governors, except for the Governors who serve ex officio, and to remove the Appointed Governors with or without cause c. Subject to the limitations contained in the Articles of Incorporation, to take action with respect to amendments to the Articles of Incorporation of the Foundation d. To take action with respect to amendment to the Bylaws of the Foundation and any amendments thereto. e. To approve the merger, consolidation or dissolution of the Foundation f. To approve the sale, conveyance, assignment, transfer, alienation, pledge, encumbrance, mortgage or lease of real property or any interest therein of the Foundation in accordance with the policies approved by the Member g. To approve i) the acquisition of real property or any interest therein or ii) the acquisition of stock of a corporation if, after the acquisition, the Foundation will own a majority of the voting stock of such corporation, in accordance with policies approved by the Member h. To approve the sale, transfer or other disposition of the voting stock of a corporation if before the disposition the Foundation owned a majority of the voting stock of the corporation and after such disposition the Foundation would not own a majority of the voting stock of the corporation, in accordance with policies approved by the Member i. To take any and all action on behalf of the Foundation with respect to any borrowings or guarantees of the Foundation, except as the same may be delegated, in accordance with policies approved by the Member j. To approve the acceptance of any gift or contribution which, in connection therewith, would impose a continuing obligation upon the Foundation, including, without limitation, the obligation to provide health care services, pay an annuity or otherwise, except as otherwise determined by the Member pursuant to policies adopted by the Member k. To approve or reject proposals for expenditures or contributions in accordance with article IX of the Bylaws in the event the President of the Hospital and the Board of Governors do not agree with respect to the approval of such proposal.
Form 990, Part VI, Line 11b Review of form 990 by governing body	ACCOUNTING/FINANCE PERSONNEL AT EACH SSMH (SSM HEALTH SYSTEM) ENTITY, IN CONJUNCTION WITH SYSTEM FINANCE PERSONNEL, PREPARE INFORMATION AND SUPPORTING SCHEDULES THAT ARE USED TO PREPARE THE FORM 990. THIS INFORMATION IS THEN REVIEWED BY A SUPERVISOR/MANAGER AND SENT TO THE SYSTEM OFFICE, WHERE SSMH PERSONNEL PREPARE THE FORM 990. THE SYSTEM DIRECTOR - TAX AND COMPLIANCE REVIEWS THE COMPLETED RETURN AND PROVIDES THE RETURN TO ENTITY MANAGEMENT PERSONNEL FOR FINAL REVIEW PRIOR TO FILING. THE COMPLETE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Line 12c Conflict of interest policy	Board members are required to complete a conflict of interest disclosure statement annually. The President and Secretary of the Board oversee compliance with this requirement. All Board members with an identified conflict of interest abstain from Board discussions and votes when applicable. Employees with purchasing authority and/or ability to influence purchasing decisions are assigned the conflict of interest disclosure course (COI) which must be completed on line. Periodically through the year, the entity's corporate responsibility contact person (with the help of the entity's learning management system coordinator) sends department managers a list of employees who have not yet completed their COI so they can remind the employees and ensure the employees have time in their schedule to complete the required course. Resolution of any conflicts that are disclosed must be documented and kept on file at the entity. Supervisors verify required course completion prior to year end.
Form 990, Part VI, Line 19 Required documents available to the public	The year-end audited consolidated financial statements and unaudited quarterly consolidated financial statements for the SSM Health System are made available to the public on SSM Health's website. The organization's Articles of Incorporation are available on the Missouri Secretary of State's website. Copies of the Form 990 and the conflict of interest policy are available to the public upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	ACTUARIAL CHANGE IN GIFT ANNUITY LIABILITY - -568103; UNCOLLECTIBLE PLEDGES - -100000;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
SSM HEALTH CARE CORPORATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	466029223	HEALTH CARE	MO	501(c)(3	FRANCISCAN SISTERS OF MARY	false
SSMHC LIABILITY TRUST I
10101 WOODFIELD LANE	ST LOUIS	MO	63132	436331003	INSURANCE	MO	501(c)(3	SSM HEALTH CARE CORPORATION	false
SSM CONSOLIDATED HEALTH SERVICES
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431473657	HEALTH CARE	MO	501(c)(3	SSM HEALTH CARE CORPORATION	false
SSM POLICY INSTITUTE
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431788151	HEALTH CARE	MO	501(c)(4	SSM HEALTH CARE CORPORATION	false
SSM HEALTH CARE PORTFOLIO MANAGEMENT CO
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431825256	MANAGEMENT	MO	501(c)(3	SSM HEALTH CARE CORPORATION	false
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
10101 WOODFIELD LANE	ST LOUIS	MO	63132	430738490	HEALTH CARE	MO	501(c)(3	SSM HEALTH CARE ST LOUIS	false	3
SSM DEPAUL HEALTH CENTER FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431776109	FUNDRAISING	MO	501(c)(3	SSM HEALTH CARE ST LOUIS	false	7
SSM ST JOSEPH FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431591556	FUNDRAISING	MO	501(c)(3	SSM HEALTH CARE ST LOUIS	false	7
SSM ST CLARE HEALTH CENTER FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431273310	FUNDRAISING	MO	501(c)(3	SSM HEALTH CARE ST LOUIS	false	7
SSM ST MARYS HEALTH CENTER FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431552945	FUNDRAISING	MO	501(c)(3	SSM HEALTH CARE ST LOUIS	false	7
SSM HEALTH CARE OF OKLAHOMA INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	730657693	HEALTH CARE	OK	501(c)(3	SSM HEALTH CARE CORPORATION	false	3
ST ANTHONY HOSPITAL FOUNDATION INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	736104300	FUNDRAISING	OK	501(c)(3	SSM HEALTH CARE OF OKLAHOMA	false	7
SSM HEALTH CARE OF WISCONSIN INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	430688874	HEALTH CARE	WI	501(c)(3	SSM HEALTH CARE CORPORATION	false	3
DELLS MEDICAL BUILDING INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	391613292	MOB	WI	501(c)(2	SSM HEALTH CARE OF WISCONSIN	false
ST MARYS FOUNDATION INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431940686	FUNDRAISING	WI	501(c)(3	SSM HEALTH CARE OF WISCONSIN	false	7
ST CLARE HEALTH CARE FOUNDATION INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431940683	FUNDRAISING	WI	501(c)(3	SSM HEALTH CARE OF WISCONSIN	false	7
HOME HEALTH UNITED INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391539827	HEALTH CARE	WI	501(c)(3	SSM HEALTH CARE OF WISCONSIN	false	9
HOME CARE UNITED INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391776340	HEALTH CARE	WI	501(c)(3	SSM HEALTH CARE OF WISCONSIN	false	9
HHU XTRA CARE INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391705111	HEALTH CARE	WI	501(c)(3	SSM HEALTH CARE OF WISCONSIN	false	9
HOME HEALTH UNITED - VNS FOUNDATION INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391839309	FUNDRAISING	WI	501(c)(3	NA	false	Type I
SSM REGIONAL HEALTH SERVICES
10101 WOODFIELD LANE	ST LOUIS	MO	63132	440579850	HEALTH CARE	MO	501(c)(3	SSM HEALTH CARE CORPORATION	false	3
ST FRANCIS HOSPITAL FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431099253	FUNDRAISING	MO	501(c)(3	SSM REGIONAL HEALTH SERVICES	false	7
ST MARYS HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431575307	FUNDRAISING	MO	501(c)(3	SSM REGIONAL HEALTH SERVICES	false	Type I
GOOD SAMARITAN REGIONAL HEALTH CENTER
10101 WOODFIELD LANE	ST LOUIS	MO	63132	430653587	HEALTH CARE	IL	501(c)(3	SSM REGIONAL HEALTH SERVICES	false	3
ST MARYS HOSPITAL CENTRALIA ILLINOIS
10101 WOODFIELD LANE	ST LOUIS	MO	63132	370662580	HEALTH CARE	IL	501(c)(3	SSM REGIONAL HEALTH SERVICES	false	3
ST MARYS - GOOD SAMARITAN INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	364170833	HEALTH CARE	IL	501(c)(3	SSM REGIONAL HEALTH SERVICES	false
GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	262884795	FUNDRAISING	IL	501(c)(3	ST MARY'S - GOOD SAMARITAN	false	7
ST MARYS HOSPITAL FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	364636691	FUNDRAISING	IL	501(c)(3	ST MARY'S - GOOD SAMARITAN	false	7
ST MARYS HOSPITAL AUXILIARY
400 N PLEASANT	CENTRALIA	IL	62801	237126345	FUNDRAISING	IL	501(c)(3	ST MARY'S HOSPITAL FOUNDATION	false	9
SSM HEALTH BUSINESSES
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431333488	HEALTH CARE	MO	501(c)(3	SSM HEALTH CARE CORPORATION	false	9
SSM HEALTH CARE ST LOUIS
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431343281	HEALTH CARE	MO	501(c)(3	SSM HEALTH CARE CORPORATION	false	3
CENTRALIA MEDICAL SERVICES BLDG ASSOC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	237408025	MOB	IL	501(c)(3	SSM REGIONAL HEALTH SERVICES	false	Type I
ST MARYS JANESVILLE FOUNDATION INC
2901 LANDMARK PL STE 300	MADISON	WI	53713	273439133	FUNDRAISING	WI	501(c)(3	SSM HEALTH CARE OF WISCONSIN	false	7
FRANCISCAN SISTERS OF MARY
3221 MCKELVEY ROAD SUITE 107	ST LOUIS	MO	63044	431012492	RELIGIOUS ORGANIZATION	MO	501(c)(3	NA	false	1
LEE DEWEY CORPORATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	731279603	MOB	OK	501(c)(3	SSM HEALTH CARE OF OKLAHOMA	false
SSM HOSPICE AND HOME CARE FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	300012246	FUNDRAISING	MO	501(c)(3	SSM HEALTH BUSINESSES	false	7
ST MARYS HOSPITAL AUXILIARY
100 ST MARYS MEDICAL PLAZA	JEFFERSON CITY	MO	65101	436049878	FUNDRAISING	MO	501(c)(3	NA	false	Type I
GOOD SAMARITAN HOSPITAL AUXILIARY
605 NORTH 12TH STREET	MT VERNON	IL	62864	237049599	FUNDRAISING	IL	501(c)(3	NA	false	Type II
ST ANTHONY SHAWNEE HOSPITAL INC
1000 N LEE AVE	OKLAHOMA CITY	OK	73102	455055149	HEALTH CARE	OK	501(c)(3	SSM HEALTH CARE OF OKLAHOMA	false	3
SSM AUDRAIN HEALTH CARE INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431550298	HEALTH CARE	MO	501(c)(3	SSM REGIONAL HEALTH SERVICES	false	3
AUDRAIN MEDICAL CENTER FOUNDATION INC
620 E MONROE STREET	MEXICO	MO	65265	431265060	FUNDRAISING	MO	501(c)(3	SSM AUDRAIN HEALTH CARE INC	false
SSM-SLUH INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	474196634	HEALTH CARE	MO	501(c)(3	SSM HEALTH CARE ST LOUIS	false	3

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
SSM ST JOSEPH ENDOSCOPY CENTER LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	270046559	SURGERY SERVICES	MO	NA	N/A
ST CLARE IMAGING SERVICES
707 14TH STREET SUITE A	BARABOO	WI	53913	200122365	DIAG SERVICES	WI	NA	N/A
MT VERNON RADIATION THERAPY CENTER LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	201382620	RADIATION THERAPY	IL	NA	N/A
SLEEP & NEUROLOGY CENTER OF S ILLINOIS LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	208468195	DIAG SERVICES	IL	NA	N/A
CHOWSMGSI OFFICE BUILDING LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	371383861	MOB	IL	NA	N/A
OZA CANCER CENTER LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	201382727	MOB	IL	NA	N/A
SHAWNEE REAL ESTATE HOLDINGS LLC
1000 N LEE AVE	OKLAHOMA CITY	OK	73102	455458304	MOB	OK	NA	N/A
SSM RX EXPRESS LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	264031708	PHARMACY	MO	NA	N/A
DEAN CLINIC & ST MARYS HOSPITAL ACCOUNTABLE CARE ORGANIZATION LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	452995500	ACCOUNTABLE CARE ORGANIZATION	WI	NA	N/A
WISCONSIN INTEGRATED INFORMATION TECHNOLOGY AND TELEMEDICINE SYSTEMS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	392016715	INFORMATION TECHNOLOGY SERVICES	WI	NA	N/A
DEAN HEALTH HOLDINGS LLC
1277 DEMING WAY	MADISON	WI	53717	261594709	SUPPORT SERVICES	WI	NA	N/A
WINGRA BUILDING GROUP
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	390237060	MOB	WI	NA	N/A
JANESVILLE RIVERVIEW CLINIC BUILDING PARTNERSHIP
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	396220698	MOB	WI	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
SSM MANAGED CARE ORGANIZATION LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431708511	HEALTH PROMOTION	MO	NA	C Corporation	false
FPP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431465174	HEALTH CARE	MO	NA	C Corporation	false
DIVERSIFIED HEALTH SERVICES CORP
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431369305	MEDICAL EQUIPMENT	MO	NA	C Corporation	false
SSM CARDIO AND THORACIC SERVICES INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	260286559	HEALTH CARE	MO	NA	C Corporation	false
SSM PROPERTIES INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431462486	PROPERTY SERVICES	MO	NA	C Corporation	false
SSM DEPAUL MEDICAL GROUP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431715106	HEALTH CARE	MO	NA	C Corporation	false
SSM ST CHARLES CLINIC MED GROUP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	430626408	PHYSICIAN OFFICES	MO	NA	C Corporation	false
HEALTH FIRST PHYS MANAGEMENT
10101 WOODFIELD LANE	ST LOUIS	MO	63132	731534336	MEDICAL SERVICES	OK	NA	C Corporation	false
SSMHCS LIABILITY TRUST II
10101 WOODFIELD LANE	ST LOUIS	MO	63132	816128118	INSURANCE	MO	NA	C Corporation	false
SSM NEUROSCIENCES INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	263413981	HEALTH CARE	MO	NA	C Corporation	false
SSM MEDICAL GROUP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431664107	PHYSICIAN OFFICES	MO	NA	C Corporation	false
SSMHC INSURANCE COMPANY
10101 WOODFIELD LANE	ST LOUIS	MO	63132	030310431	INSURANCE	CA	NA	C Corporation	false
SSM ORTHOPEDIC INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	271557033	HEALTH CARE	MO	NA	C Corporation	false
SSM CANCER CARE INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	271557324	HEALTH CARE	MO	NA	C Corporation	false
PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS
10101 WOODFIELD LANE	ST LOUIS	MO	63132	364161526	HEALTH CARE	IL	NA	C Corporation	false
DEAN HEALTH SYSTEMS INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391128616	PHYSICIAN OFFICES	WI	NA	C Corporation	false
DEAN HEALTH INSURANCE INC
PO BOX 56099	MADISON	WI	53705	391830837	INSURANCE	WI	NA	C Corporation	false
DEAN HEALTH PLAN INC
PO BOX 56099	MADISON	WI	53705	391535024	INSURANCE	WI	NA	C Corporation	false
ST MARYS DEAN VENTURES INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391628491	PHYSICIAN OFFICES	WI	NA	C Corporation	false
DEAN RETAIL SERVICES INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391717636	PROPERTY SERVICES	WI	NA	C Corporation	false
NAVITUS HOLDINGS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	800968174	PHARMACY BENEFITS	WI	NA	C Corporation	false
OZA ONCOLOGY INC
4117 VETERANS MEMORIAL DRIVE	MT VERNON	IL	62804		PHYSICIAN OFFICE	IL	NA	C Corporation	false

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