2016-11-15T09:05:39-06:00 2015-12-31 990 2015-01-01 736104300 The St Anthony Hospital Foundation Inc STAN 3149947800 10101 Woodfield Ln St Louis MO 63132 June L Pickett Assistant Secretary 2016-11-15 2015 2017-02-10 21:41:12Z St Anthony Foundation Sherry Rice Rhodes 10101 Woodfield Ln St Louis MO 63132 3045276 false 0928 X www.givetosaints.com X 1963 OK To support patients in SSM Health Care of Oklahoma hospitals, healthplexes and clinics. 28 28 0 167 0 0 1355612 1763275 0 1889838 1184592 0 3245450 2947867 1946455 1528445 0 508693 564429 0 593611 397585 424665 2852733 2517539 392717 430328 27994021 26824870 913550 656581 27080471 26168289 Through our exceptional health care services, we reveal the healing presence of God. false false 1528445 1528445 PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. 1528445 true true false false false false false false false true true true false false true true true true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 11 0 true 0 false false false false false true true false false false false X 28 28 false false false false true true true true true false false false true true true true true false false false OK X Sherry Rice Rhodes 4052727060 601 NW 11th Street Oklahoma City OK 73101 Kelly Gray Director & Secretary/Treasurer 1.0 0 X X 0 0 0 Sheila Heim Director & Vice Chair 1.0 0 X X 0 0 0 Michael Milligan Director & Chair 1.0 0 X X 0 0 0 Sherry Beasley Director 1.0 0 X 0 0 0 Mark Beffort Director 1.0 0 X 0 0 0 Barbara Brou Director 1.0 0 X 0 0 0 Paul Dudman Director 1.0 0 X 0 0 0 Jamie Farha Director 1.0 0 X 0 0 0 Susie Fuller Director 1.0 0 X 0 0 0 Beverly Funke Director 1.0 0 X 0 0 0 Lauren Humphrey-Paternostro Director 1.0 0 X 0 0 0 Eric Joiner Director 1.0 0 X 0 0 0 John H Kennedy Jr Director 1.0 0 X 0 0 0 Duke Ligon Director 1.0 0 X 0 0 0 Jenee Lister Director 1.0 3.0 X 0 0 0 Judy Love Director 1.0 0 X 0 0 0 Neal McCaleb Director 1.0 0 X 0 0 0 Paul Odom III Director 1.0 0 X 0 0 0 Myrla Pierson Director 1.0 0 X 0 0 0 Becky Roten Director 1.0 0 X 0 0 0 Avis Scaramucci Director 1.0 0 X 0 0 0 David Schneider Director 1.0 0 X 0 0 0 Linda Stewart Director 1.0 0 X 0 0 0 Sean Trauschke Director 1.0 0 X 0 0 0 Lisa Vaughn Director 1.0 0 X 0 0 0 Sarika Agarwala Director 1.0 0 X 0 0 0 Wade Huckabay Director 1.0 0 X 0 0 0 Charlotte Richels Director 1.0 0 X 0 0 0 Shasta Manuel System VP Finance/CFO 1.0 40.0 X 0 353735 83689 June Pickett Assistant Secretary 1.0 65.1 X 0 261177 47284 Sheryl Rice Rhodes VP Development 40.0 0 X 0 213001 62710 0 827913 193683 0 false true false 0 408444 53239 1301592 125248 1763275 0 0 0 0 0 550526 550526 0 0 634066 634066 0 634066 634066 97409 408444 97409 0 0 0 0 0 0 0 2947867 0 0 1184592 1440260 1440260 88185 88185 191700 85153 106547 340419 151214 189205 32310 14352 17958 33541 33541 61992 61992 0 0 0 0 42580 18915 23665 43438 19295 24143 1829 1829 1604 1604 124 55 69 4203 4203 Fundraising Expenses 102213 102213 Donor Cultivation 24835 24835 Miscellaneous Expenses 4934 4934 Bad debts 103372 103372 0 0 0 0 2517539 1528445 395483 593611 19928 187777 985470 603202 0 0 0 0 359435 233178 126381 126257 26568857 25621454 0 293385 286180 27994021 26824870 644291 436440 269259 220141 913550 656581 X 13868342 12570260 13166556 13552456 45573 45573 27080471 26168289 27994021 26824870 X 430328 -1348109 5599 X false true X true false X 1194800 1974887 1263432 1355612 1763275 7552006 0 0 1194800 1974887 1263432 1355612 1763275 7552006 658439 6893567 663512 656142 537584 595501 550526 3003265 0 0 0 0 0 0 0 10555271 429256 0.6531 0.6241 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45573 45573 75573 30000 45573 75573 0 2 2 0 0 75573 75573 0 3331 3331 0 0 75573 75573 0 7000 7000 0 0 75573 0.0 1.0 0.0 false true true 124100 124100 235335 233178 2157 126257 SSM Comprehensive Investment Program 25621454 F 25621454 Gift Annuity Liability 220141 220141 X 1621776 -1348109 22018 -1326091 2947867 0 0 2947867 2533958 16419 16419 2517539 0 0 2517539 Schedule D, Part V, Line 4 Intended uses of endowment funds The Foundation's endowment funds are held for the purpose of providing scholarships to nursing students. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote St Anthony Hospital Foundation's financial information is included in the consolidated audited financial statements of a related organization, SSM Health (SSMH). 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 2015 or 2014. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Actuarial gains on gift annuities - 5599 Special event expenses netted with revenue - 16419 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expenses netted with revenue - 16419 Saints Ball 423248 344928 78320 74745 3575 POP! 24870 22200 2670 2670 3 57735 41316 16419 16419 505853 408444 97409 77415 3575 16419 97409 0 true SSM HEALTH CARE OF OKLAHOMA INC 10101 WOODFIELD LANE ST LOUIS MO 63132 730657693 501(C)(3) 1440260 Hospital operations and capital improvements 1 0 FREE PRESCRIPTION MEDICATIONS TO THE NEEDY 817 68185 SCHOLARSHIPS 13 20000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Foundation's grants to organizations were primarily made to a related organization that is tax exempt under Section 501(c)(3). This organization has developed internal control procedures for the use of grant funds. Approved grant applications for grants to individuals are forwarded to the Foundation and the Foundation pays the requested expenditure. To monitor the use of all grants, the Foundation President reviews all requests for grants from all designated funds including the tree of life fund and the sister's fund to ensure requests meet the criteria established for these funds. Payments from the Sister's fund for pharmaceuticals are made directly to the pharmacy after the pharmaceuticals have been provided and not to the individual receiving assistance. false true false false false false false false false Shasta Manuel System VP Finance/CFO 0 337437 0 0 0 16298 0 59656 0 24033 0 437424 0 13320 June Pickett Assistant Secretary 0 230234 0 0 0 30943 0 23052 0 24232 0 308461 0 0 Sheryl Rice Rhodes VP Development 0 182258 0 0 0 30743 0 54641 0 8069 0 275711 0 7600 Schedule J, Part I, Line 4a SEVERANCE PLAN 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 AND LENGTH OF SERVICE WITH SSMH. Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The organization's top management official, vice president development, 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 President. 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 individual's taxable compensation. Shasta Manuel $ 13,336 June Pickett $ 18,727 Sherry Rice Rhodes $ 7,609 X 3 17526 Market value X Donated fundraising prizes 148 107722 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded: The organization is reporting the number of contributors. Other: The organization is reporting the number of contributors. Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS A. Describe the organization's mission and primary exempt purpose In 1898, St. Anthony Hospital opened its doors and its arms to the people of Oklahoma as a faith-based organization, providing exceptional, compassionate health care to all, including the poor and often forgotten. Today, as the second largest and fastest growing health care system in Oklahoma City, our mission remains the same, "through our exceptional health care services, we reveal the healing presence of God." St Anthony is part of the integrated health care system sponsored by SSM Health (SSMH). In Oklahoma, SSM Health Care Oklahoma is comprised of St. Anthony Hospital, Bone and Joint Hospital at St. Anthony, St. Anthony Shawnee Hospital, St. Anthony North, St. Anthony South, numerous clinics and four Healthplexes located in the East, South, and North quadrants of our city and in Mustang west of Oklahoma City. St. Anthony is strengthening healthcare in rural Oklahoma through its Saints 1st partnerships with 20 hospitals located in western Oklahoma and through its telemedicine programs. 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. St. Anthony Foundation, established in 1963, is a separate 501(c)(3) nonprofit organization, directed by dedicated volunteer Board of Directors. It continues the mission of our founding Catholic Sisters by seeking philanthropic donations from grateful patients and their families, physicians, Saints employees, businesses, corporations, private foundations, community organizations and community members to benefit patient care at all SSM Health Oklahoma entities. B. Summarize the Foundation's approach to providing community benefit As a nonprofit, faith-based hospital, donations help give patients the very best care by funding new equipment and technology, improving patient care areas, training our health care professionals and ensuring all of our patients receive exceptional compassionate health care. Our giving priorities are aligned with the strategic goals of St. Anthony Hospital and SSM Health Oklahoma, ensuring that monies donated to St. Anthony Foundation are used to support critical medical services. Our current giving priorities are: Area of Greatest Need: Funds support programs and services most needed. Campus Development: Donations help fund new construction and improvements for patient care. Cancer Care: Donations enable St. Anthony to continue its leadership in cancer care through the Frank C. Love Cancer Institute. The Tree of Life Fund provides comforts, medications and other assistance to cancer patients. Equipment and Technology: Funds help purchase critically needed equipment and new technology to continue to provide the highest quality care and enhance clinical outcomes for our patients. Cardiac Care: Donations enable St. Anthony's Heart and Vascular Institute to continue its leadership in cardiac and vascular care, including the acquisition of advanced technology and patient services. Orthopedics: Contributions enable Bone and Joint Hospital at St. Anthony to continue its leadership in the diagnosis and treatment of all types of arthritic, orthopedic and spinal bone conditions, including state-of-the-art imaging services and minimally invasive knee and hip replacement surgery. Behavioral Medicine: As the largest provider of mental health in the state of Oklahoma, we help patients from as young as four to elderly citizens. C. Description of Community Benefit Programs Donations support campus and hospital improvements, add new technology and equipment, support patient care areas, provide continuing education opportunities to medical staff and provide patient assistance such as our Care and Compassion Fund and the Sisters Fund that provides prescription medications to the needy. Recent accomplishments made possible with donations to the Foundation include but are not limited to: - Helping purchase equipment including breast boards to benefit patient care. - Renovating St. Anthony's cafeteria for the comfort and enjoyment of patients, family members, visitors and staff. - Buying equipment for Joyful Beginnings to care for medically fragile babies. - Training and continuing education for medical residents, physicians and nurses to help our medical staff meet extraordinary medical challenges with ease. - Building and improving facilities to enhance healing and promote well-being for patients, staff and visitors. - Providing 1,698 prescription medications to needy patients, as well as buying shoes, clothing and fixing dental and vision problems. - Supporting Orthopedic Research through the Bone & Joint Hospital Fund. - Assisting out-of-town patient families with housing while their loved ones are in the hospital through the Guest Services Fund, created in memory of Sister Clara Heitman. - Helping our children and adult patients facing the challenges of mental illness. As many of our children and adolescent patients come to us from little but the clothing on their backs, donations buy shoes, clothing, provide dental and vision care, and add special training and educational sessions for both patients and their family members. Support of Community Nonprofit Organizations Limited funds are provided to other nonprofit community organizations through event sponsorships. Each funding request is reviewed to determine benefit to the community, connection to Hospital goals or leadership. Contributions in 2015 to community nonprofit organizations included $500 to support the Girl Scouts. Form 990, Part VI, Line 6 Classes of members or stockholders The sole member of the foundation is SSM Health Care of Oklahoma. SSM Health Care of Oklahoma is a nonprofit 501(c)(3) organization. Both the foundation and SSM Health Care of Oklahoma are part of the integrated health care system known as SSM Health, which operates in four states and owns, manages and is affiliated with 18 hospitals and 2 nursing homes. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The member has the power to appoint successor, additional or replacement members, provided that any successor, additional or replacement member shall be a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986, as amended, and elect and remove directors with or without cause. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The member reserves the power to establish centralized employee benefit, insurance, corporate responsibility, performance assessment and improvement and other operational and support programs; to require the participation of the foundation in such programs; and to authorize the opening and closing of bank accounts and investment accounts in the name of the foundation in connection with such programs. 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 Oklahoma Secretary of State's website. Copies of the Form 990 and the organization's conflict of interest policy are available upon request. 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