2015-11-16T15:29:08-06:00 2014-12-31 861065772 Deloitte Tax LLp 1111 Bagby Street Suite 4500 Houston TX 770022591 990 2014-01-01 431754347 Cardinal Glennon Children's Foundation CARD 3149892957 10101 Woodfield Ln St Louis MO 63132 June L Pickett Assistant Secretary 2015-11-16 true Brooke Kitchen McNeil P00849302 7139822000 2014 2016-04-25 22:37:26Z Sandy Koller 10101 Woodfield Ln St Louis MO 63132 17502765 false 0928 X www.glennon.org X 1996 MO Provide financial support necessary for delivering exceptional health care, in state-of-the-art facilities, to all children in need of care at SSM Cardinal Glennon Children's Medical Center. 49 46 0 416 0 0 17142074 13484548 0 0 3231125 3265734 0 14159 20373199 16764441 9720992 10536720 0 0 2025765 1992020 0 0 3332969 2528424 2933558 14275181 15462298 6098018 1302143 83076521 88730104 12713493 16296155 70363028 72433949 THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 10536720 10536720 0 PROVIDED FUNDING TO SUPPORT THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM CARDINAL GLENNON CHILDREN'S MEDICAL CENTER. SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS. 10536720 true true 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 392 0 true 0 false false false false false true true false false false false X 49 46 false false false false true true true true true false false false true true true true true false false false X Julie Weber 3149892957 10101 Woodfield Lane St Louis MO 63132 Kathleen Becker Director & Hospital Pres 1.00 41.00 X X 0 523494 127646 Rev Robert Carlson Director & Chairman 1.00 0 X X 0 0 0 Allen Allred Director & Secretary 1.00 0 X X 0 0 0 James Brennan Director & President 1.00 0 X X 0 0 0 James Castellano Director & Chairman-Finance 1.00 0 X X 0 0 0 Sherlyn Hailstone Pt-Yr Hosp President & Director 1.00 40.00 X X 0 388285 137123 James Koman Director & Second Vice Pres 1.00 0 X X 0 0 0 Craig LaBarge Director & First Vice Pres 1.00 0 X X 0 0 0 William Thompson Director 1.00 55.00 X 0 3248929 2256052 Sr Mary Jean Ryan FSM Director & Chairperson 1.00 9.00 X 0 0 0 Christopher Howard Director 1.00 52.00 X 0 1013182 504975 Cheryl Bouschka Director 1.00 0 X 0 0 0 J Michael Bruno Director 1.00 0 X 0 0 0 Julian Carr Director 1.00 0 X 0 0 0 Molly Cline PhD Director 1.00 0 X 0 0 0 Gerald Cohn Pt Yr Director 1.00 0 X 0 0 0 Bob Costas Director 1.00 0 X 0 0 0 Dan Dierdorf Director 1.00 0 X 0 0 0 John Eilermann Director 1.00 0 X 0 0 0 Douglas Fabick Director 1.00 0 X 0 0 0 Walter Galvin Pt Yr Director 1.00 0 X 0 0 0 Dennis Gipson Director 1.00 0 X 0 0 0 John Hefele Director 1.00 0 X 0 0 0 Michael Heinz Director 1.00 0 X 0 0 0 Edward Hempstead Director 1.00 0 X 0 0 0 Edward Higgins Director 1.00 0 X 0 0 0 Thomas Hilton Director 1.00 1.00 X 0 0 0 Nicole Holland Director 1.00 0 X 0 0 0 Leslee Holliday Director 1.00 0 X 0 0 0 Dennis Jacknewitz Director 1.00 0 X 0 0 0 John Kueneke Pt Yr Director 1.00 0 X 0 0 0 Dana LaBarge Director 1.00 0 X 0 0 0 Bob Leonard Director 1.00 0 X 0 0 0 Marian Mehan Director 1.00 0 X 0 0 0 Maureen Moore Director 1.00 0 X 0 0 0 Dr Dennis O'Connor Director 1.00 0 X 0 0 0 Dave Peacock Director 1.00 0 X 0 0 0 Christopher Pronger Director 1.00 0 X 0 0 0 Jeffrey Quinn Director 1.00 0 X 0 0 0 Jerry Ritter Director 1.00 0 X 0 0 0 Dr Farouk Sadiq Director 1.00 0 X 0 0 0 Jack Schreiber Director 1.00 0 X 0 0 0 Thom Sehnert Director 1.00 0 X 0 0 0 Bryan Swift Director 1.00 0 X 0 0 0 Ray Wagner Director 1.00 0 X 0 0 0 James Whalen Director 1.00 0 X 0 0 0 Robert Witterschein Director 1.00 0 X 0 0 0 Jim Woodcock Director 1.00 0 X 0 0 0 Brian Behrens Director 1.00 0 X 0 0 0 Galen Bingham Director 1.00 0 X 0 0 0 Shawn Hagan Director 1.00 0 X 0 0 0 Daniel Sullivan Director 1.00 0 X 0 0 0 Daniel Wagner Director 1.00 0 X 0 0 0 June Pickett Asst Secretary 0.10 42.70 X 0 253530 146963 Dan Buck Pt Yr Executive Director 40.00 0 X 0 276677 59998 Sandra Koller Pt Yr Executive Director 40.00 0 X 0 78161 1610 0 5782258 3234367 0 false true false 0 366299 91865 123763 12902621 527308 13484548 0 0 0 0 0 1815419 1815419 0 0 1450315 1450315 0 1450315 1450315 375660 366299 375660 376823 362664 14159 14159 0 0 0 0 0 16764441 0 0 3279893 10463150 10463150 73570 73570 230223 230223 1315814 488365 827449 445983 197741 248242 214245 0 214245 0 326651 102995 223656 47304 47304 Direct Fundraising 1987299 1987299 Professional Fees 358059 311736 46323 0 0 0 0 15462298 10536720 1592609 3332969 1195307 2198613 597550 369949 0 0 146187 126104 689344 628297 33147 61047 76347377 79755714 4756953 6218677 0 0 0 83076521 88730104 4829191 7322348 0 7884302 8973807 12713493 16296155 X 50313441 51939145 13741004 12158128 6308583 8336676 70363028 72433949 83076521 88730104 X 1302143 1302215 801621 -1335058 X false true X true false X 10547440 12860994 11473475 17142074 13484548 65508531 10547440 12860994 11473475 17142074 13484548 65508531 11225631 54282900 1165830 1388153 1650405 1493610 1815419 7513417 0 0 0 0 0 0 73021948 4075274 0.7434 0.7552 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21188071 72949 1172637 698493 21735164 19919493 5692 2038168 775282 21188071 17596780 749317 1631551 58155 19919493 15387961 2090571 432019 313771 17596780 10203377 4405000 945534 165950 15387961 0.35 0.38 0.27 true false 689344 628297 61047 61047 Beneficial Interest in Investees 6218677 F 6218677 Gift Annuity Liability 8973807 8973807 X 18868277 1302215 801621 0 2103836 16764441 0 0 16764441 16797356 0 0 16797356 -1335058 -1335058 15462298 Schedule D, Part V, Line 4 Intended uses of endowment funds To support the pediatric medical services provided by SSM Cardinal Glennon Children's Hospital. 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 2014 and 2013. Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Acturial change in gift annuity liability - -1335058 Dierdorf Pronger Golf Tournament 260490 157264 103226 39439 18200 45587 Glennon Gallop 288540 64449 224091 58611 55830 3030 106620 2 192929 144586 48343 5000 7315 4907 31121 741959 366299 375660 103050 81345 7937 183328 375660 0 true SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 10101 WOODFIELD LANE ST LOUIS MO 63132 430738490 501(C)(3) 10261607 201543 FMV ITEMS FOR HOSPITAL PATIENTS TO SUPPORT HOSPITAL OPERATIONS 1 0 PATIENT ASSISTANCE 174 73570 Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds Grants to organizations were made to organizations that are tax exempt under Section 501(c)(3). These organizations have 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. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants to organizations were made to organizations that are tax exempt under Section 501(c)(3). These organizations have developed internal control procedures for the use of grant funds. All grants to individuals include a grant application process through a related organization. Approved grant applications are forwarded to the Foundation and the Foundation pays the requested expenditures to the appropriate vendor. false true false false false false false false false Kathleen Becker Director & Hospital Pres 0 461337 0 0 0 62157 0 100197 0 27449 0 651140 0 29400 Sherlyn Hailstone Pt-Yr Hosp President & Director 0 297940 0 0 0 90345 0 125399 0 11724 0 525408 0 37450 William Thompson Director 0 1807984 0 0 0 1440945 0 2228684 0 27368 0 5504981 0 90580 Christopher Howard Director 0 891236 0 0 0 121946 0 474548 0 30427 0 1518157 0 51660 June Pickett Asst Secretary 0 230695 0 0 0 22835 0 130612 0 16351 0 400493 0 8960 Dan Buck Pt Yr Executive Director 0 265310 0 0 0 11367 0 40314 0 19684 0 336675 0 8507 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 Foundation's top management official (Hospital President) is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the SSM Health (SSMH) President/CEO. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Pension Restoration Plan: SSM Health (SSMH) provides this supplemental defined benefit nonqualified retirement plan to any employee who is a participant in the SSMH qualified defined benefit plan who earns over the Internal Revenue Service compensation limit. The plan "restores" the benefits to these employees that would have been provided under SSMH's qualified plan if the regulations did not impose compensation limits. An individual can take a distribution from the plan at (1) age 65 or older if the individual is still employed by SSMH or (2) age 55 or older if the individual is no longer employed by SSMH. No reportable individuals listed on Part VII of Form 990 received distributions from this plan during 2014. 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 2008 or after, the distribution will occur after the completion of two 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 2014. All distributions received from the plan in the current year were included in the individuals' taxable compensation. Kathleen Becker $29,438 Sherlyn Hailstone $50,386 Christopher Howard $75,167 William Thompson $90,701 June Pickett $11,398 Dan Buck $8,507 X 20643 Market value X 144743 Market value X 24 188495 Market value X 21 6790 Market value X 33 12398 Cost X Gift cards 112 29329 Cost X Lodging 8 7975 Cost X Sporting events 8 4455 Market value X Miscellaneous 1336 112480 Market value 0 false true false Schedule M, Part I ALL AMOUNTS IN PART I, COLUMN B, REPRESENT THE NUMBER OF CONTRIBUTORS FOR ALL TYPES OF ITEMS. Form 990, Part III, Line 4a Program Service Accomplishments Since it was founded in 1872 by catholic sisters, SSM Health (SSMH) has existed to meet the health needs of the communities it serves. SSMH is a Catholic, not-for-profit health system serving the comprehensive health needs of communities across the Midwest through one of the largest integrated delivery systems in the nation. With care delivery sites in Illinois, Missouri, Oklahoma, and Wisconsin, SSMH includes 18 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 approximately 30,000 people and is affiliated with more than 8,000 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 SSM Health. In the tradition of its founding sisters, SSM Health 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 2014 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 SportsCare Team. SportsCare is a dedicated team of athletic trainers and healthcare 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 2014-15 Best Children's Hospitals rankings. Nuclear Medicine Suite. The Foundation funded a new Nuclear Medicine Suite at Glennon, which is the only radiology and imaging department with the newest nuclear medicine technology in the St. Louis and surrounding area. This state-of-the-art equipment allows the nuclear medicine images and computed tomography imaging to be performed at the same time. With this technology, the information from two different exams can be correlated and interpreted on one image, therefore leading to precise information for diagnoses. Bob Costas Center. In June 2014, Glennon unveiled the new colorful and child-friendly space in the Costas Center. The underwater-themed renovation features include bubble walls, a pirate ship and a 28 foot interactive yellow submarine, complete with a movie screen and video games. The more playful and interactive space is designed to help children cope with fear and anxiety as they face treatments for pediatric cancer and life-threatening blood and immune disorders. Pediatric Intensive Care Unit. A new Pediatric Intensive Care unit was unveiled featuring 18 rooms with 21 beds in an expanded, redesigned and renovated 20,500 square foot space. The new unit is nearly triple the size of the former PICU and features state-of-the-art medical technology. Patients are monitored through a new system which will allow physicians to view their status from home, 24/7. New bedside dialysis and ultrasound is also available in the PICU. 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 medical center in St Louis, Missouri. Both the Foundation and SSM Cardinal Glennon Children's Hospital are part of the integrated health system knows 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 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. SSMH PERSONNEL PREPARE THE FORM 990 AND SUBMIT THE FORM 990 TO AN OUTSIDE TAX CONSULTING FIRM WHO REVIEWS THE FORM 990 AND SIGNS AS PAID PREPARER. THE SYSTEM DIRECTOR - TAX AND COMPLIANCE REVIEWS THE COMPLETED RETURN 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 to 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 - -1335058; SSM HEALTH CARE CORPORATION 10101 WOODFIELD LANE ST LOUIS MO 63132 466029223 HEALTH CARE MO 501(c)(3 Type I FRANCISCAN SISTERS OF MARY false SSMHC LIABILITY TRUST I 10101 WOODFIELD LANE ST LOUIS MO 63132 436331003 INSURANCE MO 501(c)(3 Type I SSM HEALTH CARE CORPORATION false SSM CONSOLIDATED HEALTH SERVICES 10101 WOODFIELD LANE ST LOUIS MO 63132 431473657 HEALTH CARE MO 501(c)(3 Type I SSM HEALTH CARE CORPORATION false SSM POLICY INSTITUTE 10101 WOODFIELD LANE ST LOUIS MO 63132 431788151 HEALTH CARE MO 501(c)(4 SSM HEALTH CARE CORPORATION false SSM HEALTH CARE PORTFOLIO MANAGEMENT CO 10101 WOODFIELD LANE ST LOUIS MO 63132 431825256 MANAGEMENT MO 501(c)(3 Type I SSM HEALTH CARE CORPORATION false SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 10101 WOODFIELD LANE ST LOUIS MO 63132 430738490 HEALTH CARE MO 501(c)(3 3 SSM HEALTH CARE ST LOUIS false SSM DEPAUL HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431776109 FUNDRAISING MO 501(c)(3 7 SSM HEALTH CARE ST LOUIS false SSM ST JOSEPH FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431591556 FUNDRAISING MO 501(c)(3 7 SSM HEALTH CARE ST LOUIS false SSM ST CLARE HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431273310 FUNDRAISING MO 501(c)(3 7 SSM HEALTH CARE ST LOUIS false SSM ST MARYS HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431552945 FUNDRAISING MO 501(c)(3 7 SSM HEALTH CARE ST LOUIS false SSM HEALTH CARE OF OKLAHOMA INC 10101 WOODFIELD LANE ST LOUIS MO 63132 730657693 HEALTH CARE OK 501(c)(3 3 SSM HEALTH CARE CORPORATION false ST ANTHONY HOSPITAL FOUNDATION INC 10101 WOODFIELD LANE ST LOUIS MO 63132 736104300 FUNDRAISING OK 501(c)(3 7 SSM HEALTH CARE OF OKLAHOMA false SSM HEALTH CARE OF WISCONSIN INC 10101 WOODFIELD LANE ST LOUIS MO 63132 430688874 HEALTH CARE WI 501(c)(3 3 SSM HEALTH CARE CORPORATION false DELLS MEDICAL BUILDING INC 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 7 SSM HEALTH CARE OF WISCONSIN false ST CLARE HEALTH CARE FOUNDATION INC 10101 WOODFIELD LANE ST LOUIS MO 63132 431940683 FUNDRAISING WI 501(c)(3 7 SSM HEALTH CARE OF WISCONSIN false HOME HEALTH UNITED INC 2802 WALTON COMMONS LANE MADISON WI 53718 391539827 HEALTH CARE WI 501(c)(3 9 SSM HEALTH CARE OF WISCONSIN false HOME CARE UNITED INC 2802 WALTON COMMONS LANE MADISON WI 53718 391776340 HEALTH CARE WI 501(c)(3 9 SSM HEALTH CARE OF WISCONSIN false HHU XTRA CARE INC 2802 WALTON COMMONS LANE MADISON WI 53718 391705111 HEALTH CARE WI 501(c)(3 9 SSM HEALTH CARE OF WISCONSIN false HOME HEALTH UNITED - VNS FOUNDATION INC 2802 WALTON COMMONS LANE MADISON WI 53718 391839309 FUNDRAISING WI 501(c)(3 Type II NA false SSM REGIONAL HEALTH SERVICES 10101 WOODFIELD LANE ST LOUIS MO 63132 440579850 HEALTH 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