2015-11-17T18:00:18-06:00 2014-12-31 861065772 Deloitte Tax LLP 1111 Bagby Street Suite 4500 Houston TX 770022591 990 2014-01-01 736104300 The St Anthony Hospital Foundation Inc STAN 3149947800 10101 Woodfield Ln St Louis MO 63132 June L Pickett Assistant Secretary 2015-11-17 true Brooke Kitchen McNeil P00849302 7139822000 2014 2016-04-25 22:37:26Z Sherry Rice Rhodes 10101 Woodfield Ln St Louis MO 63132 3325583 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 75 0 0 1263432 1355612 0 0 1686702 1889838 0 0 2950134 3245450 1442834 1946455 0 0 493945 508693 0 0 559311 214955 397585 2151734 2852733 798400 392717 27730605 27994021 633279 913550 27097326 27080471 Through our exceptional health care services, we reveal the healing presence of God. false false 1946455 1946455 0 PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. 1946455 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 12 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 Michael Milligan Director & Chairperson 1.00 0 X X 0 0 0 Sheila Heim Director & Vice Chair 1.00 0 X X 0 0 0 Kelly Gray Director & Secretary/Treasurer 1.00 0 X X 0 0 0 Jenee Lister Director 1.00 3.00 X 0 0 0 Judith Love Director 1.00 3.00 X 0 0 0 Jerry Bendorf Director 1.00 0 X 0 0 0 Vincent Orza Director 1.00 0 X 0 0 0 Sherry Beasley Director 1.00 0 X 0 0 0 Barb Brou Director 1.00 0 X 0 0 0 Melinda Cox Director 1.00 0 X 0 0 0 Paul Dudman Director 1.00 0 X 0 0 0 Jamie Farha Director 1.00 0 X 0 0 0 Susie Fuller Director 1.00 0 X 0 0 0 Beverly Funke Director 1.00 0 X 0 0 0 John H Kennedy Jr Director 1.00 0 X 0 0 0 Duke Ligon Director 1.00 0 X 0 0 0 Eric Joiner Director 1.00 0 X 0 0 0 Neil McCaleb Director 1.00 0 X 0 0 0 Lauren Humphrey-Paternostro Director 1.00 0 X 0 0 0 Myrla Pierson Director 1.00 0 X 0 0 0 Becky Roten Director 1.00 0 X 0 0 0 Avis Scaramucci Director 1.00 0 X 0 0 0 David Schneider Director 1.00 0 X 0 0 0 Linda Stewart Director 1.00 0 X 0 0 0 Sean Trauschke Director 1.00 0 X 0 0 0 Lisa Vaughn Director 1.00 0 X 0 0 0 Mark Beffort Director 1.00 0 X 0 0 0 Paul Odorn III Director 1.00 0 X 0 0 0 June Pickett Assistant Secretary 0.10 42.70 X 0 253530 146963 Sheryl Rice Rhodes Vice President Development 40.00 1.00 X 0 206779 74267 Shasta Manuel CFO 1.00 40.00 X 0 363653 82462 0 823962 303692 0 false true false 0 366460 500 988652 85305 1355612 0 0 0 0 0 595501 595501 0 0 1294337 1294337 0 1294337 1294337 80133 366460 80133 0 0 0 0 0 0 0 3245450 0 0 1889838 1879844 1879844 66611 66611 200063 32190 167873 278315 44781 233534 30315 4878 25437 24000 24000 3752 3752 67460 67460 13509 0 0 13509 26676 4293 22383 6471 1041 5430 322 322 1364 1364 124 20 104 4238 4238 Fundraising Expenses 72713 72713 Donor Cultivation 16964 16964 Miscellaneous Expenses 159992 159992 0 0 0 0 2852733 1946455 346967 559311 24255 19928 808546 985470 0 0 17793 0 359435 233054 126505 126381 26475456 26568857 0 278050 293385 27730605 27994021 351507 644291 0 281772 269259 633279 913550 X 14403741 13868342 12618012 13166556 75573 45573 27097326 27080471 27730605 27994021 X 392717 -422667 13095 X false true X true false X 1312533 1194800 1974887 1263432 1355612 7101264 1312533 1194800 1974887 1263432 1355612 7101264 674668 6426596 744035 663512 656142 537584 595501 3196774 0 0 0 0 0 0 10298038 451082 0.6241 0.5864 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75573 30000 45573 75573 0 2 2 0 0 75573 75573 0 3331 3331 0 0 75573 75573 0 7000 7000 0 0 75573 75573 0 14500 14500 0 0 75573 1.0 0.0 false true true 124100 124100 63515 63515 0 171820 169539 2281 126381 SSM Comprehensive Investment Program 26568857 F 26568857 Gift Annuity Liability 269259 269259 X 2835878 -422667 13095 -409572 3245450 0 0 3245450 2852733 0 0 2852733 0 0 2852733 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 2014 or 2013. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 ACTUARIAL GAIN ON GIFT ANNUITIES - 13095 Saints Ball 423979 343846 80133 74344 3100 POP! 22614 22614 0 1539 450 700 0 446593 366460 80133 75883 3550 700 80133 0 true SSM HEALTH CARE OF OKLAHOMA INC 10101 WOODFIELD LANE ST LOUIS MO 63132 730657693 501(C)(3) 1879844 HOSPITAL OPERATIONS AND CAPITAL IMPROVEMENTS 1 0 FREE PRESCRIPTION MEDICATIONS TO THE NEEDY 701 46611 SCHOLARSHIPS 10 20000 Schedule I, Part I, Line 2 Description Of Procedure 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. 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 June Pickett Assistant Secretary 0 230695 0 0 0 22835 0 130612 0 16351 0 400493 0 8960 Sheryl Rice Rhodes Vice President Development 0 172946 0 0 0 33833 0 66767 0 7500 0 281046 0 7000 Shasta Manuel CFO 0 344482 0 0 0 19171 0 60675 0 21787 0 446115 0 12520 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 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 individual's taxable compensation. Shasta Manuel $ 12,537 June Pickett $ 11,398 Sherry Rice Rhodes $ 7,009 X 4 25305 Market value X 1 60000 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 Real estate - Other: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. Schedule M, Part I, Line 9 Number of contributions or items contributed THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS Schedule M, Part I, Line 17 Number of contributions or items contributed 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: Founded in 1898 by two Catholic Sisters of St. Anthony Francis, St. Anthony Hospital is a faith-based, full-care 601-bed regional referral medical center located in Oklahoma City. The first hospital in Oklahoma territory, St. Anthony remains true today to its founders' mission of providing compassionate, exceptional healthcare to Oklahomans, including the poor, vulnerable and often-forgotten. 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. St. Anthony Hospital is part of SSM Health Care of Oklahoma comprised of St. Anthony Hospital, Bone and Joint Hospital at St. Anthony, St. Anthony Shawnee Hospital, St. Anthony North, St. Anthony South, St. Anthony East Healthplex, St. Anthony South Healthplex, St. Anthony Mustang Healthplex, St. Anthony North Healthplex, numerous clinics and partnerships with 20 Saints 1st hospitals located in rural Oklahoma. St. Anthony is part of the integrated health care system sponsored by SSM Health (SSMH). 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 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 SSM of 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, 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 provide St. Anthony the flexibility to support programs and services most needed. Campus Development - Donations help fund new construction and improvements for patient care including the new Saints Pavilion that will house an emergency department, additional trauma rooms, critical care units and patient rooms to care for our growing number of critically ill patients. 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. 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 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 Single Plane Angiography "machine," surgical equipment, new wheelchairs and other equipment to benefit patient care. - Buying furniture and furnishings for our Behavioral Medicine Center to provide a more welcoming and healing environment for our children and adolescent patients. - Renovating St. Anthony's Chapel to bring comfort and peace for patient families, visitors and staff - Providing 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 - Expanding, and improving Hospital campus and facilities to create premier health facilities that enhance healing and promote well-being for patients, staff and visitors - Providing more than $46,000 in prescription medications to needy patients - Supporting Orthopedic Research through the Bone & Joint Hospital Fund - Assisting out-of-town patient families with housing while their loved ones were in the hospital through the Guest Services Fund, created in memory of Sister Clara Heitman 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 2014 to community nonprofit organizations included: $500 for sponsorship to the Foundation for Oklahoma City Public Schools and to 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 THA USED TO PREPARE THE FORM 990. THIS INFORMATION IS THEN REVIEWED BY A SUPERVISOR/MANAGER AND SENT TO THE SYSTEM OFFICE FOR FINAL REVIEW AND COORDINATION OF THE SYSTEM LEVEL FORM 990 INFORMATION. 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 FORM 990 PRIOR TO FILING THE RETURN. 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 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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