CARDINAL GLENNON CHILDRENS FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CARDINAL GLENNON CHILDRENS FOUNDATION (EIN 43-1754347)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-16
IRS object ID: 201443209349300539
Schema version: 2013v3.1
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	2014-11-16T18:00:10-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 BAGBY STREET SUITE 4500	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770022591	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CARD	BusinessNameControlTxt
Phone	3145238793	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10101 Woodfield Ln	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63141	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUNE L PICKETT	PersonNm
Person Title	ASSISTANT SECRETARY	PersonTitleTxt
Signature	2014-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brooke Kitchen	PreparerPersonNm
PTIN	P00849302	PTIN
Phone	7139822000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CARDINAL GLENNON CHILDREN'S HOSPITAL FOUNDATION	BusinessNameLine1

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	DAN BUCK	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 Park Avenue	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$20,906,552	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	RAISE COMMUNITY SUPPORT FOR SSM CARDINAL GLENNON CHILDREN'S HOSPITAL.	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,473,475	PYContributionsGrantsAmt
CY Contributions Grants	$17,142,074	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,646,392	PYInvestmentIncomeAmt
CY Investment Income	$3,231,125	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,119,867	PYTotalRevenueAmt
CY Total Revenue	$20,373,199	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,534,728	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,720,992	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,583,223	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,025,765	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,955,381	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,336,117	PYOtherExpensesAmt
CY Other Expenses	$2,528,424	CYOtherExpensesAmt
PY Total Expenses	$13,454,068	PYTotalExpensesAmt
CY Total Expenses	$14,275,181	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,665,799	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,098,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,582,281	TotalAssetsBOYAmt
Total Assets EOY	$83,076,521	TotalAssetsEOYAmt
Total Liabilities BOY	$9,974,429	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,713,493	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$59,607,852	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,363,028	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$9,720,992	ExpenseAmt
Grant	$9,720,992	GrantAmt
Desc	PROVIDED FUNDING TO SUPPORT THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM CARDINAL GLENNON CHILDREN'S HOSPITAL. SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS.	Desc
Total Program Service Expenses	$9,720,992	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	373	IRPDocumentCnt
IRP Document W2 G	0	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	47	GoverningBodyVotingMembersCnt
Independent Voting Member	44	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
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3145238749	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12312 Olive Blvd	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63132	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (54 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	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
CRAIG LABARGE
Director & Second Vice Pres	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
JAMES BRENNAN
Director & First Vice President	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
JAMES CASTELLANO
Director & Treasurer	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
REV ROBERT CARLSON
Director & Chairman	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS HILTON
Director & President	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
BOB COSTAS
Director	1.00	0	Yes (X)		$0	$0	$0
BOB LEONARD
Director	1.00	0	Yes (X)		$0	$0	$0
BRYAN SWIFT
Director	1.00	0	Yes (X)		$0	$0	$0
CHERYL BOUSCHKA
Director	1.00	0	Yes (X)		$0	$0	$0
CHRISTOPHER HOWARD
Director	1.00	44.00	Yes (X)		$0	$893,660	$29,906
CHRISTOPHER PRONGER
Director	1.00	0	Yes (X)		$0	$0	$0
DAN DIERDORF
Director	1.00	0	Yes (X)		$0	$0	$0
DANA LABARGE
Director	1.00	0	Yes (X)		$0	$0	$0
DARRYL DAVIS
PT YR Director	1.00	0	Yes (X)		$0	$0	$0
DAVE PEACOCK
Director	1.00	0	Yes (X)		$0	$0	$0
DENNIS GIPSON
Director	1.00	0	Yes (X)		$0	$0	$0
DENNIS JACKNEWITZ
Director	1.00	0	Yes (X)		$0	$0	$0
DOUGLAS FABICK
Director	1.00	0	Yes (X)		$0	$0	$0
DR DENNIS O'CONNOR
Director	1.00	0	Yes (X)		$0	$0	$0
EDWARD HEMPSTEAD
Director	1.00	0	Yes (X)		$0	$0	$0
EDWARD HIGGINS
Director	1.00	0	Yes (X)		$0	$0	$0
FAROUK SADIQ
Director	1.00	0	Yes (X)		$0	$0	$0
GERALD COHN
Director	1.00	0	Yes (X)		$0	$0	$0
J MICHAEL BRUNO
Director	1.00	0	Yes (X)		$0	$0	$0
JACK SCHREIBER
Director	1.00	0	Yes (X)		$0	$0	$0
JAMES KOMAN
Director	1.00	0	Yes (X)		$0	$0	$0
JAMES WHALEN
Director	1.00	0	Yes (X)		$0	$0	$0
JEFFRY QUINN
Director	1.00	0	Yes (X)		$0	$0	$0
JERRY RITTER
Director	1.00	0	Yes (X)		$0	$0	$0
JIM WOODCOCK
Director	1.00	0	Yes (X)		$0	$0	$0
JOHN EILERMANN
Director	1.00	0	Yes (X)		$0	$0	$0
JOHN HEFELE
Director	1.00	0	Yes (X)		$0	$0	$0
JOHN KUENEKE
Director	1.00	0	Yes (X)		$0	$0	$0
JULIAN CARR
Director	1.00	0	Yes (X)		$0	$0	$0
LESLEE HOLLIDAY
Director	1.00	0	Yes (X)		$0	$0	$0
LYNN BEALL
PT YR Director	1.00	0	Yes (X)		$0	$0	$0
MARIAN MEHAN
Director	1.00	0	Yes (X)		$0	$0	$0
MAUREEN MOORE
Director	1.00	0	Yes (X)		$0	$0	$0
MICHAEL HEINZ
Director	1.00	0	Yes (X)		$0	$0	$0
MOLLY CLINE
Director	1.00	0	Yes (X)		$0	$0	$0
NICOLE HOLLAND
Director	1.00	0	Yes (X)		$0	$0	$0
RAY WAGNER
Director	1.00	0	Yes (X)		$0	$0	$0
ROBERT MERENDA
PT YR Director	1.00	0	Yes (X)		$0	$0	$0
ROBERT WITTERSCHEIN
Director	1.00	0	Yes (X)		$0	$0	$0
SHERLYN HAILSTONE
Director & Hosp Pres	1.00	40.00	Yes (X)		$0	$630,075	$70,593
SR MARY JEAN RYAN FSM
Director & Chairperson	1.00	3.00	Yes (X)		$0	$0	$0
THOM SEHNERT
Director	1.00	0	Yes (X)		$0	$0	$0
THOMAS NOONAN
PT YR Director	1.00	0	Yes (X)		$0	$0	$0
THOMAS WELCH
PT YR Director	1.00	0	Yes (X)		$0	$0	$0
WALTER GALVIN
Director	1.00	0	Yes (X)		$0	$0	$0
WILLIAM THOMPSON
Director & President	1.00	45.00	Yes (X)		$0	$2,421,072	$841,970
DAN BUCK
Executive Director	30.00	10.00		Yes (X)	$0	$250,560	$41,572
JUNE PICKETT
Asst Secretary	1.00	56.00		Yes (X)	$0	$256,054	-$96,872

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,451,421	TotReportableCompRltdOrgAmt
Total Other Compensation	$887,169	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	$1,446,089	FundraisingAmt
All Other Contributions	$15,695,985	AllOtherContributionsAmt
Noncash Contributions	$266,771	NoncashContributionsAmt
Total Contributions	$17,142,074	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0
$0
$0

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	$1,493,610	TotalRevenueColumnAmt
Exclusion	$1,493,610	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,737,515	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,737,515	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,737,515	TotalRevenueColumnAmt
Exclusion	$1,737,515	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$533,353	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,446,089	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$533,353	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0

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	$20,373,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,231,125	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,633,362	TotalAmt
Program Services	$9,633,362	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$87,630	TotalAmt
Program Services	$87,630	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,558,281	TotalAmt
Management And General	$716,809	ManagementAndGeneralAmt
Fundraising	$841,472	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$467,484	TotalAmt
Management And General	$215,043	ManagementAndGeneralAmt
Fundraising	$252,441	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$418,505	TotalAmt
Management And General	$315,952	ManagementAndGeneralAmt
Fundraising	$102,553	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,547	TotalAmt
Management And General	$63,547	ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DIRECT FUNDRAISING	$1,613,923	$1,613,923
PROFESSIONAL FEES	$287,457		$287,457
PUBLICATIONS	$144,992	$144,992

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,275,181	TotalAmt
Program Services	$9,720,992	ProgramServicesAmt
Management And General	$1,598,808	ManagementAndGeneralAmt
Fundraising	$2,955,381	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$518,208	BOYAmt
EOY	$1,195,307	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,518,540	BOYAmt
EOY	$597,550	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	$115,895	BOYAmt
EOY	$146,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$614,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$580,993	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$94,344	BOYAmt
EOY	$33,147	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$66,847,221	BOYAmt
EOY	$76,347,377	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$488,073	BOYAmt
EOY	$4,756,953	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,582,281	BOYAmt
EOY	$83,076,521	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,772,051	BOYAmt
EOY	$4,829,191	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,202,378	BOYAmt
EOY	$7,884,302	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,974,429	BOYAmt
EOY	$12,713,493	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,621,165	BOYAmt
EOY	$50,313,441	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,749,462	BOYAmt
EOY	$13,741,004	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,237,225	BOYAmt
EOY	$6,308,583	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,607,852	BOYAmt
EOY	$70,363,028	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,582,281	BOYAmt
EOY	$83,076,521	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,098,018	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,298,571	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$641,413	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	$9,353,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,547,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,860,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,473,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,142,074	CurrentTaxYearAmt
Total	$61,376,991	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	$9,353,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,547,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,860,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,473,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,142,074	CurrentTaxYearAmt
Total	$61,376,991	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,069,696	SubstantialContributorsTotAmt
Public Support Total170	$51,307,295	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$867,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,165,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,388,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,650,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,493,610	CurrentTaxYearAmt
Total	$6,565,171	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$67,942,162	TotalSupportAmt
Gross Receipts Rltd Activities	$3,943,311	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75520	PublicSupportCY170Pct
Public Support PY170	0.74090	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,203,377	BeginningYearBalanceAmt
Contributions	$4,405,000	ContributionsAmt
Investment Earnings Or Losses	$945,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$165,950	OtherExpendituresAmt
End Year Balance	$15,387,961	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,170,500	BeginningYearBalanceAmt
Contributions	$156,696	ContributionsAmt
Investment Earnings Or Losses	$936,181	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,000	OtherExpendituresAmt
End Year Balance	$10,203,377	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$614,140	OtherCostOrOtherBasisAmt
Depreciation	$580,993	DepreciationAmt
Book Value	$33,147	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,147	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN INVESTEES	Desc
Book Value	$4,756,953	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,756,953	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITY LIABILITY	Desc
Amt	$7,884,302	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,884,302	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,671,770	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,298,571	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$5,298,571	RevenueNotReportedAmt
Revenue Subtotal	$20,373,199	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,373,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,916,594	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$641,413	OtherExpensesIncludedAmt
Expenses Not Reported	$641,413	ExpensesNotReportedAmt
Expenses Subtotal	$14,275,181	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,275,181	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 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 2013 AND 2012.
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	ACTUARIAL LOSS ON GIFT ANNUITY LIABILITY - 641413;

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	BOB COSTAS CELEBRITY GALA	NameOfEvent1Amt
Gross Receipts Event1	$722,451	GrossReceiptsEvent1Amt
Charitable Contri Event1	$411,824	CharitableContriEvent1Amt
Gross Revenue Event1	$310,627	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$186,530	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$69,952	FoodAndBeverageEvent1Amt
Entertainment Event1	$38,245	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,900	OtherDirectExpensesEvent1Amt
Name Of Event2	DAN DIERDORF GOLF TOURNEY	NameOfEvent2Amt
Gross Receipts Event2	$193,458	GrossReceiptsEvent2Amt
Charitable Contri Event2	$139,736	CharitableContriEvent2Amt
Gross Revenue Event2	$53,722	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$16,920	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$36,802	RentFacilityCostsEvent2Amt
Other Events Total	25	OtherEventsTotalCnt
Gross Receipts Other Events	$1,063,534	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$894,530	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$169,004	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$9,666	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$27,422	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$35,306	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,495	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$92,115	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,979,443	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,446,090	CharitableContributionsTotAmt
Gross Revenue Total Events	$533,353	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$26,586	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$250,754	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$105,258	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$42,740	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$108,015	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$533,353	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
10101 WOODFIELD LANE	ST LOUIS	MO	63104	430738490	501(C)(3)	$9,626,362	TO SUPPORT HOSPITAL OPERATIONS
CIRCUS FLORA
3547 OLIVE STREET	ST LOUIS	MO	63103	742493831	501(C)(3)	$7,000	CHILDREN'S SPECIAL EVENT	SUITE 210

Field	Value	IRS element (for citing)
Total501c3 Org	2	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	242	RecipientCnt
Cash Grant	$87,630	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 ORGANIZATIONS THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3). THESE ORGANIZATION 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 APPLICATION 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	false	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 (5 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
WILLIAM THOMPSON
DIRECTOR & PRESIDENT	$0	$1,404,608	$0	$0	$0	$1,016,464	$0	$811,381	$0	$30,589	$0	$3,263,042	$0	$59,150
CHRISTOPHER HOWARD
DIRECTOR	$0	$806,003	$0	$0	$0	$87,657	$0	-$1,097	$0	$31,003	$0	$923,566	$0	$40,320
SHERLYN HAILSTONE
DIRECTOR & HOSP PRES	$0	$540,980	$0	$0	$0	$89,095	$0	$45,395	$0	$25,198	$0	$700,668	$0	$36,540
JUNE PICKETT
ASST SECRETARY	$0	$226,100	$0	$0	$0	$29,954	$0	-$119,886	$0	$23,014	$0	$159,182	$0	$8,680
DAN BUCK
EXECUTIVE DIRECTOR	$0	$236,797	$0	$0	$0	$13,763	$0	$20,328	$0	$21,244	$0	$292,132	$0	$8,400

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 (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 CARE (SSMHC) PRESIDENT/CEO.
SCHEDULE J, PART I, LINE 4A, SEVERANCE PLAN	SSMHC 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 SSMHC.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	PENSION RESTORATION PLAN: SSM HEALTH CARE (SSMHC) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMHC 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 SSMHC'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 SSMHC OR (2) AGE 55 OR OLDER IF THE INDIVIDUAL IS NO LONGER EMPLOYED BY SSMHC. NO REPORTABLE INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED DISTRIBUTIONS FROM THIS PLAN DURING 2013. CAPITAL ACCUMULATION PLAN: SSMHC 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 SSMHC 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 2013. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. WILLIAM THOMPSON $59,209 CHRISTOPHER HOWARD $52,082 SHERLYN HAILSTONE $43,212 JUNE PICKETT $19,086 DAN BUCK $10,967

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,014	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,486	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	$113,886	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$6,047	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$36,197	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ENTERTAINMENT - EVENTS	28	$27,506	MARKET VALUE
Yes (X)	GIFT CARDS	25	$2,985	COST
Yes (X)	LODGING	1	$16,000	COST
Yes (X)	MISCELLANEOUS	20	$4,647	MARKET VALUE
Yes (X)	USE OF CHARTER AIRPLANE	1	$40,000	COST
Yes (X)	SPORTING EVENTS	14	$6,003	COST

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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	OTHER: ALL AMOUNTS IN PART I, COLUMN B, REPRESENT THE NUMBER OF CONTRIBUTORS FOR ALL TYPES OF ITEMS.
Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions	ALL PUBLICLY TRADED SECURITIES DONATED TO THE ORGANIZATION ARE LIQUATED BY AN INVESTMENT COMPANY.
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.
Schedule M, part I, column (b), Line 5, Number of contributions or items contributed.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4, PROGRAM SERVICE ACCOMPLISHMENTS	SINCE IT WAS FOUNDED IN 1872 BY ROMAN CATHOLIC SISTERS, SSM HEALTH CARE (SSMHC) HAS EXISTED TO MEET THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES. AS OF NOVEMBER 15, 2013, WITH VATICAN APPROVAL, THE FRANCISCAN SISTERS OF MARY TRANSITIONED SPONSORSHIP OF SSMHC TO SSM HEALTH MINISTRIES. SSM HEALTH MINISTRIES IS AN INDEPENDENT 6-MEMBER BODY COMPRISED OF THREE FRANCISCAN SISTERS OF MARY AND THREE LAY PEOPLE WHO COLLECTIVELY HOLD CERTAIN RESERVED POWERS OVER SSMHC. HEADQUARTERED IN ST LOUIS, MISSOURI, SSMHC OPERATES 18 ACUTE CARE HOSPITALS, ONE CHILDREN'S HOSPITAL, TWO LONG-TERM CARE FACILITIES, AN EXTENSIVE NETWORK OF PHYSICIAN PRACTICE OPERATIONS, AND OTHER HEALTH CARE BUSINESSES LOCATED PRIMARILY IN MISSOURI, OKLAHOMA, WISCONSIN, AND ILLINOIS. SSM CARDINAL GLENNON CHILDREN'S MEDICAL CENTER IN ST. LOUIS IS THE ONLY PEDIATRIC HOSPITAL IN THE SSM SYSTEM. OVERALL, THE HEALTH SYSTEM EMPLOYS APPROXIMATELY 30,000 PEOPLE AND IS AFFILIATED WITH MORE THAN 8,000 PHYSICIANS. IN THE TRADITION OF ITS FOUNDING SISTERS, SSMHC STRIVES TO FULFILL ITS MISSION BY PROVIDING EXCEPTIONAL HEALTHCARE 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 SSM 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 2013 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 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 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 INIATIVE IS AIMED AT EDUCATING PARENTS, COACHES AND YOUNG ATHLETES ON HOW TO AVOID PREVENTABLE INJURIES AND HOW TO ACCESS PROPER CARE WHEN NEEDED. 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 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. NEW RADIOLOGY DEPARTMENT. THE FOUNDATION RAISED OVER $6 MILLION TO BUILD A NEW RADIOLOGY DEPARTMENT IN 2013. THIS NEW IMAGING CENTER BRINGS THE LATEST IN LOW DOSE RADIATION, SPECIFICALLY DESIGNED FOR KIDS, TO OUR RADIOLOGY DEPARTMENT. THE HIGH RESOLUTION IMAGING ON THE NEW MRI AND CT SCAN MACHINES WILL GIVE OUR SURGEONS AND DOCTORS CRISP, SHARP IMAGES TO ALLOW THEM TO MORE ACCURATELY DETECT PROBLEMS. THIS IS THE MOST ADVANCED RADIOLOGY DEPARTMENT IN THE REGION. THE NEW IMAGING CENTER OPENED TO ITS FIRST PATIENTS IN DECEMBER OF 2012, AND WAS FULLY OPERATIONAL BY JANUARY 2013.
Form 990, Part VI, Sec A, 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 CARE.
Form 990, Part VI, Sec A, 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, Sec A, 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 AND 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, Sec B, Line 11b, Review of form 990 by governing body	ACCOUNTING/FINANCE PERSONNEL AT EACH SSM HEALTH CARE SYSTEM (SSMHC) ENTITY, IN CONJUNCTION WITH CORPORATE FINANCE PERSONNEL, PREPARE A CHECKLIST CONTAINING INFORMATION AND SUPPORTING SCHEDULES THAT ARE USED TO PREPARE THE FORM 990. THIS CHECKLIST 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. SSMHC PERSONNEL PREPARE THE FORM 990 AND SUBMIT THE COMPLETED FORM 990 TO AN OUTSIDE TAX CONSULTING FIRM WHO REVIEWS THE FORM 990 AND SIGNS AS PAID PREPARER. THE FOUNDATION EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD OF GOVERNORS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Sec B, 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, Sec C, 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 CARE SYSTEM ARE MADE AVAILABLE TO THE PUBLIC ON SSM HEALTH CARE'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 LOSS ON GIFT ANNUITIES - -641413;
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=ENTERTAINMENT - EVENTS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GIFT CARDS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=LODGING :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS : ALL AMOUNTS IN PART I, COLUMN B, REPRESENT THE NUMBER OF CONTRIBUTORS FOR ALL TYPES OF ITEMS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=USE OF CHARTER AIRPLANE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SPORTING EVENTS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=ENTERTAINMENT - EVENTS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GIFT CARDS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=LODGING :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS : ALL AMOUNTS IN PART I, COLUMN B, REPRESENT THE NUMBER OF CONTRIBUTORS FOR ALL TYPES OF ITEMS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=USE OF CHARTER AIRPLANE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SPORTING EVENTS :

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (41 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
SSM HEALTH CARE CORPORATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	466029223	HEALTH CARE	MO	501(C)(3)	11 - Type I	FRANCISCAN SISTERS OF MARY	false
SSMHC LIABILITY TRUST I
10101 WOODFIELD LANE	ST LOUIS	MO	63132	436331003	INSURANCE	MO	501(C)(3)	11 - 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)	11 - Type I	SSM HEALTH CARE CORPORATION	false
SSM POLICY INSTITUTE
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431788151	HEALTH CARE	MO	501(C)(4)	N/A	SSM HEALTH CARE CORPORATION	false
SSM PORTFOLIO MANAGEMENT CO
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431825256	MANAGEMENT	MO	501(C)(3)	11 - 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)	N/A	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)	11 - Type II	NA	false
SSM REGIONAL HEALTH SERVICES
10101 WOODFIELD LANE	ST LOUIS	MO	63132	440579850	HEALTH CARE	MO	501(C)(3)	3	SSM HEALTH CARE CORPORATION	false
ST FRANCIS HOSPITAL FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431099253	FUNDRAISING	MO	501(C)(3)	7	SSM REGIONAL HEALTH SERVICES	false
ST MARYS HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431575307	FUNDRAISING	MO	501(C)(3)	11 - Type II	SSM REGIONAL HEALTH SERVICES	false
GOOD SAMARITAN REGIONAL HEALTH CENTER
10101 WOODFIELD LANE	ST LOUIS	MO	63132	430653587	HEALTH CARE	IL	501(C)(3)	3	SSM REGIONAL HEALTH SERVICES	false
ST MARYS HOSPITAL CENTRALIA ILLINOIS
10101 WOODFIELD LANE	ST LOUIS	MO	63132	370662580	HEALTH CARE	IL	501(C)(3)	3	SSM REGIONAL HEALTH SERVICES	false
ST MARYS - GOOD SAMARITAN INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	364170833	HEALTH CARE	IL	501(C)(3)	11 - Type I	SSM REGIONAL HEALTH SERVICES	false
GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	262884795	FUNDRAISING	IL	501(C)(3)	7	ST MARY'S - GOOD SAMARITAN	false
ST MARYS HOSPITAL FOUNDATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	364636691	FUNDRAISING	IL	501(C)(3)	7	ST MARY'S - GOOD SAMARITAN	false
ST MARYS HOSPTIAL AUXILIARY
400 N PLEASANT	CENTRALIA	IL	62801	237126345	FUNDRAISING	IL	501(C)(3)	9	ST MARY'S HOSPITAL FOUNDATION	false
SSM HEALTH BUSINESSES
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431333488	HEALTH CARE	MO	501(C)(3)	9	SSM HEALTH CARE CORPORATION	false
SSM HEALTH CARE ST LOUIS
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431343281	HEALTH CARE	MO	501(C)(3)	3	SSM HEALTH CARE CORPORATION	false
CENTRALIA MEDICAL SERVICES BLDG ASSOC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	237408025	MOB	IL	501(C)(3)	11 - Type II	SSM REGIONAL HEALTH SERVICES	false
ST MARYS JANESVILLE FOUNDATION INC
2901 LANDMARK PL STE 300	MADISON	WI	53713	273439133	FUNDRAISING	WI	501(C)(3)	7	SSM HEALTH CARE OF WISCONSIN	false
FRANCISCAN SISTERS OF MARY
3221 MCKELVEY ROAD SUITE 107	ST LOUIS	MO	63044	431012492	RELIGIOUS ORGANIZATION	MO	501(C)(3)	1	NA	false
LEE DEWEY CORPORATION
10101 WOODFIELD LANE	ST LOUIS	MO	63132	731279603	MOB	OK	501(C)(3)	11 - Type I	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)	7	SSM HEALTH BUSINESSES	false
ST MARYS HOSPITAL AUXILIARY
100 ST MARYS MEDICAL PLAZA	JEFFERSON CITY	MO	65101	436049878	FUNDRAISING	MO	501(C)(3)	11 - Type II	NA	false
GOOD SAMARITAN HOSPITAL AUXILIARY
605 NORTH 12TH STREET	MT VERNON	IL	62864	237049599	FUNDRAISING	IL	501(C)(3)	11 - Type III - FI	NA	false
ST ANTHONY SHAWNEE HOSPITAL INC
1000 N LEE AVE	OKLAHOMA CITY	OK	73102	455055149	HEALTH CARE	OK	501(C)(3)	3	SSM HEALTH CARE OF OKLAHOMA	false
SSM AUDRAIN HEALTH CARE INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431550298	HEALTH CARE	MO	501(C)(3)	3	SSM REGIONAL HEALTH SERVICES	false
AUDRAIN MEDICAL CENTER FOUNDATION INC
620 E MONROE STREET	MEXICO	MO	65265	431265060	FUNDRAISING	MO	501(C)(3)	11 - Type II	SSM AUDRAIN HEALTH CARE INC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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
SMHC SURGICAL CO-MGMT COMPANY LLC
100 ST MARYS MEDICAL PLAZA	JEFFERSON CITY	MO	65101	208929305	MANAGEMENT	MO	NA	N/A
SMHC CARDIOVASCULAR CO-MGMT COMPANY LLC
100 ST MARYS MEDICAL PLAZA	JEFFERSON CITY	MO	65101	208929381	MANAGEMENT	MO	NA	N/A
SMHC MUSCULOSKELETAL CO-MGMT COMPANY LLC
100 ST MARYS MEDICAL PLAZA	JEFFERSON CITY	MO	65101	208929237	MANAGEMENT	MO	NA	N/A
CHOWSMGSI OFFICE BUILDING LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	371383861	MOB	IL	NA	N/A
CENTER FOR COMPREHENSIVE CANCER CARE 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
NAVITUS HEALTH SOLUTIONS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	043608530	PHARMACY BENEFITS	WI	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt
SSM MANAGED CARE ORGANIZATION LLC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431708511	HEALTH PROMOTION	MO	NA	C CORPORATION
FPP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431465174	HEALTH CARE	MO	NA	C CORPORATION
DIVERSIFIED HEALTH SERVICES CORP
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431369305	MEDICAL EQUIPMENT	MO	NA	C CORPORATION
SSM CARDIO AND THORACIC SERVICES INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	260286559	HEALTH CARE	MO	NA	C CORPORATION
SSM PROPERTIES INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431462486	PROPERTY SERVICES	MO	NA	C CORPORATION
SSM DEPAUL MEDICAL GROUP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431715106	HEALTH CARE	MO	NA	C CORPORATION
SSM ST CHARLES CLINIC MED GROUP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	430626408	PHYSICIAN OFFICES	MO	NA	C CORPORATION
HEALTH FIRST PHYS MANAGEMENT
10101 WOODFIELD LANE	ST LOUIS	MO	63132	731534336	MEDICAL SERVICES	OK	NA	C CORPORATION
SSMHCS LIABILITY TRUST II
10101 WOODFIELD LANE	ST LOUIS	MO	63132	816128118	INSURANCE	MO	NA	C CORPORATION
SSM NEUROSCIENCES INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	263413981	HEALTH CARE	MO	NA	C CORPORATION
SSM MEDICAL GROUP INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	431664107	PHYSICIAN OFFICES	MO	NA	C CORPORATION
SSMHC INSURANCE COMPANY
10101 WOODFIELD LANE	ST LOUIS	MO	63132	030310431	INSURANCE	CA	NA	C CORPORATION
SSM ORTHOPEDIC INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	271557033	HEALTH CARE	MO	NA	C CORPORATION
SSM CANCER CARE INC
10101 WOODFIELD LANE	ST LOUIS	MO	63132	251557324	HEALTH CARE	MO	NA	C CORPORATION
PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS
10101 WOODFIELD LANE	ST LOUIS	MO	63132	364161526	HEALTH CARE	IL	NA	C CORPORATION
DEAN HEALTH SYSTEMS INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391128616	PHYSICIAN OFFICES	WI	NA	C CORPORATION
DEAN HEALTH INSURANCE INC
PO BOX 56099	MADISON	WI	53705	391830837	INSURANCE	WI	NA	C CORPORATION
DEAN HEALTH PLAN INC
PO BOX 56099	MADISON	WI	53705	391535024	INSURANCE	WI	NA	C CORPORATION
ST MARYS DEAN VENTURES INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391628491	PHYSICIAN OFFICES	WI	NA	C CORPORATION
DEAN RETAIL SERVICES INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391717636	PROPERTY SERVICES	WI	NA	C CORPORATION
TEN TWENTY FIVE REGENT STREET
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391089309	MOB	WI	NA	C CORPORATION
DEAN SOLUTIONS INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391876092	MANAGEMENT	WI	NA	C CORPORATION
DEANCARE INSURANCE AGENCY INC
PO BOX 56099	MADISON	WI	53705	391637828	INSURANCE	WI	NA	C CORPORATION
NAVITUS HOLDINGS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	800968174	PHARMACY BENEFITS	WI	NA	C CORPORATION

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
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
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