2014-11-16T18:00:10-06:00 2013-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770022591 990 2013-01-01 431754347 CARDINAL GLENNON CHILDREN'S FOUNDATION CARD 3145238793 10101 Woodfield Ln St Louis MO 63141 JUNE L PICKETT ASSISTANT SECRETARY 2014-11-16 true Brooke Kitchen P00849302 7139822000 2013 2015-11-30 17:44:51Z X CARDINAL GLENNON CHILDREN'S HOSPITAL FOUNDATION DAN BUCK 3800 Park Avenue St Louis MO 63110 20906552 false 0928 X WWW.GLENNON.ORG X 1996 MO RAISE COMMUNITY SUPPORT FOR SSM CARDINAL GLENNON CHILDREN'S HOSPITAL. 47 44 0 250 0 0 11473475 17142074 0 0 3646392 3231125 0 0 15119867 20373199 9534728 9720992 0 0 1583223 2025765 0 0 2955381 2336117 2528424 13454068 14275181 1665799 6098018 69582281 83076521 9974429 12713493 59607852 70363028 X THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 9720992 9720992 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. 9720992 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 false true 373 0 true 0 false false false false false true true false false false false X 47 44 false false false false true true true true true false false false true true true true true false false false X Julie Weber 3145238749 12312 Olive Blvd St Louis MO 63132 ALLEN ALLRED Director & Secretary 1.00 0 X X 0 0 0 CRAIG LABARGE Director & Second Vice Pres 1.00 0 X X 0 0 0 JAMES BRENNAN Director & First Vice President 1.00 0 X X 0 0 0 JAMES CASTELLANO Director & Treasurer 1.00 0 X X 0 0 0 REV ROBERT CARLSON Director & Chairman 1.00 0 X X 0 0 0 THOMAS HILTON Director & President 1.00 0 X X 0 0 0 BOB COSTAS Director 1.00 0 X 0 0 0 BOB LEONARD Director 1.00 0 X 0 0 0 BRYAN SWIFT Director 1.00 0 X 0 0 0 CHERYL BOUSCHKA Director 1.00 0 X 0 0 0 CHRISTOPHER HOWARD Director 1.00 44.00 X 0 893660 29906 CHRISTOPHER PRONGER Director 1.00 0 X 0 0 0 DAN DIERDORF Director 1.00 0 X 0 0 0 DANA LABARGE Director 1.00 0 X 0 0 0 DARRYL DAVIS PT YR Director 1.00 0 X 0 0 0 DAVE PEACOCK Director 1.00 0 X 0 0 0 DENNIS GIPSON Director 1.00 0 X 0 0 0 DENNIS JACKNEWITZ Director 1.00 0 X 0 0 0 DOUGLAS FABICK Director 1.00 0 X 0 0 0 DR DENNIS O'CONNOR Director 1.00 0 X 0 0 0 EDWARD HEMPSTEAD Director 1.00 0 X 0 0 0 EDWARD HIGGINS Director 1.00 0 X 0 0 0 FAROUK SADIQ Director 1.00 0 X 0 0 0 GERALD COHN Director 1.00 0 X 0 0 0 J MICHAEL BRUNO Director 1.00 0 X 0 0 0 JACK SCHREIBER Director 1.00 0 X 0 0 0 JAMES KOMAN Director 1.00 0 X 0 0 0 JAMES WHALEN Director 1.00 0 X 0 0 0 JEFFRY QUINN Director 1.00 0 X 0 0 0 JERRY RITTER Director 1.00 0 X 0 0 0 JIM WOODCOCK Director 1.00 0 X 0 0 0 JOHN EILERMANN Director 1.00 0 X 0 0 0 JOHN HEFELE Director 1.00 0 X 0 0 0 JOHN KUENEKE Director 1.00 0 X 0 0 0 JULIAN CARR Director 1.00 0 X 0 0 0 LESLEE HOLLIDAY Director 1.00 0 X 0 0 0 LYNN BEALL PT YR Director 1.00 0 X 0 0 0 MARIAN MEHAN Director 1.00 0 X 0 0 0 MAUREEN MOORE Director 1.00 0 X 0 0 0 MICHAEL HEINZ Director 1.00 0 X 0 0 0 MOLLY CLINE Director 1.00 0 X 0 0 0 NICOLE HOLLAND Director 1.00 0 X 0 0 0 RAY WAGNER Director 1.00 0 X 0 0 0 ROBERT MERENDA PT YR Director 1.00 0 X 0 0 0 ROBERT WITTERSCHEIN Director 1.00 0 X 0 0 0 SHERLYN HAILSTONE Director & Hosp Pres 1.00 40.00 X 0 630075 70593 SR MARY JEAN RYAN FSM Director & Chairperson 1.00 3.00 X 0 0 0 THOM SEHNERT Director 1.00 0 X 0 0 0 THOMAS NOONAN PT YR Director 1.00 0 X 0 0 0 THOMAS WELCH PT YR Director 1.00 0 X 0 0 0 WALTER GALVIN Director 1.00 0 X 0 0 0 WILLIAM THOMPSON Director & President 1.00 45.00 X 0 2421072 841970 DAN BUCK Executive Director 30.00 10.00 X 0 250560 41572 JUNE PICKETT Asst Secretary 1.00 56.00 X 0 256054 -96872 0 4451421 887169 0 false true false 0 1446089 15695985 266771 17142074 0 0 0 0 0 0 0 0 0 0 1493610 1493610 0 0 0 0 0 1737515 1737515 0 1737515 1737515 533353 1446089 533353 0 0 0 0 0 0 0 0 0 0 0 20373199 0 0 3231125 9633362 9633362 87630 87630 0 0 0 0 1558281 716809 841472 0 467484 215043 252441 0 0 0 0 0 0 0 0 0 0 0 0 418505 315952 102553 0 0 0 0 0 0 0 0 63547 63547 0 DIRECT FUNDRAISING 1613923 1613923 PROFESSIONAL FEES 287457 287457 PUBLICATIONS 144992 144992 0 0 0 0 14275181 9720992 1598808 2955381 0 518208 1195307 1518540 597550 0 0 115895 146187 614140 580993 94344 33147 66847221 76347377 488073 4756953 0 0 69582281 83076521 1772051 4829191 0 8202378 7884302 9974429 12713493 40621165 50313441 12749462 13741004 6237225 6308583 59607852 70363028 69582281 83076521 X 6098018 5298571 -641413 X false true X true false X 9353008 10547440 12860994 11473475 17142074 61376991 0 0 9353008 10547440 12860994 11473475 17142074 61376991 10069696 51307295 867173 1165830 1388153 1650405 1493610 6565171 0 0 67942162 3943311 0.75520 0.74090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19919493 5692 2038168 775282 21188071 17596780 749317 1631551 58155 19919493 15387961 2090571 432019 313771 17596780 10203377 4405000 945534 165950 15387961 9170500 156696 936181 60000 10203377 0.35000 0.30000 0.35000 true false 0 0 0 614140 580993 33147 0 33147 0 0 BENEFICIAL INTEREST IN INVESTEES 4756953 F 4756953 0 GIFT ANNUITY LIABILITY 7884302 7884302 X 25671770 5298571 0 5298571 20373199 0 0 20373199 14916594 641413 641413 14275181 0 0 14275181 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; BOB COSTAS CELEBRITY GALA 722451 411824 310627 186530 69952 38245 15900 DAN DIERDORF GOLF TOURNEY 193458 139736 53722 16920 36802 25 1063534 894530 169004 9666 27422 35306 4495 92115 1979443 1446090 533353 0 26586 250754 105258 42740 108015 533353 0 true SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 10101 WOODFIELD LANE ST LOUIS MO 63104 430738490 501(C)(3) 9626362 TO SUPPORT HOSPITAL OPERATIONS CIRCUS FLORA 3547 OLIVE STREET SUITE 210 ST LOUIS MO 63103 742493831 501(C)(3) 7000 CHILDREN'S SPECIAL EVENT 2 0 PATIENT ASSISTANCE 242 87630 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds GRANTS TO ORGANIZATIONS WERE MADE TO ORGANIZATIONS THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3). THESE 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. false true false false false false false false false WILLIAM THOMPSON DIRECTOR & PRESIDENT 0 1404608 0 0 0 1016464 0 811381 0 30589 0 3263042 0 59150 CHRISTOPHER HOWARD DIRECTOR 0 806003 0 0 0 87657 0 -1097 0 31003 0 923566 0 40320 SHERLYN HAILSTONE DIRECTOR & HOSP PRES 0 540980 0 0 0 89095 0 45395 0 25198 0 700668 0 36540 JUNE PICKETT ASST SECRETARY 0 226100 0 0 0 29954 0 -119886 0 23014 0 159182 0 8680 DAN BUCK EXECUTIVE DIRECTOR 0 236797 0 0 0 13763 0 20328 0 21244 0 292132 0 8400 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 X 2 1014 MARKET VALUE X 12486 MARKET VALUE X 113886 MARKET VALUE X 13 6047 MARKET VALUE X 33 36197 COST X ENTERTAINMENT - EVENTS 28 27506 MARKET VALUE X GIFT CARDS 25 2985 COST X LODGING 1 16000 COST X MISCELLANEOUS 20 4647 MARKET VALUE X USE OF CHARTER AIRPLANE 1 40000 COST X SPORTING EVENTS 14 6003 COST 0 false true true 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. 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. 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