2013-11-15T21:31:05-06:00 2012-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 77002 990 2012-01-01 731279603 LEE DEWEY CORPORATION LEED 3149947800 477 NORTH LINDBERGH ST LOUIS MO 63141 JUNE PICKETT 2013-11-14 true Brooke Kitchen P00849302 7139822000 2012 2016-02-25 16:41:14Z JOE HODGES 1000 NORTH LEE OKLAHOMA CITY OK 73101 1342577 false X WWW.SAINTSOK.COM X 1988 OK PROVIDE OFFICE SPACE TO PHYSICIANS TO FACILITATE PATIENT AND HOSPITAL ACCESSIBILITY. 15 12 0 0 0 0 0 0 1330963 1336393 10867 6184 0 0 1341830 1342577 0 0 0 0 56432 55131 0 0 0 1077146 1016260 1133578 1071391 208252 271186 2873959 3003745 6236414 6091347 -3362455 -3087602 THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 1071391 1336393 LEE DEWEY CORPORATION WAS FORMED FOR THE OPERATION OF A MEDICAL OFFICE BUILDING (MOB) ADJACENT TO THE ST. ANTHONY HOSPITAL CAMPUS. LEE DEWEY LEASES SPACE IN THE MOB TO ST. ANTHONY HOSPITAL OR ITS AFFILIATES FOR USE IN ITS EXEMPT PURPOSE. LEE DEWEY ALSO RENTS SPACE IN THE MOB TO PHYSICIANS ON ST. ANTHONY'S MEDICAL STAFF OR TO OTHER NON-AFFILIATED HEALTH CARE PROVIDERS. 1071391 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false X 15 12 false false false false true true true true true false false false true true true true true true true false OK X LEAH HODGES 4052727499 PO BOX 205 OKLAHOMA CITY OK 73101 JOE HODGES 1.00 42.00 X X 0 705117 313970 SR MARY JEAN RYAN FSM 1.00 2.00 X X 0 0 0 WILLIAM THOMPSON 1.00 43.00 X X 0 2161601 1088396 CHAD ADUDDELL 1.00 40.00 X 0 221941 65033 CLAY FARHA 1.00 0 X 0 0 0 DAVID HARLOW 1.00 0 X 0 0 0 GLORIA GRIFFIN EDD 1.00 0 X 0 0 0 JAMES BRINKWORTH MD 1.00 0 X 0 0 0 JENEE LISTER 1.00 0 X 0 0 0 JOHN RICHELS 1.00 0 X 0 0 0 JUDY LOVE 1.00 0 X 0 0 0 KERSEY WINFREE MD 1.00 41.00 X 0 462842 87730 MARGARET SALYER 0 0 X 0 0 0 MARTHA BURGER 1.00 0 X 0 0 0 MIKE COLLISON 1.00 0 X 0 0 0 MT BERRY 1.00 0 X 0 0 0 JUNE PICKETT 1.00 48.00 X 0 240525 353818 KRIS ZIMMER 1.00 44.00 X 0 837428 257469 RAMONA CAREY 1.00 40.00 X 0 70277 67747 STEVEN BARNEY 1.00 43.00 X 0 779380 231364 WILLIAM SCHOENHARD 0 0.00 X 0 274197 676363 0 5753308 3141890 true true false 0 0 RENT INC - AFFILIATED 621110 1056119 1056119 RENT INC - NON-AFFILIATED 621110 280274 280274 0 0 0 0 0 0 0 1336393 4508 4508 0 0 0 0 0 1676 1676 0 1676 1676 0 0 0 0 0 0 0 0 0 0 0 1342577 1336393 0 6184 0 0 0 0 0 0 50616 50616 765 765 0 3750 3750 0 3093 3093 21600 21600 0 0 0 5304 5304 0 0 0 23538 23538 0 0 351657 351657 0 0 0 200176 200176 0 169626 169626 3331 3331 REPAIRS AND MAINTENANCE 237935 237935 0 0 0 0 1071391 1071391 0 0 0 478161 727649 0 0 2777 3680 10587101 8314685 2393021 2272416 0 0 0 0 0 0 2873959 3003745 24051 18722 6057 0 6212363 6066568 6236414 6091347 -3362455 -3087602 -3362455 -3087602 2873959 3003745 271186 3667 0 X false true X true false X X X false false false SSM HEALTH CARE OF OKLAHOMA 730657693 3 true 0 1 0 SSM HEALTH CARE OF OKLAHOMA, SCHEDULE A, PART I, LINE 11H, LEE DEWEY IS A TYPE I SUPPORTING ORGANIZATION THAT IS OPERATED EXCLUSIVELY TO SUPPORT THE OPERATIONS OF SSM HEALTH CARE OF OKLAHOMA, INC. (SSMOK), A RELATED TAX-EXEMPT ORGANIZATION. THE AMOUNT OF SUPPORT PROVIDED TO SSMOK ON SCHEDULE A, PART I, LINE 11(H)(VII) DOES NOT INCLUDE EXPENSES PAID ON BEHALF OF BUT NOT DIRECTLY TO SSMOK. THESE EXPENSES TOTALED $1,071,391 DURING THE YEAR ENDED DECEMBER 31, 2012., 103899 103899 6671158 4584443 2086714 3682183 3624592 57591 54612 46006 8606 75249 59644 15605 2272416 0 RELATED PARTY LOAN 4268500 DUE TO AFFILIATES 1798068 6066568 X FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 LEE DEWEY CORPORATION'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF A RELATED ORGANIZATION, SSM HEALTH CARE (SSMHC). SSMHC EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2012 OR 2011. true true false false false false false false false CHAD ADUDDELL 0 186973 0 0 0 34968 0 53153 0 11880 0 286974 0 18970 JOE HODGES 0 621033 0 0 0 84084 0 286178 0 27792 0 1019087 0 29120 JUNE PICKETT 0 220007 0 0 0 20518 0 331433 0 22385 0 594343 0 8280 KERSEY WINFREE MD 0 446416 0 0 0 16426 0 66043 0 21687 0 550572 0 0 KRIS ZIMMER 0 737296 0 0 0 100132 0 227242 0 30227 0 1094897 0 43820 STEVEN BARNEY 0 623277 0 0 0 156103 0 208024 0 23340 0 1010744 0 0 WILLIAM SCHOENHARD 0 0 0 0 0 274197 0 662169 0 14194 0 950560 0 0 WILLIAM THOMPSON 0 1321845 0 0 0 839756 0 1051531 0 36865 0 3249997 0 57960 Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 THE ORGANIZATION'S CEO 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 BOARD OR COMPENSATION COMMITTEE. Severance or change-of-control payment Schedule J, Part I, Line 4a 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, THE FOLLOWING INDIVIDUAL RECEIVED PAYMENTS UNDER THE PLAN IN THE CURRENT YEAR. WILLIAM SCHOENHARD $277,333 Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS 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 2012. 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 2012. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. STEVEN BARNEY $74,677 WILLIAM THOMPSON $58,026 KRIS ZIMMER $43,871 JOE HODGES $29,154 CHAD ADUDDELL $18,992 JUNE PICKETT $8,289 Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF THE CORPORATION IS SSM HEALTH CARE OF OKLAHOMA, INC. (SSMOK). SSMOK IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATED ST ANTHONY HOSPITAL, BONE AND JOINT HOSPITAL AND ST ANTHONY SHAWNEE HOSPITAL. BOTH LEE DEWEY CORPORATION AND SSMOK ARE PART OF THE INTEGRATED HEALTH CARE SYSTEM KNOWN AS SSM HEALTH CARE, WHICH OPERATES 18 HOSPITALS, 2 SKILLED NURSING HOMES AND HOME HEALTH AGENCIES IN FOUR STATES. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE MEMBER HAS THE POWER TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS AND TO APPOINT AND REMOVE THE APPOINTED DIRECTORS AND THE EX OFFICIO DIRECTORS. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE MEMBER HAS THE FOLLOWING POWERS: A. TO ESTABLISH AND CHANGE THE MISSION, PHILOSOPHY AND VALUES OF THE CORPORATION B. TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS C. TO APPOINT AND REMOVE THE APPOINTED DIRECTORS AND THE EX OFFICIO DIRECTORS D. TO APPOINT AND REMOVE THE PRESIDENT OF THE CORPORATION AND THE CHIEF EXECUTIVE OFFICER OF ANY OPERATING DIVISION OF THE CORPORATION E. TO APPROVE THE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OF THE CORPORATION AS PROVIDED THEREIN F. TO APPROVE AMENDMENTS TO THE BYLAWS OF THE CORPORATION G. TO APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION H. TO APPROVE THE FORMATION OF A CONTROLLED SUBSIDIARY OR A REMOTELY CONTROLLED SUBSIDIARY I. TO APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION J. TO APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF ANOTHER LEGAL ENTITY OR AN INTEREST IN ANOTHER LEGAL ENTITY K. TO AUTHORIZE OR APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF REAL PROPERTY OR ANY INTEREST IN REAL PROPERTY L. TO ESTABLISH CENTRALIZED EMPLOYEE BENEFITS, INSURANCE, INVESTMENT, FINANCING, CORPORATE RESPONSIBILITY, PERFORMANCE ASSESSMENT AND IMPROVEMENT AND OTHER OPERATIONAL AND SUPPORT PROGRAMS, TO REQUIRE THE PARTICIPATION OF THE CORPORATION IN SUCH PROGRAMS, AND TO AUTHORIZE THE OPENING AND CLOSING OF BANK ACCOUNTS AND INVESTMENT ACCOUNTS IN THE NAME OF THE CORPORATION IN CONNECTION WITH SUCH PROGRAMS M. TO APPROVE THE STRATEGIC, FINANCIAL AND HUMAN RESOURCES PLAN OF THE CORPORATION N. TO APPOINT THE AUDITOR AND CORPORATE COUNSEL FOR THE CORPORATION O. TO AUTHORIZE AND APPROVE BORROWING MONEY AND ENTERING INTO FINANCIAL GUARANTIES BY THE CORPORATION, INCLUDING ACTIONS RELATING TO THE FORMATION, JOINING, OPERATION, WITHDRAWAL FROM AND TERMINATION OF A CREDIT GROUP OR AN OBLIGATION GROUP AND THE GRANTING OF SECURITY INTERESTS IN THE PROPERTY OF THE CORPORATION P. TO REQUIRE THE CORPORATION TO TRANSFER ASSETS, INCLUDING BUT NOT LIMITED TO CASH, TO THE MEMBER OF THE MEMBER OR TO ANY ENTITY EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, WHICH IS CONTROLLED BY THE MEMBER OF THE MEMBER, TO THE EXTENT NECESSARY TO ACCOMPLISH THE MISSION, GOALS AND OBJECTIVES OF THE MEMBER OF THE MEMBER AS DETERMINED BY THE MEMBER OF THE MEMBER Q. TO APPROVE THE TRANSFER OF ASSETS BY THE CORPORATION TO ANY ENTITY OTHER THAN THE MEMBER OF THE MEMBER, OTHER THAN TRANSFERS MADE IN THE ORDINARY COURSE OF OPERATIONS OF THE CORPORATION WHICH WILL NOT REQUIRE MEMBER APPROVAL; AND R. TO DETERMINE THE EXTENT TO WHICH AND THE MANNER IN WHICH THE POWERS DESCRIBED IN THIS SECTION WHICH ARE RESERVED TO THE MEMBER WITH RESPECT TO THE CORPORATION ARE TO BE INCLUDED IN THE GOVERNING DOCUMENTS OF ANY CONTROLLED SUBSIDIARY, REMOTELY CONTROLLED SUBSIDIARY OR NON-CONTROLLED SUBSIDIARY AND EXERCISED WITH RESPECT TO ANY CONTROLLED SUBSIDIARY, ANY REMOTELY CONTROLLED SUBSIDIARY OR ANY NON-CONTROLLED SUBSIDIARY Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b ACCOUNTING/FINANCE PERSONNEL AT EACH SSMHC (SSM HEALTH CARE SYSTEM) 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 CORPORATE 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. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. Conflict of interest policy Form 990, Part VI, Section B, Line 12c 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. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a RELATED ORGANIZATION EXECUTIVE SALARY/COMPENSATION INFORMATION IS BASED ON COMPARATIVE DATA WITH SIMILAR POSITIONS IN THE MARKET. THE COMPENSATION REVIEW PROCESS IS PERFORMED BY EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS. THE SALARY DATA AND POTENTIAL ADJUSTMENTS, FOR THE PRESIDENT/CEO OF THE SYSTEM, THE SENIOR VICE PRESIDENTS AND THE REGIONAL PRESIDENTS ARE PRESENTED TO THE SSMHC BOARD OF DIRECTORS BY THE SAME INDEPENDENT COMPENSATION CONSULTANTS TO APPROVE, DISAPPROVE, MODIFY. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE SAME COMPARATIVE COMPENSATION PROCESS USED FOR EXECUTIVE SALARY/ COMPENSATION IS PERFORMED INTERNALLY FOR ALL EMPLOYEES. THE SSMHC BOARD OF DIRECTORS HAS DELEGATED APPROVAL FOR ALL OTHER POSITIONS TO THE COMPENSATION COMMITTEE. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 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 OKLAHOMA SECRETARY OF STATE'S WEBSITE. COPIES OF THE FORM 990 AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. SSM HEALTH CARE CORPORATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE MO 501(C)(3) 11 - Type I FRANCISCAN SISTERS OF MARY false SSM EMPLOYEE HEALTH CARE FUND 477 N LINDBERGH BLVD ST LOUIS MO 63141 BENEFIT PLANS MO 501(C)(9) N/A SSM HEALTH CARE CORPORATION false SSMHCS LIABILITY TRUST I 477 N LINDBERGH BLVD ST LOUIS MO 63141 INSURANCE MO 501(C)(3) 11 - Type I SSM HEALTH CARE CORPORATION false SSM CONSOLIDATED HEALTH SERVICES 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE MO 501(C)(3) 11 - Type I SSM HEALTH CARE CORPORATION false SSM POLICY INSTITUTE 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE MO 501(C)(4) N/A SSM HEALTH CARE CORPORATION false SSM PORTFOLIO MANAGEMENT CO 477 N LINDBERGH BLVD ST LOUIS MO 63141 MANAGEMENT MO 501(C)(3) 11 - Type I SSM HEALTH CARE CORPORATION false SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE MO 501(C)(3) 3 SSM HEALTH CARE ST LOUIS false CARDINAL GLENNON CHILDREN'S FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING MO 501(C)(3) 7 SSM CARDINAL GLENNON HOSPITAL false SSM DEPAUL HEALTH CENTER FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING MO 501(C)(3) 7 SSM HEALTH CARE ST LOUIS false SSM ST JOSEPH FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING MO 501(C)(3) 7 SSM HEALTH CARE ST LOUIS false SSM ST CLARE HEALTH CENTER FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING MO 501(C)(3) 7 SSM HEALTH CARE ST LOUIS false SSM ST MARY'S HEALTH CENTER FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING MO 501(C)(3) 7 SSM HEALTH CARE ST LOUIS false SSM HEALTH CARE OF OKLAHOMA 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE OK 501(C)(3) 3 SSM HEALTH CARE CORPORATION false ST ANTHONY HOSPITAL FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING OK 501(C)(3) 7 SSM HEALTH CARE OF OKLAHOMA false SSM HEALTH CARE OF WISCONSIN INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE WI 501(C)(3) 3 SSM HEALTH CARE CORPORATION false DELLS MEDICAL BUILDING INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 MOB WI 501(C)(2) N/A SSM HEALTH CARE OF WISCONSIN false ST MARY'S FOUNDATION INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING WI 501(C)(3) 7 SSM HEALTH CARE OF WISCONSIN false ST CLARE HEALTH CARE FOUNDATION INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING WI 501(C)(3) 7 SSM HEALTH CARE OF WISCONSIN false HOME HEALTH UNITED INC 4639 HAMMERSLEY ROAD MADISON WI 53713 HEALTH CARE WI 501(C)(3) 9 SSM HEALTH CARE OF WISCONSIN false HOME CARE UNITED INC 4639 HAMMERSLEY ROAD MADISON WI 53713 HEALTH CARE WI 501(C)(3) 9 SSM HEALTH CARE OF WISCONSIN false HHU XTRA CARE INC 4639 HAMMERSLEY ROAD MADISON WI 53713 HEALTH CARE WI 501(C)(3) 9 SSM HEALTH CARE OF WISCONSIN false SSM REGIONAL HEALTH SERVICES 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE MO 501(C)(3) 3 SSM HEALTH CARE CORPORATION false ST FRANCIS HOSPITAL FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING MO 501(C)(3) 7 SSM REGIONAL HEALTH SERVICES false ST MARY'S HEALTH CENTER FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING MO 501(C)(3) 11 - Type II SSM REGIONAL HEALTH SERVICES false GOOD SAMARITAN REGIONAL HEALTH CENTER 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE IL 501(C)(3) 3 SSM REGIONAL HEALTH SERVICES false ST MARY'S HOSPITAL CENTRALIA ILLINOIS 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE IL 501(C)(3) 3 SSM REGIONAL HEALTH SERVICES false ST MARY'S - GOOD SAMARITAN INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE IL 501(C)(3) 11 - Type I SSM REGIONAL HEALTH SERVICES false GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING IL 501(C)(3) 7 ST MARY'S - GOOD SAMARITAN false ST MARY'S HOSPITAL FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING IL 501(C)(3) 7 ST MARY'S - GOOD SAMARITAN false SSM HEALTH BUSINESSES 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE MO 501(C)(3) 3 SSM HEALTH CARE CORPORATION false SSM HEALTH CARE ST LOUIS 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE MO 501(C)(3) 3 SSM HEALTH CARE CORPORATION false CENTRALIA MEDICAL SERVICES BLDG ASSOC 477 N LINDBERGH BLVD ST LOUIS MO 63141 HEALTH CARE IL 501(C)(3) 11 - Type II SSM REGIONAL HEALTH SERVICES false ST MARY'S JANESVILLE FOUNDATION INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING WI 501(C)(3) 7 SSM HEALTH CARE OF WISCONSIN false FRANCISCAN SISTERS OF MARY 3221 MCKELVEY ROAD BRIDGETON MO 63044 RELIGIOUS ORGANIZATION MO 501(C)(3) 1 NA false SSM HOSPICE AND HOME CARE FOUNDATION 477 N LINDBERGH BLVD ST LOUIS MO 63141 FUNDRAISING MO 501(C)(3) 7 SSM REGIONAL HEALTH SERVICES false ST MARY'S HOSPITAL AUXILIARY 100 ST MARYS MEDICAL PLAZA JEFFERSON CITY MO 65101 FUNDRAISING MO 501(C)(3) 11 - Type II NA false GOOD SAMARITAN HOSPITAL AUXILIARY 605 NORTH 12TH STREET MOUNT VERNON IL 62864 FUNDRAISING IL 501(C)(3) 3 - Type III - FI NA false ST ANTHONY SHAWNEE HOSPITAL INC 1000 N LEE AVE OKLAHOMA CITY OK 73102 HEALTH CARE OK 501(C)(3) 3 SSM HEALTH CARE OF OKLAHOMA false SSM SJ ENDOSCOPY 477 N LINDBERGH BLVD ST LOUIS MO 63141 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 477 N LINDBERGH BLVD ST LOUIS MO 63141 201382620 RADIATION THERAPY IL NA N/A SLEEP & NEUROLOGY CENTER OF S ILLINOIS 477 N LINDBERGH BLVD ST LOUIS MO 63141 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 CARDIOLOVASCULAR 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 477 N LINDBERGH BLVD ST LOUIS MO 63141 371383861 MOB IL NA N/A CENTER FOR COMPREHENSIVE CANCER CARE LLC 477 N LINDBERGH BLVD ST LOUIS MO 63141 201382727 MOB IL NA N/A SHAWNEE REAL ESTATE HOLDINGS INC 1000 N LEE AVE OKLAHOMA CITY OK 73102 455458304 MOB OK NA N/A SSM RX EXPRESS 477 N LINDBERGH BLVD ST LOUIS MO 63141 264031708 PHARMACY MO NA N/A SSM MANAGED CARE ORGANIZATION LLC 477 N LINDBERGH BLVD ST LOUIS MO 63141 431708511 HEALTH PROMOTION MO NA C CORPORATION FPP INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 431465174 HEALTH CARE MO NA C CORPORATION DIVERSIFIED HEALTH SERVICES CORP 477 N LINDBERGH BLVD ST LOUIS MO 63141 431369305 MEDICAL EQUIPMENT MO NA C CORPORATION SSM CARDIO AND THORACIC SERVICES INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 260286559 HEALTH CARE MO NA C CORPORATION SSM PROPERTIES INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 431462486 PROPERTY SERVICES MO NA C CORPORATION SSM DEPAUL MEDICAL GROUP INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 431715106 HEALTH CARE MO NA C CORPORATION SSM ST CHARLES CLINIC MED GROUP INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 430626408 PHYSICIAN OFFICES MO NA C CORPORATION HEALTH FIRST PHYS MANAGEMENT 477 N LINDBERGH BLVD ST LOUIS MO 63141 731534336 MEDICAL SERVICES OK NA C CORPORATION SSMHC LIABILITY TRUST II 477 N LINDBERGH BLVD ST LOUIS MO 63141 816128118 INSURANCE MO NA C CORPORATION SSM NEUROSCIENCES INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 263413981 HEALTH CARE MO NA C CORPORATION SSM MEDICAL GROUP INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 431664107 PHYSICIAN OFFICES MO NA C CORPORATION SSMHC INSURANCE COMPANY 477 N LINDBERGH BLVD ST LOUIS MO 63141 030310431 INSURANCE CA NA C CORPORATION SSM ORTHOPEDIC INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 271557033 HEALTH CARE MO NA C CORPORATION SSM CANCER CARE INC 477 N LINDBERGH BLVD ST LOUIS MO 63141 271557324 HEALTH CARE MO NA C CORPORATION PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS 447 N LINDBERGH BLVD ST LOUIS MO 63141 364161526 HEALTH CARE IL NA C CORPORATION false false false false true false false false false true false true true true true true false false false