SSM HEALTH CARE ST LOUIS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SSM HEALTH CARE ST LOUIS (EIN 43-1343281)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349304420
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:23:38-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431343281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSM HEALTH CARE ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SSMH | NameControl |
| Phone | 3145238700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 NORTH LINDBERGH | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUNE L PICKETT | Name |
| Title | SECRETARY | Title |
| Phone | 3145238700 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY Z EVETTS | Name |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM P THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 NORTH LINDBERGH | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1125395792 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SSMHC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11991 | TotalNbrEmployees |
| Total Nbr Volunteers | 965 | TotalNbrVolunteers |
| Total Gross UBI | 11902645 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -714724 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2295549 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1688852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1005695149 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1095846232 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16373341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9613026 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18741411 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17385746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1043105450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1124533856 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 183589 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 350386 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 483541158 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 493172183 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 552017535 | OtherExpensePriorYear |
| Other Expenses Current Year | 587781449 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1035742282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1081304018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7363168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43229838 | RevenuesLessExpensesCY |
| Total Assets BOY | 787534843 | TotalAssetsBOY |
| Total Assets EOY | 761528745 | TotalAssetsEOY |
| Total Liabilities BOY | 613131128 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 448051749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 174403715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 313476996 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 996737131 | Expense |
| Grants | 350386 | Grants |
| Revenue | 1096690700 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 996737131 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 715 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11991 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3149893610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1195 CORPORATE LAKE DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SHEILA BADER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DANIEL BAUMANN MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 282086 | 22768 | ||||
| DONALD BINZ II MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 363544 | 25571 | ||||
| DAVID CROSBY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARY T MCLENNAN MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRENDA D NEWBERRY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RUDOLPH W NICKENS JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TIKA NAZARETH DMD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES A SANDFORT EDD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KARL WILSON PHD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SR MARY JEAN RYAN FSM | |||||||||
| DIRECTOR & CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |||
| JAMES SANGER | |||||||||
| DIRECTOR & PRESIDENT | 40.00 | X | 0 | 914911 | 40252 | X | |||
| WILLIAM THOMPSON | |||||||||
| DIRECTOR & VICE PRES | 1.00 | X | 0 | 1188452 | 605422 | X | |||
| KRIS ZIMMER | |||||||||
| TREASURER | 1.00 | 0 | 723982 | 180212 | X | ||||
| JUNE L PICKETT | |||||||||
| SECRETARY | 1.00 | 0 | 220736 | 179387 | X | ||||
| JUDY GARTLAND | |||||||||
| ASST SECRETARY | 40.00 | 66164 | 0 | 45540 | X | ||||
| KAREN REWERTS | |||||||||
| CFO | 40.00 | 365914 | 0 | 121672 | X | ||||
| MARY SUE EMBERTSON | |||||||||
| PART YEAR CFO | 40.00 | 0 | 270134 | 57895 | X | ||||
| STEVEN JOHNSON | |||||||||
| PRESIDENT/COO HOSP OPS | 40.00 | 0 | 704668 | 237862 | X | ||||
| WILLIAM JENNINGS | |||||||||
| PRESIDENT, ST MARYS HC | 40.00 | 0 | 370387 | 77411 | X | ||||
| GASPARE CALVARUSO | |||||||||
| PRESIDENT, ST JOSEPH HC | 40.00 | 0 | 439647 | 147173 | X | ||||
| PATRICE KOMOROSKI | |||||||||
| PRESIDENT, DEPAUL HC | 40.00 | 0 | 502278 | 157205 | X | ||||
| SHERRY HAUSMANN | |||||||||
| PRESIDENT, ST CLARE | 40.00 | 0 | 347304 | 109547 | X | ||||
| SHERLYN HAILSTONE | |||||||||
| PRESIDENT, CARD GLENNON | 40.00 | 0 | 662469 | 143891 | X | ||||
| DREW RECTOR | |||||||||
| PRESIDENT, ST JOE WEST | 40.00 | 0 | 327400 | 59279 | X | ||||
| SHARON E DUDLEY | |||||||||
| EXECUTIVE VP COO | 40.00 | 300478 | 0 | 24556 | X | ||||
| LEE BERNSTEIN | |||||||||
| EXECUTIVE VP COO | 40.00 | 305198 | 0 | 67763 | X | ||||
| DEBORAH WALKENHORST | |||||||||
| REG VP HUMAN RESOURCES | 40.00 | 335000 | 0 | 94668 | X | ||||
| LYNN LENKER | |||||||||
| REG VP NURSING | 40.00 | 353604 | 0 | 138714 | X | ||||
| KEVIN TODD JOHNSON | |||||||||
| REG VP MEDICAL AFFAIRS | 40.00 | 520731 | 0 | 134714 | X | ||||
| MARGARET FOWLER | |||||||||
| VP PATIENT CARE | 40.00 | 275819 | 0 | 150825 | X | ||||
| LORRAINE MAE YEHLEN | |||||||||
| VP PATIENT CARE | 40.00 | 249673 | 0 | 138391 | X | ||||
| ROBERT PORTER | |||||||||
| PRESIDENT, PROG SERVICES | 40.00 | 0 | 494589 | 213235 | X | ||||
| SEAN HOGAN | |||||||||
| PRESIDENT, AMB SERVICES | 40.00 | 0 | 331089 | 96617 | X | ||||
| JAMES SCOTT | |||||||||
| PHYSICIAN | 40.00 | 738160 | 0 | 130854 | X | ||||
| WILLIAM HOLCOMB | |||||||||
| PHYSICIAN | 40.00 | 470287 | 0 | 116980 | X | ||||
| MARIO MORALES | |||||||||
| PHYSICIAN | 40.00 | 409526 | 0 | 35105 | X | ||||
| ANDREW KARANAS | |||||||||
| PHYSICIAN | 40.00 | 397390 | 0 | 63040 | X | ||||
| MARK RENKEN | |||||||||
| PHYSCIAN | 40.00 | 346291 | 0 | 48361 | X | ||||
| WILLIAM SCHOENHARD | |||||||||
| FORMER OFFICER | 0 | 282789 | 130820 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5134235 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8426465 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3795730 | TotalOtherCompensation |
| Number Individuals GT100 K | 223 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ST LOUIS UNIVERSITY | |||||
| 1402 S GRAND BLVD | ST LOUIS | MO | 63104 | MEDICAL SERVICES | 9281772 |
| SELECT REHAB ST LOUIS | |||||
| 3572 SOLUTIONS CENTER | CHICAGO | IL | 60677 | MEDICAL SERVICES | 6470568 |
| SODEXO OPERATIONS | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICES | 3837357 |
| PINSTRIPE INC | |||||
| 200 S EXECUTIVE DR 400 | BROOKFIELD | WI | 53005 | RECRUITMENT | 3573278 |
| CDI IMAGING CENTERS | |||||
| 5775 WAYZATA BLVD 400 | ST LOUIS | MO | 55416 | MEDICAL SERVICES | 3092376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 142 | NumberOfContractorsGT100K |
| Fundraising Events | 11602 | FundraisingEvents |
| Related Organizations | 1420884 | RelatedOrganizations |
| Government Grants | 223872 | GovernmentGrants |
| All Other Contributions | 32494 | AllOtherContributions |
| Noncash Contributions | 30663 | NoncashContributions |
| Total Contributions | 1688852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621110 | 1072556041 | 1072556041 | |
| OTHER REVENUE | 621110 | 23290191 | 21703984 | 1586207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1095846232 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2212696 | TotalRevenueColumn |
| Exclusion | $2,212,696 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5071076 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 520731 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4550345 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4550345 | TotalRevenueColumn |
| Exclusion | $4,550,345 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6913260 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 215326 | Securities |
| Other | -702396 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -215326 | Securities |
| Other | 7615656 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7400330 | TotalRevenueColumn |
| Exclusion | $7,400,330 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52119 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11602 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43638 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8481 | TotalRevenueColumn |
| Exclusion | $8,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 864444 | GrossSalesOfInventory |
| Cost Of Goods Sold | 784637 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79807 | TotalRevenueColumn |
| Exclusion | $79,807 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| PHARMACY | 446110 | 6479647 | 6479647 |
| PHYSICIAN CATH LAB | 621500 | 2624795 | 2624795 |
| LABORATORY SERVICES | 621500 | 722966 | 722966 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2919705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2430675 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 489030 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12747113 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1124533856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1096690700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11902645 | UnrelatedBusinessRevenue |
| Exclusion | $14,251,659 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350386 | Total |
| Program Services | 350386 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7004650 | Total |
| Program Services | 2902346 | ProgramServices |
| Management And General | 4102304 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377562342 | Total |
| Program Services | 349439224 | ProgramServices |
| Management And General | 28123118 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28599557 | Total |
| Program Services | 26455844 | ProgramServices |
| Management And General | 2143713 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56339200 | Total |
| Program Services | 52580616 | ProgramServices |
| Management And General | 3758584 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23666434 | Total |
| Program Services | 21693056 | ProgramServices |
| Management And General | 1973378 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20364576 | Total |
| Program Services | 9381152 | ProgramServices |
| Management And General | 10983424 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1452474 | Total |
| Management And General | 1452474 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486710 | Total |
| Management And General | 486710 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82310722 | Total |
| Program Services | 81710952 | ProgramServices |
| Management And General | 537453 | ManagementAndGeneral |
| Fundraising | 62317 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3363090 | Total |
| Program Services | 61975 | ProgramServices |
| Management And General | 3300701 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229325276 | Total |
| Program Services | 224498913 | ProgramServices |
| Management And General | 4761690 | ManagementAndGeneral |
| Fundraising | 64673 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47022407 | Total |
| Program Services | 43961046 | ProgramServices |
| Management And General | 3061361 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26291285 | Total |
| Program Services | 22296440 | ProgramServices |
| Management And General | 3994805 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1732746 | Total |
| Program Services | 320491 | ProgramServices |
| Management And General | 1407316 | ManagementAndGeneral |
| Fundraising | 4939 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284727 | Total |
| Program Services | 136691 | ProgramServices |
| Management And General | 147262 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18031789 | Total |
| Program Services | 18012750 | ProgramServices |
| Management And General | 19039 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46791984 | Total |
| Program Services | 41656787 | ProgramServices |
| Management And General | 5133120 | ManagementAndGeneral |
| Fundraising | 2077 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6369190 | Total |
| Program Services | 232599 | ProgramServices |
| Management And General | 6136591 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICARE PROVIDER TAX | 56110861 | 56110861 | ||
| BAD DEBT | 43801482 | 43801482 | ||
| BOND RELATED FEES | 1871237 | 1871237 | ||
| MISCELLANEOUS EXPENSES | 1534899 | 774990 | 754369 | 5540 |
| LICENSES AND TAXES | 635994 | 358530 | 277464 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081304018 | Total |
| Program Services | 996737131 | ProgramServices |
| Management And General | 84426113 | ManagementAndGeneral |
| Fundraising | 140774 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28826594 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124604353 | BOY |
| EOY | 132995355 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437422 | BOY |
| EOY | 1779430 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16953808 | BOY |
| EOY | 17466193 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7816476 | BOY |
| EOY | 5449596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1071362709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 557976327 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517721568 | BOY |
| EOY | 513386382 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22401038 | BOY |
| EOY | 27703405 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386012 | BOY |
| EOY | 4601411 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92214166 | BOY |
| EOY | 29320379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787534843 | BOY |
| EOY | 761528745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87160461 | BOY |
| EOY | 92909211 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649589 | BOY |
| EOY | 948173 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524321078 | BOY |
| EOY | 354194365 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613131128 | BOY |
| EOY | 448051749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166160389 | BOY |
| EOY | 304792866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5748218 | BOY |
| EOY | 6189825 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2495108 | BOY |
| EOY | 2494305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174403715 | BOY |
| EOY | 313476996 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787534843 | BOY |
| EOY | 761528745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 43229838 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 95843443 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $27,804 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 27804 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2635031 | BeginningOfYearBalance |
| Contributions | 14648 | Contributions |
| Investment Earnings Or Losses | 135542 | InvestmentEarningsOrLosses |
| Other Expenditures | 130572 | OtherExpenditures |
| End Of Year Balance | 2654649 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2565757 | BeginningOfYearBalance |
| Contributions | 163187 | Contributions |
| Investment Earnings Or Losses | 44663 | InvestmentEarningsOrLosses |
| Other Expenditures | 138576 | OtherExpenditures |
| End Of Year Balance | 2635031 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2623975 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | -55299 | InvestmentEarningsOrLosses |
| Other Expenditures | 5919 | OtherExpenditures |
| End Of Year Balance | 2565757 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39879099 | OtherCostOrOtherBasis |
| Book Value | 39879099 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 622220201 | OtherCostOrOtherBasis |
| Depreciation | 280945357 | Depreciation |
| Book Value | 341274844 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11642614 | OtherCostOrOtherBasis |
| Depreciation | 6532509 | Depreciation |
| Book Value | 5110105 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 379956987 | OtherCostOrOtherBasis |
| Depreciation | 270498461 | Depreciation |
| Book Value | 109458526 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17663808 | OtherCostOrOtherBasis |
| Book Value | 17663808 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 513386382 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO THIRD-PARTY PAYORS | $6,920,284 |
| DUE TO RELATED PARTIES | $8,305,609 |
| OTHER LIABILITIES | $5,363,265 |
| ASSET RETIREMENT LIABILITY | $3,527,151 |
| CAPITAL LEASES | $117,555 |
| PENSION FUNDING LIABILITY | $42,398,240 |
| ALLOCATED TAX EXEMPT DEBT (ISSUED BY SSM HEALTH CARE) | $287,562,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 354194365 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL ENDOWMENT FUNDS WILL BE USED TO PROVIDE HEALTH CARE SERVICES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SSM HEALTH CARE ST LOUIS' FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SSM HEALTH CARE CORPORATION (SSMHC), A RELATED ORGANIZATION. 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 2010 OR 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JEWELRY SALE | NameOfEvent1 |
| Gross Receipts Event1 | 17388 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17388 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13409 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIVIA NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 11624 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4777 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6847 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1538 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1531 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 315 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 34709 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6825 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27884 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26845 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 63721 | GrossReceiptsTotal |
| Charitable Contributions Total | 11602 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52119 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1538 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1531 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 40569 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43638 | DirectExpenseSummaryEvents |
| Net Income Summary | 8481 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 0.0 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 34270155 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 751666 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33518489 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03230 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 195733447 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 208870083 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -13136636 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 230003602 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 209621749 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20381853 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01960 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 586680 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15410 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 571270 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10144680 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3425100 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6719580 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00650 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1649 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1649 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 244620 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 244620 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10977629 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3440510 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7537119 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00730 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 240981231 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 213062259 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27918972 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02690 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 958 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 958 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 88490 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 88490 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 33320 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 33320 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 414 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 414 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 123182 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 123182 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $15,173,748 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 304725414 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 323628542 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -18903128 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 SSM ST JOSEPH ENDOSCOPY CTRLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | OPERATE AN ENDOSCOPY CENTER | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.50000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 6 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (6 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Teaching HospitalTeachingHospital |
|---|---|---|---|---|---|---|---|---|
| DEPAUL HEALTH CENTER | ||||||||
| 1 | 12303 DEPAUL DRIVE | ST LOUIS | MO | 63044 | X | X | X | |
| ST JOSEPH HEALTH CARE | ||||||||
| 2 | 300 FIRST CAPITOL DRIVE | ST CHARLES | MO | 63301 | X | X | X | |
| ST JOSEPH HEALTH CENTER - WENTZVILLE | ||||||||
| 3 | 500 MEDICAL DRIVE | WENTZVILLE | MO | 63385 | X | X | ||
| SSM ST JOSEPH HOSPITAL WEST | ||||||||
| 4 | 100 MEDICAL DRIVE | LAKE ST LOUIS | MO | 63367 | X | X | X | |
| ST MARY'S HEALTH CENTER | ||||||||
| 5 | 6420 CLAYTON ROAD | ST CHARLES | MO | 63117 | X | X | X | X |
| ST CLARE HEALTH CENTER | ||||||||
| 6 | 1015 BOWLES AVENUE | FENTON | MO | 63026 | X | X | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE FOR THIS TAX YEAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 28 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (28 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| ST JOSEPH SURGERY CENTER | ||||
| 1475 KISKER ROAD | ST CHARLES | MO | 63385 | GENERAL MEDICAL & SURGICAL |
| SSM REHAB | ||||
| 300 FIRST CAPITOL DRIVE | ST CHARLES | MO | 63301 | REHABILITATION CLINIC |
| SSM REHAB | ||||
| 100 MEDICAL PLAZA | LAKE ST LOUIS | MO | 63367 | REHABILITATION CLINIC |
| SSM REHAB | ||||
| 525 COUCH AVENUE | KIRKWOOD | MO | 63122 | REHABILITATION CLINIC |
| SSM REHAB | ||||
| 12303 DEPAUL DRIVE | BRIDGETON | MO | 63044 | REHABILITATION CLINIC |
| SSM REHAB | ||||
| 500 MEDICAL DRIVE | WENTZVILLE | MO | 63385 | REHABILITATION CLINIC |
| SSM REHAB | ||||
| 1 VILLAGE SQUARE DRIVE | HAZELWOOD | MO | 63042 | REHABILITATION CLINIC |
| SSM REHAB | ||||
| 4 ARNOLD PARK MALL | ARNOLD | MO | 63010 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 1551 WALL STREET | ST CHARLES | MO | 63301 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 201 SOUTH KIRKWOOD | KIRKWOOD | MO | 63122 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 2730 W OSAGE | PACIFIC | MO | 63069 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 511 ASHLAND | WARRENTON | MO | 63069 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 1704 BROADWAY | ST LOUIS | MO | 63104 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 8793 WATSON ROAD | ST LOUIS | MO | 63119 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 1475 KISKER ROAD | ST CHARLES | MO | 63304 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 6555 CHIPPEWA SUITE 150 | ST LOUIS | MO | 63109 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 3789 NEW TOWN BLVD | ST CHARLES | MO | 63301 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 600 MEDICAL DRICE SUITE 109 | WENTZVILLE | MO | 63385 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 100 BREVCO PLAZA SUITE 106 | LAKE ST LOUIS | MO | 63367 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 1027 BELLEVUE SUITE 15 | ST LOUIS | MO | 63117 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 2 HARBOR BEND COURT | LAKE ST LOUIS | MO | 63367 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 400 1ST CAPITOL DRIVE SUITE 101 | ST CHARLES | MO | 63301 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 20 THE LEGENDS PKWY SUITE 130 | EUREKA | MO | 63025 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 300 ST PETERS CENTER BLVD SUITE 150 | ST PETERS | MO | 63376 | WORKHEALTH/OCCUPATIONAL THERAPY |
| SSM REHAB | ||||
| 2321B MCCAUSLAND | ST LOUIS | MO | 63143 | WORKHEALTH/OCCUPATIONAL THERAPY |
| SSM REHAB | ||||
| 7421 HIGHWAY N SUITE B | DARDENNE PRAIRIE | MO | 63368 | PHYSICAL THERAPY CENTER |
| SSM REHAB | ||||
| 12266 DEPAUL DRIVE SUITE 115 | BRIDGETON | MO | 63044 | PHYSICAL THERAPY CENTER |
| ST JOSEPH MEDICAL PARK | ||||
| 1475 KISKER ROAD | ST CHARLES | MO | 63304 | OUTPATIENT PROCEDURE FOR RADIATION ONCOL, RADIOLOGY/IMAGING |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| ExplanationExplanation | Return ReferenceReturnReference |
|---|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 43801482. | |
| SSM HEALTH CARE ST LOUIS USES FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS.THE APPLICABLE PERCENTAGE VARIES BASED ON HOW MUCH THE APPLICANT'S INCOME EXCEEDS FPG GUIDELINES. THE FOLLOWING SCHEDULE IS USED TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE:APPLICANT'S INCOME IS CHARITY CARE PERCENTAGELESS THAN OR EQUAL TO 2 TIMES FPG 100%MORE THAN 2 TIMES, LESS THAN 2.5 TIMES FPG 80%MORE THAN 2.5 TIMES, LESS THAN 3 TIMES FPG 60%MORE THAN 3 TIMES, LESS THAN 3.5 TIMES FPG 40%MORE THAN 3.5 TIMES, LESS THAN 4 TIMES FPG 20%4 OR MORE TIMES FPG 0%PART I, QUESTION 3CAN EXCEPTION TO THE SLIDING SCALE IS PROVIDED FOR A PATIENT'S BALANCE DUE IF THE AMOUNT IS TOO LARGE TO BE REASONABLY PAID THROUGH AN INSTALLMENT PLAN OVER FOUR YEARS GIVEN THE FAMILY INCOME AND EXPENSES. TO FURTHER STREAMLINE AND AUTOMATE THE FINANCIAL ASSISTANCE PROCESS, SSM HEALTH CARE ST LOUIS WILL AUTOMATICALLY CONSIDER 100% OF THE PATIENT ACCOUNT AS CHARITY IF THE COMMERCIAL SOFTWARE SYSTEM (SEARCHAMERICA) INDICATES THAT THE PATIENT IS LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL). THIS PROCESS IS CALLED "PRESUMPTIVE ELIGIBILITY". PART I, QUESTION 6ASSM HEALTH CARE ST LOUIS IS PART OF THE INTEGRATED HEALTH SYSTEM KNOWN AS SSM HEALTH CARE. IN AN EFFORT TO STRENGTHEN ITS COMMUNITY BENEFIT PROGRAM, SSM HEALTH CARE PLANS FOR, MEASURES, AND COMMUNICATES IN AN ANNUAL REPORT CHARITY CARE PROVIDED TO PERSONS WHO ARE LOW INCOME, THE UNPAID COSTS OF PUBLIC PROGRAMS AND OTHER ACTIVITIES THAT RESPOND TO COMMUNITY NEED, IMPROVE COMMUNITY HEALTH, OR REACH OUT TO LOW INCOME AND VULNERABLE PERSONS. SSM HEALTH CARE'S 2010 ANNUAL COMMUNITY BENEFIT REPORT FOR THE SYSTEM CAN BE FOUND AT WWW.SSMHC.COM.PART I, QUESTION 7CHARITY CARE COSTING METHODOLOGY: THE COST OF CHARITY CARE IS CALCULATED IN COMPLIANCE WITH CATHOLIC HEALTH ASSOCIATION (CHA) GUIDELINES. A COST TO CHARGE RATIO CALCULATED USING THE IRS WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGE, WAS USED TO COMPUTE CHARITY CARE AT COST. THIS IS THE RATIO OF TOTAL ADJUSTED OPERATING EXPENSE TO TOTAL GROSS PATIENT REVENUE. THE GROSS REVENUE AMOUNT IS A GROSS AMOUNT - PRIOR TO CONTRACTUAL ADJUSTMENTS AND BAD DEBTS. BOTH GROSS REVENUE AND COST ARE BASED ON CHARGES AT DATE/TIME OF SERVICE.UNREIMBURSED MEDICAID COSTING METHODOLOGY: THE COST OF UNREIMBURSED MEDICAID IS CALCULATED IN COMPLIANCE WITH CATHOLIC HEALTH ASSOCIATION (CHA) GUIDELINES. A COST TO CHARGE RATIO CALCULATED UTILIZING IRS WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGE, WAS USED TO COMPUTE UNREIMBURSED MEDICAID COSTS. THIS IS THE RATIO OF TOTAL ADJUSTED OPERATING EXPENSE TO TOTAL GROSS PATIENT REVENUE. THE GROSS REVENUE AMOUNT IS A GROSS AMOUNT - PRIOR TO CONTRACTUAL ADJUSTMENTS AND BAD DEBTS. BOTH GROSS REVENUE AND COST ARE BASED ON CHARGES AT DATE/TIME OF SERVICE. THE UNREIMBURSED COST OF MEDICAID IS NEGATIVE DUE TO THE FACT THAT FEDERAL REIMBURSEMENT ALLOWANCE (FRA) RECEIPTS ARE INCLUDED IN THE CALCULATION. THROUGH THE FRA PROGRAM, MISSOURI'S MEDICAID PROGRAM USES FUNDS THAT HAVE BEEN ASSESSED FROM HOSPITALS TO EARN MATCHING FEDERAL DOLLARS, ALLOWING MISSOURI'S GENERAL REVENUE FUNDS TO BE USED FOR OTHER STATE PRIORITIES. THESE FUNDS ARE PROVIDED AS REIMBURSEMENT TO HOSPITALS FOR THE COST OF TREATING THE UNINSURED, MEDICAID RECIPIENTS AND PROVIDING GRADUATE MEDICAL EDUCATION. THE PROGRAM ENABLES OUR HOSPITALS TO PROVIDE SAFETY NET SERVICES FOR THE POOR AND UNINSURED OF THE COMMUNITY. COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS COSTING METHODOLOGY: THE COSTS FOR THESE PROGRAMS WERE DERIVED FROM THE ACTUAL COSTS INCURRED IN THESE AREAS. THE EXPENDITURES ARE DETERMINED BASED ON ACTUAL INVOICES OR DOLLAR AMOUNTS SPENT AND CHARGED TO THESE DEPARTMENTS.HEALTH PROFESSIONAL EDUCATION COSTING METHODOLOGY: THE EXPENSES FOR HEALTH PROFESSION EDUCATION WERE TAKEN FROM THE DEPARTMENT'S INCOME AND EXPENSE STATEMENT, DERIVED FROM THE ACCOUNTING SYSTEM. AMOUNTS PAID FROM RESIDENT DEPARTMENTS WERE ALSO INCLUDED.RESEARCH COSTING METHODOLOGY: RESEARCH EXPENSES WERE TAKEN FROM THE INCOME AND EXPENSE STATEMENT FOR THE RESEARCH DEPARTMENTS, DERIVED FROM THE ACCOUNTING SYSTEM.CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS COSTING METHODOLOGY: CONTRIBUTION EXPENDITURES ARE BASED ON ACTUAL INVOICES THAT WERE CAPTURED AND REPORTED FOR THIS PROGRAM.PART I, LINE 7B, COLUMN FDUE TO SOFTWARE LIMITATIONS RELATED TO ELECTRONICALLY FILING THIS TAX RETURN, THE CALCULATED AMOUNT ON LINE 7B, COLUMN F SHOULD BE -1.27%. HOWEVER, THE SOFTWARE WOULD NOT ACCEPT A NEGATIVE PERCENTAGE, AND THEREFORE, LINE 7B IS ZERO.PART II, COMMUNITY BUILDING ACTIVITIESSSM HEALTH CARE ST LOUIS PARTICIPATES IN A WIDE ARRAY OF COMMUNITY AND CIVIC ORGANIZATIONS IN THE PROMOTION OF HEALTH CARE AND COMMUNITY BUILDING ACTIVITIES. SPECIFIC ACTIVITIES REPORTED IN PART II OF SCHEDULE H INCLUDE THE FOLLOWING: COMMUNITY BUILDING - COALITION BUILDING: PARISH NURSE SERVICES PROVIDE NURSING SERVICES TO AREA PARISHIONERS TO ENABLE THEM TO BE A PART OF THE COMMUNITY AND HELP MEET THEIR NEEDS.COMMUNITY BUILDING - WORKFORCE DEVELOPMENT: PROVIDE JOB SKILL TRAINING TO SPECIAL NEEDS STUDENTS IN COLLABORATION WITH THE SPECIAL SCHOOL DISTRICT OF ST LOUIS COUNTY AND THE URBAN LEAGUE. TEN STUDENTS PER YEAR, AGED 17 TO 21 PARTICIPATE IN THIS PROGRAM.PART III, SECTION A, LINE 4SSM HEALTH CARE ST LOUIS IS PART OF THE SSM HEALTH CARE (SSMHC) CONSOLIDATED AUDIT. THE FOOTNOTE THAT REFERENCES BAD DEBT EXPENSE IN THE DECEMBER 31, 2010 CONSOLIDATED AUDIT IS AS FOLLOW:"IN LINE WITH ITS MISSION, SSMHC PROVIDES SERVICES TO PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY FOR THOSE SERVICES. FOR SOME OF ITS PATIENT SERVICES, SSMHC RECEIVES NO PAYMENT OR PAYMENT THAT IS LESS THAN THE FULL COST OF PROVIDING THE SERVICES.SSMHC VOLUNTARILY PROVIDES FREE CARE TO PATIENTS WHO ARE UNABLE TO PAY FOR ALL OR PART OF THEIR HEALTH CARE EXPENSES AS DETERMINED BY SSMHC'S CRITERIA FOR FINANCIAL ASSISTANCE. BECAUSE SSMHC DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS PATIENT SERVICE REVENUES.IN SOME CASES, SSMHC DOES NOT RECEIVE THE AMOUNT BILLED FOR PATIENT SERVICES EVEN THOUGH IT DID NOT RECEIVE INFORMATION NECESSARY TO DETERMINE IF THE PATIENTS MET THE CRITERIA FOR FINANCIAL ASSISTANCE. BAD DEBTS EXPENSE IS THE ESTIMATED AMOUNT OF PATIENT SERVICE REVENUES THAT SSMHC WILL NOT COLLECT."BAD DEBT COSTING METHODOLOGY: BAD DEBT EXPENSE REPORTED IN THE 2010 ANNUAL LICENSING SURVEY OF MISSOURI HOSPITALS WAS USED, MULTIPLIED BY THE COST TO CHARGE RATIO USING IRS WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES.BAD DEBT EXPENSE REPORTED ON LINE 2 FOR THE YEAR ENDED DECEMBER 31, 2010 WAS $43,801,482 AT CHARGES AND $15,173,748 AT COST.SSM HEALTH CARE ST LOUIS DID NOT MAKE AN ESTIMATE OF THE ORGANIZATION'S BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.PART III, SECTION B, LINE 8 - THE COST OF PROVIDING CARE TO MEDICARE ELIGIBLE PATIENTS IS GREATER THAN THE REIMBURSEMENT THAT MEDICARE ALLOWS ON THE MEDICARE COST REPORT. SSM HEALTH CARE ST LOUIS CONSIDERS THIS SHORTFALL AS A COMPONENT OF COMMUNITY BENEFIT BECAUSE THE REIMBURSEMENT IS NOT NEGOTIATED AND SERVICES ARE PROVIDED REGARDLESS OF THE PATIENTS' ABILITY TO PAY. THE MEDICARE COSTS REPORTED ON LINE 6 WERE OBTAINED FROM THE 2010 MEDICARE COST REPORT.PART III, SECTION C, LINE 9BSSM HEALTH CARE ST LOUIS HAS ESTABLISHED WRITTEN CREDIT AND COLLECTION POLICY AND PROCEDURES. THE BILLING AND COLLECTION POLICIES AND PRACTICES REFLECT THE MISSION AND VALUES OF SSM HEALTH CARE, INCLUDING OUR SPECIAL CONCERN FOR PEOPLE WHO ARE POOR AND VULNERABLE. THE HOSPITAL EMBRACES ITS RESPONSIBILITY TO SERVE THE COMMUNITIES IN WHICH IT PARTICIPATES BY ESTABLISHING SOUND BUSINESS PRACTICES. THE HOSPITAL'S BILLING AND COLLECTION PRACTICES WILL BE FAIR AND CONSISTENTLY APPLIED.ALL STAFF AND VENDORS ARE EXPECTED TO TREAT ALL PATIENTS CONSISTENTLY AND FAIRLY REGARDLESS OF THEIR ABILITY TO PAY. THEY RESPOND TO PATIENTS IN A PROMPT AND COURTEOUS MANNER REGARDING ANY QUESTIONS ABOUT THEIR BILLS AND PROVIDE NOTIFICATION OF THE AVAILABILITY OF CHARITY CARE AND FINANCIAL ASSISTANCE. ALL OUTSIDE COLLECTION AGENCIES MUST COMPLY WITH STATE AND FEDERAL LAWS, COMPLY WITH THE ASSOCIATION OF CREDIT AND COLLECTION PROFESSIONAL'S CODE OF ETHICS AND PROFESSIONAL RESPONSIBILITY AND COMPLY WITH SSM HEALTH CARE ST LOUIS' COLLECTION AND CHARITY POLICIES. | PART I, QUESTION 3B |
| THE ANNUAL STRATEGIC, FINANCIAL, AND HUMAN RESOURCES PLANNING PROCESS HAS INCLUDED AN ASSESSMENT OF THE COMMUNITY'S NEEDS TO INCLUDE THE IDENTIFICATION OF SPECIFIC AND MEASUREABLE HEALTHY COMMUNITIES' INITIATIVES. HEALTHY COMMUNITIES' INITIATIVES DEMONSTRATE THE LEADERSHIP ROLE THAT SSM HEALTH CARE ST LOUIS IS TAKING IN IDENTIFYING, COMMUNICATING AND DEVELOPING RESPONSES TO HEALTH RELATED NEEDS IN THE COMMUNITY. AS OF JANUARY 2010, THE PRIMARY FOCUS OF SSM HEALTH CARE'S HEALTHY COMMUNITIES INITIATIVES (HCIS) HAS BEEN ON ONE OF THE TOP-THREE CHRONIC DISEASES IN EACH ENTITY'S/NETWORK'S RESPECTIVE MARKET (E.G., CHF, DIABETES, ASTHMA) AS IDENTIFIED THROUGH, AMONG OTHER DATA SOURCES, COMMUNITY NEEDS ASSESSMENTS, CONSUMER/PUBLIC HEALTH STUDIES AND STATE/LOCAL HEALTH DEPARTMENT INFORMATION.COMMUNITY HEALTH IMPROVEMENT, WHICH WE PURSUE AS A SYSTEM PRIMARILY THROUGH HCIS UNDERTAKEN AT THE ENTITY LEVEL, IS FUNDAMENTAL TO OUR MISSION, VALUES, AND VISION. OVER THE YEARS MANY PEOPLE HAVE BENEFITED FROM OUR HCIS AND MUCH GOOD HAS COME FROM THEM. IN AN EFFORT TO BEST RESPOND TO COMMUNITY NEEDS, HCIS WILL REFOCUS ITS EFFORTS TOWARD A NEW APPROACH TO COMMUNITY HEALTH, AS OUTLINED HERE.CHRONIC DISEASE IS RAMPANT THROUGHOUT THE U.S WHERE ROUGHLY HALF OF ALL ADULTS AND 10% OF CHILDREN/ADOLESCENTS LIVE WITH AT LEAST ONE CHRONIC DISEASE. OF THESE, AN ESTIMATED 13 MILLION LACK HEALTH INSURANCE AND THEREBY HAVE POORER ACCESS TO PREVENTIVE AND PRIMARY CARE SERVICES THAN THEIR INSURED COUNTERPARTS AND EXPERIENCE WORSE HEALTH-RELATED OUTCOMES, INCLUDING PREMATURE DEATH.IN RESPONSE TO THIS GROWING NATIONAL HEALTH CRISIS, SYSTEM MANAGEMENT HAS SET THE EXPECTATION THAT ALL SSM OPERATING ENTITIES, WORKING INDIVIDUALLY OR COLLECTIVELY AS NETWORKS, IN COLLABORATION WITH COMMUNITY PARTNERS, WILL DEVELOP HCIS FOCUSED ON THE CHRONIC DISEASE SELECTED THAT ADDRESSES THREE PILLARS THAT STRETCH ACROSS THE CARE CONTINUUM:- PREVENTION THROUGH COMMUNITY EDUCATION IN PARTNERSHIP WITH COMMUNITY HEALTH ORGANIZATIONS, LOCAL HEALTH AGENCIES, CHURCHES, CIVIC CENTERS, SCHOOLS, INSURANCE COMPANIES AND OTHER COMMUNITY PARTNERS.- ACCESS TO PRIMARY CARE SERVICES AND NECESSARY MEDICATIONS IN CONJUNCTION WITH COMMUNITY HEALTH ORGANIZATIONS, LOCAL HEALTH AGENCIES AND CLINICS, EMPLOYED COMMUNITY PHYSICIANS AND PHARMACEUTICAL COMPANIES.- INPATIENT CARE INCLUDING PATIENT EDUCATION, COMPREHENSIVE DISCHARGE PLANNING, MEDICATION RECONCILIATION, COORDINATION OF CARE ACROSS SETTINGS AND POST-DISCHARGE FOLLOW-UP.INITIALLY, THE STRATEGIC GOAL WILL BE TO REDUCE THE 30-DAY HOSPITAL READMISSION RATE FOR THE CHRONIC DISEASE SELECTED. THIS HAS THE MOST IMMEDIATE IMPACT. AS WE DEVELOP OUR COMMUNITY PARTNERSHIPS AND BEGIN TO IMPACT THE WHOLE CARE CONTINUUM, ADDITIONAL GOALS CAN BE ADDED THAT ADDRESS KEY INDICATORS OF COMMUNITY/POPULATION HEALTH (E.G., PREVALENCE AND INCIDENCE RATES, SCREENING RATES, HOSPITAL ADMISSION RATES, BEHAVIORAL AND LIFESTYLE FACTORS). ENTITIES MUST ESTABLISH SPECIFIC STRATEGIES AND DEVELOP CLEAR INDICATORS OR MEASURES OF SUCCESS TO TRACK PROGRESS. IN ADDITION TO THE HEALTHY COMMUNITIES, EACH SSM HEALTH CARE HOSPITAL WILL CONDUCT A SEPARATE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). TO SUPPORT THE COMPLETION OF A CHNA IN ACCORDANCE WITH ESTABLISHED GUIDELINES, A SIX-STEP PROCESS WAS DEVELOPED. THE PROCESS DEFINES AN APPROACH THAT CAN BE USED TO ASSESS THE HEALTH NEEDS OF THE COMMUNITIES SERVED BY SSM HEALTH CARE AND DEVELOP STRATEGIES FOR MEETING THOSE NEEDS. THE PROCESS INCLUDES:- DEVELOP A PLAN TO ADDRESS HEALTH REFORM MANDATES TO INCLUDE DEFINING HOW THE ASSESSMENT AND BY WHOM THE ASSESSMENT WILL BE COMPLETED; IDENTIFYING THE STAKEHOLDERS INVOLVED; AND THE TIME FRAME FOR COMPLETION- PERFORM DATA COLLECTION INCLUDING IDENTIFYING THE GEOGRAPHIC AREA SERVED, ACCESSING SECONDARY DATA SOURCES AND COORDINATING INTERVIEWS, SURVEY AND/OR FOCUS GROUPS FOR PRIMARY DATA COLLECTION- PERFORM DATA ANALYSIS BY EVALUATING QUANTITATIVE AND QUALITATIVE DATA TO IDENTIFY AND PRIORITIZE HEALTH NEEDS AND OPPORTUNITIES- CREATE A PLAN WITH GOALS, STRATEGIES, ACTIONS, DUE DATES, AND RESOURCE REQUIREMENTS WHICH INCLUDES INPUT FROM CONSTITUENTS- OBTAIN APPROVAL FROM SYSTEM MANAGEMENT TO BE ADOPTED IN 2012 AND INCORPORATE THE CHNA INITIATIVES INTO THE STRATEGIC PLAN TO INCLUDE APPOINTING RESPONSIBILITY FOR IMPLEMENTING THE PLAN AND ASSIGNING A STEERING COMMITTEE TO MONITOR PROGRESS AS APPROPRIATE- COORDINATE COMMUNICATION TO THE PUBLIC, BOARDS, STAFF AND OTHER STAKEHOLDERS PROGRESS IN ADDRESSING TOP PRIORITIES IMPACTING COMMUNITY HEALTH PART IV LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEALL SSMHC FACILITIES WILL STRIVE TO PROVIDE EXCEPTIONAL HEALTH CARE SERVICES TO ALL PERSONS IN NEED REGARDLESS OF THEIR ABILITY TO PAY. ALL BILLING AND COLLECTION POLICIES REFLECT THE MISSION AND VALUES OF SSMHC, INCLUDING OUR SPECIAL CONCERN FOR PEOPLE WHO ARE POOR AND VULNERABLE. SSMHC FACILITIES OFFER DISCOUNTS FOR HOSPITAL SERVICES TO ALL UNINSURED PERSONS. SELF-PAY DISCOUNTS APPLY TO EVERYONE WHO DOES NOT HAVE HEALTH INSURANCE, NO MATTER THEIR ABILITY TO PAY.EACH ENTITY PROVIDING MEDICAL SERVICE SHALL PROVIDE INFORMATION TO THE PUBLIC REGARDING ITS CHARITY CARE POLICIES AND THE QUALIFICATION REQUIREMENTS FOR EACH OF ITS FACILITIES. WHEN STANDARD SYSTEM NOTICES AND COMMUNICATION REGARDING CHARITY CARE ARE AVAILABLE, THESE MUST BE USED. MODIFICATIONS TO THE STANDARD MAY BE MADE TO COMPLY WITH STATE AND LOCAL LAWS, AS WELL AS REFLECT CULTURALLY SENSITIVE TERMINOLOGY FOR THE POLICY. ALL NOTICES ARE EASY TO UNDERSTAND BY THE GENERAL PUBLIC, CULTURALLY APPROPRIATE AND AVAILABLE IN THOSE LANGUAGES THAT ARE PREVALENT IN THE COMMUNITY.THEY PROVIDE INFORMATION ABOUT:- THE PATIENT'S RESPONSIBILITY FOR PAYMENT,- THE AVAILABILITY OF FINANCIAL ASSISTANCE FROM PUBLIC PROGRAMS AND ENTITY CHARITY CARE AND PAYMENT ARRANGEMENTS,- THE ENTITY'S CHARITY POLICY AND APPLICATION PROCESS, AND- WHO TO CONTACT TO GET ADDITIONAL INFORMATION OR FINANCIAL COUNSELING.THE FOLLOWING TYPES OF NOTICES TO THE PUBLIC ARE PROVIDED:- SIGNS IN THE EMERGENCY DEPARTMENT, OUTPATIENT AND INPATIENT REGISTRATION AND PUBLIC WAITING AREAS.- BROCHURES OR FLYERS PROVIDED AT TIME OF REGISTRATION AND AVAILABLE IN THE FINANCIAL COUNSELING AREAS.- NOTICES SENT WITH OR ON PATIENT BILLS OR COMMUNICATIONS SENT TO PATIENTS AND GUARANTORS RELATED TO MEDICAL SERVICES.- APPLICATIONS PROVIDED TO UNINSURED PATIENTS AT THE TIME OF REGISTRATION.THE APPLICATION FOR CHARITY CARE, TOGETHER WITH ANY INSTRUCTIONS, MUST CLEARLY STATE THE POLICIES REGARDING CHARITY CARE, INCLUDING EXCLUDED SERVICES, ELIGIBILITY CRITERIA AND DOCUMENTATION REQUIREMENTS. INFORMATION ABOUT THE ENTITY'S CHARITY POLICIES IS ALSO PROVIDED TO PUBLIC AGENCIES.PART VI LINE 4: COMMUNITY INFORMATIONSSM HEALTH CARE ST LOUIS DEFINES ITS PRIMARY SERVICE AREA AS THE ST LOUIS METROPOLITAN STATISTICAL AREA, A 12 COUNTY REGION WITH AN APPROXIMATE POPULATION OF 2.8 MILLION IN 2010. HOUSEHOLD INCOME AND EDUCATION LEVELS ARE CONSISTENT WITH NATIONAL AVERAGES. DISTRIBUTION OF RACE/ETHNICITY IN OR COMMUNITY IS WHITE/CAUCASIAN: 76%; BLACK/AFRICAN-AMERICAN: 19%; HISPANIC: 2%; OTHER: 3%.DEMOGRAPHICS VARY CONSIDERABLY ACROSS THE ST LOUIS METROPOLITAN AREA. BECAUSE WE SUPPORT A WIDE RANGE OF LOCAL MARKETS AND CONSTITUENCIES, DEMOGRAPHICS ARE ALSO EVALUATED FOR OUR INDIVIDUAL SERVICE LINES AND CLINICAL DEPARTMENTS TO ENSURE WE FOCUS ON SPECIFIC COMMUNITY HEALTH NEEDS.SERVICES LINES PROVIDED BY SSM HEALTH CARE ST LOUIS INCLUDE: BEHAVIORAL HEALTH, BREAST CARE, CANCER CARE, HEART INSTITUTE, IMAGING, MATERNAL CARE, NEUROSCIENCES, ORTHOPEDICS, PAIN CARE, REHABILITATION, SLEEP SERVICES, AND WEIGHT-LOSS INSTITUTE. | PART IV, LINE 2: NEEDS ASSESSMENT PROCESS |
| SSM HEALTH CARE'S MISSION STATEMENT IS "THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD". SSM HEALTH CARE ST LOUIS PARTICIPATES IN A WIDE ARRAY OF COMMUNITY PROGRAMS THROUGHOUT THE AREA TO FURTHER ITS EXEMPT PURPOSE OF PROMOTING THE HEALTH OF THE COMMUNITY. SOME EXAMPLES INCLUDE THE FOLLOWING:PARISH NURSE PROGRAM:PARISH NURSES ARE SSM EMPLOYEES WHO DO 100% OF THEIR WORK IN THEIR CHURCHES. PARISH NURSES SERVE AS HEALTH EDUCATOR, HEALTH COUNSELOR, RESOURCE AND REFERRAL PERSON, AND COORDINATOR OF HEALTH RELATED SERVICES IN THEIR CHURCH. THEY OFFER ASSISTANCE TO INDIVIDUALS IN MODIFYING LIFE STYLES, ADJUSTING TO DISEASE, AND COPING WITH CHRONIC ILLNESS. THEY PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT IN TIMES OF ANXIETY, CRISIS, AND TERMINAL ILLNESS.BREAST HEALTH:WHEN NEW BREAST CANCER CASES ARE DIAGNOSED AT > STAGE 1, DEATH RATES ARE HIGHER. AGE-ADJUSTED BREAST CANCER DEATHS IN THE DEPAUL COMMUNITY ARE HIGHER THAN THE NATIONAL CANCER DATABASE AVERAGE OF CASES DIAGNOSED AT STAGE 0-1. OUR INITIATIVE IS TO IMPROVE ACCESS TO SCREENING MAMMOGRAMS EVIDENCED BY INCREASING THE TOTAL NUMBER OF SCREENING MAMMOGRAMS PERFORMED. WE ARE EXPANDING COMMUNITY EDUCATION OPPORTUNITIES BY PROVIDING COMMUNITY OUTREACH EDUCATION EVENTS. METRICS RELATING TO THIS INITIATIVE IN 2010 FAR EXCEEDED 2009 RESULTS AS WELL AS 2010 GOALS.CT LUNG SCREENING:LUNG CANCER IS THE LEADING CAUSE OF CANCER DEATH IN THE UNITED STATES. DEATH RATES IN THE GREATER ST. CHARLES AREA FAR EXCEED THE HEALTHY COMMUNITIES GOAL FOR 2010. OUR INITIATIVE IS TO EXPAND PROGRAMS IN THE GREATER ST. CHARLES AREA TO INCREASE EARLY DETECTION OF LUNG CANCER WITH A FOCUS ON RESIDENTS WHO HAVE NEVER BEEN DIAGNOSED WITH CANCER, ARE OVER AGE 40, AND ARE A CURRENT OR FORMER SMOKER. EARLY DETECTION INCREASED SIGNIFICANTLY IN 2010 OVER 2009. SENIOR DENTAL CLINIC:POOR DENTAL HEALTH AFFECTS OVERALL HEALTH. OUR INITIATIVES PROVIDE LOW INCOME OLDER AND / OR DISABLED ADULTS WITHIN THE PRIMARY SERVICE AREA OF ST. CHARLES, LINCOLN AND WARREN COUNTIES WITH LOW-COST, PREVENTATIVE AND DIAGNOSTIC / INTERVENTIONAL DENTAL SERVICES AND PROVIDE FREE TRANSPORTATION. EDUCATIONAL & WELLNESS CLASSES: HEALTHY LIVING - A WEIGHT MANAGEMENT PROGRAM FOR ADULTS, LOOK GOOD/FEEL BETTER - A FREE NON-MEDICAL, BRAND-NEUTRAL NATIONAL PUBLIC SERVICE PROGRAM TO HELP WOMEN OFFSET APPEARANCE-RELATED CHANGES FROM CANCER TREATMENT, NUTRITION CONSULTATION, YOGA AND TAI CHI CLASSES.SUPPORT GROUPS, FOR EXAMPLE:LIFE AFTER BREAST CANCER, TOBACCO FREE FOR LIFE, WEEKLY CANCER SURVIVORS GROUP, MONTHLY CANCER CAREGIVERS GROUP, INTERNATIONAL MYELOMA FOUNDATION GROUP, LOSS & GRIEF.COLLABORATION WITH LOCAL NON-PROFIT ORGANIZATIONS ON A VARIETY OF ISSUES FROM DIRECT HEALTH RELATED CONCERNS TO QUALITY OF LIFE TOPICS. FOR EXAMPLE:ST. LOUIS CRISIS NURSERY, MARCH OF DIMES, HYDROCEPHALUS FOUNDATION, VISION FOR CHILDREN AT RISK, MISSISSIPPI VALLEY REGIONAL BLOOD BANK, UNITED WAY, AMERICAN HEART ASSOCIATION, AMERICAN DIABETES ASSOCIATION, AMERICAN CANCER ASSOCIATION, CHILD-CENTER MARYGROVE, ST. CHARLES COUNTY YOUTH IN NEED, ALMOST HOME.PARTICIPATION IN COMMUNITY ORGANIZATIONS & TASK FORCES:EACH SSM HEALTH CARE ST. LOUIS ENTITY TAKES AN ACTIVE ROLE IN PARTICIPATING IN COMMUNITY ORGANIZATIONS AND TASK FORCES WHICH ARE FOCUSED ON STRENGTHENING THE COMMUNITY, I.E. REGIONAL ECONOMIC DEVELOPMENT ORGANIZATIONS, CHAMBER OF COMMERCE, SERVING AS POLICE DEPARTMENT SUB-STATIONS.HEALTH FAIRS & MEDICAL SCREENINGS:PARTICIPATE IN A VARIETY OF HEALTH FAIRS AND OFFER A VARIETY OF FREE MEDICAL SCREENINGS I.E. SUSAN G. KOMEN/SHOW ME HEALTHY WOMEN/WISE-WOMEN'S INFORMATION AND SCREENING ENDEAVOR - FREE SCREENING AND DIAGNOSTIC MAMMOGRAMS FOR UNDERINSURED AND UNINSURED WOMEN AGED 40 AND OLDER, COMMUNITY HEALTH FAIRSSPEAKERS BUREAU:PHYSICIANS, NURSES AND OTHER HEALTH CARE PROFESSIONALS AFFILIATED WITH SSM HEALTH CARE ARE AVAILABLE TO SPEAK TO BUSINESSES, SCHOOLS, AND CIVIC ORGANIZATIONS ON A VARIETY OF HEALTH CARE TOPICS.COMMUNITY ADVISORY BOARDS:THESE BOARDS ARE COMPRISED OF A DIVERSITY OF COMMUNITY LEADERS. WE SPONSOR REGULAR MEETINGS TO GET FEEDBACK FROM THE LEADERS AND TO SHARE INFORMATION TO TAKE TO THE COMMUNITY.CAR SEAT SAFETY PROGRAM:MOTOR VEHICLE CRASHES ARE THE LEADING CAUSE OF DEATH FOR CHILDREN 2-14 YEARS OLD. CORRECTLY USING A CAR SEAT CAN HELP PREVENT INJURIES AND DEATH TO YOUNG CHILDREN IN THE EVENT OF AN AUTOMOBILE ACCIDENT. OUR INITIATIVE INCLUDED OFFERING MONTHLY CAR SEAT SAFETY CHECKS AND HANDS ON EDUCATION FOR PARENTS AT NO CHARGE AS WELL AS SUPPLYING CAR SEATS TO FAMILIES WHO ARE UNABLE TO PROVIDE THEIR OWN. THE NUMBER OF SAFETY SEATS CHECKED / INSTALLED IN 2010 EXCEEDED OUR GOAL BY 16%. HEART SAFE COMMUNITY PROGRAM:IN COLLABORATION WITH AMERICAN RED CROSS AND OTHER ORGANIZATIONS. PROVIDE DISCOUNTED EQUIPMENT (E.G. AEDS), MEDICAL OVERSIGHT, AND ONGOING TRAINING SO THAT LOCAL BUSINESSES AND ORGANIZATIONS HAVE THE TOOLS TO RESPOND QUICKLY TO SUDDEN CARDIAC ARREST.DOMESTIC VIOLENCE:DOMESTIC VIOLENCE IS ALL TOO PREVALENT IN THE ST. MARY'S HEALTH CENTER (SMHC) COMMUNITY. VICTIMS OF VIOLENCE AND SEXUAL ASSAULT SEEKING EMERGENCY MEDICAL ASSISTANCE ARE SOMETIMES NOT IDENTIFIED AS SUCH AND DO NOT RECEIVE THE SUPPORT AND RESOURCES NEEDED TO ALTER THEIR CRISIS SITUATION. OUR INITIATIVE INCLUDES MAINTAINING A SEXUAL ASSAULT NURSE EXAMINER PROGRAM IN THE SMHC EMERGENCY DEPARTMENT. THIS IS THE ONLY OFFICIAL RAPE CRISIS EMERGENCY DEPARTMENT IN THE ST. LOUIS AREA.NURSING SCHOOLS AFFILIATIONS:CHAMBERLAIN COLLEGE, MARYVILLE UNIVERSITY, SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE, ST. LOUIS UNIVERSITY, UNIVERSITY OF MISSOURI - ST. LOUIS, CENTRAL METHODIST UNIVERSITY, EAST CENTRAL COMMUNITY COLLEGE, LEWIS AND CLARK COMMUNITY COLLEGE, LUTHERAN SCHOOL OF NURSING, ST. LOUIS COMMUNITY COLLEGE AT FLORISSANT VALLEY, FOREST PARK AND MERAMEC, ST. CHARLES COMMUNITY COLLEGE, SOUTHWESTERN ILLINOIS COMMUNITY COLLEGE AND PIKE LINCOLN TECH.PARTNERSHIP WITH LOCAL EMS PROVIDERS, PROVIDING MEDICAL DIRECTORSHIP AND PROTOCOLS FOR CARE DELIVERY AND MONTHLY EDUCATION ON VARIOUS TOPICS TO ENHANCE FIELD KNOWLEDGE.SSM HEALTH CARE ST LOUIS ALSO FURTHERS ITS EXEMPT PURPOSE WITH THE FOLLOWING ACTIVITIES: - OPERATES AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY,- HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA,- HAS A GOVERNING BODY IN WHICH INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY COMPRISE A MAJORITY- ENGAGES IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS,- PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS PART VI LINE 7: AFFILIATED HEALTH CARE SYSTEMSSM HEALTH CARE ST LOUIS IS A 501(C)(3) ORGANIZATION AND IS A MEMBER OF THE INTEGRATED HEALTH CARE SYSTEM KNOW AS SSM HEALTH CARE. SSM HEALTH CARE ST LOUIS IS ONE OF THE LARGEST, FULL-SERVICE HEALTH CARE NETWORKS IN THE ST LOUIS, MISSOURI AREA. SSM HEALTH CARE ST LOUIS INCLUDES THE FOLLOWING OPERATING HOSPITALS: DEPAUL HEALTH CENTER ST JOSEPH HEALTH CENTER ST JOSEPH HEALTH CENTER - WENTZVILLE ST JOSEPH HOSPITAL WEST ST MARY'S HEALTH CENTER ST CLARE HEALTH CENTERPART VI LINE 8: STATE FILING OF COMMUNITY BENEFIT REPORTTHE SSM HEALTH CARE ANNUAL CONSOLIDATED COMMUNITY BENEFIT REPORT IS FILED IN ILLINOIS, MISSOURI, OKLAHOMA, AND WISCONSIN. | PART VI LINE 5: PROMOTION OF COMMUNITY HEALTH |
| PART VI, LINE 2: | |
| PART VI, LINE 3: | |
| PART VI, LINE 4: | |
| PART VI, LINE 6: | |
| PART VI, LINE 7: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI HOSPITAL ASSOCIATION (POISON CONTROL) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1465 S GRAND BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 430738490 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 31384 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT POISON CONTROL CENTER | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDING VARIES BASED ON THE GRANT RECIPIENT. GRANTS TO RELATED ENTITIES ARE MONITORED DIRECTLY BY THE ORGANIZATION WHEREBY THE RECIPIENT REPORTS ON THE SPECIFIC USE OF THE FUNDING. FOR GRANTS TO UNRELATED ENTITIES, THE ORGANIZATION UTILIZES THE COMMUNITY BENEFIT INVENTORY FOR SOCIAL ACCOUNTABILITY (CBISA) TO TRACK, STORE AND REPORT A WIDE RANGE OF INFORMATION RELATED TO GRANTS AND OVERALL COMMUNITY IMPACT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL BAUMANN MD | |||||||||||||
| 0 | 274919 | 0 | 0 | 0 | 7167 | 0 | 0 | 0 | 22768 | 0 | 304854 | 0 | 0 |
| DONALD BINZ II MD | |||||||||||||
| 0 | 356273 | 0 | 0 | 0 | 7271 | 0 | 0 | 0 | 25571 | 0 | 389115 | 0 | 0 |
| JAMES SANGER | |||||||||||||
| 0 | 681794 | 0 | 0 | 0 | 233117 | 0 | 22569 | 0 | 17683 | 0 | 955163 | 0 | 0 |
| WILLIAM THOMPSON | |||||||||||||
| 0 | 830800 | 0 | 0 | 0 | 357652 | 0 | 585557 | 0 | 19865 | 0 | 1793874 | 0 | 0 |
| KRIS ZIMMER | |||||||||||||
| 0 | 638080 | 0 | 0 | 0 | 85902 | 0 | 154088 | 0 | 26124 | 0 | 904194 | 0 | 0 |
| JUNE L PICKETT | |||||||||||||
| 0 | 207597 | 0 | 0 | 0 | 13139 | 0 | 163178 | 0 | 16209 | 0 | 400123 | 0 | 0 |
| KAREN REWERTS | |||||||||||||
| 339397 | 0 | 0 | 0 | 26517 | 0 | 117360 | 0 | 4312 | 0 | 487586 | 0 | 0 | 0 |
| MARY SUE EMBERTSON | |||||||||||||
| 0 | 30736 | 0 | 0 | 0 | 239398 | 0 | 43477 | 0 | 14418 | 0 | 328029 | 0 | 0 |
| STEVEN JOHNSON | |||||||||||||
| 0 | 564798 | 0 | 0 | 0 | 139870 | 0 | 213196 | 0 | 24666 | 0 | 942530 | 0 | 0 |
| WILLIAM JENNINGS | |||||||||||||
| 0 | 311892 | 0 | 0 | 0 | 58495 | 0 | 58876 | 0 | 18535 | 0 | 447798 | 0 | 0 |
| GASPARE CALVARUSO | |||||||||||||
| 0 | 384507 | 0 | 0 | 0 | 55140 | 0 | 123561 | 0 | 23612 | 0 | 586820 | 0 | 0 |
| PATRICE KOMOROSKI | |||||||||||||
| 0 | 395375 | 0 | 0 | 0 | 106903 | 0 | 149696 | 0 | 7509 | 0 | 659483 | 0 | 0 |
| SHERRY HAUSMANN | |||||||||||||
| 0 | 296792 | 0 | 0 | 0 | 50512 | 0 | 87517 | 0 | 22030 | 0 | 456851 | 0 | 0 |
| SHERLYN HAILSTONE | |||||||||||||
| 0 | 506105 | 0 | 0 | 0 | 156364 | 0 | 121009 | 0 | 22882 | 0 | 806360 | 0 | 0 |
| DREW RECTOR | |||||||||||||
| 0 | 309484 | 0 | 0 | 0 | 17916 | 0 | 37363 | 0 | 21916 | 0 | 386679 | 0 | 0 |
| SHARON E DUDLEY | |||||||||||||
| 285026 | 0 | 0 | 0 | 15452 | 0 | 7451 | 0 | 17105 | 0 | 325034 | 0 | 0 | 0 |
| LEE BERNSTEIN | |||||||||||||
| 268084 | 0 | 0 | 0 | 37114 | 0 | 47360 | 0 | 20403 | 0 | 372961 | 0 | 0 | 0 |
| DEBORAH WALKENHORST | |||||||||||||
| 306415 | 0 | 0 | 0 | 28585 | 0 | 78558 | 0 | 16110 | 0 | 429668 | 0 | 0 | 0 |
| LYNN LENKER | |||||||||||||
| 310844 | 0 | 0 | 0 | 42760 | 0 | 117815 | 0 | 20899 | 0 | 492318 | 0 | 0 | 0 |
| KEVIN TODD JOHNSON | |||||||||||||
| 461034 | 0 | 0 | 0 | 59697 | 0 | 107985 | 0 | 26729 | 0 | 655445 | 0 | 0 | 0 |
| MARGARET FOWLER | |||||||||||||
| 253106 | 0 | 0 | 0 | 22713 | 0 | 128090 | 0 | 22735 | 0 | 426644 | 0 | 0 | 0 |
| LORRAINE MAE YEHLEN | |||||||||||||
| 234940 | 0 | 0 | 0 | 14733 | 0 | 116450 | 0 | 21941 | 0 | 388064 | 0 | 0 | 0 |
| ROBERT PORTER | |||||||||||||
| 0 | 407816 | 0 | 0 | 0 | 86773 | 0 | 190902 | 0 | 22333 | 0 | 707824 | 0 | 0 |
| SEAN HOGAN | |||||||||||||
| 0 | 292702 | 0 | 0 | 0 | 38387 | 0 | 75246 | 0 | 21371 | 0 | 427706 | 0 | 0 |
| JAMES SCOTT | |||||||||||||
| 736539 | 0 | 0 | 0 | 1621 | 0 | 73944 | 0 | 56910 | 0 | 869014 | 0 | 0 | 0 |
| WILLIAM HOLCOMB | |||||||||||||
| 422056 | 0 | 0 | 0 | 48231 | 0 | 94754 | 0 | 22226 | 0 | 587267 | 0 | 0 | 0 |
| MARIO MORALES | |||||||||||||
| 408319 | 0 | 0 | 0 | 1207 | 0 | 11880 | 0 | 23225 | 0 | 444631 | 0 | 0 | 0 |
| ANDREW KARANAS | |||||||||||||
| 396093 | 0 | 0 | 0 | 1297 | 0 | 39481 | 0 | 23559 | 0 | 460430 | 0 | 0 | 0 |
| MARK RENKEN | |||||||||||||
| 312217 | 0 | 0 | 0 | 34074 | 0 | 25524 | 0 | 22837 | 0 | 394652 | 0 | 0 | 0 |
| WILLIAM SCHOENHARD | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 282789 | 0 | 112880 | 0 | 17940 | 0 | 413609 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 1A: THE FOLLOWING INDIVIDUALS LISTED ON PART VII, SECTION A RECEIVED A TAX INDEMNIFICATION/GROSS UP PAYMENT IN 2010. THESE PAYMENTS WERE INCLUDED IN THEIR TAXABLE COMPENSATION. KAREN REWERTS DEBORAH WALKENHORST LYNN LENKER KEVIN TODD JOHNSON MARGARET FOWLER LORRAINE MAE YEHLEN WILLIAM HOLCOMB MARK RENKEN PART I, LINE 1A: THE FOLLOWING INDIVIDUALS LISTED ON PART VII, SECTION A RECEIVED A REIMBURSEMENT OF HEALTH OR SOCIAL CLUB DUES IN 2010. THESE PAYMENTS WERE INCLUDED IN THEIR TAXABLE COMPENSATION. MARK RENKEN PART I, LINE 3: COMPENSATION TO CEO/EXECUTIVE DIRECTOR THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) WRITTEN EMPLOYMENT CONTRACT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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. THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED SEVERANCE PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2010: WILLIAM SCHOENHARD $277,333 MAY SUE EMBERTSON $197,117 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 2010. 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 2010. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. JAMES M SANGER $116,523 KRIS A ZIMMER $ 42,738 WILLIAM P THOMPSON $ 37,749 PATRICE KOMOROSKI $ 34,686 STEVEN JOHNSON $ 28,038 WILLIAM JENNINGS $ 28,475 GASPARE CALVARUSO $ 25,641 SHERLYNN HAILSTONE $ 23,111 SHERRY HAUSMANN $ 21,303 MARY SUE EMBERTSON $ 17,462 KEVIN TODD JOHNSON $ 13,716 LYNN LENKER $ 11,762 DEBORAH WALKENHORST $ 11,480 SHARON DUDLEY $ 10,784 LEE BERNSTEIN $ 10,724 JUNE PICKETT $ 7,123 KAREN REWERTS $ 5,391 MARGARET FOWLER $ 10,257 LORRAINE MAE YEHLEN $ 9,280 ROBERT PORTER $ 25,712 SEAN HOGON $ 17,441 MARK RENKEN $ 12,638 | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EMERGENCY PREPAREDNESS | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, DOING BUSINESS AS: | SSM HEALTH CARE ST. LOUIS CURRENTLY CONDUCTS BUSINESS UNDER THE FOLLOWING REGISTERED NAMES: 1. MARYVILLE PEDIATRICS 2. SSM CARE MANAGEMENT COMPANY, 3. SSM HEALTH CARE SENIOR SERVICES 4. SSM DEPAUL HEALTH CENTER A. SSM BREAST CARE - DEPAUL HEALTH CENTER B. SSM CANCER CARE - DEPAUL HEALTH CENTER C. SSM HEART INSTITUTE D. SSM PHARMACY AT DEPAUL E. THE WOMEN'S PAVILION AT DEPAUL HEALTH CENTER 5. SSM ST. CLARE HEALTH CENTER A. SSM BREAST CARE - ST. CLARE HEALTH CENTER B. SSM CANCER CARE - ST. CLARE HEALTH CENTER C. SSM HEART INSTITUTE 6. SSM ST. JOSEPH HEALTH CENTER A. ST. JOSEPH HEALTH CENTER WOMEN'S AND CHILDREN'S SERVICES CLINIC B. SSM BREAST CARE - ST. CHARLES MEDICAL GROUP C. SSM BREAST CARE - ST. JOSEPH HEALTH CENTER D. SSM BREAST CARE - ST. JOSEPH HEALTH CENTER - WENTZVILLE E. SSM CANCER CARE - ST. JOSEPH HEALTH CENTER F. SSM HEART INSTITUTE G. SSM ST. JOSEPH HEALTH CENTER - WENTZVILLE H. SSM ST. JOSEPH URGENT CARE 7. SSM ST. JOSEPH HOSPITAL OF KIRKWOOD A. ST. JOSEPH HOSPITAL OF KIRKWOOD 8. SSM ST. JOSEPH HOSPITAL WEST A. ST. JOSEPH HOSPITAL WEST B. SSM BREAST CARE - ST. JOSEPH HOSPITAL WEST C. SSM CANCER CARE - ST. JOSEPH HOSPITAL WEST D. SSM HEART INSTITUTE 9. SSM ST. JOSEPH MEDICAL PARK A. SSM BREAST CARE - ST. JOSEPH MEDICAL PARK B. SSM CANCER CARE - ST. JOSEPH MEDICAL PARK C. THE IMAGING CENTER AT ST. JOSEPH MEDICAL PARK D. THE WOMEN'S CENTER AT ST. JOSEPH MEDICAL PARK 10. SSM ST. MARY'S HEALTH CENTER A. CLAYTON HEALTH SERVICES EAST B. CLAYTON HEALTH SERVICES WEST C. CLAYTON HEALTH SERVICES PHARMACY WEST D. SSM BREAST CARE - ST. MARY'S HEALTH CENTER E. SSM CANCER CARE - ST. MARY'S HEALTH CENTER F. SSM HEART INSTITUTE | |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | SSM HEALTH CARE ST. LOUIS OPERATES SIX HOSPITALS AND HEALTH CENTERS AND PROVIDES OTHER RELATED HEALTH SERVICES IN THE GREATER ST. LOUIS, MISSOURI METROPOLITAN AREA. | |
| FORM 990, PART I, LIST OF INCLUDED DIVISIONS: | SSM CARE MANAGEMENT 43-1343281 SSM NETWORK STL 43-1343281 ST. CLARE HEALTH CENTER 43-1343281 ST. MARY'S HEALTH CENTER - ST. LOUIS 43-0652681 ST. MARY'S HEALTH CENTER AUXILIARY 51-0235916 DEPAUL HEALTH CENTER 43-1704972 SSM REHABILITATION CENTER 43-0652662 SSM REHABILITATION INSTITUTE AUXILIARY 43-1112095 ST. JOSEPH HOSPITAL WEST 43-1417442 ST. JOSEPH HOSPITAL WEST MOB 43-1343281 ST. JOSEPH HEALTH CENTER 43-0652671 ST. JOSEPH HEALTH CENTER AUXILIARY 51-0234274 ST. JOSEPH SURGERY CENTER 43-1822767 ST. JOSEPH MEDICAL PARK 43-1343281 ST. JOSEPH HEALTH CENTER WOMENS & CHILDRENS SERVICES CLINIC 43-1835246 DEPAUL MEDICAL STAFF 43-1092983 | |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | THE COMMUNITY BENEFIT CONTRIBUTION OF SSM HEALTH CARE ST. LOUIS INCLUDES PROGRAMS AND ACTIVITIES THAT IMPROVE ACCESS TO HEALTH CARE AND IMPROVE HEALTH IN OUR COMMUNITIES. A. DESCRIBE THE CORPORATION'S MISSION AND PRIMARY EXEMPT PURPOSE. SINCE IT WAS FOUNDED IN 1872 BY CATHOLIC SISTERS, SSM HEALTH CARE (SSMHC) HAS EXISTED TO MEET THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES. SPONSORED BY THE FRANCISCAN SISTERS OF MARY AND HEADQUARTERED IN ST. LOUIS, MO, SSMHC OWNS, MANAGES AND IS AFFILIATED WITH 20 HOSPITALS, TWO NURSING HOMES AND HOME HEALTH AGENCIES IN FOUR STATES. THE HEALTH SYSTEM EMPLOYS APPROXIMATELY 22,000 PEOPLE AND IS AFFILIATED WITH MORE THAN 5,400 PHYSICIANS. IN THE TRADITION OF ITS FOUNDING SISTERS, SSMHC STRIVES TO FULFILL ITS MISSION BY PROVIDING EXCEPTIONAL HEALTH CARE TO EVERYONE WHO COMES TO ITS HOSPITALS, REGARDLESS OF THEIR ABILITY TO PAY. B. SUMMARIZE THE CORPORATION'S APPROACH TO PROVIDING COMMUNITY BENEFIT. SSM HEALTH CARE OF ST. LOUIS USES SEVERAL APPROACHES TO UNDERSTAND THE HEALTH CARE NEEDS OF OUR COMMUNITIES. FOR EXAMPLE, OUR LEADERS SERVE ON THE BOARDS OF TWO REGIONAL ORGANIZATIONS THAT OVERSEE THE HEALTH CARE SAFETY NET FOR OUR REGION, THE ST. LOUIS REGIONAL HEALTH COMMISSION (RHC) AND ST. LOUIS CONNECTCARE. THE RHC IS A COLLABORATIVE EFFORT OF ST. LOUIS CITY, ST. LOUIS COUNTY, THE STATE OF MISSOURI, HEALTH PROVIDERS, AND COMMUNITY MEMBERS TO IMPROVE THE HEALTH OF UNINSURED AND UNDERINSURED CITIZENS IN ST. LOUIS CITY AND COUNTY. ST. LOUIS CONNECTCARE IS THE LARGEST PROVIDER OF SPECIALTY CARE TO THE MEDICALLY UNDERSERVED IN ST. LOUIS CITY AND COUNTY. WE PARTICIPATE IN AND UTILIZE THE COMMUNITY HEALTH ASSESSMENTS AND RELATED STUDIES COORDINATED BY THE REGIONAL HEALTH COMMISSION. EACH SSM HOSPITAL TAKES AN ACTIVE ROLE IN PARTICIPATING IN COMMUNITY ORGANIZATIONS AND TASK FORCES WHICH ARE FOCUSED ON STRENGTHENING THE COMMUNITY (I.E. REGIONAL ECONOMIC DEVELOPMENT ORGANIZATIONS, CHAMBER OF COMMERCE). WE PARTICIPATE IN HEALTHY COMMUNITY INITIATIVES SPECIFIC TO THE INDIVIDUAL MARKET AREAS THAT WE SERVE. FOR EXAMPLE, SSM ST. JOSEPH HEALTH CENTER AND SSM ST. JOSEPH HOSPITAL WEST PARTICIPATED IN A HEALTH NEEDS ASSESSMENT DEVELOPED FOR ST. CHARLES COUNTY. EACH SSM HOSPITAL SUPPORTS A COMMUNITY ADVISORY BOARD THAT SERVES AS A LISTENING POST FOR DIALOGUE AND IDEAS THAT ARE SPECIFIC TO HEALTH NEEDS FOR EACH LOCAL MARKET. SSM SERVICE LINES AND CLINICAL DEPARTMENTS ALSO CONDUCT ASSESSMENTS TO FOCUS ON SPECIFIC COMMUNITY HEALTH NEEDS. EXAMPLES INCLUDE: SENIOR SERVICES, WOMEN'S HEALTH, BEHAVIORAL MEDICINE AND PROJECT BOOST, A CASE MANAGEMENT INITIATIVE AT SSM ST. MARY'S HEALTH CENTER TO IMPROVE SUPPORT FOR PATIENTS POST-DISCHARGE. SSM HEALTH CARE OF ST. LOUIS USES DEMOGRAPHIC, UTILIZATION AND TECHNOLOGY TRENDS GENERATED BY THE HEALTH CARE ADVISORY BOARD TO SIZE THE MARKET FOR BOTH INPATIENT AND OUTPATIENT HEALTH CARE NEEDS FOR THE IMMEDIATE AND LONG-TERM. WE USE THIS INFORMATION TO ADJUST CAPACITY TO MEET FUTURE DEMAND FOR HEALTH CARE SERVICES. C. DESCRIBE THE CORPORATION'S FINANCIAL ASSISTANCE POLICIES OR PROGRAMS (E.G. CHARITY CASE, DISCOUNTING) FOR LOW-INCOME PERSONS AND HOW THEY ARE COMMUNICATED TO THE PUBLIC. ALL SSMHC FACILITIES WILL STRIVE TO PROVIDE EXCEPTIONAL HEALTH CARE SERVICES TO ALL PERSONS IN NEED REGARDLESS OF THEIR ABILITY TO PAY. ALL BILLING AND COLLECTION POLICIES AND PRACTICES WILL REFLECT THE MISSION AND VALUES OF SSMHC, INCLUDING OUR SPECIAL CONCERN FOR PEOPLE WHO ARE POOR AND VULNERABLE. SSMHC FACILITIES OFFER DISCOUNTS FOR HOSPITAL SERVICES TO ALL UNINSURED PERSONS. SELF-PAY DISCOUNTS APPLY TO EVERYONE WHO DOES NOT HAVE HEALTH INSURANCE, NO MATTER THEIR ABILITY TO PAY. SSMHC WILL APPLY ITS CHARITY CARE POLICIES FAIRLY AND CONSISTENTLY. EACH PERSON WILL BE TREATED AS AN INDIVIDUAL WITH SPECIFIC NEEDS FOR ASSISTANCE WITHOUT REGARD TO PAYMENT. SSMHC EMBRACES ITS RESPONSIBILITY TO SERVE THE COMMUNITIES IN WHICH WE PARTICIPATE BY ESTABLISHING SOUND BUSINESS PRACTICES. CHARITY CARE IS PROVIDED TO PATIENTS BASED ON A SLIDING SCALE FOR HOUSEHOLD INCOMES UP TO FOUR TIMES THE FEDERAL POVERTY LEVEL. PATIENTS WHOSE HOUSEHOLD INCOME IS NO MORE THAN TWO TIMES THE FEDERAL POVERTY LEVEL ARE ELIGIBLE FOR FREE HOSPITAL SERVICES. IN ADDITION, AN EXCEPTION TO THE SLIDING SCALE IS PROVIDED FOR A PATIENT'S BALANCE DUE IF THE AMOUNT IS TOO LARGE TO BE REASONABLY PAID THROUGH AN INSTALLMENT PLAN OVER FOUR YEARS GIVEN THE FAMILY INCOME AND EXPENSES. EACH ENTITY PROVIDING MEDICAL SERVICES SHALL PROVIDE INFORMATION TO THE PUBLIC REGARDING ITS CHARITY CARE POLICIES AND THE QUALIFICATION REQUIREMENTS FOR EACH OF ITS FACILITIES. WHEN STANDARD SYSTEM NOTICES AND COMMUNICATIONS REGARDING CHARITY CARE ARE AVAILABLE, THESE MUST BE USED. MODIFICATIONS TO THE STANDARD MAY BE MADE TO COMPLY WITH STATE AND LOCAL LAWS, AS WELL AS REFLECT CULTURALLY SENSITIVE TERMINOLOGY FOR THE POLICY. ALL NOTICES WILL BE EASY TO UNDERSTAND BY THE GENERAL PUBLIC, CULTURALLY APPROPRIATE AND AVAILABLE IN THOSE LANGUAGES THAT ARE PREVALENT IN THE COMMUNITY. THEY WILL PROVIDE INFORMATION ABOUT: - THE PATIENT'S RESPONSIBILITY FOR PAYMENT; - THE AVAILABILITY OF FINANCIAL ASSISTANCE FROM PUBLIC PROGRAMS AND ENTITY CHARITY CARE AND PAYMENT ARRANGEMENTS; - THE ENTITY'S CHARITY POLICY AND APPLICATION PROCESS: AND - WHOM TO CONTACT TO GET ADDITIONAL INFORMATION OR FINANCIAL COUNSELING. THE FOLLOWING TYPES OF NOTICES TO THE PUBLIC SHALL BE PROVIDED: - SIGNS IN THE EMERGENCY DEPARTMENT, OUTPATIENT AND INPATIENT REGISTRATION AND PUBLIC WAITING AREAS. - BROCHURES OR FLYERS PROVIDED AT TIME OF REGISTRATION AND AVAILABLE IN THE FINANCIAL COUNSELING AREAS. - NOTICES SENT WITH PATIENT BILLS OR COMMUNICATIONS SENT TO PATIENTS AND GUARANTORS RELATED TO MEDICAL SERVICES. - APPLICATIONS PROVIDED TO UNINSURED PATIENTS AT THE TIME OF REGISTRATION. THE APPLICATION FOR CHARITY CARE, TOGETHER WITH ANY INSTRUCTIONS, MUST CLEARLY STATE THE POLICIES REGARDING CHARITY CARE, INCLUDING EXCLUDED SERVICES, ELIGIBILITY CRITERIA AND DOCUMENTATION REQUIREMENTS. INFORMATION ABOUT THE ENTITY'S CHARITY POLICIES WILL ALSO BE PROVIDED TO PUBLIC AGENCIES. 2. ORGANIZATIONAL DESCRIPTION FOR TAX EXEMPTION SSMHC HOSPITALS: - OPERATE AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; - HAVE AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA; - HAVE A GOVERNING BODY IN WHICH INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY COMPRISE A MAJORITY; - ENGAGE IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS; - PARTICIPATE IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. DESCRIPTION OF COMMUNITY BENEFIT PROGRAMS SSM HEALTH CARE ST. LOUIS PROVIDES MANY COMMUNITY BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE. LISTED ARE A SAMPLING OF THESE INITIATIVES AND THEIR IMPACT: PARISH NURSE PROGRAM: PARISH NURSES ARE SSM EMPLOYEES WHO DO 100% OF THEIR WORK IN THEIR CHURCHES. PARISH NURSES SERVE AS HEALTH EDUCATOR, HEALTH COUNSELOR, RESOURCE AND REFERRAL PERSON, AND COORDINATOR OF HEALTH RELATED SERVICES IN THEIR CHURCH. THEY OFFER ASSISTANCE TO INDIVIDUALS IN MODIFYING LIFE STYLES, ADJUSTING TO DISEASE, AND COPING WITH CHRONIC ILLNESS. THEY PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT IN TIMES OF ANXIETY, CRISIS, AND TERMINAL ILLNESS. BREAST HEALTH: WHEN NEW BREAST CANCER CASES ARE DIAGNOSED AT > STAGE 1, DEATH RATES ARE HIGHER. AGE-ADJUSTED BREAST CANCER DEATHS IN THE DEPAUL COMMUNITY ARE HIGHER THAN THE NATIONAL CANCER DATABASE AVERAGE OF CASES DIAGNOSED AT STAGE 0-1. OUR INITIATIVE IS TO IMPROVE ACCESS TO SCREENING MAMMOGRAMS EVIDENCED BY INCREASING THE TOTAL NUMBER OF SCREENING MAMMOGRAMS PERFORMED. WE ARE EXPANDING COMMUNITY EDUCATION OPPORTUNITIES BY PROVIDING COMMUNITY OUTREACH EDUCATION EVENTS. METRICS RELATING TO THIS INITIATIVE IN 2010 FAR EXCEEDED 2009 RESULTS AS WELL AS 2010 GOALS. | PROGRAM SERVICE STATEMENT |
| BCT LUNG SCREENING: LUNG CANCER IS THE LEADING CAUSE OF CANCER DEATH IN THE UNITED STATES. DEATH RATES IN THE GREATER ST. CHARLES AREA FAR EXCEED THE HEALTHY COMMUNITIES GOAL FOR 2010. OUR INITIATIVE IS TO EXPAND PROGRAMS IN THE GREATER ST. CHARLES AREA TO INCREASE EARLY DETECTION OF LUNG CANCER WITH A FOCUS ON RESIDENTS WHO HAVE NEVER BEEN DIAGNOSED WITH CANCER, ARE OVER AGE 40, AND ARE A CURRENT OR FORMER SMOKER. EARLY DETECTION INCREASED SIGNIFICANTLY IN 2010 OVER 2009. SENIOR DENTAL CLINIC: POOR DENTAL HEALTH AFFECTS OVERALL HEALTH. OUR INITIATIVES PROVIDE LOW INCOME OLDER AND / OR DISABLED ADULTS WITHIN THE PRIMARY SERVICE AREA OF ST. CHARLES, LINCOLN AND WARREN COUNTIES WITH LOW-COST, PREVENTATIVE AND DIAGNOSTIC / INTERVENTIONAL DENTAL SERVICES AND PROVIDE FREE TRANSPORTATION. EDUCATIONAL & WELLNESS CLASSES: HEALTHY LIVING - A WEIGHT MANAGEMENT PROGRAM FOR ADULTS, LOOK GOOD... FEEL BETTER - A FREE NON-MEDICAL, BRAND-NEUTRAL NATIONAL PUBLIC SERVICE PROGRAM TO HELP WOMEN OFFSET APPEARANCE-RELATED CHANGES FROM CANCER TREATMENT, NUTRITION CONSULTATION, YOGA AND TAI CHI CLASSES. SUPPORT GROUPS, FOR EXAMPLE: LIFE AFTER BREAST CANCER, TOBACCO FREE FOR LIFE, WEEKLY CANCER SURVIVORS GROUP, MONTHLY CANCER CAREGIVERS GROUP, INTERNATIONAL MYELOMA FOUNDATION GROUP, LOSS & GRIEF. COLLABORATION WITH LOCAL NON-PROFIT ORGANIZATIONS ON A VARIETY OF ISSUES FROM DIRECT HEALTH RELATED CONCERNS TO QUALITY OF LIFE TOPICS. FOR EXAMPLE: ST. LOUIS CRISIS NURSERY, MARCH OF DIMES, HYDROCEPHALUS FOUNDATION, VISION FOR CHILDREN AT RISK, MISSISSIPPI VALLEY REGIONAL BLOOD BANK, UNITED WAY, AMERICAN HEART ASSOCIATION, AMERICAN DIABETES ASSOCIATION, AMERICAN CANCER ASSOCIATION, CHILD-CENTER MARYGROVE, ST. CHARLES COUNTY YOUTH IN NEED, ALMOST HOME. PARTICIPATION IN COMMUNITY ORGANIZATIONS & TASK FORCES: EACH SSM HEALTH CARE ST. LOUIS ENTITY TAKES AN ACTIVE ROLE IN PARTICIPATING IN COMMUNITY ORGANIZATIONS AND TASK FORCES WHICH ARE FOCUSED ON STRENGTHENING THE COMMUNITY, I.E. REGIONAL ECONOMIC DEVELOPMENT ORGANIZATIONS, CHAMBER OF COMMERCE, SERVING AS POLICE DEPARTMENT SUB-STATIONS. HEALTH FAIRS & MEDICAL SCREENINGS: PARTICIPATE IN A VARIETY OF HEALTH FAIRS AND OFFER A VARIETY OF FREE MEDICAL SCREENINGS I.E. SUSAN G. KOMEN/SHOW ME HEALTHY WOMEN/WISE-WOMEN'S INFORMATION AND SCREENING ENDEAVOR - FREE SCREENING AND DIAGNOSTIC MAMMOGRAMS FOR UNDERINSURED AND UNINSURED WOMEN AGED 40 AND OLDER, COMMUNITY HEALTH FAIRS SPEAKERS BUREAU: PHYSICIANS, NURSES AND OTHER HEALTH CARE PROFESSIONALS AFFILIATED WITH SSM HEALTH CARE ARE AVAILABLE TO SPEAK TO BUSINESSES, SCHOOLS, AND CIVIC ORGANIZATIONS ON A VARIETY OF HEALTH CARE TOPICS. COMMUNITY ADVISORY BOARDS: THESE BOARDS ARE COMPRISED OF A DIVERSITY OF COMMUNITY LEADERS. WE SPONSOR REGULAR MEETINGS TO GET FEEDBACK FROM THE LEADERS AND TO SHARE INFORMATION TO TAKE TO THE COMMUNITY. CAR SEAT SAFETY PROGRAM: MOTOR VEHICLE CRASHES ARE THE LEADING CAUSE OF DEATH FOR CHILDREN 2-14 YEARS OLD. CORRECTLY USING A CAR SEAT CAN HELP PREVENT INJURIES AND DEATH TO YOUNG CHILDREN IN THE EVENT OF AN AUTOMOBILE ACCIDENT. OUR INITIATIVE INCLUDED OFFERING MONTHLY CAR SEAT SAFETY CHECKS AND HANDS ON EDUCATION FOR PARENTS AT NO CHARGE AS WELL AS SUPPLYING CAR SEATS TO FAMILIES WHO ARE UNABLE TO PROVIDE THEIR OWN. THE NUMBER OF SAFETY SEATS CHECKED / INSTALLED IN 2010 EXCEEDED OUR GOAL BY 16%. HEART SAFE COMMUNITY PROGRAM: IN COLLABORATION WITH AMERICAN RED CROSS AND OTHER ORGANIZATIONS. PROVIDE DISCOUNTED EQUIPMENT (E.G. AEDS), MEDICAL OVERSIGHT, AND ONGOING TRAINING SO THAT LOCAL BUSINESSES AND ORGANIZATIONS HAVE THE TOOLS TO RESPOND QUICKLY TO SUDDEN CARDIAC ARREST. DOMESTIC VIOLENCE: DOMESTIC VIOLENCE IS ALL TOO PREVALENT IN THE SMHC COMMUNITY. VICTIMS OF VIOLENCE AND SEXUAL ASSAULT SEEKING EMERGENCY MEDICAL ASSISTANCE ARE SOMETIMES NOT IDENTIFIED AS SUCH AND DO NOT RECEIVE THE SUPPORT AND RESOURCES NEEDED TO ALTER THEIR CRISIS SITUATION. OUR INITIATIVE INCLUDES MAINTAINING A SEXUAL ASSAULT NURSE EXAMINER PROGRAM IN THE ST. MARY'S HEALTH CENTER (SMHC) EMERGENCY DEPARTMENT. THIS IS THE ONLY OFFICIAL RAPE CRISIS EMERGENCY DEPARTMENT IN THE ST. LOUIS AREA. NURSING SCHOOLS AFFILIATIONS: CHAMBERLAIN COLLEGE, MARYVILLE UNIVERSITY, SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE, ST. LOUIS UNIVERSITY, UNIVERSITY OF MISSOURI - ST. LOUIS, CENTRAL METHODIST UNIVERSITY, EAST CENTRAL COMMUNITY COLLEGE, LEWIS AND CLARK COMMUNITY COLLEGE, LUTHERAN SCHOOL OF NURSING, ST. LOUIS COMMUNITY COLLEGE AT FLORISSANT VALLEY, FOREST PARK AND MERAMEC, ST. CHARLES COMMUNITY COLLEGE, SOUTHWESTERN ILLINOIS COMMUNITY COLLEGE AND PIKE LINCOLN TECH. PARTNERSHIP WITH LOCAL EMS PROVIDERS, PROVIDING MEDICAL DIRECTORSHIP AND PROTOCOLS FOR CARE DELIVERY AND MONTHLY EDUCATION ON VARIOUS TOPICS TO ENHANCE FIELD KNOWLEDGE. THE FOLLOWING IS A LIST OF THE TYPES OF PROGRAMS AND SERVICES THAT COULD BE INCLUDED AS COMMUNITY BENEFIT ACTIVITIES. TRADITIONAL CHARITY CARE $ 33,518,489 UNPAID COST OF MEDICARE $ 18,903,128 UNPAID COST OF MEDICAID $ (13,136,636) COST OF BAD DEBT $ 15,173,748 COMMUNITY BENEFIT PROGRAMS $ 7,537,119 TOTAL QUANTIFIABLE COMMUNITY BENEFIT $ 61,995,848 | ||
| THE SOLE CORPORATE MEMBER OF THE CORPORATION IS SSM HEALTH CARE CORPORATION. SSM HEALTH CARE CORPORATION IS A NONPROFIT 501(C)(3) ORGANIZATION. BOTH SSM HEALTH CARE ST LOUIS AND SSM HEALTH CARE CORPORATION ARE PART OF THE INTEGRATED HEALTH CARE SYSTEM KNOWN AS SSM HEALTH CARE. | FORM 990, PART VI, SECTION A, LINE 6 | |
| THE MEMBER HAS THE POWER TO APPOINT AND REMOVE BOARD OF DIRECTOR MEMBERS, WITH OR WITHOUT CAUSE, EXCEPT FOR THOSE WHO SERVE EX OFFICIO. | FORM 990, PART VI, SECTION A, LINE 7A | |
| 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 BENEFIT, 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 OBLIGATED 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. | FORM 990, PART VI, SECTION A, LINE 7B | |
| 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. THE INFORMATION IS SUBMITTED TO AN OUTSIDE TAX CONSULTING FIRM WHO PREPARES AND SIGNS THE FORM 990 FROM THE SSMHC INFORMATION. PRIOR TO FINALIZING THE RETURN, A DRAFT IS SENT TO PERSONNEL AT SSMHC FOR REVIEW AND APPROVAL. UPON SSMHC APPROVAL, THE OUTSIDE PREPARER FORWARDS THE COMPLETED FORM 990 FOR THE APPROPRIATE SIGNATURES AND FILING ACTION. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD AT THE NEXT SCHEDULED BOARD MEETING. | FORM 990, PART VI, SECTION B, LINE 11 | |
| 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SSMHC 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 SAME COMPARATIVE PROCESS IS PERFORMED INTERNALLY FOR EMPLOYEES. THE SALARY DATA AND POTENTIAL ADJUSTMENTS, FOR THE CEO OF THE SYSTEM, THE PRESIDENT/COO AND THE SENIOR VICE PRESIDENTS ARE PRESENTED TO THE SSMHC BOARD OF DIRECTORS BY THE SAME INDEPENDENT COMPENSATION CONSULTANTS TO APPROVE, DISAPPROVE, MODIFY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YEAR-END AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL STATEMENT 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 ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII: | ALL INDIVIDUALS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION ARE EMPLOYED AND COMPENSATED BY THE ORGANIZATION OR BY A RELATED ORGANIZATION. IN ADDITION, ALL COMPENSATED REPORTABLE INDIVIDUALS LISTED ON FORM 990, PART VII WORK A MINIMUM OF 40 HOURS PER WEEK FOR SSMHC RELATED ORGANIZATIONS. | AVG HOURS DEVOTED TO RELATED ORG(S) WHEN RELATED COMP IS REPORTED: |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,968,857. BENEFICIAL INTEREST IN FOUNDATION 1,397,782. FUND BALANCE TRANSFER TO AFFILIATES 96,414,518. TOTAL TO FORM 990, PART XI, LINE 5: 95,843,443. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SSM ST JOSEPH SURGERY CENTER | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431822767 | HEALTH CARE | MO | 0 | 0 | SSM HEALTH CARE ST LOUIS |
| SMM BERLAND EUREKA IMAGING SERVICES | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 205039552 | HEALTH CARE | MO | 0 | 0 | SSM HEALTH CARE ST LOUIS |
Form990 Schedule R Part II Form990ScheduleRPartII (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SSM HEALTH CARE CORPORATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 466029223 | HEALTH CARE | MO | 501(C)(3) | LINE 11A, I | FRANCISCAN SISTERS OF MARY | 0 | |
| SSM EMPLOYEE HEALTH CARE FUND | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431328934 | BENEFIT PLANS | MO | 501(C)(9) | SSM HEALTH CARE CORPORATION | 0 | ||
| SSMHCS LIABILITY TRUST I | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 436331003 | INSURANCE | MO | 501(C)(3) | LINE 11A, I | SSM HEALTH CARE CORPORATION | 0 | |
| SSM CONSOLIDATED HEALTH SERVICES | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431473657 | HEALTH CARE | MO | 501(C)(3) | LINE 11A, I | SSM HEALTH CARE CORPORATION | 0 | |
| SSM POLICY INSTITUTE | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431788151 | HEALTH CARE | MO | 501(C)(4) | SSM HEALTH CARE CORPORATION | 0 | ||
| SSM PORTFOLIO MANAGEMENT CO | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431825256 | MANAGEMENT | MO | 501(C)(3) | LINE 11A, I | SSM HEALTH CARE CORPORATION | 0 | |
| SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430738490 | HEALTH CARE | MO | 501(C)(3) | LINE 3 | SSM HEALTH CARE ST LOUIS | 1 | |
| GLENNON HOSPITAL GUILD | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431030299 | FUNDRAISING | MO | 501(C)(3) | LINE 9 | SSM CARDINAL GLENNON HOSPITAL | 0 | |
| CARDINAL GLENNON CHILDREN'S FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431754347 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM CARDINAL GLENNON HOSPITAL | 0 | |
| SSM DEPAUL HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431776109 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM HEALTH CARE ST LOUIS | 1 | |
| SSM ST JOSEPH FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431591556 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM HEALTH CARE ST LOUIS | 1 | |
| ST CLARE HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431273310 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM HEALTH CARE ST LOUIS | 1 | |
| SSM ST MARY'S HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431552945 | FUNDRAISING | OK | 501(C)(3) | LINE 7 | SSM HEALTH CARE ST LOUIS | 1 | |
| SSM HEALTH CARE OF OKLAHOMA INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 730657693 | HEALTH CARE | OK | 501(C)(3) | LINE 3 | SSM HEALTH CARE CORPORATION | 0 | |
| ST ANTHONY HOSPITAL FOUNDATION INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 736104300 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | SSM HEALTH CARE OF OKLAHOMA | 0 | |
| SSM HEALTH CARE OF WISCONSIN INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430688874 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | SSM HEALTH CARE CORPORATION | 0 | |
| DELLS MEDICAL BUILDING INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 391613292 | MOB | WI | 501(C)(2) | SSM HEALTH CARE OF WISCONSIN | 0 | ||
| ST MARY'S FOUNDATION INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431940686 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| ST CLARE HEALTH CARE FOUNDATION INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431940683 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| HOME HEALTH UNITED INC | |||||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391539827 | HEALTH CARE | WI | 501(C)(3) | LINE 9 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| HOME CARE UNITED INC | |||||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391776340 | HEALTH CARE | WI | 501(C)(3) | LINE 9 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| HHU XTRA CARE INC | |||||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391705111 | HEALTH CARE | WI | 501(C)(3) | LINE 9 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| SSM REGIONAL HEALTH SERVICES | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 440579850 | HEALTH CARE | MO | 501(C)(3) | LINE 3 | SSM HEALTH CARE CORPORATION | 0 | |
| ST FRANCIS HOSPITAL FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431099253 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM REGIONAL HEALTH SERVICES | 0 | |
| ST MARY'S HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431575307 | FUNDRAISING | MO | 501(C)(3) | LINE 11B, II | SSM REGIONAL HEALTH SERVICES | 0 | |
| GOOD SAMARITAN REGIONAL HEALTH CENTER | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430653587 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | SSM REGIONAL HEALTH SERVICES | 0 | |
| ST MARY'S HOSPITAL | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 370662580 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | SSM REGIONAL HEALTH SERVICES | 0 | |
| ST MARY'S - GOOD SAMARITAN INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 364170833 | HEALTH CARE | IL | 501(C)(3) | LINE 11A, I | SSM REGIONAL HEALTH SERVICES | 0 | |
| GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 262884795 | FUNDRAISING | IL | 501(C)(3) | LINE 7 | ST MARY'S - GOOD SAMARITAN | 0 | |
| ST MARY'S HOSPITAL FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 364636691 | FUNDRAISING | IL | 501(C)(3) | LINE 7 | ST MARY'S - GOOD SAMARITAN | 0 | |
| SSM HEALTH BUSINESSES | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431333488 | HEALTH CARE | MO | 501(C)(3) | LINE 3 | SSM HEALTH CARE CORPORATION | 0 | |
| SSM HOSPICE & HOME CARE FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 300012246 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM HEALTH BUSINESSES | 0 | |
| CENTRALIA MEDICAL SERVICES BLDG ASSOC | |||||||||||
| 477 N LINDBERGH | ST LOUIS | MO | 63141 | 237408025 | HEALTH CARE | IL | 501(C)(3) | LINE 11B, II | SSM REGIONAL HEALTH SERVICES | 0 | |
| ST MARY'S JANESVILLE FOUNDATION INC | |||||||||||
| 2901 LANDMARK PL STE 300 | MADISON | WI | 53713 | 273439133 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| FRANCISCAN SISTERS OF MARY | |||||||||||
| 1100 BELLEVUE AVE | ST LOUIS | MO | 63117 | 431012492 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | LINE 1 | 0 | N/A | |
| LEE DEWEY CORPORATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 731279603 | MOB | OK | 501(C)(3) | LINE 11A, I | SSM HEALTH CARE OF OKLAHOMA | 0 | |
| HEALTH CARE FOR KIDS | |||||||||||
| 4055 LINDELL BLVD | ST LOUIS | MO | 63108 | 431620093 | HEALTH CARE | MO | 501(C)(3) | LINE 3 | SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SSM SJ ENDOSCOPY | |||||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 270046559 | SURGERY SERVICES | MO | N/A | RELATED | 1328403 | 670198 | 0 | 0 | 0.50000 |
| SSMCDI IMAGING | |||||||||||||
| 5775 WAYZATA BOULEVARD SUITE 400 | ST LOUIS PARK | MN | 55416 | 263791858 | IMAGING SERVICES | MO | N/A | RELATED | 202928 | 1049405 | 0 | 0 | 0.49000 |
| SSM SELECT REHAB | |||||||||||||
| 4716 OLD GETTYSBURG ROAD | MECHANICSBURG | PA | 17055 | 263694972 | HEALTH CARE | MO | N/A | RELATED | 2261061 | 31704649 | 0 | 0 | 0.49000 |
| SA MT AMB SRUG | |||||||||||||
| 110 N LEE | OKLAHOMA CITY | OK | 73103 | 731528341 | SURGERY SERVICES | OK | N/A | ||||||
| ST ANTHONY HOSPITAL CARDIOVASCULAR SERVICES | |||||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 760825755 | HEALTH CARE | OK | N/A | ||||||
| B&J MB OFF BUILD | |||||||||||||
| 1000 N LEE | OKLAHOMA CITY | OK | 73103 | 731533449 | MOB | OK | N/A | ||||||
| B&J MANAGEMENT | |||||||||||||
| 1000 N LEE STREET | OKLAHOMA CITY | OK | 73102 | 364645813 | MANAGEMENT | OK | N/A | ||||||
| WIITTS LLC | |||||||||||||
| 2901 LANDMARK PLACE SUITE 300 | MADISON | WI | 53713 | 392016715 | MED. INF. SYSTEMS | WI | N/A | ||||||
| SHARED IMAGING SERVICES | |||||||||||||
| 915 17TH STREET | PRAIRIE DU SAC | WI | 53578 | 391971378 | DIAG. SERVICES | WI | N/A | ||||||
| ST CLARE IMAGING SERVICES | |||||||||||||
| 707 14TH STREET SUITE A | BARABOO | WI | 53913 | 200122365 | DIAG. SERVICES | WI | N/A | ||||||
| MEADOW RIDGE | |||||||||||||
| 1402 PANKRATZ STREET SUITE 110 | MADISON | WI | 53704 | 391991403 | ASST. LIVING | WI | N/A | ||||||
| DEAN HEALTH HOLD | |||||||||||||
| 1277 DEMING WAY | MADISON | WI | 53717 | 261594709 | IT SERVICES | WI | N/A | ||||||
| MV RAD THERAPY | |||||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 201382620 | RADIATION THERAPY | IL | N/A | ||||||
| SLEEPNEURO SO IL | |||||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 208468195 | DIAG. SERVICES | IL | N/A | ||||||
| SMHC SURG CO-MGMT | |||||||||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 208929305 | MANAGEMENT | MO | N/A | ||||||
| SMHC CARD CO-MGMT | |||||||||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 208929381 | MANAGEMENT | MO | N/A | ||||||
| SMHC MUSC CO-MGMT | |||||||||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 208929237 | MANAGEMENT | MO | N/A | ||||||
| CHOWSMGSI | |||||||||||||
| 605 N 12TH STREET | MOUNT VERNON | IL | 62864 | 371383861 | MOB | MO | N/A | ||||||
| COMP CANCER CARE | |||||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 201382727 | MOB | IL | N/A | ||||||
| 1110 N CLASSEN BLVD LLC | |||||||||||||
| 110 N CLASSEN | OKLAHOMA CITY | OK | 73106 | 731158158 | MOB | OK | N/A | ||||||
| M&C REALTY | |||||||||||||
| 1603 WENTZVILLE PARKWAY STE 121 | WENTZVILLE | MO | 63385 | 621851447 | MOB | MO | N/A | ||||||
| SURG CNTR MW CITY | |||||||||||||
| 8121 NATIONAL AVE SUITE 108 | MIDWEST CITY | OK | 73110 | 232697171 | SURGERY SERVICES | OK | N/A | ||||||
| SSM WELLBRIDGE | |||||||||||||
| 6140 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | 431794814 | FITNESS CENTER | MO | N/A | ||||||
| MIA OF ST CHARLES | |||||||||||||
| 132 NORTH KANSAS ST ROOM 212 | EDWARDSVILLE | IL | 62025 | 422125740 | DIAG. SERVICES | MO | N/A | ||||||
| MEADOW RIDGE MEMORY | |||||||||||||
| 1402 PANKRATZ ST SUITE 110 | MADISON | WI | 53704 | 203163929 | HEALTH CARE | WI | N/A | ||||||
| SSM BER-EK IMAGING | |||||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 205039552 | IMAGING SERVICES | MO | N/A | ||||||
| HPI-OKC LLC | |||||||||||||
| 14024 QUAIL POINTE DRIVE | OKLAHOMA CITY | OK | 73134 | 205144487 | HEALTH CARE | OK | N/A | ||||||
| VASCULAR INSTITUTE DP | |||||||||||||
| 12266 DEPAUL DR SUITE 315 | BRIDGETON | MO | 63044 | 205511708 | VASCULAR CLINIC | MO | N/A | ||||||
| SSM SC SURG CNTR | |||||||||||||
| 15305 DALLAS PKWY STE 1600 | ADDISON | TX | 75001 | 261439695 | SURGERY SERVICES | MO | N/A | ||||||
| ST ANTHONY CARDIO SERVICES INSTITUTE | |||||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 260646402 | MANAGEMENT | OK | N/A | ||||||
| SSM RX EXPRESS LLC | |||||||||||||
| 727 N BALLAS RD | ST LOUIS | MO | 63141 | 431465174 | PHARMACY | MO | N/A | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SSM MANAGED CARE ORGANIZATION LLC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431708511 | HEALTH PROMOTION | MO | N/A | C | 1838345 | 1037526 | 1.00000 |
| FPP INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431465174 | HEALTH CARE | MO | N/A | C | |||
| DIVERSIFIED HEALTH SERVICES CORP | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431369305 | MEDICAL EQUIPMENT | MO | N/A | C | |||
| SSM CARDIO AND THORACIC SERVICES INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 260286559 | HEALTH CARE | MO | N/A | C | |||
| SSM PROPERTIES INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431462486 | PROPERTY SERVICES | MO | N/A | C | |||
| SSM DEPAUL MEDICAL GROUP INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431715106 | HEALTH CARE | MO | N/A | C | |||
| SSM ST CHARLES CLINIC MED GROUP INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430626408 | PHYSICIAN OFFICES | MO | N/A | C | |||
| HEALTH FIRST PHYS MANAGEMENT | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 731534336 | MEDICAL SERVICES | MO | N/A | C | |||
| SSMHCS LIABILITY TRUST II | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 816128118 | INSURANCE | MO | N/A | C | |||
| SSM NEUROSCIENCES INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 263413981 | HEALTH CARE | MO | N/A | C | |||
| SSM MEDICAL GROUP INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431664107 | PHYSICIAN OFFICES | MO | N/A | C | |||
| SSMHC INSURANCE COMPANY | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 030310431 | INSURANCE | CA | N/A | C | |||
| SSM ORTHOPEDIC INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 271557033 | HEALTH CARE | MO | N/A | C | |||
| SSM CANCER CARE INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 271557324 | HEALTH CARE | MO | N/A | C | |||
| SSM ST JOSEPH SURGERY CENTER | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431822767 | HEALTH CARE | MO | N/A | C | |||
| ST MARY'S DEAN VENTURES INC | |||||||||||
| 1808 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391628491 | HEALTH CARE | WI | N/A | C | |||
| SHARED MRI FACILITY INC | |||||||||||
| 1104 JOHN NOLEN DRIVE | MADISON | WI | 53713 | 391534744 | HEALTH CARE | WI | N/A | C | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SSM EMPLOYEE HEALTH CARE FUND | ||
| Q | 64830399 | COST OF SERVICES |
| SSM DEPAUL HEALTH CENTER FOUNDATION | ||
| C | 556264 | CASH |
| SSM ST JOSEPH FOUNDATION | ||
| C | 405784 | CASH |
| SSM ST CLARE HEALTH CENTER FOUNDATION | ||
| C | 334670 | CASH |
| SSM ST MARY'S HEALTH CENTER FOUNDATION | ||
| C | 124166 | CASH |
| SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | ||
| O | 12145264 | COST OF SERVICES |
| SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | ||
| P | 195137996 | CASH |
Comments