2023-11-15T19:55:59+00:00 2022-12-31 264532849 Purk & Associates PC 1034 S Brentwood Boulevard Suite 20 00 St Louis MO 63117 990 2022-01-01 431940686 St Mary's Foundation Inc STMA 6082585600 10101 Woodfield Ln St Louis MO 63132 Dina Boyle Director 3149947800 2023-11-16 true BARBARA POTTS 999009999 Douglas G Pleus P00013488 3148844022 2022 2023-04-26 12:10:37Z Dina Boyle 700 South Park Street Madison WI 53715 2990429 false 0928 X https://www.ssmhealth.com/donate/st-marys-foundation-madison X 2000 WI To actively build and sustain community support for the health care and wellness initiatives of SSM Health St. Mary's Hospital - Madison and SSM Health St. Mary's Care Center. 22 20 0 18 0 0 2096133 2221257 0 3745395 745651 -6424 5841528 2960484 334704 3306115 0 460651 460002 0 456135 76649 193550 872004 3959667 4969524 -999183 31817570 26276717 447952 439953 31369618 25836764 THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 3173084 3173084 PROVIDED FUNDING TO SUPPORT THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM HEALTH ST MARY'S HOSPITAL - MADISON AND SSM HEALTH ST MARY'S CARE CENTER. SEE SCHEDULE O FOR A DESCRIPTION OF SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS. 70831 70831 PROVIDED EMERGENCY ASSISTANCE SUCH AS HOUSING, UTILITIES, EDUCATION, AND CHILD CARE. 62200 62200 PROVIDED EDUCATION AND SCHOLARSHIPS TO NURSING STUDENT APPLICANTS, INCLUDING EMPLOYEES, WHO MEET ESTABLISHED ELIGIBILITY GUIDELINES. 3306115 true true false false false false false false true false true false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true X 0 0 0 false false false false false false false false false false false false X 22 20 false false false false true true true true false false false true true true true true true false false false WI X Dina Boyle 6082298382 700 South Park Street Madison WI 53715 Jeffrey Tubbs Director & Pt Yr Chariperson 1.0 0 X X 0 0 0 Joe McNeil Director & Treasurer 1.0 0 X X 0 0 0 Kellye Golden Director & Vice Chair 1.0 0 X X 0 0 0 Kimberly Shaul Director & Secretary 1.0 0 X X 0 0 0 Kyle Nondorf Director, Hospital President 1.0 42.0 X X 0 662981 257476 Timothy Crummy MD Pt Yr Director & Chairperson 1.0 0 X X 0 0 0 Adam Tierney Director 1.0 0 X 0 0 0 Chris Roe Director 1.0 0 X 0 0 0 Dan Hounchell Director, VP-Product Management, Health Plans 1.0 40.0 X 0 367168 32083 Dave Shaw Director 1.0 0 X 0 0 0 Eric Helsher Director 1.0 0 X 0 0 0 Frank Byrne MD Director 1.0 0 X 0 0 0 Jeannie Cullen Schultz Director 1.0 0 X 0 0 0 Jeff Mack Director 1.0 0 X 0 0 0 Jessica Flesch Buye Director 1.0 0 X 0 0 0 Laura Zach Director 1.0 0 X 0 0 0 Michael Foley MD Director 1.0 0 X 0 0 0 Paul Cuta Director 1.0 0 X 0 0 0 Sam Geraci Director 1.0 0 X 0 0 0 Sarah Groessl Director, Physician at Dean Medical Group 1.0 40.0 X 0 193869 16893 Sarah Kuemmel Director 1.0 0 X 0 0 0 Sean Baxter Director 1.0 0 X 0 0 0 Tim O'Brien Director 1.0 0 X 0 0 0 Dina Boyle Executive Director 40.0 0.0 X 0 132205 56382 Douglas Long Assistant Secretary, General Counsel at SSM Health 1.0 72.2 X 0 1354027 686727 0 2710250 1049560 0 false true false 0 92579 29918 191453 1907307 237139 2221257 0 0 0 0 0 523281 523281 0 0 222370 222370 0 222370 222370 23521 92579 29945 -6424 -6424 0 0 0 0 0 2960484 0 0 739227 3173084 3173084 133031 133031 427825 142608 285217 32177 10726 21451 125561 0 0 125561 4417 4417 31248 10416 20832 4164 1388 2776 447 149 298 Bank service charges 5650 0 5650 Licenses 54 0 54 Direct Donor Benefit 22009 0 22009 0 0 0 0 3959667 3306115 197417 456135 373043 -130753 1188944 1498055 0 0 0 0 0 0 0 0 794215 0 29156683 24594261 0 304685 315154 31817570 26276717 0 0 447952 439953 447952 439953 X 18333933 13313632 13035685 12523132 31369618 25836764 31817570 26276717 X -999183 -4964160 430489 X false true X true false X 1165535 865066 1409532 2096133 2221257 7757523 0 0 0 0 0 0 0 0 1165535 865066 1409532 2096133 2221257 7757523 1834094 5923429 472520 676528 418639 475959 523281 2566927 0 0 0 0 0 0 0 0 23521 23521 10347971 0 0.5724 0.6187 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 23521.0, COLUMN F - 23521.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21921928 448811 -3101932 62200 1091154 18115453 19131744 54777 2686880 55400 -103927 21921928 17148630 326694 2822221 64800 1101001 19131744 14130530 79430 3288046 67394 281982 17148630 6929504 8385703 -1127914 39426 17337 14130530 0.5506 0.4494 0.0 false true true SSM Comprehensive Investment Program 24594261 F 24594261 Charitable gift annuity liability 403436 Due to affiliates 36517 439953 X Schedule D, Part V, Line 1e Other Expenditures for facilities and programs The Foundation is reporting a negative amount of Schedule D, Part V, Line 1e, column b Prior Year, due to changing its method of accounting for endowment expenses during 2021. Schedule D, Part V, Line 4 Intended uses of endowment funds TO ADMINISTER FUNDS ACCORDING TO DONOR'S WISHES BASED ON THE ENDOWMENT PURPOSE INCLUDING SPECIFIC CLINICAL SPECIALTIES, SCHOLARSHIPS OR AREAS OF NEED AT SSM HEALTH ST MARY'S HOSPITAL AND SSM HEALTH ST. MARYS CARE CENTER, AND TO SUPPORT FOUNDATION OPERATIONS THROUGH THE BOARD DESIGNATED/QUASI ENDOWMENT. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote St Mary's Foundation, Inc's financial information is included in the consolidated audited financial statements of a related organization, SSM Health (SSMH). SSMH evaluates its uncertain tax positions on an annual basis. A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. There have been no uncertain tax positions recorded in 2022 or 2021. Golf event 116100 92579 23521 5878 19786 4281 0 0 116100 92579 23521 5878 19786 4281 29945 -6424 true SSM HEALTH CARE OF WISCONSIN INC 10101 WOODFIELD LAND ST LOUIS MO 63132 430688874 501(C)(3) 2993286 179798 book VACCINATION GRANT SUPPORT FOR SSM HEALTH ST MARY'S HOSPITAL-MADISON 1 0 Scholarships and education 17 62200 Care assistance 46 70831 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE PROCEDURE FOR MONITORING USE OF GRANT FUNDS HAS BEEN ESTABLISHED BY THE FOUNDATION, FOR EXPENSES OUTLINED IN A FUNDING REQUEST THAT HAS BEEN PRE-APPROVED BY THE FOUNDATION. THE ISSUANCE OF GRANTS OCCURS AFTER RELATED ORGANIZATION PROVIDES DOCUMENTATION OF ACTUAL EXPENSES INCURRED AND PAID. ALL GRANTS TO DOMESTIC ORGANIZATIONS WERE MADE TO A RELATED ORGANIZATION. AMOUNTS PAID FOR SCHOLARSHIPS ARE SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION AND CARE ASSISTANCE FUNDS ARE PAID TO THE SERVICE PROVIDER. X true true false true false false false false false false false Kyle Nondorf Director, Hospital President 0 506982 0 142267 0 13732 0 215272 0 42204 0 920457 0 165576 Dan Hounchell Director, VP-Product Management, Health Plans 0 255281 0 61859 0 50028 0 28581 0 3502 0 399251 0 61859 Sarah Groessl Director, Physician at Dean Medical Group 0 192175 0 0 0 1694 0 13157 0 3736 0 210762 0 0 Douglas Long Assistant Secretary, General Counsel at SSM Health 0 724576 0 460492 0 168959 0 664054 0 22673 0 2040753 0 460492 Dina Boyle Executive Director 0 131538 0 0 0 667 0 22101 0 34281 0 188587 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments An individual listed on Part VII, Section A, received tax indemnification/gross up payments in 2022, which was included in taxable compensation. Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The Foundation's top management official (Executive Director) is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the board or compensation committee. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Pension Restoration Plan: SSM Health (SSMH) provides this supplemental defined benefit nonqualified retirement plan to any employee who is a participant in the SSMH qualified defined benefit plan who earns over the Internal Revenue Service compensation limit. The plan "restores" the benefits to these employees that would have been provided under the SSMH qualified plan if the regulations did not impose compensation limits. An individual can take a distribution from the plan at (1) age 65 or older if the individual is still employed by SSMH or (2) age 55 or older if the individual is no longer employed by SSMH. No individuals listed on Part VII of Form 990 received distributions from the plan in 2022. Capital Accumulation Plan: SSMH provides this supplemental nonqualified retirement plan to executive level employees. The organization contributed a percentage of the employee's base salary into their choice of a select list of investments. The deposits and earnings of the plan are owned by SSMH and are tax-deferred until a distribution is made to the employee. In addition, the plan has special safeguards in place to protect the funds from contingencies, other than insolvency. For contributions made to the plan in 2014 or after, the distribution will occur after the completion of four 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 DEFERRALS FROM THIS PLAN IN 2022: Kyle Nondorf $48,758 Douglas Long $159,815 The following individuals listed on Part VII of the Form 990 received distributions from this plan in 2022. All distributions received from the plan in the current year were included in the individual's taxable compensation. Kyle Nondorf $12,653 X 240 Cost X 5 234494 Market value X 1 1000 Cost X Other 1 1405 Cost 0 false true false Schedule M, Part I, Line 5 NUMBER OF CONTRIBUTIONS Schedule M, Part I, Line 25 NUMBER OF CONTRIBUTIONS Schedule M, Part I, Line 20 NUMBER OF CONTRIBUTIONS Schedule M, Part I, Line 9 NUMBER OF CONTRIBUTIONS Schedule M, Part I Explanations of reporting method for number of contributions Other - Other Number of contributions Drugs and medical supplies - Number of contributions Securities - Publicly traded - Number of contributions Clothing and household goods - Number of contributions Form 990, Part III, Line 4 Program Service Accomplishments SINCE IT WAS FOUNDED IN 1872 BY CATHOLIC SISTERS, SSM HEALTH (SSMH) HAS EXISTED TO MEET THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES. SSMH IS A CATHOLIC, NOT-FOR-PROFIT HEALTH SYSTEM SERVING THE COMPREHENSIVE HEALTH NEEDS OF COMMUNITIES ACROSS THE MIDWEST THROUGH ONE OF THE LARGEST INTEGRATED DELIVERY SYSTEMS IN THE NATION. WITH CARE DELIVERY SITES IN ILLINOIS, MISSOURI, OKLAHOMA, AND WISCONSIN, SSMH INCLUDES 23 ACUTE CARE HOSPITALS, ONE CHILDREN'S HOSPITAL, MORE THAN 300 PHYSICIAN OFFICES AND OTHER OUTPATIENT AND VIRTUAL CARE SERVICES, 10 POST-ACUTE FACILITIES, COMPREHENSIVE HOME CARE AND HOSPICE SERVICES, A PHARMACY BENEFIT COMPANY, A HEALTH INSURANCE COMPANY, AND AN ACCOUNTABLE CARE ORGANIZATION. THE HEALTH SYSTEM EMPLOYS NEARLY 40,000 PEOPLE AND IS AFFILIATED WITH 11,000 PHYSICIANS MAKING IT ONE OF THE LARGEST EMPLOYERS IN EVERY COMMUNITY IT SERVES. IN THE TRADITION OF ITS FOUNDING SISTERS, SSMH STRIVES TO FULFILL ITS MISSION BY PROVIDING EXCEPTIONAL HEALTH CARE TO EVERYONE WHO COMES TO ITS HOSPITALS, REGARDLESS OF THEIR ABILITY TO PAY. SSM HEALTH ST. MARY'S FOUNDATION - MADISON HELPS PRESERVE A LEGACY THAT IS IMPORTANT TO OUR COMMUNITY - A LEGACY OF HEALING THE BODY, MIND AND SPIRIT THROUGH THE EXCEPTIONAL, COMPASSIONATE CARE FOR THOSE WE HAVE THE PRIVILEGE TO SERVE. IN 2022, ST. MARY'S FOUNDATION PROGRAM SUPPORT EXCEEDED $3.3 MILLION IN INVESTMENTS IN TECHNOLOGY, EDUCATION AND PEOPLE TO MEET THE GROWING NEED FOR COMPLEX CARE IN OUR COMMUNITY. WE ARE GRATEFUL FOR THE INDIVIDUALS AND ORGANIZATIONS WHOSE PHILANTHROPIC GIVING HAS IMPROVED THE LIVES OF OUR PATIENTS, FAMILIES, RESIDENTS AND STAFF. PHILANTHROPIC GIFTS FUNDED BOLD NEW INVESTMENTS IN SURGICAL INNOVATION AND ROBOTICS TO SIGNIFICANTLY ENHANCE THE OVER-ALL PATIENT EXPERIENCE. PATIENTS WHO RECEIVE LESS-INVASIVE, PHYSICIAN-LED ROBOTIC PROCEDURES EXPERIENCE LESS PAIN, FEWER COMPLICATIONS, QUICKER RECOVERY TIME AND REDUCED LENGTH OF STAY. BY REDUCING THE LENGTH OF STAY, ST. MARY'S HOSPITAL HAS THE ABILITY TO CARE FOR MORE PATIENTS IN SOUTH CENTRAL WISCONSIN WHO REQUIRE A HIGHER LEVEL OF CARE. THROUGH GRANTS AND COMMUNITY SUPPORT TO ST. MARY'S FOUNDATION, SSM HEALTH WISCONSIN LED EFFORTS TO IMPROVE ACCESS TO COVID VACCINES AND BOOSTERS, PLUS CHILDHOOD AND ADOLESCENT IMMUNIZATIONS THAT WERE MISSED DURING THE PANDEMIC. SSM HEALTH MOBILIZED CLINICS AT LOCAL SCHOOL DISTRICTS TO ELIMINATE SOME OF THE MOST SIGNIFICANT ACCESS BARRIERS FAMILIES FACED INCLUDING LANGUAGE, TRUST OF HEALTHCARE SETTINGS, TRANSPORTATION AND CLINIC HOURS. GENEROUS GIVING TO NURSING EDUCATION & ADVANCEMENT, WISCONSIN REGION EMPLOYEE RELIEF FUND, PASTORAL CARE AND MISSION, PATIENT CARE AND ASSISTANCE AND A VARIETY OF NAMED ENDOWMENTS PROVIDED FUNDING FOR EMERGING NEEDS THROUGHOUT THE YEAR AND EXPANDED FUNDING SOURCES FOR OUR FUTURE. THROUGH NURSING SCHOLARSHIPS, FINANCIAL NEED GRANTS FOR EMPLOYEES, FUNDING FOR DIVERSITY AND INCLUSION EFFORTS AND DIRECT PATIENT CARE NEEDS - THE GENEROUS GIFTS WE RECEIVE ARE INVESTMENTS IN PROGRESS AND PEOPLE THAT IMPROVE THE PATIENT EXPERIENCE. ADDITIONAL INFORMATION ABOUT ST. MARY'S FOUNDATION MAY BE FOUND AT https://www.ssmhealth.com/donate/st-marys-foundation-madison. Form 990, Part V, Line 1a ALL APPLICABLE 1099 AND 1096 IRS TAX FORMS ARE REPORTED AND FILED BY THE PARENT ORGANIZATION, SSM HEALTH CARE CORPORATION, EIN 46-6029223. Form 990, Part VI, Line 15a Process for determining compensation The Foundation's top management official (Executive Director) is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the board or compensation committee. Form 990, Part VI, Line 15b Process for determining compensation The Foundation does not compensate any other individuals. Form 990, Part VI, Line 6 Classes of members or stockholders The sole corporate member is SSM Health Care of Wisconsin, Inc. SSM Health Care of Wisconsin, Inc. is a nonprofit 501(c)(3) organization that operates three hospitals and two skilled nursing facilities. Both the Foundation and SSM Health Care of Wisconsin, Inc. are part of the integrated health care system known as SSM Health. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The member has the right to appoint the Board of Directors, except for any Director who serves ex officio, and to remove the Directors with or without cause. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The member has the following powers: a. To establish and change the philosophy of the Corporation b. To appoint the Board of Directors, except for any Director who serves ex officio, and to remove the Directors with or without cause c. To approve amendments to the Articles of Incorporation of the Corporation as provided therein d. To approve the Bylaws of the Corporation and any amendments thereto e. To approve the merger, consolidation or dissolution of the Corporation f. To approve the sale, conveyance, assignment, transfer, alienation, pledge, encumbrance, mortgage or lease of real property or any interest therein of the Corporation in accordance with the policies approved by the Member from time to time g. To approve (i) the acquisition of real property or any interest therein or (ii) the acquisition of stock of a corporation if, after the acquisition, the Corporation will own a majority of the voting stock of such corporation, in accordance with policies approved by the Member from time to time h. To approve the sale, transfer or other disposition ("Disposition") of the voting stock of a corporation if before the Disposition the Corporation owned a majority of the voting stock of the corporation and after such disposition the Corporation would not own a majority of the voting stock of the corporation, in accordance with policies approved by the Member from time to time i. To approve any borrowing or guarantees of the Corporation in accordance with policies approved by the Member from time to time j. To establish centralized employee benefit, insurance, investment, financing, corporate responsibility, performance assessment and improvements 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 k. To approve the acceptance of any gift or contribution which, in connection therewith, would impose a continuing obligation upon the Corporation, including, without limitation, the obligation to provide health care services, pay an annuity or undertake any other obligations, except as otherwise determined by the Member pursuant to policies adopted by the Member from time to time; and l. To approve or reject proposals for expenditures or contributions in accordance with the Bylaws in the event the President of St Mary's Hospital and the Board of Directors do not agree with respect to the approval of such proposal. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by the Tax Department of the parent organization, SSM Health Care Corporation (SSM). The Form 990 is reviewed by certain members of Senior Management. Any questions are addressed to the Tax Director of SSM prior to filing the Form 990 with the Internal Revenue Service. A copy of the Form 990 is provided to the Board of Directors prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Board members are required to complete a conflict of interest disclosure statement annually. The President and Secretary of the Board oversee compliance with this requirement. All Board members with an identified conflict of interest abstain from Board discussions and votes when applicable. Employees with purchasing authority and/or ability to influence purchasing decisions are assigned the conflict of interest disclosure course (COI) which must be completed on line. Periodically through the year, the entity's corporate responsibility contact person (with the help of the entity's learning management system coordinator) sends department managers a list of employees who have not yet completed their COI so they can remind the employees and ensure the employees have time in their schedule to complete the required course. Resolution of any conflicts that are disclosed must be documented and kept on file at the entity. Supervisors verify required course completion prior to year end. Form 990, Part VI, Line 19 Required documents available to the public The year-end audited consolidated financial statements and unaudited quarterly consolidated financial statements for the SSM Health System are made available to the public on SSM Health's website. The organization's articles of incorporation are available upon request to the Wisconsin Department of Financial Institution's office. Copies of the Form 990 and the organization's conflict of interest policy are available to the public upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances ACTUARIAL LOSS ON GIFT ANNUITIES - -30962; FUND BALANCE TRANSFERS - 461451; SSM Health Care Corporation 10101 Woodfield Lane St Louis MO 63132 466029223 Health Care MO 501(c)(3) Type I SSM Health Ministries false SSMHC Liability Trust I 10101 Woodfield Lane St Louis MO 63132 436331003 Insurance MO 501(c)(3) Type I SSM Health Care Corporation false SSM Consolidated Health Services 10101 Woodfield Lane St Louis MO 63132 431473657 Health Care MO 501(c)(3) 10 SSM Health Care Corporation false SSM Policy Institute 10101 Woodfield Lane St Louis MO 63132 431788151 Health Care MO 501(c)(4) SSM Health Care Corporation false SSM Health Care Portfolio Management Co 10101 Woodfield Lane St Louis MO 63132 431825256 Management MO 501(c)(3) Type I SSM Health Care Corporation false SSM Cardinal Glennon Children's Hospital 10101 Woodfield Lane St Louis MO 63132 430738490 Health Care MO 501(c)(3) 3 SSM Health Care St Louis false Cardinal Glennon Children's Foundation 10101 Woodfield Lane St Louis MO 63132 431754347 Fundraising MO 501(c)(3) 7 SSM Cardinal Glennon Children's Hospital false SSM Health Foundation - St Louis 10101 Woodfield Lane St Louis MO 63132 431552945 Fundraising MO 501(c)(3) 7 SSM Health Care St Louis false SSM Health Care of Oklahoma Inc 10101 Woodfield Lane St Louis MO 63132 730657693 Health Care OK 501(c)(3) 3 SSM Health Care Corporation false The St Anthony Hospital Foundation Inc 10101 Woodfield Lane St Louis MO 63132 736104300 Fundraising OK 501(c)(3) 7 SSM Health Care of Oklahoma false SSM Health Care of Wisconsin Inc 10101 Woodfield Lane St Louis MO 63132 430688874 Health Care WI 501(c)(3) 3 SSM Health Care Corporation false Dells Medical Building Inc 10101 Woodfield Lane St Louis MO 63132 391613292 MOB WI 501(c)(2) SSM Health Care of Wisconsin false St Mary's Foundation Inc 10101 Woodfield Lane St Louis MO 63132 431940686 Fundraising WI 501(c)(3) 7 SSM Health Care of Wisconsin false St Clare Health Care Foundation Inc 10101 Woodfield Lane St Louis MO 63132 431940683 Fundraising WI 501(c)(3) 7 SSM Health Care of Wisconsin false Home Health United Inc 2802 Walton Commons Lane Madison WI 53718 391539827 Health Care WI 501(c)(3) 10 SSM Health Care of Wisconsin false Home Care United Inc 2802 Walton Commons Lane Madison WI 53718 391776340 Health Care WI 501(c)(3) 10 SSM Health Care of Wisconsin false HHU Xtra Care Inc 2802 Walton Commons Lane Madison WI 53718 391705111 Health Care WI 501(c)(3) 10 SSM Health Care of Wisconsin false SSM Health at Home Foundation of Wisconsin Inc 2802 Walton Commons Lane Madison WI 53718 391839309 Fundraising WI 501(c)(3) Type I Home Health United Inc false SSM Regional Health Services 10101 Woodfield Lane St Louis MO 63132 440579850 Health Care MO 501(c)(3) 3 SSM Health Care Corporation false St Mary's Health Center Jefferson City Missouri Foundation 10101 Woodfield Lane St Louis MO 63132 431575307 Fundraising MO 501(c)(3) Type I SSM Regional Health Services false Good Samaritan Regional Health Center 10101 Woodfield Lane St Louis MO 63132 430653587 Health Care IL 501(c)(3) 3 SSM Regional Health Services false St Mary's Hospital Centralia Illinois 10101 Woodfield Lane St Louis MO 63132 370662580 Health Care IL 501(c)(3) 3 SSM Regional Health Services false St Mary's - Good Samaritan Inc 10101 Woodfield Lane St Louis MO 63132 364170833 Health Care IL 501(c)(3) Type I SSM Regional Health Services false Good Samaritan Regional Health Center Foundation 10101 Woodfield Lane St Louis MO 63132 262884795 Fundraising IL 501(c)(3) 7 St Mary's-Good Samaritan Inc false St Mary's Hospital Foundation 10101 Woodfield Lane St Louis MO 63132 364636691 Fundraising IL 501(c)(3) 7 St Mary's-Good Samaritan Inc false St Mary's Hospital Auxiliary 400 N Pleasant Centralia IL 62801 237126345 Fundraising IL 501(c)(3) 10 St Mary's Hospital Foundation false SSM Health Businesses 10101 Woodfield Lane St Louis MO 63132 431333488 Health Care MO 501(c)(3) 10 SSM Health Care Corporation false SSM Health Care St Louis 10101 Woodfield Lane St Louis MO 63132 431343281 Health Care MO 501(c)(3) 3 SSM Health Care Corporation false Centralia Medical Services Bldg Assoc 10101 Woodfield Lane St Louis MO 63132 237408025 MOB IL 501(c)(3) Type I SSM Regional Health Services false St Mary's Janesville Foundation Inc 10101 Woodfield Lane St Louis MO 63132 273439133 Fundraising WI 501(c)(3) 7 SSM Health Care of Wisconsin false SSM Health Ministries 3221 McKelvey Road Suite 107 Bridgeton MO 63044 431012492 Religious Organization MO 501(c)(3) 1 NA false Lee Dewey Corporation 10101 Woodfield Lane St Louis MO 63132 731279603 MOB OK 501(c)(3) Type I SSM Health Care of Oklahoma false St Mary's Hospital Auxiliary 100 St Marys Medical Plaza Jefferson City MO 65101 436049878 Fundraising MO 501(c)(3) Type II NA false Good Samaritan Hospital Auxiliary 1 Good Samaritan Way Mount Vernon IL 62864 237049599 Fundraising IL 501(c)(3) Type III-FI NA false St Anthony Shawnee Hospital Inc 1000 N Lee Ave Oklahoma City OK 73102 455055149 Health Care OK 501(c)(3) 3 SSM Health Care of Oklahoma false SSM Audrain Health Care Inc 10101 Woodfield Lane St Louis MO 63132 431550298 Health Care MO 501(c)(3) 3 SSM Regional Health Services false SSM-SLUH Inc 10101 Woodfield Lane St Louis MO 63132 474196634 Health Care MO 501(c)(3) 3 SSM Health Care St Louis false Agnesian Healthcare Inc 430 E Division St Fond du Lac WI 54935 390807236 Health Care WI 501(c)(3) 3 SSM Health Care of Wisconsin false Ripon Medical Center Inc 845 Parkside Street Ripon WI 54971 391101287 Health Care WI 501(c)(3) 3 Agnesian Healthcare Inc false Waupun Memorial Hospital Inc 620 West Brown Street Waupun WI 53963 390806265 Health Care WI 501(c)(3) 3 Agnesian Healthcare Inc false St Francis Home of Fond du Lac Wisconsin Inc 33 Everett Street Fond du Lac WI 54935 391029998 Health Care WI 501(c)(3) 10 Agnesian Healthcare Inc false Sister Servants of Christ the King Villa Loretto N8114 County WW Mount Calvary WI 53057 391022770 Health Care WI 501(c)(3) 10 Agnesian Healthcare Inc false Villa Rosa Inc N8120 County WW Mount Calvary WI 53057 421670962 Health Care WI 501(c)(3) 10 Agnesian Healthcare Inc false The Christian Home and Rehabilitation Center Incorporated 331 Bly Street Waupun WI 53963 390884514 Health Care WI 501(c)(3) 10 Agnesian Healthcare Inc false The Monroe Clinic Inc 515 22nd Avenue Monroe WI 53566 390808509 Health Care WI 501(c)(3) 3 SSM Health Care of Wisconsin false Monroe Clinic and Hospital Foundation Inc 515 22nd Avenue Monroe WI 53566 205769038 Fundraising WI 501(c)(3) 7 SSM Health Care of Wisconsin false Agnesian Healthcare Foundation Inc 430 E Division St Fond du Lac WI 54935 391684956 Fundraising WI 501(c)(3) Type I SSM Health Care of Wisconsin false Shared Magnetic Resonance Imaging Facility Inc 1104 John Nolen Drive Madison WI 53713 391534744 Health Care WI 501(c)(3) Type I SSM Health Care of Wisconsin false SSM Health Cardinal Glennon Transport 10101 Woodfield Lane St Louis MO 63132 863519607 Health Care MO 501(c)(3) Type I SSM Cardinal Glennon Children's Hospital false SSM Health Foundation 10101 Woodfield Lane St Louis MO 63132 874109859 Fundraising MO 501(c)(3) Type I SSM Health Care Corporation false SSM Health Care Group 10101 Woodfield Lane St Louis MO 63132 880988603 Health Care MO 501(c)(3) 10 SSM Health Care St Louis false The Sarah Community 10101 Woodfield Lane St Louis MO 63132 431784657 Health Care MO 501(c)(3) 10 SSM Health Businesses false SSM St Joseph Endoscopy Center LLC 10101 Woodfield Lane St Louis MO 63132 270046559 Surgery Services MO NA N/A St Clare Imaging Services LLC 707 14th Street Suite A Baraboo WI 53913 200122365 Diag. Services WI NA N/A Mt Vernon Radiation Therapy Center LLC 10101 Woodfield Lane St Louis MO 63132 201382620 Radiation Therapy IL NA N/A Sleep & Neurology Center of Southern Illinois LLC 10101 Woodfield Lane St Louis MO 63132 208468195 Diag. Services IL NA N/A CHOWSMGSI Office Building LLC 10101 Woodfield Lane St Louis MO 63132 371383861 MOB IL NA N/A Oza Cancer Center LLC 10101 Woodfield Lane St Louis MO 63132 201382727 MOB IL NA N/A Shawnee Real Estate Holdings LLC 1000 N Lee Ave Oklahoma City OK 73102 455458304 MOB OK NA N/A Dean Clinic & St Mary's Hospital Accountable Care Organization LLC 1808 West Beltline Highway Madison WI 53713 452995500 Accountable Care Organization WI NA N/A Wisconsin Integrated Information Technology and Telemedicine Systems LLC 1808 West Beltline Highway Madison WI 53713 392016715 Information Technology Services WI NA N/A Wingra Building Group 1808 West Beltline Highway Madison WI 53713 390237060 MOB WI NA N/A Janesville Riverview Clinic Building Partnership 1808 West Beltline Highway Madison WI 53713 396220698 MOB WI NA N/A 1110 N Classen Blvd LLC 1110 N Classen Boulevard Oklahoma City OK 73106 731158158 MOB OK NA N/A SSM St Clare Surgical Center LLC 10101 Woodfield Lane St Louis MO 63132 261439695 Surgery Services MO NA N/A Windmill LLP 50 Village View Lane Chesterfield MO 63017 431804651 Investments MO NA N/A Navitus Health Solutions LLC 361 Integrity Drive Madison WI 53717 043608530 Pharmacy Benefits WI NA N/A SSM Select Rehab St Louis LLC 4714 Gettysburg Road Mechanicsburg PA 17055 263694972 Health Care DE NA N/A Epiphany Rx LLC 361 Integrity Drive Madison WI 53717 364855405 Pharmacy Benefits DE NA N/A Bain Capital Global Direct Lending 2021 (L Offshore) LP 200 Clarendon Street FL 41 Boston MA 021165016 981506451 Investments DE NA N/A Bloom Tree Long-Only Fund QP LP fka Bloom Tree Ponderosa Funds QP LP 101 Park Avenue 33rd FL New York NY 10178 823704522 Investments DE NA N/A Carlyle Property Investors LP 1001 Pennsylvania Ave NW STE 220 Washington DC 20004 371789359 Investments DE NA N/A NECICF II AIV2-B LP 300 Delaware Ave STE 210 Wilmington DE 19801 845058167 Investments DE NA N/A SSM Managed Care Organization LLC 10101 Woodfield Lane St Louis MO 63132 431708511 Health Promotion MO NA C Corporation false FPP INC & Subs 10101 Woodfield Lane St Louis MO 63132 431465174 Health Care MO NA C Corporation false Diversified Health Services Corp 10101 Woodfield Lane St Louis MO 63132 431369305 Medical Equipment MO NA C Corporation false SSM Properties Inc 10101 Woodfield Lane St Louis MO 63132 431462486 Property Services MO NA C Corporation false HealthFirst Physician Management Services 10101 Woodfield Lane St Louis MO 63132 731534336 Medical Services OK NA C Corporation false SSMHC Liability Trust II 10101 Woodfield Lane St Louis MO 63132 816128118 Insurance MO NA C Corporation false SSM Medical Group Inc 10101 Woodfield Lane St Louis MO 63132 431664107 Physician Offices MO NA C Corporation false SSMHC Insurance Company PO Box 1051 GT Grand Cayman CJ KY11102 030310431 Insurance CJ NA C Corporation false Physicians Services Corp of Southern Illinois Inc 10101 Woodfield Lane St Louis MO 63132 364161526 Health Care IL NA C Corporation false Dean Health Systems Inc 1808 West Beltline Highway Madison WI 53713 391128616 Physician Offices WI NA C Corporation false Dean Health Insurance Inc PO Box 56099 Madison WI 53705 391830837 Insurance WI NA C Corporation false Dean Retail Services Inc 1808 West Beltline Highway Madison WI 53713 391717636 Property Services WI NA C Corporation false Oza Oncology Inc 4117 Veterans Memorial Drive Mt Vernon IL 62804 371343746 Physician Offices IL NA S Corporation false SSM Health Janesville Campus Condominium Association Inc 1808 West Beltline Highway Madison WI 53713 832038674 Condo association WI NA C Corporation false SSM Health Pharmacy LLC 10101 Woodfield Lane St Louis MO 63132 264031708 Pharmacy MO NA C Corporation false Navitus Holdings LLC 1808 West Beltline Highway Madison WI 53713 800968174 Pharmacy WI NA C Corporation false MS Community JV LLC 401 Carlson Parkway CP330 Minnetonka MN 55305 873240022 Insurance DE NA C Corporation false Quality Drug Corporation 239 Broadway Laguna Beach CA 92651 330644268 Pharmacy benefits CA NA C Corporation false St Mary's Hospital Campus Condominium Owners Association Inc 707 South Mills Street Madison WI 53715 000000000 Condo association WI NA C Corporation false Partners Group PMC Private Credit LP c/o Maples Corporate Services LTD George Town CJ KY11104 981439264 Investment CJ NA C Corporation false false true true false false false false false false false false true true true true true false false false