2024-11-15T13:05:31-06:00 2023-12-31 990 2023-01-01 431550298 SSM AUDRAIN HEALTH CARE INC SSMA 3149947800 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 STEPHANIE KING VP-FINANCE 3149947800 2024-11-15 0 2023 2024-10-15 13:58:12Z X MICHAEL BAUMGARTNER 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 362355 0 X HTTPS://WWW.SSMHEALTH.COM X 1990 MO THE HOSPITAL'S ASSETS WERE SOLD IN MARCH OF 2021. PRIOR TO THAT DATE, IT OPERATED AS A COMMUNITY HOSPITAL OFFERING A RANGE OF SERVICES INCLUDING EMERGENCY CARE, CARDIOLOGY SERVICES, MEDICAL IMAGING, WOMEN AND CHILD SERVICES AND DIABETES EDUCATION. 4 0 0 0 0 0 0 87057 3223276 275298 0 0 0 0 3223276 362355 0 0 0 0 197201 -54 0 0 0 1636565 238157 1833766 238103 1389510 124252 27532 16176 50412033 48178962 -50384501 -48162786 X THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. 0 0 236772 275298 EFFECTIVE MARCH 15, 2021, SSM AUDRAIN HEALTH CARE, INC. SOLD SUBSTANTIALLY ALL OF ITS ASSETS AND CEASED HOSPITAL OPERATIONS. PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS THROUGH MARCH 15, 2021. 236772 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X JOSEPH HENDERSON 5736813000 2505 MISSION DRIVE JEFFERSON CITY MO 65109 X LAURA KAISER DIRECTOR, PRESIDENT/CEO OF SSM HEALTH 0.00 44.00 X X 0 4644135 3002313 STEVE SMOOT DIRECTOR, VICE PRESIDENT/COO OF SSM HEALTH 0.00 66.00 X X 0 2054358 1204489 DOUGLAS LONG DIRECTOR, SECRETARY, GENERAL COUNSEL AT SSM HEALTH 0.00 73.20 X X 0 1425239 777013 KAREN REWERTS DIRECTOR, VP-FINANCIAL OPERATIONS 0.00 43.00 X 0 801331 287514 RANDY COMBS TREASURER, CFO OF SSM HEALTH 0.00 70.00 X 0 2182354 1238074 JOHN SNODSMITH FORMER OFFICER 0.00 44.00 X 0 292287 99350 0 11399704 6608753 0 1 1 0 0 87057 87057 NET PATIENT REVENUE 622110 275298 275298 275298 362355 275298 0 0 -50 -50 -4 -4 6554 6554 1353 22 1331 NON-PATIENT BAD DEBT 228470 228470 OTHER EXPENSES 4536 4536 MEDICAL SUPPLIES & EQUI -2756 -2756 238103 236772 1331 0 5376 1200 11981 4801 10175 10175 27532 16176 432649 25785 6001 49979384 48147176 50412033 48178962 X -50394676 -48172961 10175 10175 -50384501 -48162786 27532 16176 X 124252 2097462 X 0 1 X 1 0 X 361547 361547 361547 361547 361547 361547 361547 361547 361547 361547 0.00000 1.00000 0.00000 1 0 0 BENEFICIAL INTEREST IN FOUNDATION 10175 F 10175 INTERCOMPANY PAYABLES 48147176 48147176 X PART X, LINE 2: SSM AUDRAIN HEALTH CARE, INC.'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SSM HEALTH (SSMH), A RELATED ORGANIZATION. 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 2023 OR 2022. SCHEDULE D, PART V, LINE 4 ALL FUNDS ARE USED TO PROVIDE HEALTH CARE SERVICES AND CAPITAL IMPROVEMENTS. 0 1 0 0 0 0 0 0 0 LAURA KAISER DIRECTOR, PRESIDENT/CEO OF SSM HEALT 0 2047588 0 1868164 0 728383 0 2978810 0 23503 0 7646448 0 1868164 RANDY COMBS TREASURER, CFO OF SSM HEALTH 0 1242308 0 669269 0 270777 0 1203989 0 34085 0 3420428 0 669269 STEVE SMOOT DIRECTOR, VICE PRESIDENT/COO OF SSM 0 1173646 0 737192 0 143520 0 1164125 0 40364 0 3258847 0 878090 DOUGLAS LONG DIRECTOR, SECRETARY, GENERAL COUNSEL 0 759270 0 495539 0 170430 0 753634 0 23379 0 2202252 0 495539 KAREN REWERTS DIRECTOR, VP-FINANCIAL OPERATIONS 0 589021 0 154022 0 58288 0 253200 0 34314 0 1088845 0 207408 JOHN SNODSMITH FORMER OFFICER 0 257255 0 34175 0 857 0 69162 0 30188 0 391637 0 34175 SCHEDULE J, PART I, LINE 3-ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, REGIONAL PRESIDENT, IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT, (2) COMPENSATION SURVEY OR STUDY, (3) APPROVAL BY THE SSM HEALTH BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 3 - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PENSION RESTORATION PLAN: SSM HEAL TH (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 2023. 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 2023: KAREN REWERTS $56,755 STEVE SMOOT $249,972 LAURA KAISER $720,859 JOHN SNODSMITH $11,873 RANDALL COMBS $261,633 DOUGLAS LONG $161,286 THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DISTRIBUTIONS FROM THIS PLAN IN 2023. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. KAREN REWERTS $53,386 STEVE SMOOT $140,898 PART I - DOING BUSINESS AS SSM AUDRAIN HEAL TH CARE, INC. PRIOR TO MARCH 15, 2021 CONDUCTED BUSINESS UNDER THE FOLLOWING REGISTERED NAMES: SSM HEAL TH BEHAVIORAL HEAL TH SSM HEAL TH CANCER CENTER SSM HEAL TH MEDICAL GROUP - FAMILY MEDICINE SSM HEAL TH MEDICAL GROUP - INTERNAL MEDICINE SSM HEAL TH MEDICAL GROUP - PULMONOLOGY & CRITICAL CARE SSM HEAL TH ST. MARY'S HOSPITAL -AUDRAIN SSM HEAL TH SLEEP CENTER SSM HEAL TH MEDICAL GROUP SSM HEAL TH URGENT CARE SSM HEAL TH MEDICAL GROUP - ORTHOPEDIC SURGERY JORDAN-WATERS HEART CENTER FORM 990, PART III, LINE 4A - DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENT BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: SINCE IT WAS FOUNDED IN 1872 BY CATHOLIC SISTERS, SSM HEAL TH (SSMH) HAS EXISTED TO MEET THE HEAL TH NEEDS OF THE COMMUNITIES IT SERVES. SSMH IS A CATHOLIC, NOT-FORPROFIT HEAL TH SYSTEM SERVING THE COMPREHENSIVE HEAL TH 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 HEAL TH INSURANCE COMPANY, AND AN ACCOUNTABLE CARE ORGANIZATION. THE HEAL TH 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 HEAL TH CARE TO EVERYONE WHO COMES TO ITS HOSPITALS, REGARDLESS OF THEIR ABILITY TO PAY. ABOUT SSM HEAL TH ST MARY'S HOSPITAL - AUDRAIN: SSM HEALTH ST MARY'S HOSPITAL -AUDRAIN IS AN ACUTE-CARE HOSPITAL LOCATED IN MEXICO, MISSOURI. THE HOSPITAL HAS A STRONG PRIMARY-CARE PRESENCE WITH SEVERAL RURAL HEAL TH CLINICS IN MEXICO AND THE NEIGHBORING COMMUNITIES. SSM HEAL TH ST MARY'S HOSPITAL - AUDRAIN'$ CANCER PROGRAM HAS EARNED THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS ACCREDITATION AWARE FOUR TIMES. THE HOSPITAL HAS ALSO BEEN RECOGNIZED BY THE JOINT COMMISSION FOR ATTAINING AND SUSTAINING EXCELLENCE IN ACCOUNTABILITY MEASURES FOR PERFORMANCE FOR HEART ATTACK, HEART FAILURE, PNEUMONIA, SURGICAL CARE AND VENOUS THROMBOEMBOLISM. OTHER RECOGNITIONS INCLUDE THE HIGH-VALUE HEALTH CARE CITATION OF MERIT AND GUARDIAN OF EXCELLENCE FOR CLINICAL QUALITY. IN 2018, THE HOSPITAL EARNED A GRADE "A" FROM LEAPFROG FOR SAFETY. SINCE 1918, SSM HEAL TH ST MARY'S HOSPITAL - AUDRAIN HAS BEEN PROVIDING FOR THE HEAL TH CARE NEEDS OF THE CITIZENS OF AUDRAIN COUNTY AND SURROUNDING COMMUNITIES. DURING ITS LONG HISTORY OF SERVICE, THE HOSPITAL HAS MADE MANY CHANGES TO BETTER SERVE ITS PATIENTS. FOR INSTANCE, IN 1991, SSM HEAL TH ST MARY'S HOSPITAL - AUDRAIN WAS THE FIRST COMMUNITY HOSPITAL IN MISSOURI TO LEASE ITS FACILITIES AND OPERATIONS TO A NOT-FORPROFIT CORPORATION TO ESTABLISH CLINICS IN COMMUNITIES OUTSIDE OF AUDRAIN COUNTY IN ORDER TO IMPROVE PATIENT ACCESS TO PRIMARY-CARE SERVICES. SSM HEAL TH ST MARY'S HOSPITAL -AUDRAIN JOINED SSM HEALTH IN APRIL 2013 AS PART OF SSM'S NEW MID-MISSOURI REGION. THE REGION ALSO CONSISTS OF SSM HEALTH ST. MARY'S HOSPITAL - JEFFERSON CITY IN JEFFERSON CITY, MO. IN MARCH 2021, SSM HEAL TH TRANSFERRED OWNERSHIP OF ST MARY'S HOSPITAL - AUDRAIN TO NOBLE HEAL TH, WHERE THE HOSPITAL WILL CONTINUE TO SERVE THE REGION AS AUDRAIN COMMUNITY HOSPITAL. SSM HEAL TH ST MARY'S HOSPITAL - AUDRAIN PROVIDES THE FOLLOWING SERVICES AT ITS HOSPITAL: SSM HEALTH CANCER CENTER, DIABETES EDUCATION, EMERGENCY DEPARTMENT, HEALTHWORKS REHABILITATION, JORDAN-WATERS HEART CENTER, LAB SERVICES, MEDICAL IMAGING, SLEEP LAB, AND WOMEN'S AND CHILDREN'S SERVICES. SSM HEAL TH ST MARY'S HOSPITAL - AUDRAIN 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, * ENGAGES IN THE TRAINING AND EDUCATION OF HEAL TH CARE PROFESSIONALS, * PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENTSPONSORED HEAL TH CARE PROGRAMS * ALL SURPLUS FUNDS GENERATED BY SSMH ENTITIES ARE REINVESTED IN IMPROVING OUR PATIENT CARE DELIVERY SYSTEM FORM 990, PART IV, LINE 20A SSM AUDRAIN HEALTH CARE INC ASSETS WERE SOLD IN MARCH OF 2021. ACCORDINGLY, PART IV, LINE 20A RESPONSE IS "NO". 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, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS SSM REGIONAL HEALTH SERVICES. SSM REGIONAL HEALTH SERVICES IS A NONPROFIT 501(C)(3) ORGANIZATION. BOTH SSM AUDRAIN HEAL TH CARE, INC. AND SSM REGIONAL HEALTH SERVICES ARE PART OF THE INTEGRATED HEAL TH CARE SYSTEM KNOWN AS SSM HEALTH. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE POWER TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS AND TO APPOINT AND REMOVE THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS THE FOLLOWING POWERS: A. TO ESTABLISH AND CHANGE THE MISSION, PHILOSOPHY AND VALUES OF THE CORPORATION B. TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS C. TO APPOINT AND REMOVE THE DIRECTORS D. TO APPOINT AND REMOVE THE CHIEF EXECUTIVE OFFICER OF ANY OPERATING DIVISION OF THE CORPORATION E. TO APPROVE THE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION 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 0. 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 INTEREST 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 OBJECTIVE 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 ANSFERS MADE IN THE ORDINARY COURSE OF OPERATIONS OR 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 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF THE PARENT ORGANIZATION, SSM HEAL TH 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 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. 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 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 ONLINE. 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 FORM 990, PART VI, LINE 15A -PROCESS OF DETERMINING COMPENSATION A RELATED ORGANIZATION UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSUL TANT; (2) COMPENSATION SURVEY OR STUDY; (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, LINE 15B -PROCESS OF DETERMINING COMPENSATION A RELATED ORGANIZATION 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, SECTION C, LINE 19 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 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, SECTION A, LINE 1A, COLUMN (B) AS A RESULT OF THE SALE OF ASSETS IN MARCH OF 2021, THE OFFICERS AND TRUSTEES ARE NOT ACTIVELY MANAGING THE HOSPITAL FORM 990, PART XI, LINE 9: FUND BALANCE TRANSFERS 2,097,462. SSM HEALTH CARE CORPORATION 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 466029223 HEALTH CARE MO 501(C)(3) LINE 12A, I SSM HEALTH MINISTRIES 0 SSMHC LIABILITY TRUST I 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 436331003 INSURANCE MO 501(C)(3) LINE 12A, I SSM HEALTH CARE CORPORATION 0 SSM CONSOLIDATED HEALTH SERVICES 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431473657 HEALTH CARE MO 501(C)(3) LINE 10 SSM HEALTH CARE CORPORATION 0 SSM POLICY INSTITUTE 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431788151 HEALTH CARE MO 501(C)(4) SSM HEALTH CARE CORPORATION 0 SSM HEALTH CARE PORTFOLIO MANAGEMENT CO 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431825256 MANAGEMENT MO 501(C)(3) LINE 12A, I SSM HEALTH CARE CORPORATION 0 SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 430738490 HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE ST LOUIS 0 CARDINAL GLENNON CHILDREN'S FOUNDATION 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431754347 FUNDRAISING MO 501(C)(3) LINE 7 SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 0 SSM HEALTH FOUNDATION - ST LOUIS 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431552945 FUNDRAISING MO 501(C)(3) LINE 7 SSM HEALTH CARE ST LOUIS 0 SSM HEALTH CARE OF OKLAHOMA INC 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 730657693 HEALTH CARE OK 501(C)(3) LINE 3 SSM HEALTH CARE CORPORATION 0 THE ST ANTHONY HOSPITAL FOUNDATION INC 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 736104300 FUNDRAISING OK 501(C)(3) LINE 7 SSM HEALTH CARE OF OKLAHOMA 0 SSM HEALTH CARE OF WISCONSIN INC 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 430688874 HEALTH CARE WI 501(C)(3) LINE 3 SSM HEALTH CARE CORPORATION 0 DELLS MEDICAL BUILDING INC 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 391613292 MOB WI 501(C)(2) SSM HEALTH CARE OF WISCONSIN 0 ST MARY'S FOUNDATION INC 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431940686 FUNDRAISING WI 501(C)(3) LINE 7 SSM HEALTH CARE OF WISCONSIN 0 ST CLARE HEALTH CARE FOUNDATION INC 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431940683 FUNDRAISING WI 501(C)(3) LINE 7 SSM HEALTH CARE OF WISCONSIN 0 HOME HEALTH UNITED INC 2802 WALTON COMMONS LANE MADISON WI 53718 391539827 HEALTH CARE WI 501(C)(3) LINE 10 SSM HEALTH CARE OF WISCONSIN 0 HOME CARE UNITED INC 2802 WALTON COMMONS LANE MADISON WI 53718 391776340 HEALTH CARE WI 501(C)(3) LINE 10 SSM HEALTH CARE OF WISCONSIN 0 HHU XTRA CARE INC 2802 WALTON COMMONS LANE MADISON WI 53718 391705111 HEALTH CARE WI 501(C)(3) LINE 10 SSM HEALTH CARE OF WISCONSIN 0 SSM HEALTH AT HOME FOUNDATION OF WISCONSIN INC 2802 WALTON COMMONS LANE MADISON WI 53718 391839309 FUNDRAISING WI 501(C)(3) LINE 12A, I HOME HEALTH UNITED INC 0 SSM REGIONAL HEALTH SERVICES 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 440579850 HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE CORPORATION 0 ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431575307 FUNDRAISING MO 501(C)(3) LINE 12A, I SSM REGIONAL HEALTH SERVICES 0 GOOD SAMARITAN REGIONAL HEALTH CENTER 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 430653587 HEALTH CARE IL 501(C)(3) LINE 3 SSM REGIONAL HEALTH SERVICES 0 ST MARY'S HOSPITAL CENTRALIA ILLINOIS 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 370662580 HEALTH CARE IL 501(C)(3) LINE 3 SSM REGIONAL HEALTH SERVICES 0 ST MARY'S - 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