2025-11-17T18:11:34-06:00 2024-12-31 990 2024-01-01 736104300 THE ST ANTHONY HOSPITAL FOUNDATION INC STAN 3149947800 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 STEPHANIE KING VP FINANCE 3149947800 2025-11-17 0 2024 2025-03-06 01:10:19Z STEPHANIE KING 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 11500362 0 0928 X WWW.GIVETOSAINTS.COM X 1963 MO TO SUPPORT PATIENTS IN SSM HEALTH CARE OF OKLAHOMA HOSPITALS, HEALTHPLEXES AND CLINICS. 32 32 0 52 0 0 2825582 7481989 0 100140 1929935 3685813 -6419 -868 4749098 11267074 5160208 1386427 0 0 542153 593348 0 0 987261 468625 393913 6170986 2373688 -1421888 8893386 43218014 49773919 3602805 673606 39615209 49100313 X THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. 0 0 1386427 1386427 100140 PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. 1386427 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 OK X LYNANN STERK-BROOKS 4052727060 601 NW 11TH STREET OKLAHOMA CITY OK 73101 CHUCK WALWORTH DIRECTOR - PAST CHAIRMAN 1.00 3.00 X X 0 0 0 LINDA WHITTINGTON DIRECTOR - CHAIRMAN 1.00 0.00 X X 0 0 0 CHAD HOLEMAN DIRECTOR 1.00 0.00 X 0 0 0 SALIMA AHMAD MD DIRECTOR 1.00 0.00 X 0 0 0 CINDY BATT DIRECTOR - VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JERRY BENDORF DIRECTOR 1.00 0.00 X 0 0 0 PAUL W DUDMAN DIRECTOR 1.00 0.00 X 0 0 0 WADE HUCKABAY DIRECTOR 1.00 0.00 X 0 0 0 JIMMY IRWIN DIRECTOR 1.00 0.00 X 0 0 0 ERIC JOINER DIRECTOR 1.00 0.00 X 0 0 0 JULIE D NAIFEH DIRECTOR - SECRETARY & TREASURER 1.00 0.00 X X 0 0 0 COREY PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 AVIS SCARAMUCCI DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH TAYLOR SEMTNER DIRECTOR 1.00 0.00 X 0 0 0 RANDY STALCUP DIRECTOR 1.00 0.00 X 0 0 0 DAVID WALTERS DIRECTOR 1.00 0.00 X 0 0 0 SUZETTE HATFIELD DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MILLIGAN DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY NGUYEN DDS DIRECTOR 1.00 0.00 X 0 0 0 ANDRE CALDWELL DIRECTOR 1.00 0.00 X 0 0 0 PHIL CLAYTON DIRECTOR 1.00 0.00 X 0 0 0 KIM O'CONNOR DIRECTOR 1.00 0.00 X 0 0 0 LARRY DAVIS DIRECTOR 1.00 0.00 X 0 0 0 TRENT ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 DAVID EGAN DIRECTOR 1.00 0.00 X 0 0 0 JAMIE FARHA DIRECTOR 1.00 0.00 X 0 0 0 LAWRENCE H DAVIS DIRECTOR 1.00 0.00 X 0 0 0 GLENN FLORESCA DIRECTOR 1.00 0.00 X 0 0 0 WHITNEY FORD DIRECTOR 1.00 0.00 X 0 0 0 SUSIE FULLER DIRECTOR 1.00 0.00 X 0 0 0 BECKY TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 JIM TRENT DIRECTOR 1.00 0.00 X 0 0 0 SHASTA MANUEL SYSTEM VP FINANCE - OKLAHO 1.00 50.00 X 0 543469 196238 LYNANN STERK-BROOKS VP - PHILANTHROPY AND FOUN 40.00 0.00 X 0 217318 51728 0 760787 247966 0 0 1 0 0 787136 792925 5901928 95390 7481989 MANAGEMENT FEES 621110 33605 33605 66535 66535 100140 815547 815547 2870266 0 2870266 2870266 2870266 211520 787136 228984 -17464 -17464 20900 4304 16596 16596 11267074 100140 0 3684945 1174965 1174965 211462 211462 549743 549743 43605 43605 2000 2000 30030 30030 24758 24758 223112 223112 47667 47667 8442 8442 506 506 3707 3707 2473 2473 OTHER EXPENSES 28584 28584 BANK SERVICE CHARGES 18963 18963 DUES & SUBSCRIPTIONS 3671 3671 2373688 1386427 0 987261 83474 111772 5145729 5634158 60103 49592 12984 10511 21211085 20912504 16388359 22662056 376383 442918 43218014 49773919 29590 18443 3573215 655163 3602805 673606 X 18115017 20852290 21500192 28248023 39615209 49100313 43218014 49773919 X 8893386 661118 -69400 X 0 1 X 1 0 X 3321856 2599811 6555173 2491516 7714409 22682765 3321856 2599811 6555173 2491516 7714409 22682765 22682765 503296 540712 581232 1579741 815547 4020528 45370 83197 78879 -6419 201027 26904320 0.84310 0.80600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149212 19241 168453 6827280 726483 7404551 149212 8358781 -1192638 338863 6827280 7602602 1077481 2715989 49704 8358781 6920655 1001726 270197 49582 7602602 0.00000 1.00000 0.00000 0 1 1 60103 49592 10511 10511 _ UNRESTRICTED PROGRAM FUNDS HELD IN SSM COMPREHENSIVE INVESTMENT PROGRAM 20912504 F 20912504 TEMPORARILY-RESTRICTE D PROGRAM FUNDS 22662056 F 22662056 GIFT ANNUITY LIABILITY 135554 DUE TO AFFILIATE 519609 655163 X 12195085 661118 33605 233287 928010 11267075 0 11267075 2627575 20600 20600 2606975 -233287 -233287 2373688 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO NURSING STUDENTS, AS WELL AS SUPPORTING AND ADVANCING ORTHOPEDIC AND ARTHRITIS RESEARCH, EDUCATION, AND CLINICAL PROGRAMS IN THE GREATER OKLAHOMA CITY AREA. PART X, LINE 2: THE ST ANTHONY HOSPITAL FOUNDATION'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF A RELATED ORGANIZATION, SSM HEAL TH (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 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 233,287. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 20,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -233,287. SAINTS BALL 998656 787136 211520 13278 54820 90306 33755 36825 998656 787136 211520 13278 54820 90306 33755 36825 228984 -17464 20900 4304 0 20900 4304 4304 16596 OK 1 0 0 0 1.00000 LYNANN STERK-BROOKS 601 NW 11TH STREET OKLAHOMA CITY OK 73103 0 LYNANN STERK-BROOKS 0 VP DEVELOPMENT X 0 1 SSM HEALTHCARE OF OKLAHOMA INC 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 730657693 501(C)(3) 1397415 12890 BOOK MEDICAL SUPPLIES, FISH TANK SUPPLIES, PIZZA AND HOT DOGS SUPPORT SSM HEALTH ST. ANTHONY HOSPITAL - OKLAHOMA CITY EMPLOYEE RELIEF 43 48133 0 SCHOLARSHIPS 31 163329 0 PART I, LINE 2: THE FOUNDATION'S GRANTS TO ORGANIZATIONS WERE PRIMARILY MADE TO A RELATED ORGANIZATION THAT IS TAX EXEMPT UNDER SECTION 501(C)(3). THIS ORGANIZATION HAS DEVELOPED INTERNAL CONTROL PROCEDURES FOR THE USE OF GRANT FUNDS. APPROVED GRANT APPLICATIONS ARE FORWARDED TO THE FOUNDATION AND THE FOUNDATION PAYS THE REQUESTED EXPENDITURE. TO MONITOR THE USE OF ALL GRANTS, THE FOUNDATION PRESIDENT REVIEWS ALL REQUESTS FOR GRANTS FROM ALL DESIGNATED FUNDS INCLUDING THE TREE OF LIFE FUND AND THE SISTER'S FUND TO ENSURE REQUESTS MEET THE CRITERIA ESTABLISHED FOR THESE FUNDS. PAYMENTS FROM THE SISTER'S FUND FOR PHARMACEUTICALS ARE MADE DIRECTLY TO THE PHARMACY AFTER THE PHARMACEUTICALS HAVE BEEN APPROVED AND NOT TO THE INDIVIDUAL RECEIVING ASSISTANCE. X X X 0 1 0 0 0 0 0 0 0 SHASTA MANUEL SYSTEM VP FINANCE - OKLAHO 0 384250 0 119120 0 40099 0 149096 0 47142 0 739707 0 153994 LYNANN STERK-BROOKS VP - PHILANTHROPY AND FOUN 0 193207 0 23500 0 611 0 40807 0 10921 0 269046 0 0 PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, VP FOUNDATION AND PHILANTHROPY, 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. PART I, LINE 4B 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 2024. 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 DISTRIBUTIONS FROM THIS PLAN IN 2024. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. SHASTA MANUEL - $37,959 X AUCTION/EVENT ITEMS 80 80780 BOOK X SUPPLIES 8 21330 COST 0 0 1 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B): SCHEDULE M, PART I - EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS OTHER - AUCTION/EVENT ITEMS NUMBER OF CONTRIBUTIONS OTHER - SUPPLIES NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS SSM HEALTH ST. ANTHONY HOSPITAL FOUNDATION PROVIDES PHILANTHROPIC DOLLARS TO SUPPORT THE HEALING MISSION OF SSM HEALTH OKLAHOMA IN PROVIDING EXCEPTIONAL, COMPASSIONATE HEALTH CARE TO THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THE POOR AND VULNERABLE. SSM HEALTH OKLAHOMA IS COMPRISED OF FIVE HOSPITALS - SSM HEALTH ST. ANTHONY HOSPITAL, SSM HEALTH BONE & JOINT HOSPITAL AT ST. ANTHONY, SSM HEALTH ST. ANTHONY HOSPITAL - SHAWNEE, SSM HEALTH ST. ANTHONY HOSPITAL SHAWNEE, SEMINOLE CAMPUS, SSM HEALTH ST. ANTHONY HOSPITAL - MIDWEST, FIVE HEALTHPLEXES, AND NUMEROUS AMBULATORY CAMPUSES AND MEDICAL CLINICS. THROUGH OUR AFFILIATE HEALTH OKLAHOMA NETWORK OF 16 RURAL HOSPITALS AND SIX MANAGED HOSPITALS, WE ARE STRENGTHENING HEALTH CARE THROUGHOUT OKLAHOMA BY PROVIDING MANAGEMENT EXPERTISE, TELEMEDICINE, SPECIALTY PHYSICIANS, TECHNOLOGY ASSISTANCE AND CARING FOR CRITICALLY ILL PATIENTS TRANSFERRED EACH MONTH TO RECEIVE CARE THEIR HOME HOSPITAL CANNOT PROVIDE. SUMMARIZE THE FOUNDATION'S APPROACH TO PROVIDING COMMUNITY BENEFIT. OUR TOP PRIORITY IS THE HEALTH, COMFORT AND SATISFACTION OF OUR PATIENTS. EXCEPTIONALLY SKILLED TEAMS OF PHYSICIANS, NURSES AND TECHNICIANS PROVIDE STATE-OF-THE-ART MEDICINE IN AN ENVIRONMENT THAT FOSTERS HOPE AND HEALING. PHILANTHROPIC DONATIONS HELP GIVE PATIENTS THE VERY BEST CARE BY FUNDING NEW EQUIPMENT AND TECHNOLOGY, IMPROVING PATIENT CARE AREAS, TRAINING OUR HEALTH CARE PROFESSIONALS AND ENSURING ALL OUR PATIENTS RECEIVE EXCEPTIONAL, COMPASSIONATE HEALTH CARE. OUR GIVING PRIORITIES ARE ALIGNED WITH THE STRATEGIC GOALS OF SSM HEALTH OKLAHOMA, ENSURING THAT MONIES DONATED TO ST. ANTHONY FOUNDATION ARE USED TO SUPPORT CRITICAL MEDICAL SERVICES. OUR CURRENT GIVING PRIORITIES ARE: COMPREHENSIVE DIGESTIVE CARE CENTER AND CROHN'S & COLITIS CENTER OF EXCELLENCE: DONATIONS ENABLE ST. ANTHONY TO CONTINUE ITS LEADERSHIP IN DIGESTIVE CARE, INCLUDING NATIONALLY REGARDED CROHN'S AND COLITIS RESEARCH AND TREATMENTS LED BY DR. TAUSEEF ALI. BEHAVIORAL MEDICINE: AS THE LARGEST PROVIDER OF MENTAL HEALTH IN THE STATE OF OKLAHOMA, WE HELP PATIENTS FROM AS YOUNG AS FOUR TO ELDERLY CITIZENS. DESCRIPTION OF COMMUNITY BENEFIT PROGRAMS DONATIONS SUPPORT HOSPITAL AND FACILITY IMPROVEMENTS, ADD NEW TECHNOLOGY AND EQUIPMENT, SUPPORT PATIENT CARE AREAS, PROVIDE CONTINUING EDUCATION OPPORTUNITIES TO MEDICAL STAFF AND PROVIDE PATIENT ASSISTANCE THROUGH OUR CARE AND COMPASSION FUNDS AND THE SISTERS FUND THAT PROVIDES PRESCRIPTION MEDICATIONS TO THE NEEDY. RECENT ACCOMPLISHMENTS MADE POSSIBLE WITH DONATIONS TO THE FOUNDATION INCLUDE BUT ARE NOT LIMITED TO: ST. ANTHONY WAS THE FIRST HOSPITAL IN THE NATION TO PURCHASE THE NEW SIEMENS BIOGRAPH TRINION PET/CT AND THE FIRST HOSPITAL IN OKLAHOMA TO HAVE THIS SYSTEM UP AND RUNNING FOR IMPROVED PATIENT CARE, INCLUDING PATIENT SCAN TIMES THAT ARE TWICE AS FAST, ALLOWING FOR AN EARLIER PATIENT DIAGNOSIS. SCANS ARE HIGHLY SENSITIVE, PRODUCING ADVANCED IMAGES, AND ENHANCING OUR ABILITY TO ACCURATELY FIND AND STAGE CANCERS. CONSTRUCTION BEGAN ON THE NEW LOVE FAMILY ENTRANCE AND LOBBY FOR ST. ANTHONY HOSPITAL TO ALLEVIATE ACCESS ISSUES, PROVIDE INCREASED SAFETY, AND PROMOTE A HEALING ATMOSPHERE FOR PATIENTS. BEGIN MULTI-YEAR RENOVATION OF ST. ANTHONY PATIENT FLOORS TO ENHANCE PATIENT EXPERIENCE. RELOCATING AND DOUBLING THE SIZE OF ST. ANTHONY HOSPITAL'S FAMILY MEDICINE CENTER AND RESIDENCY PROGRAM. ADDING NEW PLAYGROUND EQUIPMENT AND RENOVATING THE GYMNASIUM FLOOR TO PROVIDE EXERCISE AND PLAY AREAS FOR CHILDREN AND ADOLESCENT PATIENTS IN OUR BEHAVIORAL MEDICINE CENTER. SUPPORTING OUR SAINTS TEAM MEMBERS WHEN THEY FACE PERSONAL DISASTERS AND CHALLENGES. ADDING NEW EQUIPMENT AND TECHNOLOGY TO DELIVER THE BEST CARE TO OUR PATIENTS. HELPING OUR MOST VULNERABLE PATIENTS BY PROVIDING PRESCRIPTION MEDICATIONS, AS WELL AS CLOTHING ITEMS, SHOES AND OTHER NEEDS TO HELP KEEP THEM WELL AFTER DISCHARGE. HELPING CHILDREN AND ADULT PATIENTS FACING THE CHALLENGES OF MENTAL ILLNESS. AS MANY OF OUR CHILDREN AND ADOLESCENT PATIENTS COME TO US WITH LITTLE BUT THE CLOTHING ON THEIR BACKS, DONATIONS BUY SHOES, CLOTHING, PROVIDE DENTAL AND VISION CARE, AND ADD SPECIAL TRAINING AND EDUCATIONAL SESSIONS FOR BOTH PATIENTS AND THEIR FAMILY MEMBERS. SUPPORT OF COMMUNITY NONPROFIT ORGANIZATIONS LIMITED FUNDS ARE PROVIDED TO OTHER NONPROFIT COMMUNITY ORGANIZATIONS THROUGH EVENT SPONSORSHIPS. EACH FUNDING REQUEST IS REVIEWED TO DETERMINE BENEFIT TO THE COMMUNITY AND CONNECTION TO SSM HEALTH OKLAHOMA GOALS. FORM 990, PART V, LINE 13A OK FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS SSM HEALTH CARE OF OKLAHOMA. SSM HEALTH CARE OKLAHOMA IS A NONPROFIT 501 (C)(3) ORGANIZATION. BOTH THE ST. ANTHONY HOSPITAL FOUNDATION AND SSM HEALTH CARE OF OKLAHOMA 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 SUCCESSOR, ADDITIONAL OR REPLACEMENT MEMBERS, PROVIDED THAT ANY SUCCESSOR, ADDITIONAL OR REPLACEMENT MEMBER SHALL BE A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND ELECT AND REMOVE DIRECTORS WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER RESERVES THE POWER TO ESTABLISH CENTRALIZED EMPLOYEE BENEFIT, INSURANCE, CORPORATE RESPONSIBILITY, PERFORMANCE ASSESSMENT AND IMPROVEMENT AND OTHER OPERATIONAL AND SUPPORT PROGRAMS; TO REQUIRE THE PARTICIPATION OF THE FOUNDATION IN SUCH PROGRAMS; AND TO AUTHORIZE THE OPENING AND CLOSING OF BANK ACCOUNTS AND INVESTMENT ACCOUNTS IN THE NAME OF THE FOUNDATION IN CONNECTION WITH SUCH PROGRAMS. 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 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, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE CHAIR OF THE BOARD OVERSEES 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 C, LINE 19 THE YEAR-END AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL STATEMENTS FOR THE SSM HEAL TH SYSTEM ARE MADE AVAILABLE TO THE PUBLIC ON SSM HEAL TH'S WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OKLAHOMA SECRETARY OF STATE'S WEBSITE. COPIES OF THE FORM 990 AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -20,600. INTERCOMPANY TRANSFERS -48,800. SSM HEALTH MINISTRIES 3221 MCKELVEY ROAD SUITE 107 BRIDGETON MO 63044 431012492 RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 N/A 0 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 HEALTH FOUNDATION 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 874109859 FUNDRAISING MO 501(C)(3) LINE 12A, I SSM HEALTH CARE CORPORATION 0 SSM HEALTH CARE ST LOUIS 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 431343281 HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE CORPORATION 0 SSM-SLUH INC 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 474196634 HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE ST LOUIS 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 3800 PARK AVE ST LOUIS MO 63110 431754347 FUNDRAISING MO 501(C)(3) LINE 7 SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 0 SSM HEALTH CARDINAL GLENNON TRANSPORT 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 863519607 HEALTH CARE MO 501(C)(3) LINE 12A, I SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 0 SSM HEALTH CARE GROUP 12800 CORPORATE HILL DRIVE ST LOUIS MO 63131 880988603 HEALTH CARE MO 501(C)(3) LINE 10 SSM HEALTH CARE ST LOUIS 0 SSM HEALTH FOUNDATION - 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