Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
BCheck if applicable:
CName of organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
12800 CORPORATE HILL DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST LOUIS, MO63131
D Employer identification number

43-0738490
E Telephone number

G Gross receipts $ 433,022,169
F Name and address of principal officer:
HOSSAIN MARANDI MD
12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.SSMHEALTH.COM/CARDINAL-GLENNON
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number 0928
K Form of organization:  
L Year of formation: 1949
M State of legal domicile: MO
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: A NOT-FOR-PROFIT INPATIENT & OUTPATIENT PEDIATRIC MEDICAL CENTER IN ST. LOUIS, MISSOURI, SPECIALIZING IN NEONATOLOGY, CARDIOLOGY, PEDIATRIC AND FETAL SURGERY, AND CANCER SERVICES.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 7
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 2,432
6 Total number of volunteers (estimate if necessary) ............. 6 226
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 164,698
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 21,280,135 15,767,390
9 Program service revenue (Part VIII, line 2g) ......... 431,574,182 410,850,636
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,436,792 1,681,609
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,799,108 4,163,514
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 458,090,217 432,463,149
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 803,201 637,139
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 145,333,202 154,849,543
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 232,327,874 235,698,909
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 378,464,277 391,185,591
19 Revenue less expenses. Subtract line 18 from line 12....... 79,625,940 41,277,558
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 658,282,930 711,415,862
21 Total liabilities (Part X, line 26)............. 120,793,702 65,219,176
22 Net assets or fund balances. Subtract line 21 from line 20..... 537,489,228 646,196,686
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 335,630,704 including grants of $ 637,139 ) (Revenue $ 410,685,938 )
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 650 PHYSICIAN OFFICES AND OTHER OUTPATIENT AND VIRTUAL CARE SERVICES, 12 POST-ACUTE FACILITIES, COMPREHENSIVE HOME CARE AND HOSPICE SERVICES, A PHARMACY BENEFIT COMPANY, AND AN ACCOUNTABLE CARE ORGANIZATION. THE HEALTH SYSTEM EMPLOYS NEARLY 40,000 PEOPLE AND IS AFFILIATED WITH 13,900 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 CARDINAL GLENNON CHILDREN'S HOSPITAL IS AN INPATIENT AND OUTPATIENT PEDIATRIC MEDICAL CENTER THAT TREATS CHILDREN FROM MISSOURI, ILLINOIS AND AROUND THE WORLD. CARDINAL GLENNON ALSO OPERATES NUMEROUS CLOSE TO HOME LOCATIONS IN THE BLSTATE AREA BRINGING THE EXCELLENCE OF THE MEDICAL CENTER'S CARE TO YOUR COMMUNITY. THE HOSPITAL ALSO OPERATES TWO LOCATIONS OF THE DANIS PEDIATRIC CENTER, WHICH PROVIDES OUTPATIENT PEDIATRIC PRIMARY CARE SERVICES TO NEWBORNS THROUGH 18 YEARS OF AGE AND PROVIDE SERVICES FROM WELL-BABY VISITS TO CHECKUPS AND PHYSICALS. THE CENTER ALSO PROVIDE DIAGNOSTIC SERVICES AND SECOND OPINIONS FOR COMPLEX CASES REFERRED BY COMMUNITY PEDIATRICIANS AND FAMILY PRACTITIONERS. OUR INNOVATIVE PEDIATRICS PRACTICE IS DESIGNED BEST CARE AND SERVICE AVAILABLE FOR YOUR CHILD IN ALL ASPECTS OF PEDIATRICS (PHYSICAL MENTAL AND EMOTIONAL HEALTH) FROM INFANCY THROUGH ADOLESCENCE. CARDINAL GLENNON SPECIALIZES IN NEONATOLOGY, CARDIOLOGY, PEDIATRIC AND FETAL SURGERY, AND CANCER SERVICES. CARDINAL GLENNON CHILDREN'S HOSPITAL IS HOME TO THE BOB COSTAS CANCER CENTER, WHERE WORLD-CLASS EXPERTISE ALLOWS US TO OFFER THE LATEST IN INNOVATIVE AND INVESTIGATIONAL TREATMENTS FOR CHILDREN. THE DAY HOSPITAL AT THE BOB COSTAS CANCER CENTER PROVIDES A COMFORTABLE SETTING FOR CHILDREN TO RECEIVE ONGOING TREATMENTS, SUCH AS CHEMOTHERAPY, TRANSFUSIONS, OR OTHER DRUG TREATMENT, WITHOUT BEING ADMITTED TO THE HOSPITAL. CHILDREN CAN ALSO UNDERGO MINOR PROCEDURES UNDER SEDATION IN THE COMFORT OF THE DAY HOSPITAL. COMFORTS SUCH AS THE DAY HOSPITAL ALLOW CHILDREN TO SPEND MORE TIME AT HOME OR SCHOOL, CONTINUING THEIR DAILY ROUTINE AND KEEPING LIFE AS NORMAL AS POSSIBLE. THE HOSPITAL ALSO OPERATES THE KNIGHTS OF COLUMBUS DEVELOPMENTAL CENTER WHICH PROVIDES COMPREHENSIVE CARE FOR CHILDREN WITH DEVELOPMENTAL DISORDERS. A MULTL DISCIPLINARY TEAM PROVIDES ONGOING SUPPORT TO HELP CHILDREN REACH THEIR HIGHEST POTENTIAL, INCLUDING EVALUATION, TREATMENT AND CARE, FAMILY GUIDANCE AND INNOVATIVE RESEARCH. THE CENTER WORKS WITH A VARIETY OF PEDIATRIC PATIENTS, INCLUDING THOSE WITH ADHD, AUTISM SPECTRUM DISORDERS, DEVELOPMENTAL DELAYS, LANGUAGE AND SOCIAL DELAY, INTELLECTUAL DISABILITIES, AND GENETIC SYNDROMES WITH BEHAVIORAL OR DEVELOPMENTAL IMPACT. US NEWS AND WORLD REPORT HAS CONSISTENTLY RANKED CARDINAL GLENNON AS A TOP CHILDREN'S HOSPITAL NATIONALLY. IN 2021, THE HOSPITAL WAS RANKED IN THE FOLLOWING SPECIALTIES: PEDIATRIC CARDIOLOGY AND HEART SURGERY (#45), PEDIATRIC GASTROENTEROLOGY AND GI SURGERY (#40), NEONATAL CARE (#30), PEDIATRIC CANCER (#49), PEDIATRIC PULMONOLOGY (#48), AND PEDIATRIC UROLOGY (#36). SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 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 - ENGAGES IN THE TRAINING AND EDUCATION OF HEAL TH CARE PROFESSIONALS - PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS - ALL SURPLUS FUNDS GENERATED BY SSMH ENTITIES ARE REINVESTED IN IMPROVING OUR PATIENT CARE DELIVERY SYSTEM. QUANTIFIABLE UNCOMPENSATED CARE: TRADITIONAL CHARITY CARE - $3,499,928COST OF OTHER MEANS-TESTED GOVERNMENT PROGRAMS - $2,440,176TOTAL QUANTIFIABLE UNCOMPENSATED CARE - $5,940,105
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses335,630,704
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
List of Attached Documents:
// Content
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment
List of Attached Documents:
// Content
20b
Yes
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
2,432
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
7
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
 
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
SUSAN TAYLOR12800 CORPORATE HILL DRIVE   ST LOUIS,MO63131 (314) 989-3650
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JAN CERNY......................................................................
DIRECTOR, VICE CHAIRPERSON
1.00
.................
2.00
X   X       0 0 0
(2) JEREMY FOTHERINGHAM......................................................................
CHAIRPERSON, PRESIDENT, REGIONAL PRESIDENT - ST. L
1.00
.................
55.00
X   X       0 1,125,814 687,586
(3) SNEHAL GANDHI MD......................................................................
DIRECTOR
1.00
.................
2.00
X           0 0 0
(4) DENNIS HARMS......................................................................
DIRECTOR
1.00
.................
2.00
X           0 0 0
(5) CHRISTINE JACOBS......................................................................
DIRECTOR, ACTING DEAN, INTERIM VP MEDICAL AFFAIRS
1.00
.................
2.00
X           0 0 0
(6) TIM JOHNSON......................................................................
DIRECTOR, SYSTEM VP MEDICAL GROUP & POP HEALTH OPS
1.00
.................
55.00
X           0 749,701 300,989
(7) DOUGLASS PETTY......................................................................
DIRECTOR
1.00
.................
2.00
X           0 0 0
(8) STEPHEN SMITH......................................................................
DIRECTOR
1.00
.................
2.00
X           0 0 0
(9) JOSEPH YANCEY......................................................................
DIRECTOR
1.00
.................
2.00
X           0 0 0
(10) STEVE SMOOT......................................................................
VICE PRESIDENT, COO OF SSM HEALTH
1.00
.................
55.00
    X       0 2,054,358 1,204,489
(11) RANDY COMBS......................................................................
TREASURER, CHIEF FINANCIAL OFFICER AT SSM HEALTH
1.00
.................
55.00
    X       0 2,182,354 1,238,074
(12) DOUGLAS LONG......................................................................
SECRETARY, GENERAL COUNSEL AT SSM HEALTH
1.00
.................
55.00
    X       0 1,425,239 777,013
(13) EILEEN LAMM......................................................................
SYSTEM VP, FINANCE (MO/ILL)
1.00
.................
55.00
    X       0 516,349 204,353
(14) STEVEN BURGHART......................................................................
PT YR HOSPITAL PRESIDENT - SSM CARDINAL GLENNON
55.00
.................
0.00
    X       863,333 0 23,425
(15) HOSSAIN MARANDI......................................................................
HOSPITAL PRESIDENT - SSM CARDINAL GLENNON
55.00
.................
0.00
    X       407,276 0 136,470
(16) CHRIS DIGIUSTO......................................................................
VP - AMBULATORY SERVICES
40.00
.................
0.00
      X     248,490 0 60,546
(17) MICHELLE ROMANO......................................................................
CHIEF OPERATING OFFICER, CNO
40.00
.................
0.00
      X     308,178 0 106,001
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JULIE WEBER........................................................................
DIRECTOR - PHARMACY
40.00
.......................0.00
      X     206,474 0 51,336
(19) KRISTIN HALLORAN........................................................................
VP-OPERATIONS
40.00
.......................0.00
      X     143,592 143,592 120,540
(20) MICHEL ADONIS........................................................................
PHYSICIAN
40.00
.......................0.00
        X   424,226 0 36,162
(21) ANDREW FIORE........................................................................
PHYSICIAN
40.00
.......................0.00
        X   371,750 0 0
(22) TIMOTHY REED........................................................................
PHYSICIAN
40.00
.......................0.00
        X   340,878 0 47,987
(23) ERICA MELROSE........................................................................
PHYSICIAN
40.00
.......................0.00
        X   345,619 0 46,454
(24) SHAYLA ROSE........................................................................
PHYSICIAN
40.00
.......................0.00
        X   333,200 0 50,303
(25) LAURA KAISER........................................................................
FORMER OFFICER, PRESIDENT & CEO AT SSM HEALTH
0.00
.......................55.00
          X 0 4,644,135 3,002,313
(26) KAREN REWERTS........................................................................
FORMER OFFICER, SYSTEM VP FINANCE
0.00
.......................55.00
          X 0 801,331 287,514








1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 3,993,016 13,642,873 8,381,555
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 293
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
MCKESSON CORP

8121 10TH AVENUE N
GOLDEN VALLEY,MN55427
MEDICAL SUPPLIES & SERVICES 17,962,751
SAINT LOUIS UNIVERSITY

1402 S GRAND BLVD
ST LOUIS,MO63104
PHYSICIAN SERVICES 9,641,098
MCCARTH BUILDING COMPANIES INC

12851 MANCHESTER ROAD
ST LOUIS,MO63131
CONSTRUCTION SERVICES 5,586,059
TRIMEDX HOLDINGS LLC

5451 LAKEVIEW PARKWAY S DR
INDIANAPOLIS,IN46268
CLINICAL ENGINEERING SERVICES 3,376,311
CHILDREN'S MERCY HOSPITAL

2401 GILLHAM ROAD
KANSAS CITY,MO64108
MEDICAL SERVICES 3,048,635
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 127
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 12,207,966
e Government grants (contributions)1e 3,559,424
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$ 1g 383,595
h Total. Add lines 1a-1f....... 15,767,390
 Program Service RevenueAmt Business Code
2a NET PATIENT SERVICE REVENUE 621990 369,175,350 369,175,350    
b 340B PHARMACY REVENUE 456110 24,949,222 24,949,222    
c CORPORATE FEES 561300 1,175,805 1,175,805    
d
e
f All other program service revenue. 15,550,259 15,385,561 164,698  
g Total. Add lines 2a–2f ..... 410,850,636
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......        
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a 491,049  
b Less: rental expenses 6b 0  
c Rental income or (loss) 6c 491,049  
d Net rental income or (loss)....... 491,049     491,049
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 1,684,694  
b Less: cost or other basis and sales expenses 7b 0 3,085
c Gain or (loss) 7c 1,684,694 -3,085
d Net gain or (loss)......... 1,681,609     1,681,609
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a 319,672
b Less: cost of goods sold .. 10b 555,935
c Net income or (loss) from sales of inventory.. -236,263     -236,263
 OtherRevenueMiscAmt
Business Code
11a CAFETERIA REVENUE 722514 2,062,969     2,062,969
b JOINT VENTURE REVENUE 621990 209,761     209,761
c            
d All other revenue .... 1,635,998     1,635,998
e Total. Add lines 11a–11d ...... 3,908,728
12 Total revenue. See instructions..... 432,463,149 410,685,938 164,698 5,845,123
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 610,261 610,261
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 26,878 26,878
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 2,615,391 2,492,352 123,039  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 121,503,736 115,787,692 5,716,044  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 6,877,952 6,554,384 323,568  
9 Other employee benefits ....... 14,476,930 13,795,875 681,055  
10 Payroll taxes ........... 9,375,534 8,934,470 441,064  
11 Fees for services (non-employees):        
a Management ...... 5,440,883 5,440,406 477  
b Legal ......... 117,100 62 117,038  
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 64,660,270 62,275,095 2,385,175  
12 Advertising and promotion .... 280,363 145,280 135,083  
13 Office expenses ....... 6,070,276 5,693,147 377,129  
14 Information technology ...... 12,404,552 12,404,552    
15 Royalties ..        
16 Occupancy ........... 8,863,299 8,563,996 299,303  
17 Travel ............ 544,972 404,636 140,336  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 255,886 245,984 9,902  
20 Interest ........... 705,436   705,436  
21 Payments to affiliates ....... 31,626,904 1,461,608 30,165,296  
22 Depreciation, depletion, and amortization .. 14,631,341 11,930,714 2,700,627  
23 Insurance ... 9,376,885 21,807 9,355,078  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES &EQUIP 60,712,403 59,825,775 886,628  
b MEDICAID PROVIDER TAX & 18,160,132 18,160,132    
c LICENSES, DUES & SUBSCR 1,549,293 815,659 733,634  
d BANK FEES 296,809 37,834 258,975  
e All other expenses 2,105 2,105    
25 Total functional expenses. Add lines 1 through 24e 391,185,591 335,630,704 55,554,887 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 142,851 1 134,656
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 92,674,802 4 85,431,027
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 6,434,548 8 6,723,859
9 Prepaid expenses and deferred charges ...... 6,833,063 9 410,130
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 453,064,998
b Less: accumulated depreciation 10b 246,129,468 203,818,235 10c 206,935,530
11 Investments—publicly traded securities .   11 12,031,208
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .. 150,060,888 13 198,367,428
14 Intangible assets ............... 227,322 14 194,260
15 Other assets. See Part IV, line 11 ........... 198,091,221 15 201,187,764
16 Total assets. Add lines 1 through 15 (must equal line 33)... 658,282,930 16 711,415,862
Liabilities 17 Accounts payable and accrued expenses ..... 33,139,557 17 26,799,632
18 Grants payable ...   18  
19 Deferred revenue ......... 258,000 19 129,000
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 47,118,337 23 23,762,219
24 Unsecured notes and loans payable to unrelated third parties ..   24 14,053
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 40,277,808 25 14,514,272
26 Total liabilities. Add lines 17 through 25.. 120,793,702 26 65,219,176
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 484,409,209 27 551,819,306
28 Net assets with donor restrictions ........... 53,080,019 28 94,377,380
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 537,489,228 32 646,196,686
33 Total liabilities and net assets/fund balances ........ 658,282,930 33 711,415,862
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
432,463,149
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
391,185,591
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
41,277,558
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
537,489,228
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
67,429,900
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
646,196,686
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number
43-0738490
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


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SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
12,577
j
Total. Add lines 1c through 1i ....................................................................................................
12,577
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: THE ORGANIZATION PAID DUES TO VARIOUS NATIONAL HOSPITAL ASSOCIATIONS AND A PORTION OF THESE DUES WAS ALLOCATED TO LOBBYING ACTIVITIES.
Schedule C (Form 990) 2022


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....   50,208,783 44,468,555 39,143,553 34,719,126
b Contributions ...   4,181,078 1,201,318   1,316,446
c Net investment earnings, gains, and losses 4,605,361 -3,737,571 5,138,066 6,173,990 5,209,834
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
950,674 1,120,241 599,156 848,988 2,101,853
f Administrative expenses ....          
g End of year balance ...... 3,654,687 49,532,049 50,208,783 44,468,555 39,143,553
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow74.000 %
b
Permanent endowment right arrow26.000 %
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   28,242,844 28,242,844
b Buildings ....   279,277,175 137,544,459 141,732,716
c Leasehold improvements   16,085,152 9,740,665 6,344,487
d Equipment ....   115,908,603 98,844,344 17,064,259
e Other .....   13,551,224   13,551,224
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 206,935,530
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)INTEREST IN FOUNDATION 198,367,428 F
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow 198,367,428
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)INTERCOMPANY RECEIVABLE 195,701,281
(2)COLLATERAL HELD UNDER AGREEMENT 5,486,483
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 201,187,764
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
THIRD PARTY PAYABLES 5,797,981
OPERATING RIGHT-OF-USE LIABILITIES 5,801,351
DEFERRED COMPENSATION PLAN LIABILITIES 2,914,940






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 14,514,272
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: SSM CARDINAL GLENNON CHILDREN'S HOSPITAL'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 2023 OR 2022.
Schedule D (Form 990) 2022


Additional Data


Software ID:  
Software Version:  




SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
Medium right arrow Complete if the organization answered "Yes" on Form 990, Part IV, question 20a.
Medium right arrow Attach to Form 990.
Medium right arrow Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .
1a
Yes
 
b
If "Yes," was it a written policy? ......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
%
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: . . . . . . . .
3b
Yes
 
%
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .
5c
 
No
6a
Did the organization prepare a community benefit report during the tax year? . . . . . . . . .
6a
Yes
 
b
If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) . . .
    3,499,928 0 3,499,928 0.890 %
b Medicaid (from Worksheet 3, column a) . . . . .     205,677,561 220,920,551 0 0 %
c Costs of other means-tested government programs (from Worksheet 3, column b) . .     6,571,873 4,131,696 2,440,177 0.620 %
d Total Financial Assistance and Means-Tested Government Programs . . . . .     215,749,362 225,052,247 5,940,105 1.510 %
Other Benefits
e Community health improvement services and community benefit operations (from Worksheet 4).     1,968,303 0 1,968,303 0.500 %
f Health professions education (from Worksheet 5) . . .     29,377,608 23,846,069 5,531,539 1.410 %
g Subsidized health services (from Worksheet 6) . . . .     14,289,161 5,165,180 9,123,981 2.330 %
h Research (from Worksheet 7) .     0 0    
i Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .     0 0    
j Total. Other Benefits . .     45,635,072 29,011,249 16,623,823 4.240 %
k Total. Add lines 7d and 7j .     261,384,434 254,063,496 22,563,928 5.750 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and
training for community members
           
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total            
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
982,958
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
0
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
 
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
 
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
 
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership %
(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?1Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
Licensed Hospital General Medical and Surgical Children's Hospital Teaching Hospital Critical Access Hospital Research Facility ER-24Hours ER-Other Other (describe) Facility reporting group
1 SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL
1465 S GRAND BLVD
ST LOUIS,MO63104
HTTPS://WWW.SSMHEALTH.COM/CARDINAL-GLE
429-24
X X X X     X      
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
SSM HEALTH CARDINAL GLENNON CHILDREN'S H
Name of hospital facility or letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
1
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................ 1   No
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C............... 2   No
3 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12...................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 21
5 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5 Yes  
6 a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C.................................. 6a Yes  
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b   No
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............
8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 22
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10 Yes  
a If "Yes" (list url): HTTPS://WWW.SSMHEALTH.COM/RESOURCES/ABOUT/COMMUNITY-HEALTH
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?............................... 12a   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
SSM HEALTH CARDINAL GLENNON CHILDREN'S H
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a
b
c
d
e
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
WWW.SSMHEALTH.COM/RESOURCES/PATIENTS-VISITORS/PAY-MY-BILL/FINANCIAL-ASSISTA
b
WWW.SSMHEALTH.COM/RESOURCES/PATIENTS-VISITORS/PAY-MY-BILL/FINANCIAL-ASSISTA
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 6
Part VFacility Information (continued)

Billing and Collections
SSM HEALTH CARDINAL GLENNON CHILDREN'S H
Name of hospital facility or letter of facility reporting group  
Yes No
17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?.................................. 17 Yes  
18 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
f
19 Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
SSM HEALTH CARDINAL GLENNON CHILDREN'S H
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................... 23   No
If "Yes," explain in Section C.
24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 8
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference Explanation
SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL PART V, SECTION B, LINE 3J: THE HOSPITAL FACILITIES ANALYZED SEVERAL HEALTH NEEDS OF THE COMMUNITY AND HAVE PRIORITIZED THOSE OF MOST CONCERN. THE PRIORITIZATION OF THE TOP SIGNIFICANT COMMUNITY HEALTH NEEDS IS DESCRIBED IN THE CHNA.
SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL PART V, SECTION B, LINE 5: A SINGLE ONLINE COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY WAS AVAILABLE FOR COMMUNITY MEMBERS ACROSS MULTIPLE SERVICE AREAS OF ALL COLLABORATING HOSPITAL SYSTEMS, INCLUSIVE OF MISSOURI AND ILLINOIS. THE ONLINE COMMUNITY SURVEY WAS AVAILABLE TO COMPLETE FROM APRIL 2021 THROUGH JULY 2021. THIS SURVEY ASKED ABOUT PEOPLE'S PERSONAL HEAL TH, THEIR THOUGHTS ABOUT THE COMMUNITY'S HEAL TH, AND PROVIDED SECTIONS FOR PEOPLE TO PROVIDE ON WAYS TO IMPROVE BOTH INDIVIDUAL AND COMMUNITY HEAL TH. THE SURVEY TOOK AN AVERAGE OF 10 MINUTES TO COMPLETE WITH A TOTAL OF 2,915 INDIVIDUALS COMPLETING THE SURVEY. A TOTAL OF 378 RESPONSES WERE RECEIVED FROM ST. LOUIS CITY ZIP CODES, ACCOUNTING FOR 13 PERCENT OF SURVEY RESPONSES. ALL RESPONDENTS WERE ASKED TO PROVIDE THEIR PRIMARY ZIP CODES, WHICH WERE TAGGED ACCORDING TO THE SSM AND PARTNER HOSPITAL CHNA COMMUNITY GEOGRAPHIES. COMMUNITY MEMBERS HAD THE OPTION TO SUBMIT OPEN ENDED RESPONSES, COMMENTS AND SUGGESTIONS THROUGHOUT THE SURVEY. ADDITIONALLY, COMMUNITY CONVERSATIONS WERE HELD VIRTUALLY, ENGAGING INDIVIDUALS FROM SSM HEAL TH SERVICE AREAS WHERE RESPONSE RATES WERE SIGNIFICANTLY LOWER IN COMPARISON TO OTHER SERVICE AREAS. THESE CONVERSATIONS HELPED US LEARN MORE ABOUT RESIDENTS' CONCERNS, SOLICIT IDEAS, LEARN OF THEIR HEAL TH CARE EXPERIENCES AND IDENTIFY OPPORTUNITIES FOR IMPROVEMENT. THESE CONVERSATIONS ALSO PROVIDED CRITICAL INSIGHT ON COMMUNITY PERCEPTIONS AND GENERA TED IDEAS ON HOW TO IMPROVE HEAL TH CARE ACCESS AND RESOURCES. COMMUNITY LEADERS WERE ALSO ENGAGED TO COMPLETE THE STAKEHOLDER CHNA SURVEY. STAKEHOLDERS INCLUDED A DIVERSE GROUP OF COMMUNITY PROFESSIONALS FROM ORGANIZATIONS ACROSS SERVICE AREAS, PROVIDING A VAST ARRAY OF CRITICAL SERVICES INCLUDING HEALTH ACCESS, SOCIAL NEEDS, EDUCATION AND EMERGENCY SERVICES. UPON COMPLETION, SURVEYS WERE ANALYZED THROUGH THE SURVEY PLATFORM IN ORDER TO IDENTIFY COMMON THEMES. SECONDARY DATA WAS COLLECTED FROM MULTIPLE SOURCES INCLUDING THE COUNTY HEAL TH RANKINGS, EXPLOREMOHEAL TH, AND THINK HEAL TH ST. LOUIS. ANALYSIS OF THESE DATA SOURCES REVEALED NOT ONLY THE MOST BURDENSOME HEAL TH ISSUES, BUT ALSO HEAL TH DISPARITIES AND KEY ISSUES IMPACTING SOCIAL DETERMINANTS OF HEALTH. DATA ASSESSED INCLUDED DEMOGRAPHIC INFORMATION, CHRONIC DISEASE AND MORBIDITY/MORTALITY INFORMATION, HEALTH STATUS INDICATORS, HEALTH BEHAVIORS AND GENERAL ENVIRONMENT INFORMATION. THIS DATA IS COMPARED TO STATE AND NATIONAL BENCHMARKS. PRIMARY AND SECONDARY DATA WERE WEIGHTED IN ORDER TO DETERMINE HIGHEST PRIORITY COMMUNITY HEALTH NEEDS, BASED ON IMPORTANCE TO COMMUNITY MEMBERS AND THE HOSPITAL'S ABILITY TO MAKE MEANINGFUL IMPACT OVER THE NEXT SEVERAL YEARS.
SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL PART V, SECTION B, LINE 6A: THE HOSPITAL CONDUCTED AND COMPLETED ITS 2021 CHNA JOINTLY WITH SSM HEALTH ST. MARY'S HOSPITAL - ST. LOUIS AND SSM HEALTH SAINT LOUIS UNIVERSITY HOSPITAL.
SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL PART V, SECTION B, LINE 11: THE HOSPITAL IDENTIFIED VARIOUS HEALTH NEEDS IN THE 2021 CHNA. IN ORDER TO MAKE MEANINGFUL IMPACT, AND TO USE ITS FINANCES MOST EFFECTIVELY AND EFFICIENCY, THE HOSPITAL WILL PLACE PRIMARY FOCUS ON THE FOLLOWING KEY PRIORITIES:- BEHAVIORAL HEALTH- OBESITY/CHRONIC CONDITIONS- VIOLENCE/INJURY PREVENTIONBEHAVIORAL HEALTH BEHAVIORAL HEALTH (BH), INCLUSIVE OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS, WAS DETERMINED TO BE A PRIORITY HEALTH NEED IN EACH HOSPITAL MINISTRY COMMUNITY'S CHNA PROCESS. THE BURDEN OF MENTAL ILLNESS IN THE UNITED STATES IS AMONG THE HIGHEST OF ALL DISEASES, AND MENTAL DISORDERS ARE AMONG THE MOST COMMON CAUSES OF DISABILITY. SUBSTANCE ABUSE DISORDERS HAVE A MAJOR IMPACT ON INDIVIDUALS, FAMILIES, AND COMMUNITIES. THE EFFECTS OF SUBSTANCE ABUSE ARE CUMULATIVE, SIGNIFICANTLY CONTRIBUTING TO COSTLY SOCIAL, PHYSICAL, MENTAL, AND PUBLIC HEALTH PROBLEMS. IN ST. LOUIS CITY, RESIDENTS EXPERIENCE AN AVERAGE OF 5 POOR MENTAL HEALTH DAYS PER MONTH, ABOVE THE STATEWIDE AVERAGE OF 4.5. AND SIXTEEN PERCENT OF ST. LOUIS CITY RESIDENT EXPERIENCE MENTAL HEALTH DISTRESS. THE HOSPITAL IS INVOLVED IN THE FOLLOWING INITIATIVES TO IMPROVE BEHAVIORAL HEALTH IN THE COMMUNITY SERVED:- INCREASE ACCESS TO EXISTING BH PROGRAMS/SERVICES - STRENGTHEN INTERNAL BH SERVICES & CAPACITIES - SUPPORT INITIATIVES THAT BUILD CAPACITY OF LOCAL PARTNERS ADDRESSING ACCESS TO BH SERVICES AND CARE - SUPPORT/ADVOCATE FOR POLICIES THAT IMPROVE ACCESS AND SERVICES TO BH- PROMOTE EFFORTS THAT EMPOWER LOCAL COMMUNITIES TO DRIVE CHANGE - FUND EVIDENCE BASED & INNOVATIVE APPROACHES - ENSURE DATA EQUITY - PROMOTE PUBLIC HEALTH EDUCATION & STRATEGIC COMMUNICATIONTHE SHORT-TERM AND LONG-TERM IMPACTS OF THESE ACTIVITIES ARE AS FOLLOWS:- CONSISTENT AND STRATEGIC SSM COMMUNITY PARTNERSHIPS FOCUSED ON BEHAVIORAL HEALTH- INCREASED INTERNAL AND COMMUNITY KNOWLEDGE & AWARENESS OF THE IMPORTANCE AND IMPACT OF BH ACCESS & CARE - INCREASED POLICIES SUPPORTING EQUITABLE BEHAVIORAL HEALTH TREATMENT & CARE - HEALTHIER COMMUNITIES WITH IMPROVED ACCESS TO MENTAL HEALTH/SUBSTANCE ABUSE CARE - INCREASED ADVOCACYOBESITY/CHRONIC CONDITIONS GOOD NUTRITION, PHYSICAL ACTIVITY, AND A HEALTHY BODY WEIGHT ARE ESSENTIAL PARTS OF A PERSON'S OVERALL HEALTH AND WELL-BEING. MOST AMERICANS, HOWEVER, DO NOT EAT A HEALTHFUL DIET AND ARE NOT PHYSICALLY ACTIVE AT LEVELS NEEDED TO MAINTAIN PROPER HEALTH AND WEIGHT. IN ST. LOUIS CITY, 35% OF ADULTS ARE CONSIDERED OBESE AND ABOUT 30% REPORT NO LEISURE TIME PHYSICAL ACTIVITY. ADDITIONALLY, ST. LOUIS CITY RANKS BELOW THE STATE AVERAGE WHEN CONSIDERING FACTORS THAT CONTRIBUTE TO HEALTHY FOOD ENVIRONMENTS. CHRONIC DISEASES, OFTEN STRONGLY LINKED TO OBESITY, ARE THE LEADING CAUSE OF DEATH AND DISABILITY IN THE UNITED STATES, CAUSING 7 OUT OF 10 DEATHS EACH YEAR. EXAMPLES OF CHRONIC DISEASES INCLUDE CARDIOVASCULAR DISEASE, ARTHRITIS, DIABETES AND CANCER. HEALTHY EATING & ACTIVE LIVING (HEAL) IS ESSENTIAL TO MANAGING OBESITY AND CHRONIC DISEASES. THE HOSPITAL IS IMPLEMENTING THE FOLLOWING MEASURES TO IMPROVE OBESITY AND CHRONIC CONDITIONS IN THE COMMUNITY:- SUPPORT INITIATIVES THAT BUILD CAPACITY OF LOCAL PARTNERS ADDRESSING OBESITY/CHRONIC DISEASE - INCREASE ACCESS TO CHRONIC DISEASE MANAGEMENT SERVICES - SUPPORT/ADVOCATE FOR POLICIES THAT IMPROVE ACCESS TO HEALTHY EATING/ACTIVE LIVING (HEAL) - STRENGTHEN INTERNAL AWARENESS/KNOWLEDGE OF OBESITY DISPARITIES THROUGH EDUCATION, SKILLS DEVELOPMENT - DIRECT AND/OR COLLABORATIVE FUNDING- ENSURE DATA EQUITY & EVALUATION FOCUSED ON MEASURABLE IMPACTS - PUBLIC HEALTH EDUCATION & STRATEGIC COMMUNICATIONSTHE SHORT-TERM AND LONG-TERM IMPACTS OF THESE ACTIVITIES ARE AS FOLLOWS:- STRATEGIC SSM COMMUNITY PARTNERSHIPS FOCUSED ON FOOD INSECURITY/HEALTHY FOOD ACCESS & PHYSICAL ACTIVITY - INCREASED INTERNAL AND COMMUNITY AWARENESS & KNOWLEDGE OF IMPORTANCE OF HEALTHY EATING & CHRONIC DISEASE MANAGEMENT - INCREASED COMMUNITY CONSUMPTION OF HEALTHY FOODS - INCREASED COMMUNITY PHYSICAL ACTIVITY - IMPROVED COMMUNITY ENVIRONMENTS, SCHOOLS AND WORKSITES THAT SUPPORT HEAL - INCREASED ADVOCACY FOR CHANGE - INCREASED POLICIES SUPPORTING HEALTHY LIVING FOR ALLVIOLENCE/INJURY PREVENTIONVIOLENCE, AS WELL AS UNINTENTIONAL INJURIES ARE WIDESPREAD IN SOCIETY. BOTH UNINTENTIONAL INJURIES AND THOSE CAUSED BY ACT OF VIOLENCE ARE AMONG THE TOP 15 KILLERS FOR AMERICANS OF ALL AGES. BEYOND THEIR IMMEDIATE HEALTH CONSEQUENCES, INJURIES AND VIOLENCE HAVE A SIGNIFICANT IMPACT ON THE WELL-BEING OF AMERICANS. UNINTENTIONAL INJURIES ARE A LEADING KILLER OF CHILDREN AGES 1-17 IN MISSOURI. EASIER ACCESS TO SAFETY MEASURES SUCH GUN SAFETY LOCKS, CAR SEATS AND POISON PREVENTION STRATEGIES HELP TO REDUCE SUCH PREVENTABLE INJURIES. VIOLENCE IN ST. LOUIS CITY HAS BEEN A LONG-STANDING CHALLENGE FOR LOCAL RESIDENTS, HOWEVER, IN 2021, HOMICIDES IN ST. LOUIS CITY DROPPED 25% -A TESTAMENT TO HOW COLLECTIVE ACTION AND REGION-WIDE COLLABORATION CAN BEGIN TO MAKE A POSITIVE DIFFERENCE WHEN ADDRESSING COMPLEX COMMUNITY ISSUES. TO STAY ON THIS TRACK, WE MUST CONTINUE TO INVEST IN INNOVATIVE PROGRAMS, POLICIES AND LEADERSHIP FOR SUSTAINED ACTION. THE HOSPITAL HAS THE FOLLOWING ACTION PLAN IN PLACE TO IMPROVE VIOLENCE/INJURY PREVENTION:- INCREASE ACCESS TO TRAUMA AND SOCIAL NEEDS SERVICES - SUPPORT INITIATIVES THAT BUILD CAPACITY OF COMMUNITY PARTNERS ADDRESSING VIOLENCE/INJURY PREVENTION - SUPPORT/ADVOCATE FOR POLICIES THAT DECREASE VIOLENCE & INJURY PREVENTION- STRENGTHEN INTERNAL CAPACITIES TO ADDRESS VIOLENCE/INJURY PREVENTION THROUGH EDUCATION, SILLS BUILDING - DIRECT AND/OR COLLABORATIVE FUNDING- ENSURE DATA EQUITY & EVALUATION FOCUSED ON MEASURABLE IMPACTS- SUPPORT PUBLIC HEALTH EDUCATION & STRATEGIC COMMUNICATIONTHE SHORT-TERM AND LONG-TERM IMPACTS OF THESE ACTIVITIES ARE AS FOLLOWS:- INCREASED, MORE CONSISTENT SSM COMMUNITY PARTNERSHIPS FOCUSED ON VIOLENCE AND INJURY - PREVENTION- INCREASED INTERNAL AND COMMUNITY AWARENESS & KNOWLEDGE OF THE EFFECTS OF VIOLENCE, TRAUMA AND UNINTENTIONAL INJURIES ON VULNERABLE PATIENTS/COMMUNITIES - HEALTHIER, SAFER HOMES AND COMMUNITY ENVIRONMENTS - INCREASED POLICIES SUPPORTING VIOLENCE & INJURY PREVENTION - INCREASED ADVOCACY FOR CHANGETHE HOSPITAL HAS NO PLANS TO DISCONTINUE OTHER COMMUNITY BENEFIT EFFORTS TO ADDRESS ADDITIONAL HEALTH NEEDS AS OUTLINED IN ITS CHNA.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 9
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?8
Name and address Type of Facility (describe)
1 1 - CARDINAL GLENNON DELMAR THERAPY
5647 DELMAR BLVD FL 3
ST LOUIS,MO63112
OUTPATIENT CLINIC
2 2 - CARDINAL GLENNON PEDIATRIC SPECIALTIES
3878 PERSHALL RD
ST LOUIS,MO63135
OUTPATIENT CLINIC
3 3 - KNIGHTS OF COLUMBUS DEVELOPMENT CENTER
3800 PARK AVE
ST LOUIS,MO63110
OUTPATIENT CLINIC
4 4 - SSM CG PEDS INTEGRATIVE MEDICINE
12255 DEPAUL DRIVE STE 370
BRIDGETON,MO63044
OUTPATIENT CLINIC
5 5 - SSM HEALTH CARDINAL GLENNON PEDIATRICS
400 MEDICAL PLZ STE 220
LAKE SAINT LOUIS,MO63367
OUTPATIENT CLINIC
6 6 - SSM HEALTH CARDINAL GLENNON PEDIATRICS
12255 DEPAUL DRIVE STE 300
BRIDGETON,MO63044
OUTPATIENT CLINIC
7 7 - SSM HEALTH CARDINAL GLENNON PEDIATRICS
13000 BUTLER CREST DRIVE
ST LOUIS,MO63128
OUTPATIENT CLINIC
8 8 - SSM HEALTH CARDINAL GLENNON PEDIATRICS
224 S WOODS MILL RD STE 640
CHESTERFIELD,MO63017
OUTPATIENT CLINIC
9
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Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 10
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Form and Line Reference Explanation
PART I, LINE 3C: PATIENTS WHOSE FAMILY INCOME EXCEEDS 400% OF THE FPL MAY BE ELIGIBLE TO RECEIVE DISCOUNTED RATES ON A CASE-BY-CASE BASIS BASED ON THEIR SPECIFIC CIRCUMSTANCES, SUCH AS CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, AT THE DISCRETION OF THE HOSPITAL; HOWEVER THE DISCOUNTED RATES SHALL NOT BE GREATER THAN THE AMOUNTS GENERALLY BILLED TO COMMERCIALLY INSURED [OR MEDICARE] PATIENTS. IN SUCH CASES, OTHER FACTORS MAY BE CONSIDERED IN DETERMINING THEIR ELIGIBILITY FOR DISCOUNTED OR FREE SERVICES, INCLUDING: *BANK ACCOUNTS, INVESTMENTS AND OTHER ASSETS*EMPLOYMENT STATUS AND EARNING CAPACITY*AMOUNT AND FREQUENCY OF BILLS FOR HEAL TH CARE SERVICES*OTHER FINANCIAL OBLIGATIONS AND EXPENSES*GENERALLY, FINANCIAL RESPONSIBILITY WILL BE NO MORE THAN 25% OF GROSS FAMILY INCOME. THE HOSPITAL MAY UTILIZE PREDICTIVE ANALYTICAL SOFTWARE OR OTHER CRITERIA TO ASSIST IN MAKING A DETERMINATION OF FINANCIAL ASSISTANCE ELIGIBILITY IN SITUATIONS WHERE THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE BUT HAS NOT PROVIDED THE NECESSARY DOCUMENTATION TO MAKE A DETERMINATION. THIS PROCESS IS CALLED "PRESUMPTIVE ELIGIBILITY."
PART I, LINE 6A: SSM HEALTH CARE CORPORATION, 46-6029223
PART I, LINE 7: THE AMOUNTS REPORTED ON FORM 990, SCHEDULE H, PART I, LINE 7A, 7B, AND 7C WERE DETERMINED USING THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS. FORM 990, SCHEDULE H, PART I, LINES 7E, 7F, 7G, 7H, AND 71 ARE REPORTED AT COST AS REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CALCULATION OF SCHEDULE H, PART I, LINE 7, COLUMN F UTILIZES 990, PART IX, LINE 25, COLUMN A, WHICH DOES NOT INCLUDE BAD DEBT EXPENSE.
PART III, LINE 2: AS A RESULT OF NEW ACCOUNTING GUIDANCE, BAD DEBT IS NO LONGER AN EXPENSE, BUT IS INCLUDED AS A REDUCTION IN NET PATIENT REVENUE.
PART III, LINE 3: FOR FINANCIAL STATEMENT PURPOSES, SSM HEALTH HAS ADOPTED ACCOUNTING STANDARDS UPDATE NO. 2014-09 (TOPIC 606). IMPLICIT PRICE CONCESSIONS INCLUDES BAD DEBTS. THEREFORE, BAD DEBTS ARE INCLUDED IN NET PATIENT REVENUE IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15 AND BAD DEBT EXPENSE IS NOT SEPARATELY REPORTED AS AN EXPENSE. THEREFORE, THERE IS NO AMOUNT REPORTED ON PART III, LINE 3 FOR THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER SSM HEALTH'S FINANCIAL ASSISTANCE POLICY.
PART III, LINE 4: SSM CARDINAL GLENNON CHILDREN'S HOSPITAL IS PART OF THE SSM HEALTH CONSOLIDATED AUDIT. THE FOOTNOTE THAT REFERENCES THE TREATMENT OF UNCOLLECTIBLE ACCOUNTS AND IMPLICIT PRICE CONCESSIONS IN THE DECEMBER 31, 2023 CONSOLIDATED AUDIT IS CONTAINED ON PAGE 13 AND 14 OF THE ATTACHED FINANCIAL STATEMENTS.
PART III, LINE 8: THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COST WAS BASED ON THE MEDICARE PRINCIPLES USED IN COMPLETING THE MEDICARE COST REPORT. ALL COST REPORTED CAME FROM THE MEDICARE COST REPORT. SSM HEALTH ACCEPTS ALL MEDICARE PATIENTS WITH THE KNOWLEDGE THAT THERE MAY BE SHORTFALLS AND OPERATES TO PROMOTE THE HEAL TH OF THE COMMUNITY. SSM HEALTH BELIEVES THAT ANY MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT BECAUSE MEDICARE DOES NOT FULLY COMPENSATE HOSPITALS FOR THE COST OF PROVIDING HOSPITAL CARE TO MEDICARE BENEFICIARIES, AS MEDICARE ALLOWED COST IS LESS THAN ACTUAL COST.
PART III, LINE 9B: SSM CARDINAL GLENNON CHILDREN'S HOSPITAL HAS ESTABLISHED A WRITTEN CREDIT AND COLLECTION POLICY AND PROCEDURES. THE BILLING AND COLLECTION POLICIES AND PRACTICES REFLECT THE MISSION AND VALUES OF SSM HEAL TH, INCLUDING OUR SPECIAL CONCERN FOR PEOPLE WHO ARE POOR AND VULNERABLE, THE HEAL TH CENTER EMBRACES ITS RESPONSIBILITY TO SERVE THE COMMUNITIES IN WHICH IT PARTICIPATES BY ESTABLISHING SOUND BUSINESS PRACTICES. THE HEALTH CENTER'S BILLING AND COLLECTION PRACTICES WILL BE FAIRLY 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 FINANCIAL ASSISTANCE. ALL UNINSURED PATIENTS WILL BE PROVIDED A STANDARD DISCOUNT FOR MEDICALLY NECESSARY INPATIENT AND OUTPATIENT SERVICES, INCLUDING SERVICES PROVIDED AT OFF-CAMPUS OUTPATIENT SITES. THE HOSPITAL DETERMINED THE AMOUNT OF THE DISCOUNT BASED ON THE LOCAL MANAGED CARE MARKET, APPLICABLE STATUTORY REQUIREMENTS AND OTHER RELEVANT LOCAL CIRCUMSTANCES. THE RATE MUST BE NO LESS THAN THE LOWEST EFFECTIVE DISCOUNT RATE AND NO GREATER THAN THE HIGHEST EFFECTIVE DISCOUNT RA TE FOR THE CURRENT MANAGED CARE CONTRACTS OF THE HOSPITAL. UNINSURED PATIENTS MAY ALSO QUALIFY FOR AN ADDITIONAL DISCOUNT BASED UPON FINANCIAL NEED UNDER THE SYSTEM FINANCIAL ASSISTANCE POLICY. ALL ACCOUNTS DUE FROM THE PATIENT WILL RECEIVE A STATEMENT AFTER DISCHARGE OR AFTER FINAL ADJUDICATION FROM PATIENT'S INSURANCE. GENERALLY THE PATIENT WILL RECEIVE 4 MONTHS (120 DAYS) OF IN-HOUSE COLLECTION EFFORTS (INCLUDING EARLY OUT VENDORS) AND 12 MONTHS OF BAD DEBT COLLECTION EFFORTS. THE HOSPITAL WILL MAKE REASONABLE EFFORTS TO DETERMINE FAP ELIGIBILITY INCLUDING: 1.THE FINANCIAL ASSISTANCE SUMMARY WILL BE INCLUDED WITH EACH BILLING STATEMENT 2.EXTRAORDINARY COLLECTION ACTIVITY (ECAS) MAY NOT OCCUR UNTIL BAD DEBT PLACEMENT AND ONLY AFTER 120 DAYS. 3.ECAS MUST BE SUSPENDED IF A GUARANTOR SUBMITS A FAP APPLICATION DURING THE APPLICATION PERIOD. 4. REASONABLE MEASURES MUST BE TAKEN TO REVERSE ECAS IF THE APPLICATION IS APPROVED WHICH MAY INCLUDE REFUNDING ANY PAYMENTS MADE IN EXCESS OF AMOUNTS OWED AS AN FAP-ELIGIBLE INDIVIDUAL. 5.BAD DEBT VENDORS WILL GAIN WRITTEN APPROVAL FROM SSM PRIOR TO ENGAGING IN ECAS. SSM WILL REVIEW THE ACCOUNTS AND VERIFY SATISFACTORY COMPLETION OF REASONABLE EFFORTS DURING THE NOTIFICATION AND APPLICATION PERIOD. A WAIVER IS NOT CONSIDERED REASONABLE EFFORTS. OBTAINING A SIGNED WAIVER THAT AN INDIVIDUAL DOES NOT WISH TO APPLY FOR FAP ASSISTANCE OR RECEIVE FAP APPLICATION INFORMATION WILL NOT MEET THE REQUIREMENT TO MAKE "REASONABLE EFFORTS" TO DETERMINE WHETHER THE INDIVIDUAL IS FAP-ELIGIBLE BEFORE ENGAGING IN ECAS. 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 CARDINAL GLENNON CHILDREN'S HOSPITAL'S COLLECTION AND FINANCIAL ASSISTANCE POLICIES.
PART VI, LINE 2: SSM HEALTH (SSMH) PARTICIPATES IN COMMUNITY BENEFIT ACCORDING TO OUR VISION, THROUGH OUR PARTICIPATION IN THE HEALING MINISTRY OF JESUS CHRIST, COMMUNITIES, ESPECIALLY THOSE THAT ARE ECONOMICALLY, PHYSICALLY, AND SOCIALLY MARGINALIZED, WILL EXPERIENCE IMPROVED HEALTH IN MIND, BODY, SPIRIT AND ENVIRONMENT. IN THE TRADITION OF OUR FOUNDERS, THE FRANCISCAN SISTERS OF MARY, CARING FOR THOSE IN GREATEST NEED REMAINS OUR ORGANIZATIONAL PRIORITY. TODAY OUR SYSTEM BOARD MONITORS COMMUNITY BENEFIT EFFORTS, AND VIEWS ACHIEVEMENT OF OUR VISION AS A PRIMARY RESPONSIBILITY. THE PURPOSE OF SSMH'S COMMUNITY BENEFIT PROGRAM IS TO ASSESS AND ADDRESS COMMUNITY HEAL TH NEEDS. MAKING OUR COMMUNITIES HEALTHIER IN MEASURABLE WAYS IS ALWAYS OUR GOAL. TO FULFILL THIS COMMITMENT, SSMH'S COMMUNITY BENEFIT IS DIVIDED INTO TWO PARTS: 1) COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), AND 2) COMMUNITY BENEFIT INVENTORY FOR SOCIAL ACCOUNTABILITY (CBISA). THE CHNA IS AN ASSESSMENT AND PRIORITIZATION OF COMMUNITY HEALTH NEEDS AND THE ADOPTION AND IMPLEMENTATION OF STRATEGIES TO ADDRESS THOSE NEEDS. A CHNA IS CONDUCTED EVERY THREE YEARS BY EACH HOSPITAL ACCORDING TO THE FOLLOWING STEPS: *ASSESS AND PRIORITIZE COMMUNITY HEALTH NEEDS: GATHER CHNA DATA FROM SECONDARY SOURCES; OBTAIN INPUT FROM STAKEHOLDERS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY THROUGH INTERVIEWS AND FOCUS GROUPS; USE DATA TO SELECT TOP HEALTH PRIORITIES; AND COMPLETE WRITTEN CHNA. *DEVELOP, ADOPT, AND IMPLEMENT STRATEGIES TO ADDRESS TOP-HEAL TH PRIORITIES: ESTABLISH STRATEGIES TO ADDRESS PRIORITIES; COMPLETE STRATEGIC IMPLEMENTATION PLAN; OBTAIN REGIONAUDIVISIONAL BOARD APPROVAL; AND INTEGRATE STRATEGIES INTO OPERATIONAL PLAN. *MAKE CHNA WIDELY AVAILABLE TO THE PUBLIC: PUBLISH CHNA AND SUMMARY DOCUMENT ON HOSPITAL'S WEBSITE. *MONITOR, TRACK, AND REPORT PROGRESS ON TOP HEAL TH PRIORITIES: COLLECT DATA AND EVALUATE PROGRESS; REPORT TO REGIONAUDIVISIONAL BOARD EVERY SIX MONTHS AND SYSTEM BOARD EVERY YEAR; SHARE FINDINGS WITH COMMUNITY STAKEHOLDERS; AND SEND RESULTS TO FINANCE FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE (IRS). SYSTEM OFFICE STAFF AND LEADERS OVERSEE AND MONITOR SSMH'S COMMUNITY BENEFIT PROGRAM, AND ENSURE REPORTING IS IN COMPLIANCE WITH IRS REGULATIONS. IN COLLABORATION WITH COMMUNITY STAKEHOLDERS AND PARTNER ORGANIZATIONS, SSM HEALTH CARE CORPORATION ALSO IDENTIFIES NEEDS BASED ON ASSESSMENTS AND RESEARCH, AND SSMH FACILITIES ALSO INVOLVE CASE MANAGERS AND CARE TEAM STAFF TO PINPOINT CRITICAL HEAL TH ISSUES IN THE COMMUNITY. ALL HOSPITAL CHNAS ARE COMPLETED, APPROVED, AND INTEGRATED INTO THE ORGANIZATION'S STRATEGIC PLAN. WE CONTINUE TO MONITOR AND ASSESS THE PROGRESS OF OUR LOCAL EFFORTS IN THE SPIRIT OF CARING FOR OTHERS AND IMPROVING COMMUNITY HEALTH.
PART VI, LINE 3: 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 COUNSELINGTHE FOLLOWING TYPES OF NOTICES TO THE PUBLIC ARE PROVIDED: *SIGNS IN THE EMERGENCY DEPARTMENT, OUTPATIENT AND INPATIENT REGISTRATION AND PUBLIC WAITING AREAS. *BROCHURES OR FLIERS 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: SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL IS LOCATED IN ST. LOUIS CITY WITHIN THE 63110 ZIP CODE. HOWEVER, AS SPECIALTY PEDIATRIC HOSPITAL, THE SERVICE AREA ALSO INCLUDES THE ST. LOUIS METROPOLITAN AREA AND SOUTHERN ILLINOIS. CARDINAL GLENNON SERVES 276 ZIP CODES IN ITS PRIMARY SERVICE AREA AND 2,214 ZIP CODES IN ITS SECONDARY / OUTREACH SERVICE AREA. IN 2018, THE POPULATION OF ST. LOUIS CITY WAS ESTIMATED AT 302,000. IN 2020, THE POPULATION OF ST. LOUIS COUNTY WAS APPROXIMATELY 980,000HOUSEHOLD INCOME IS RISING FOR THE AREA, WITH THE AVERAGE HOUSEHOLD INCOME AT $64,089 AND MEDIAN HOUSEHOLD INCOME AT $43,896. HOWEVER, 12.24% OF INDIVIDUALS AGE 25 OF YOUNGER HAVE NO HIGH SCHOOL DIPLOMA, COMPARED TO 10.08% IN MISSOURI AND 12.00% FOR THE U.S. AS A WHOLE. SIGNIFICANT TO NOTE ARE THE 93.7% OF STUDENTS ELIGIBLE FOR FREE OR REDUCED-PRICE LUNCHES, COMPARED TO 50.2% IN MISSOURI AND 49.5% FOR THE NATION.IN ST. LOUIS CITY, 14.41% OF ADULTS ARE MEDICALLY UNINSURED. WHILE THIS HAS DECREASED SLIGHTLY IN RECENT YEARS, INSURANCE STATUS IS A KEY DRIVER OF HEALTH.ADDITIONAL STATISTICAL INFORMATION ON THE SERVICE AREA FOR SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL CAN BE FOUND IN THE 2021 CHNA.
PART VI, LINE 6: SSM CARDINAL GLENNON CHILDREN'S HOSPITAL IS A 501(C)(3) NON PROFIT CORPORATION OPERATING A CHILDREN'S HOSPITAL WHICH SERVES A 12-COUNTY AREA SURROUNDING THE ST. LOUIS METROPOLITAN AREA. IT IS THE ONLY CHILDREN'S HOSPITAL IN THE INTEGRATED HEALTH CARE SYSTEM KNOWN AS SSM HEALTH. SSM HEALTH (SSMH) IS A CENTRALLY MANAGED, FULLY INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH ITS HEADQUARTERS BASED IN ST. LOUIS, MISSOURI. SSM HEALTH CARE CORPORATION (SSMHCC) (DOING BUSINESS AS SSMH) IS THE PRINCIPAL NOT-FOR-PROFIT CORPORATION AND HAS BEEN ESTABLISHED AS THE PARENT CORPORATION. SSMH OWNS AND OPERATES 22 ADULT HOSPITALS, ONE PEDIATRIC HOSPITAL, THIRTEEN POST-ACUTE CARE FACILITIES, A NATIONAL PHARMACY BENEFIT MANAGEMENT COMPANY (PBM), AN EXTENSIVE NETWORK OF PHYSICIAN PRACTICE OPERATIONS, AND OTHER HEALTH CARE BUSINESSES. SSMH'S HOSPITAL OPERATIONS ARE LOCATED PRIMARILY IN MISSOURI, WISCONSIN, OKLAHOMA AND ILLINOIS, AND ITS RELATED BUSINESSES PROVIDE HEAL TH RELATED SERVICES IN 50 STATES. SSMH'S MISSION STATEMENT IS AS FOLLOWS: THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. SSMHCC AND MOST OF ITS AFFILIATED SUBSIDIARY CORPORATIONS HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX AS CHARITABLE ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). CERTAIN SUBSIDIARIES OF SSMH ARE FOR-PROFIT ENTITIES THAT ARE TAXABLE UNDER THE IRC. SSMH IS SPONSORED BY SSM HEALTH MINISTRIES, AN INDEPENDENT NINE-MEMBER BODY COMPOSED OF TWO FRANCISCAN SISTERS OF MARY, ONE SISTER OF ST. AGNES, ONE JESUIT PRIEST, AND FIVE LAY PERSONS WHO COLLECTIVELY HOLD CERTAIN RESERVED POWERS OVER SSMH.
PART VI, LINE 7, REPORTS FILED WITH STATES MO
FORM 990, SCHEDULE H, PART VI, LINE 5: SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL PROVIDES MANY SERVICES TO PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY WE SERVE, UPHOLDING OUR VISION THAT "THROUGH OUR PARTICIPATION IN THE HEALING MINISTRY OF JESUS CHRIST, COMMUNITIES, ESPECIALLY THOSE THAT ARE ECONOMICALLY, PHYSICALLY AND SOCIALLY MARGINALIZED, WILL EXPERIENCE IMPROVED HEAL TH IN MIND, BODY SPIRIT AND ENVIRONMENT." OUR PRIMARY COMMUNITY OUTREACH INITIATIVES INCLUDE: A. SPECIAL NEEDS TRACKING AND AWARENESS RESPONSE SYSTEM (STARS). CARDINAL GLENNON CREATED THE STARS PROGRAM TO PROVIDE FOCUSED, INDIVIDUALIZED TRAINING TO AREA HOSPITALS AND FIRST RESPONDERS IN MORE THAN 30 COUNTIES, TO HELP THEM BETTER CARE FOR CHILDREN LIVING IN THEIR DISTRICTS WHO HAVE CHALLENGING MEDICAL NEEDS, SUCH AS HEART DEFECTS, AUTISM, SEVERE NEUROLOGICAL DISORDERS AND MORE. THE ULTIMATE GOAL OF STARS IS TO HAVE PERTINENT, UP-TO-DATE INFORMATION ABOUT EACH STARS CHILD IN THE HANDS OF FIRST RESPONDERS BEFORE THEY ARRIVE AT THE CHILD'S HOME AND FOR COMMUNITY HOSPITALS TO BE EQUIPPED WITH THE KNOWLEDGE TO SAFELY CARE FOR THESE SPECIAL CHILDREN. THIS ULTIMATELY HELPS DECREASE ANXIETY (FOR CAREGIVERS AS WELL AS THE CHILDREN) AND POTENTIALLY PREVENTS UNNECESSARY HOSPITALIZATIONS, REDUCING OVERALL HEALTH CARE COSTS. B. SAFETY PROGRAM AND SAFE KIDS-ST. LOUIS. THROUGH GENEROUS FUNDING FROM KOHL'S DEPARTMENT STORES AND SAFE KIDS WORLDWIDE, OUR PROGRAM IS DEDICATED TO THE REDUCTION AND PREVENTION OF CHILDHOOD INJURIES, WITH A PRIMARY FOCUS ON CHILD PASSENGER SAFETY AND SAFE SLEEP. IN PARTNERSHIP WITH MORE THAN 50 AGENCIES IN ST. LOUIS AND SURROUNDING COUNTIES, WE PROVIDE CAR SEAT CHECKS AND FREE CAR SEATS FOR FAMILIES IN NEED. IN ADDITION, WE PROVIDE EDUCATION ON HOME SAFETY, POISON PREVENTION, PEDESTRIAN SAFETY, BICYCLE SAFETY, SAFE SLEEP AND MORE, ALONG WITH RESOURCES FOR AT-RISK FAMILIES. C. PERINATAL OUTREACH. THIS PROGRAM IS DESIGNED TO IMPROVE OUTCOMES FOR MOTHERS AND BABIES THROUGH EDUCATIONAL PROGRAMS AND QUALITY IMPROVEMENT INITIATIVES. PROGRAMS FOR BOTH PHYSICIANS AND NURSES INCLUDE TOPIC PRESENTATIONS, CASE REVIEWS, FETAL MONITORING CLASSES, NEONATAL RESUSCITATION TRAINING, AND TRAINING ON STABILIZING SICK OR PRETERM NEWBORNS.D. MISSOURI POISON CENTER. SINCE 1986, THE MISSOURI POISON CENTER HAS BEEN A TRUSTED RESOURCE FOR FAMILIES. EACH YEAR, MORE THAN 100,000 CALLERS ARE ASSISTED WITH POTENTIAL POISONINGS. IN ADDITION, OUR STAFF PROVIDES EDUCATION TO FIRST RESPONDERS AND HEAL TH CARE PROFESSIONALS FROM ACROSS THE STATE ON A VARIETY OF TOPICS RELATED TO POISON PREVENTION.E. PACTS FOR LIFE/PALSPACTS FOR LIFE (PEDIATRIC ADVANCED CARDIORESPIRATORY AND TRAUMA SUPPORT FOR LIFE) WAS CREATED BY CARDINAL GLENNON EMERGENCY PHYSICIAN ANTHONY SCALZO, M.D., AND PROVIDES TRAINING FOR CAREGIVERS IN EMERGENCY LIFE SUPPORT. PALS (PEDIATRIC ADVANCED LIFE SUPPORT) IS THE RESULT OF A COLLABORATION BETWEEN THE AMERICAN HEART ASSOCIATION (AHA) AND THE AMERICAN ACADEMY OF PEDIATRICS. THE COURSES ARE DESIGNED TO PROVIDE CAREGIVERS WITH SKILLS WHICH WILL ENABLE THEM TO BOTH RECOGNIZE THE POTENTIAL FOR RESPIRATORY AND/OR CARDIAC ARREST IN INFANTS AND CHILDREN, AND INTERVENE IN AN APPROPRIATE MANNER BY PROVIDING A SYSTEMIC APPROACH TO THESE PATIENTS. THE COURSES ARE OFFERED TO PHYSICIANS, NURSES, PARAMEDICS, RESPIRATORY THERAPISTS, AND OTHER HEAL TH CARE PROVIDERS, AND CARRY CONTINUING EDUCATION CREDITS. F. SCHOOL PARTNERSHIP PROGRAMCHILDREN WHO ARE HOSPITALIZED OR WHO LIVE WITH CHRONIC ILLNESS BENEFIT FROM KEEPING MUCH OF THEIR REGULAR ROUTINES FROM THEIR LIVES OUTSIDE THE HOSPITAL. ATTENDING SCHOOL, WORKING ON SCHOOL ACADEMICS AND COMPLETING SCHOOLWORK ARE A HEAL THY PART OF A CHILD'S LIFE ROUTINE. PARTICIPATING IN SCHOOL ACTIVITIES CAN GIVE CHILDREN HOPE OF RETURNING TO NORMAL EVENTS. TO MEET THIS VERY IMPORTANT NEED FOR NORMALCY AND DEVELOPMENT, CARDINAL GLENNON HAS ITS VERY OWN SCHOOL, THE SHINING STAR SCHOOL. SHINING STAR SCHOOL HELPS PROMOTE GENERAL ACADEMIC DEVELOPMENT, SOCIAL AND EMOTIONAL DEVELOPMENT AS WELL AS THE OVERALL WELL-BEING OF INDIVIDUAL CHILDREN AND GROUPS IN THE HOSPITAL SETTING. G. COMMUNITY EDUCATION CARDINAL GLENNON PROVIDES EDUCATION CLASSES AT VARIOUS EVENTS THROUGHOUT THE AREA INCLUDING: SCHOOL TOOLS FOR NURSES THROUGH THE SCHOOL NURSE PARTNERSHIP AND COORDINATING ACTIVITIES/PRESENTATIONS TO OUTSIDE SPECIAL GROUPS REGARDING CHILD LIFE, INCLUDING COORDINATING SERVICE PROJECT VOLUNTEERS; RALLY SQUIRREL SAFETY TREEHOUSE IN THE DAN DIERDORF EMERGENCY CENTER WHICH PROVIDES TOOLS TO EDUCATE PARENTS IN THE AREAS OF ENVIRONMENTAL SAFETY, HOME SAFETY, DISASTER PREPAREDNESS, AND SPORTS SAFETY TO DECREASE THE RISK OF PEDIATRIC INJURY; H. DOROTHY AND LARRY DALLAS HEART CENTER THE DOROTHY AND LARRY DALLAS HEART CENTER PROVIDES COMPREHENSIVE HEART CARE FOR CHILDREN WITH HEART DEFECTS AND OTHER PROBLEMS. THROUGH ADVANCED DIAGNOSED IMAGING, HEART EXPERTS CAN DETERMINE IF A BABY HAS A HEART PROBLEM WHILE STILL IN THE WOMB AND WORK WITH THE FAMILY TO DETERMINE THE BEST COURSE OF ACTION TO TREAT THE ISSUE. THE DALLAS HEART CENTER HAS THE MOST ADVANCED DIAGNOSTIC EQUIPMENT TO LEARN MORE ABOUT A CHILD'S HEART THROUGH LESS INVASIVE PROCEDURES. DIGITAL ECHO TECHNOLOGY AND A CARDIAC ULTRASOUND MACHINE WITH ADVANCED 3D IMAGING ALLOW DOCTORS TO SEE 3D HEART IMAGING IN REAL TIME TO MAKE THE MOST ACCURATE DIAGNOSIS. I. ST. LOUIS FETAL CARE INSTITUTETHE ST. LOUIS FETAL CARE INSTITUTE SERVES FAMILIES ACROSS THE COUNTRY BY OFFERING THE MOST COMPREHENSIVE FETAL CARE PROGRAM IN MIDDLE AMERICA. A MULTL-DISCIPLINARY TEAM OF PEDIATRIC AND HIGH-RISK MATERNITY EXPERTS ARE ABLE TO TREAT LIFE-THREATENING CONDITIONS IN BABIES BEFORE BIRTH. AL THOUGH MANY FETAL CONDITIONS REQUIRE ONLY CAREFUL MONITORING AND PREPARATION FOR THE BABY'S BIRTH, MANY CONDITIONS THAT THREATEN A BABY'S QUALITY OF LIFE CAN BE SURGICALLY CORRECTED WHILE THE BABY IS STILL IN THE WOMB. IN CONDITIONS SUCH AS TWIN-TWIN TRANSFUSION SYNDROME, CONGENITAL DIAPHRAGMATIC HERNIA, AMNIOTIC BAND SYNDROME AND LARGE TUMORS, PHYSICIANS HAVE BEEN ABLE TO PROVIDE LIFE-CHANGING INTERVENTION TO ALLOW A BABY TO BE BORN HEAL THY. BABIES WITH MYELOMENINGOCELE, THE MOST SEVERE FORM OF SPINA BIFIDA, HAVE BEEN SIGNIFICANTLY HELPED THROUGH SURGICAL INTERVENTION. THE INTERNATIONALLY KNOWN MOMS TRIAL DETERMINED THAT BABIES WHO HAVE THEIR SPINA BIFIDA ADDRESSED THROUGH SURGERY IN THE WOMB HAVE BETTER FUNCTION AND DO BETTER AS THEY AGE THAN BABIES WHO DID NOT RECEIVE SURGICAL INTERVENTION. THE ST. LOUIS FETAL CARE INSTITUTE HAS BECOME ONE OF THE ONLY CENTERS IN THE COUNTRY TO PROVIDE THIS TYPE OF LIFE-CHANGING SURGERY AND HAS HELPED A NUMBER OF CHILDREN WHOSE LIVE WOULD HAVE OTHERWISE BEEN SIGNIFICANTLY DIFFERENT. J. KNIGHTS OF COLUMBUS DEVELOPMENTAL CENTER THE KNIGHTS OF COLUMBUS DEVELOPMENTAL CENTER IS AN 11,000-SQUARE-FOOT SPACE DEDICATED TO HELPING CHILDREN WITH AUTISM AND OTHER NEURODEVELOPMENTAL DISORDERS. THE FACILITY ENABLES EXPERTS TO SEE CHILDREN WITH SPECIAL NEEDS IN A HEAL TH CARE SETTING DEVELOPED JUST FOR THEM, OUTSIDE THE DISTRACTIONS OF THE HOSPITAL. THE KNIGHTS OF COLUMBUS DEVELOPMENTAL CENTER AT SSM CARDINAL GLENNON HELPS CHILDREN WITH AUTISM AND NEURODEVELOPMENTAL DISORDERS TO REACH THEIR HIGHEST POTENTIAL THROUGH COMPREHENSIVE EVALUATION, CARE, FAMILY GUIDANCE, EDUCATION AND INNOVATIVE RESEARCH. CHILDREN WITH AUTISM SPECTRUM DISORDERS RECEIVE INNOVATIVE CARE TO TREAT THEIR COMPLEX DIAGNOSES. THE MUL TL-DISCIPLINARY PROVIDES APPLIED BEHAVIORAL ANALYSIS, SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY AS NEEDED TO CHILDREN WITH AUTISM. A PEERS SOCIAL SKILL PROGRAM TEACHES CHILDREN WITH AUTISM HOW TO INTERACT WITH OTHERS, WHICH IS OFTEN CHALLENGING FOR CHILDREN ON THE AUTISM SPECTRUM DISORDER. THE KNIGHTS OF COLUMBUS DEVELOPMENTAL CENTER ALSO HAS A DOG THERAPY PROGRAM. TRAINED THERAPY DOG HIGGINS, A GOLDENDOODLE, WORKS WITH CHILDREN TO MAKE THEM MORE COMFORTABLE WITH MEDICAL TREATMENT AND PROVIDE DISTRACTION DURING THERAPY SESSIONS. K. PEDIATRIC RESEARCH INSTITUTETHE PEDIATRIC RESEARCH INSTITUTE OPERATES TO IMPROVE AND ASSURE THE HEAL TH AND SAFETY OF CHILDREN IN THE GREATER ST LOUIS AREA, PROMOTING RESEARCH THAT ADVANCES THE KNOWLEDGE AND MANAGEMENT OF CHILDHOOD HEAL TH AND DISEASES, A NUMBER OF NATIONALLY KNOWN PHYSICIAN-SCIENTISTS CONDUCT RESEARCH THAT CAN BE APPLIED TO THE CLINICAL SETTING TO IMPROVE DISEASE PREVENTION AND TREATMENT. ONGOING PROGRAMS INCLUDE THE STUDY OF PEDIATRIC INFECTIONS AND VACCINE DEVELOPMENT, CARDIAC TRANSPLANT REJECTION, LIVER DISEASE, METABOLIC DISEASES AND NEONATAL LUNG INFLAMMATION.
FORM 990, SCHEDULE H, PART VI, LINE 5, CONTINUED: L. COMMUNITY OUTREACHCARDINAL GLENNON SUPPORTS NUMEROUS OUTREACH PROGRAMS THROUGHOUT THE COMMUNITY INCLUDING: HOLDING A FREE PUBLIC FLU CLINIC; SPONSORING A MILK DEPOT OR DROP OFF" FOR MOTHERS IN THE COMMUNITY THAT WANT TO DONATE BREAST MILK TO THE MILK BANK; SERVING AS BOARD MEMBERS FOR ORGANIZATIONS PROMOTING COMMUNITY HEAL TH RELATED ENDEAVORS; PROVIDING FUNDING FOR MEDICATION FOR CHILDREN WHEN FAMILIES ARE UNABLE TO PAY; DONATING MEDICATION TO MISSION TRIPS; PROVIDING MEAL TICKETS AND CAB FARE TO FAMILY MEMBERS OF PATIENTS; PROVIDING CONFERENCE ROOM SPACE TO ORGANIZATIONS ALIGNED WITH OUR MISSIONN VALUES. M. THE DAN DIERDORF EMERGENCY AND TRAUMA CENTER THE DAN DIERDORF EMERGENCY AND TRAUMA CENTER AT SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL WAS THE FIRST LEVEL I PEDIATRIC TRAUMA CENTER IN MISSOURI. WE ARE DESIGNATED A LEVEL I PEDIATRIC TRAUMA CENTER BY BOTH MISSOURI AND ILLINOIS. THIS MEANS WE CAN HANDLE ANY TYPE OF EMERGENCY AT ANY TIME OF DAY. N. THE GLENNONKIDS SAFETY PROGRAMTHE GLENNONKIDS SAFETY PROGRAM AT SSM CARDINAL GLENNON CHILDREN'S MEDICAL CENTER AND IS DEDICATED TO THE PREVENTION OF CHILDHOOD INJURIES. IT ALSO SERVES AS THE LEAD AGENCY FOR SAFE KIDS ST. LOUIS, A LOCAL CHAPTER OF THE NATIONAL SAFE KIDS PROGRAM. SINCE ITS INCEPTION MORE THAN 20 YEARS AGO, THE GLENNONKIDS SAFETY PROGRAM HAS CONTRIBUTED TO A 45 % NATIONAL REDUCTION IN CHILD FATALITIES RESULTING FROM UNINTENTIONAL INJURIES, SAVING MORE THAN 38,000 LIVES. WE PARTNER WITH KOHL'S 4 KIDS AND WEST COUNTY EMS AND FIRE PROTECTION DISTRICT TO PROVIDE FREE CAR SEAT INSPECTIONS/ INSTALLATIONS BY CERTIFIED CHILD PASSENGER SAFETY (CPS) TECHNICIANS AND DISTRIBUTION OF PROPERLY FITTED BICYCLE HELMETS. NEARLY 41,000 CHILDREN VISIT OUR EMERGENCY AND TRAUMA CENTER EACH YEAR FOR ALL TYPES OF INJURIES AND ILLNESS, RANGING FROM SPRAINS AND ASTHMA ATTACKS TO SERIOUS TRAUMA INJURIES THAT MAY OCCUR DURING CAR ACCIDENTS. IN RESPONSE TO THE GLOBAL CORONAVIRUS PANDEMIC, SSM CARDINAL GLENNON CHILDREN'S HOSPITAL WORKED RELENTLESSLY TO RESPOND TO COMMUNITY NEEDS BY DEVELOPING AND IMPLEMENTING STRATEGIES TO ADDRESS SOCIAL NEEDS OF THOSE SERVED, PROVIDING SCREENING & TESTING SERVICES, PERSONAL PROTECTIVE EQUIPMENT AND EDUCATION THROUGHOUT THE COMMUNITY, AS WELL AS TREATMENT FOR THOSE WHO PRESENTED WITH COVID-19. GLENNON 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, *ENGAGES IN THE TRAINING AND EDUCATION OF HEAL TH CARE PROFESSIONALS, *PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEAL TH CARE PROGRAMS *CARDINAL GLENNON IS COMMITTED TO PROVIDING A HIGH QUALITY PATIENT CARE DELIVERY SYSTEM WHICH INCLUDES THE REINVESTMENT OF SURPLUS FUNDS
Schedule H (Form 990) 2023
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number
43-0738490
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) SAINT LOUIS UNIVERSITY
221 N GRAND BLVD
ST LOUIS,MO63100
43-0654872 501(C)(3) 548,751 0     RESEARCH AND PROGRAM SUPPORT
(2) RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS
3450 PARK AVENUE
ST LOUIS,MO63104
43-1160478 501(C)(3) 10,000 0     CHARITABLE SUPPORT
(3) SALVATION ARMY OF GREATER ST LOUIS
1130 HAMPTON AVENUE
ST LOUIS,MO63139
44-0545998 501(C)(3) 28,250 0     PATHWAY OF HOPE PROGRAM
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
3
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) SUPPLIES & ASSISTANCE FOR PATIENT 2500 26,878      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE ORGANIZATION'S GRANTS WERE MADE TO GOVERNMENTAL OR TAX-EXEMPT ORGANIZATIONS, UNDER IRC SECTION 501(C)(3). THESE ORGANIZATIONS ARE EXPECTED TO MAINTAIN ADEQUATE CONTROLS REGARDING THE USE OF GRANT FUNDS FOR THEIR INTENDED PURPOSE.
Schedule I (Form 990) 2023



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1LAURA KAISER
FORMER OFFICER, PRESIDENT & CEO AT S
(i)

(ii)
0
-------------
2,047,588
0
-------------
1,868,164
0
-------------
728,383
0
-------------
2,978,810
0
-------------
23,503
0
-------------
7,646,448
0
-------------
1,868,164
2RANDY COMBS
TREASURER, CHIEF FINANCIAL OFFICER A
(i)

(ii)
0
-------------
1,242,308
0
-------------
669,269
0
-------------
270,777
0
-------------
1,203,989
0
-------------
34,085
0
-------------
3,420,428
0
-------------
669,269
3STEVE SMOOT
VICE PRESIDENT, COO OF SSM HEALTH
(i)

(ii)
0
-------------
1,173,646
0
-------------
737,192
0
-------------
143,520
0
-------------
1,164,125
0
-------------
40,364
0
-------------
3,258,847
0
-------------
878,090
4DOUGLAS LONG
SECRETARY, GENERAL COUNSEL AT SSM HE
(i)

(ii)
0
-------------
759,270
0
-------------
495,539
0
-------------
170,430
0
-------------
753,634
0
-------------
23,379
0
-------------
2,202,252
0
-------------
495,539
5JEREMY FOTHERINGHAM
CHAIRPERSON, PRESIDENT, REGIONAL PRE
(i)

(ii)
0
-------------
789,865
0
-------------
334,239
0
-------------
1,710
0
-------------
648,534
0
-------------
39,052
0
-------------
1,813,400
0
-------------
334,239
6KAREN REWERTS
FORMER OFFICER, SYSTEM VP FINANCE
(i)

(ii)
0
-------------
589,021
0
-------------
154,022
0
-------------
58,288
0
-------------
253,200
0
-------------
34,314
0
-------------
1,088,845
0
-------------
207,408
7TIM JOHNSON
DIRECTOR, SYSTEM VP MEDICAL GROUP &
(i)

(ii)
0
-------------
546,303
0
-------------
162,711
0
-------------
40,687
0
-------------
266,170
0
-------------
34,819
0
-------------
1,050,690
0
-------------
201,688
8STEVEN BURGHART
PT YR HOSPITAL PRESIDENT - SSM CARDI
(i)

(ii)
175,189
-------------
0
141,240
-------------
0
546,904
-------------
0
12,577
-------------
0
10,848
-------------
0
886,758
-------------
0
352,802
-------------
0
9EILEEN LAMM
SYSTEM VP, FINANCE (MO/ILL)
(i)

(ii)
0
-------------
410,075
0
-------------
91,935
0
-------------
14,339
0
-------------
169,951
0
-------------
34,402
0
-------------
720,702
0
-------------
103,885
10HOSSAIN MARANDI
HOSPITAL PRESIDENT - SSM CARDINAL GL
(i)

(ii)
262,490
-------------
0
0
-------------
0
144,786
-------------
0
122,051
-------------
0
14,419
-------------
0
543,746
-------------
0
0
-------------
0
11MICHEL ADONIS
PHYSICIAN
(i)

(ii)
423,667
-------------
0
0
-------------
0
559
-------------
0
15,750
-------------
0
20,412
-------------
0
460,388
-------------
0
0
-------------
0
12MICHELLE ROMANO
CHIEF OPERATING OFFICER, CNO
(i)

(ii)
275,191
-------------
0
32,382
-------------
0
605
-------------
0
94,904
-------------
0
11,097
-------------
0
414,179
-------------
0
29,382
-------------
0
13KRISTIN HALLORAN
VP-OPERATIONS
(i)

(ii)
135,521
-------------
135,521
0
-------------
0
8,071
-------------
8,071
40,079
-------------
40,079
20,191
-------------
20,191
203,862
-------------
203,862
0
-------------
0
14ERICA MELROSE
PHYSICIAN
(i)

(ii)
344,963
-------------
0
0
-------------
0
656
-------------
0
17,024
-------------
0
29,430
-------------
0
392,073
-------------
0
0
-------------
0
15TIMOTHY REED
PHYSICIAN
(i)

(ii)
336,021
-------------
0
0
-------------
0
4,857
-------------
0
20,618
-------------
0
27,369
-------------
0
388,865
-------------
0
0
-------------
0
16SHAYLA ROSE
PHYSICIAN
(i)

(ii)
331,432
-------------
0
0
-------------
0
1,768
-------------
0
24,096
-------------
0
26,207
-------------
0
383,503
-------------
0
0
-------------
0
17ANDREW FIORE
PHYSICIAN
(i)

(ii)
278,750
-------------
0
93,000
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
371,750
-------------
0
0
-------------
0
18CHRIS DIGIUSTO
VP - AMBULATORY SERVICES
(i)

(ii)
145,325
-------------
0
10,000
-------------
0
93,165
-------------
0
37,225
-------------
0
23,321
-------------
0
309,036
-------------
0
0
-------------
0
19JULIE WEBER
DIRECTOR - PHARMACY
(i)

(ii)
191,671
-------------
0
13,031
-------------
0
1,772
-------------
0
32,012
-------------
0
19,324
-------------
0
257,810
-------------
0
13,031
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A SEVERAL INDIVIDUALS LISTED ON SCHEDULE J PART II RECEIVED A TAX INDEMNIFICATION/GROSS UP PAYMENT IN 2023. THE PAYMENT WAS INCLUDED IN THEIR TAXABLE COMPENSATION.
PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (HOSPITAL 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 BOARD OR COMPENSATION COMMITTEE.
PART I, LINES 4A-B 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 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: STEVE SMOOT - $249,972 TIM JOHNSON - $54,877 RANDALL COMBS - $261,633 DOUGLAS LONG - $161,286 EILEEN LAMM - $390082 JEREMY FOTHERINGHAM - $158,615 HOSSAIN MARANDI - $44,000 MICHELLE ROMANO - $26,351 TIMOTHY REED - $5,097 SHAYLA ROSE - $5,148 KAREN REWERTS - $56,755 DAMON HARBISON - $37,247 LAURA KAISER - $720,859 CHRIS DIGIUSTO - $9,460 KRISTIN HALLORAN - $12,333 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. STEVE SMOOT - $140,898 STEVEN BURGHART - $211,563 KAREN REWERTS - $53,386 DAMON HARBISON - $25,899 TIM JOHNSON - $38,977 EILEEN LAMM - $11,950
FORM 990, SCHEDULE J, PART I, LINE 4A: SSM HEALTH 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 SSMH. THE FOLLOWING INDIVIDUALS LISTED IN PART VII OF THE FORM 990 RECEIVED PAYMENTS UNDER THE PLAN IN THE CURRENT YEAR. STEVEN BURGHART - $334,749
Schedule J (Form 990) 2023

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SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 24,520 FMV
5 Clothing and household
goods .......
X 359,075 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2023)
Schedule M (Form 990) (2023)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2023)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Return Reference Explanation
FORM 990, PART I, DOING BUSINESS AS: SSM CARDINAL GLENNON CHILDREN'S HOSPITAL CURRENTLY CONDUCTS BUSINESS UNDER THE FOLLOWING REGISTERED NAMES: CARDINAL GLENNON CHILDREN'S HOSPITAL ACC PHARMACY CARDINAL GLENNON CHILDREN'S HOSPITAL AMBULATORY CARE CENTER PHARMACY SAFE KIDS ST. LOUIS SSM CARDINAL GLENNON CHILDREN'S HOSPITAL AMBULATORY CARE CENTER PHARMACY SSM CARDINAL GLENNON CHILDREN'S MEDICAL CENTER SSM HEAL TH CARDINAL GLENNON CHILDREN'S HOSPITAL SSM HEAL TH CARDINAL GLENNON PEDIATRICS ST. LOUIS CORD BANK
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 HEALTH CARE ST LOUIS. SSM HEALTH CARE ST LOUIS IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATES SIX HOSPITALS. BOTH SSM CARDINAL GLENNON CHILDREN'S HOSPITAL AND SSM HEALTH CARE ST LOUIS ARE PART OF THE INTEGRATED HEALTH 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 PROVIDED THAT THE APPOINTMENT OF ONE OR MORE ADDITIONAL MEMBERS SHALL REQUIRE THE WRITTEN CONSENT OF SAINT LOUIS UNIVERSITY (SLU) AND TO APPOINT AND REMOVE THE INDIVIDUALS SERVING ON THE BOARD, OTHER THAN THE SLU DESIGNATED DIRECTORS WHO WILL BE SUBJECT TO DESIGNATION FOR APPOINTMENT AND REMOVAL BY SLU.
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, EXCEPT TO THE EXTENT LIMITED BY APPROVAL OF ANY MATERIAL AGREEMENT BETWEEN THE CORPORATION AND SSM HEALTH CARE CORPORATION (SSMHCC) OR ANY OTHER SUBSIDIARY OF SSMHCC WHICH IS AT VARIANCE FROM THE AGREED STANDARDS FOR INTERCOMPANY CONTRACTING SET FORTH IN THE MASTER AGREEMENT; B. TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS OF THE CORPORATION, PROVIDED, THAT THE APPOINTMENT OF ONE OR MORE ADDITIONAL MEMBERS OF THE CORPORATION SHALL REQUIRE THE WRITTEN CONSENT OF ST LOUIS UNIVERSITY (SLU); C. TO APPOINT AND REMOVE THE INDIVIDUALS SERVING ON THE BOARD, OTHER THAN THE SLU DESIGNATED DIRECTORS WHO WILL BE SUBJECT TO DESIGNATION FOR APPOINTMENT AND REMOVAL BY SLU AND AS TO WHOM SSMSL SHALL FOLLOW AND IMPLEMENT THE WRITTEN INSTRUCTIONS OF SLU REGARDING THE APPOINTMENT AND REMOVAL OF THE SLU DESIGNATED DIRECTORS; PROVIDED, HOWEVER, THAT SSMHCC MAY REMOVE SLU DESIGNATED DIRECTORS WHO VIOLATE THE CONFLICT OF INTEREST POLICY AND OTHER BOARD POLICIES OF THE CORPORATION, AS THE SAME MAY BE AMENDED FROM TIME TO TIME, UPON PRIOR WRITTEN NOTICE TO SLU; D. TO APPOINT AND REMOVE THE PRESIDENT OF THE CORPORATION AND THE CHIEF EXECUTIVE OFFICER OF ANY HEALTH CARE OPERATING DIVISION, PROVIDED, THAT SSMHCC SHALL CONSULT WITH SLU IN CONNECTION WITH HIRING CERTAIN SENIOR EMPLOYEES E. TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION, BUT SUBJECT TO SLU'S PRIOR WRITTEN CONSENT; F. TO APPROVE AMENDMENTS TO THESE BYLAWS, BUT SUBJECT TO SLU'S PRIOR WRITTEN CONSENT EXCEPT THAT SLU'S PRIOR WRITTEN CONSENT IS NOT REQUIRED FOR NON-MATERIAL CHANGES REQUIRED BY APPLICABLE LAW, REGULATION OR ANY APPLICABLE ACCREDITING ENTITY; G. TO APPROVE THE DISSOLUTION OF THE CORPORATION, BUT SUBJECT TO SLU'S PRIOR WRITTEN CONSENT; H. TO APPROVE THE FORMATION OF A CONTROLLED SUBSIDIARY OR A REMOTELY CONTROLLED SUBSIDIARY, PROVIDED, THAT ANY DEVIATION FROM THE REQUIREMENTS SET FORTH ELSEWHERE IN THE BYLAWS SHALL REQUIRE THE PRIOR WRITTEN CONSENT OF SLU; I. TO APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF ANOTHER LEGAL ENTITY OR AN INTEREST IN ANOTHER LEGAL ENTITY, PROVIDED, THAT THE CORPORATION SHALL OBTAIN THE WRITTEN CONSENT OF SLU BEFORE DIVESTING OF, OR ADMITTING ANOTHER PERSON AS A MEMBER OF, THE CORPORATION OR ANY OTHER SECTION 3.1 SUBSIDIARY (AS DEFINED IN THE SSMSL BYLAWS) WHOSE ASSETS INCLUDE THE ASSETS COMPRISING CGCH; J. TO AUTHORIZE OR APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF REAL PROPERTY OR ANY INTEREST IN REAL PROPERTY, PROVIDED, THAT THE CORPORATION SHALL OBTAIN THE WRITTEN CONSENT OF SLU BEFORE DISPOSING OF ANY REAL PROPERTY OR ANY INTEREST IN REAL PROPERTY COMPRISING A SUBSTANTIAL PORTION OF THE OPERATING ASSETS OF CGCH, EXCEPT THAT THE WRITTEN CONSENT OF SLU SHALL NOT BE REQUIRED FOR THE GRANTING OF UTILITY EASEMENTS OR ACCESS EASEMENTS WHICH DO NOT MATERIALLY ADVERSELY AFFECT THE USE OF SUCH REAL PROPERTY; K. TO (I) ESTABLISH CENTRALIZED EMPLOYEE BENEFIT, INSURANCE, INVESTMENT, FINANCING, CORPORATE RESPONSIBILITY, PERFORMANCE ASSESSMENT AND IMPROVEMENT AND OTHER OPERATIONAL AND SUPPORT PROGRAMS; (II) REQUIRE THE PARTICIPATION OF THE CORPORATION AND ANY CONTROLLED SUBSIDIARY OR REMOTELY CONTROLLED SUBSIDIARY IN SUCH PROGRAMS; AND (ILL) AUTHORIZE THE OPENING AND CLOSING OF BANK ACCOUNTS AND INVESTMENT ACCOUNTS IN THE NAME OF THE CORPORATION AND ANY CONTROLLED SUBSIDIARY OR REMOTELY CONTROLLED SUBSIDIARY IN CONNECTION WITH SUCH PROGRAMS; PROVIDED THAT SSMHCC HAS DETERMINED IN ITS REASONABLE DISCRETION THAT SUCH ACTIONS ARE NOT INCONSISTENT WITH AND DO NOT VIOLATE THE TERMS OF THE MEMBERS' AGREEMENT, THE MASTER AGREEMENT, THE ACADEMIC AFFILIATION AGREEMENT, THE SSMSL BYLAWS AND THESE BYLAWS; L. TO APPROVE THE STRATEGIC, FINANCIAL AND HUMAN RESOURCES PLAN OF THE CORPORATION, SUBJECT TO SLU'S RIGHTS SET FORTH IN THE BYLAWS; M. TO APPOINT THE AUDITOR AND CORPORATE COUNSEL FOR THE CORPORATION; N. SUBJECT TO SLU'S RIGHTS IN THE BYLAWS, TO AUTHORIZE AND APPROVE BORROWING MONEYAND ENTERING INTO FINANCIAL GUARANTIES BY THE CORPORATION AND ANY CONTROLLED SUBSIDIARY OR REMOTELY CONTROLLED SUBSIDIARY, 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 AND ANY CONTROLLED SUBSIDIARY OR REMOTELY CONTROLLED SUBSIDIARY; PROVIDED, THAT SSMHCC HAS DETERMINED IN ITS REASONABLE DISCRETION THAT SUCH ACTIONS ARE NOT INCONSISTENT WITH AND DO NOT VIOLATE THE TERMS OF THE MEMBERS' AGREEMENT, THE MASTER AGREEMENT, THE ACADEMIC AFFILIATION AGREEMENT, THE SSMSL BYLAWS AND THESE BYLAWS; O. TO REQUIRE THE CORPORATION AND ANY CONTROLLED SUBSIDIARY OR REMOTELY CONTROLLED SUBSIDIARY TO TRANSFER ASSETS, INCLUDING BUT NOT LIMITED TO CASH, TO THE SSMHCC OR TO ANY ENTITY EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, WHICH IS CONTROLLED BY SSMHCC, TO THE EXTENT NECESSARY TO ACCOMPLISH THE MISSION, GOALS AND OBJECTIVES OF SSMHCC AS DETERMINED BY SSMHCC; PROVIDED, THAT SSMHCC HAS DETERMINED IN ITS REASONABLE DISCRETION THAT ANY SUCH TRANSFER WOULD NOT REASONABLY BE LIKELY TO RESULT IN A FAILURE OF THE CORPORATION OR SUCH SUBSIDIARY TO FULFILL ITS COMMITMENTS UNDER THE MEMBERS' AGREEMENT, THE MASTER AGREEMENT OR THE ACADEMIC AFFILIATION AGREEMENT; P. SUBJECT TO SLU'S RIGHTS IN THE BYLAWS, TO APPROVE THE TRANSFER OF ASSETS BY THE CORPORATION TO ANY ENTITY OTHER THAN SSMHCC (OTHER THAN TRANSFERS MADE IN THE ORDINARY COURSE OF OPERATIONS OF THE CORPORATION, WHICH WILL NOT REQUIRE APPROVAL BY THE MEMBER); AND Q. TO DETERMINE THE EXTENT TO WHICH AND THE MANNER IN WHICH THE POWERS DESCRIBED IN THIS SECTION WHICH ARE RESERVED TO SSMHCC 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; PROVIDED, THAT SSMHCC HAS DETERMINED IN ITS REASONABLE DISCRETION THAT ANY SUCH DETERMINATION OR ACTION IS NOT INCONSISTENT WITH AND DOES NOT VIOLATE THE TERMS OF THE MEMBERS' AGREEMENT OR THE TERMS OF THE MASTER AGREEMENT OR THE ACADEMIC AFFILIATION AGREEMENT.
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.
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 MUCH 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 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 XI, LINE 9: TRANSFERS WITH CONSOLIDATED ENTITIES 8,986,606. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 40,116,991. BENEFICIAL INTEREST IN FOUNDATION 18,326,303.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Employer identification number

43-0738490
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)SSM HEALTH CARE CORPORATION
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
46-6029223
HEALTH CARE MO 501(C)(3) LINE 12A, I SSM HEALTH MINISTRIES
 
 
No
(2)SSMHC LIABILITY TRUST I
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-6331003
INSURANCE MO 501(C)(3) LINE 12A, I SSM HEALTH CARE CORPORATION
 
 
No
(3)SSM CONSOLIDATED HEALTH SERVICES
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1473657
HEALTH CARE MO 501(C)(3) LINE 10 SSM HEALTH CARE CORPORATION
 
 
No
(4)SSM POLICY INSTITUTE
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1788151
HEALTH CARE MO 501(C)(4)   SSM HEALTH CARE CORPORATION
 
 
No
(5)SSM HEALTH CARE PORTFOLIO MANAGEMENT CO
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1825256
MANAGEMENT MO 501(C)(3) LINE 12A, I SSM HEALTH CARE CORPORATION
 
 
No
(6)SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-0738490
HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE ST LOUIS
 
 
No
(7)CARDINAL GLENNON CHILDREN'S FOUNDATION
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1754347
FUNDRAISING MO 501(C)(3) LINE 7 SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Yes
 
(8)SSM HEALTH FOUNDATION - ST LOUIS
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1552945
FUNDRAISING MO 501(C)(3) LINE 7 SSM HEALTH CARE ST LOUIS
 
 
No
(9)SSM HEALTH CARE OF OKLAHOMA INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
73-0657693
HEALTH CARE OK 501(C)(3) LINE 3 SSM HEALTH CARE CORPORATION
 
 
No
(10)THE ST ANTHONY HOSPITAL FOUNDATION INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
73-6104300
FUNDRAISING OK 501(C)(3) LINE 7 SSM HEALTH CARE OF OKLAHOMA
 
 
No
(11)SSM HEALTH CARE OF WISCONSIN INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-0688874
HEALTH CARE WI 501(C)(3) LINE 3 SSM HEALTH CARE CORPORATION
 
 
No
(12)DELLS MEDICAL BUILDING INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
39-1613292
MOB WI 501(C)(2)   SSM HEALTH CARE OF WISCONSIN
 
 
No
(13)ST MARY'S FOUNDATION INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1940686
FUNDRAISING WI 501(C)(3) LINE 7 SSM HEALTH CARE OF WISCONSIN
 
 
No
(14)ST CLARE HEALTH CARE FOUNDATION INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1940683
FUNDRAISING WI 501(C)(3) LINE 7 SSM HEALTH CARE OF WISCONSIN
 
 
No
(15)HOME HEALTH UNITED INC
2802 WALTON COMMONS LANE

MADISON,WI53718
39-1539827
HEALTH CARE WI 501(C)(3) LINE 10 SSM HEALTH CARE OF WISCONSIN
 
 
No
(16)HOME CARE UNITED INC
2802 WALTON COMMONS LANE

MADISON,WI53718
39-1776340
HEALTH CARE WI 501(C)(3) LINE 10 SSM HEALTH CARE OF WISCONSIN
 
 
No
(17)HHU XTRA CARE INC
2802 WALTON COMMONS LANE

MADISON,WI53718
39-1705111
HEALTH CARE WI 501(C)(3) LINE 10 SSM HEALTH CARE OF WISCONSIN
 
 
No
(18)SSM HEALTH AT HOME FOUNDATION OF WISCONSIN INC
2802 WALTON COMMONS LANE

MADISON,WI53718
39-1839309
FUNDRAISING WI 501(C)(3) LINE 12A, I HOME HEALTH UNITED INC
 
 
No
(19)SSM REGIONAL HEALTH SERVICES
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
44-0579850
HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE CORPORATION
 
 
No
(20)ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1575307
FUNDRAISING MO 501(C)(3) LINE 12A, I SSM REGIONAL HEALTH SERVICES
 
 
No
(21)GOOD SAMARITAN REGIONAL HEALTH CENTER
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-0653587
HEALTH CARE IL 501(C)(3) LINE 3 SSM REGIONAL HEALTH SERVICES
 
 
No
(22)ST MARY'S HOSPITAL CENTRALIA ILLINOIS
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
37-0662580
HEALTH CARE IL 501(C)(3) LINE 3 SSM REGIONAL HEALTH SERVICES
 
 
No
(23)ST MARY'S - GOOD SAMARITAN INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
36-4170833
HEALTH CARE IL 501(C)(3) LINE 12A, I SSM REGIONAL HEALTH SERVICES
 
 
No
(24)GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
26-2884795
FUNDRAISING IL 501(C)(3) LINE 7 ST MARY'S-GOOD SAMARITAN INC
 
 
No
(25)ST MARY'S HOSPITAL FOUNDATION
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
36-4636691
FUNDRAISING IL 501(C)(3) LINE 7 ST MARY'S-GOOD SAMARITAN INC
 
 
No
(26)ST MARY'S HOSPITAL AUXILIARY
400 N PLEASANT

CENTRALIA,IL62801
23-7126345
FUNDRAISING IL 501(C)(3) LINE 10 ST MARY'S HOSPITAL FOUNDATION
 
 
No
(27)SSM HEALTH BUSINESSES
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1333488
HEALTH CARE MO 501(C)(3) LINE 10 SSM HEALTH CARE CORPORATION
 
 
No
(28)SSM HEALTH CARE ST LOUIS
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1343281
HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE CORPORATION
 
 
No
(29)CENTRALIA MEDICAL SERVICES BLDG ASSOC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
23-7408025
MOB IL 501(C)(3) LINE 12A, I SSM REGIONAL HEALTH SERVICES
 
 
No
(30)ST MARY'S JANESVILLE FOUNDATION INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
27-3439133
FUNDRAISING WI 501(C)(3) LINE 7 SSM HEALTH CARE OF WISCONSIN
 
 
No
(31)SSM HEALTH MINISTRIES
3221 MCKELVEY ROAD SUITE 107

BRIDGETON,MO63044
43-1012492
RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 N/A
 
No
(32)LEE DEWEY CORPORATION
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
73-1279603
MOB OK 501(C)(3) LINE 12A, I SSM HEALTH CARE OF OKLAHOMA
 
 
No
(33)ST MARY'S HOSPITAL AUXILIARY
100 ST MARYS MEDICAL PLAZA

JEFFERSON CITY,MO65101
43-6049878
FUNDRAISING MO 501(C)(3) LINE 12B, II N/A
 
No
(34)GOOD SAMARITAN HOSPITAL AUXILIARY
1 GOOD SAMARITAN WAY

MOUNT VERNON,IL62864
23-7049599
FUNDRAISING IL 501(C)(3) LINE 12C, III-FI N/A
 
No
(35)ST ANTHONY SHAWNEE HOSPITAL INC
1000 N LEE AVE

OKLAHOMA CITY,OK73102
45-5055149
HEALTH CARE OK 501(C)(3) LINE 3 SSM HEALTH CARE OF OKLAHOMA
 
 
No
(36)SSM AUDRAIN HEALTH CARE INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1550298
HEALTH CARE MO 501(C)(3) LINE 3 SSM REGIONAL HEALTH SERVICES
 
 
No
(37)SSM-SLUH INC
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
47-4196634
HEALTH CARE MO 501(C)(3) LINE 3 SSM HEALTH CARE ST LOUIS
 
 
No
(38)AGNESIAN HEALTHCARE INC
430 E DIVISION ST

FOND DU LAC,WI54935
39-0807236
HEALTH CARE WI 501(C)(3) LINE 3 SSM HEALTH CARE OF WISCONSIN
 
 
No
(39)RIPON MEDICAL CENTER INC
845 PARKSIDE STREET

RIPON,WI54971
39-1101287
HEALTH CARE WI 501(C)(3) LINE 3 AGNESIAN HEALTHCARE INC
 
 
No
(40)WAUPUN MEMORIAL HOSPITAL INC
620 WEST BROWN STREET

WAUPUN,WI53963
39-0806265
HEALTH CARE WI 501(C)(3) LINE 3 AGNESIAN HEALTHCARE INC
 
 
No
(41)ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC
33 EVERETT STREET

FOND DU LAC,WI54935
39-1029998
HEALTH CARE WI 501(C)(3) LINE 10 AGNESIAN HEALTHCARE INC
 
 
No
(42)SISTER SERVANTS OF CHRIST THE KING VILLA LORETTO
N8114 COUNTY WW

MOUNT CALVARY,WI53057
39-1022770
HEALTH CARE WI 501(C)(3) LINE 10 AGNESIAN HEALTHCARE INC
 
 
No
(43)VILLA ROSA INC
N8120 COUNTY WW

MOUNT CALVARY,WI53057
42-1670962
HEALTH CARE WI 501(C)(3) LINE 10 AGNESIAN HEALTHCARE INC
 
 
No
(44)THE CHRISTIAN HOME AND REHABILITATION CENTER INCORPORATED
331 BLY STREET

WAUPUN,WI53963
39-0884514
HEALTH CARE WI 501(C)(3) LINE 10 AGNESIAN HEALTHCARE INC
 
 
No
(45)THE MONROE CLINIC INC
515 22ND AVENUE

MONROE,WI53566
39-0808509
HEALTH CARE WI 501(C)(3) LINE 3 SSM HEALTH CARE OF WISCONSIN
 
 
No
(46)MONROE CLINIC AND HOSPITAL FOUNDATION INC
515 22ND AVENUE

MONROE,WI53566
20-5769038
FUNDRAISING WI 501(C)(3) LINE 7 SSM HEALTH CARE OF WISCONSIN
 
 
No
(47)AGNESIAN HEALTHCARE FOUNDATION INC
430 E DIVISION ST

FOND DU LAC,WI54935
39-1684956
FUNDRAISING WI 501(C)(3) LINE 12A, I SSM HEALTH CARE OF WISCONSIN
 
 
No
(48)SHARED MAGNETIC RESONANCE IMAGING FACILITY INC
1104 JOHN NOLEN DRIVE

MADISON,WI53713
39-1534744
HEALTH CARE WI 501(C)(3) LINE 12A, I SSM HEALTH CARE OF WISCONSIN
 
 
No
(49)SSM HEALTH CARDINAL GLENNON TRANSPORT
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
86-3519607
HEALTH CARE MO 501(C)(3) LINE 12A, I SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
 
Yes
 
(50)SSM HEALTH FOUNDATION
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
87-4109859
FUNDRAISING MO 501(C)(3) LINE 12A, I SSM HEALTH CARE CORPORATION
 
 
No
(51)SSM HEALTH CARE GROUP
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
88-0988603
HEALTH CARE MO 501(C)(3) LINE 10 SSM HEALTH CARE ST LOUIS
 
 
No
(52)THE SARAH COMMUNITY
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-1784657
HEALTH CARE MO 501(C)(3) LINE 10 SSM HEALTH BUSINESSES
 
 
No
(53)VISITING NURSE ASSOCIATION OF GREATER ST LOUIS
12800 CORPORATE HILL DRIVE

ST LOUIS,MO63131
43-0567000
HEALTH CARE MO 501(C)(3) LINE 7 SSM HEALTH BUSINESSES
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) SSM ST JOSEPH ENDOSCOPY CENTER LLC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
27-0046559
SURGERY SERVICES MO N/A
        No     No  
(2) ST CLARE IMAGING SERVICES LLC

707 14TH STREET SUITE A
BARABOO,WI53913
20-0122365
DIAG. SERVICES WI N/A
        No     No  
(3) MT VERNON RADIATION THERAPY CENTER LLC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
20-1382620
RADIATION THERAPY IL N/A
        No   Yes    
(4) SLEEP & NEUROLOGY CENTER OF SOUTHERN ILLINOIS LLC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
20-8468195
DIAG. SERVICES IL N/A
        No     No  
(5) CHOWSMGSI OFFICE BUILDING LLC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
37-1383861
MOB IL N/A
        No     No  
(6) OZA CANCER CENTER LLC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
20-1382727
MOB IL N/A
        No     No  
(7) SHAWNEE REAL ESTATE HOLDINGS LLC

1000 N LEE AVE
OKLAHOMA CITY,OK73102
45-5458304
MOB OK N/A
        No     No  
(8) DEAN CLINIC & ST MARY'S HOSPITAL ACCOUNTABLE CARE ORGANIZATION LLC

1808 WEST BELTLINE HIGHWAY
MADISON,WI53713
45-2995500
ACCOUNTABLE CARE ORGANIZATION WI N/A
        No     No  
(9) WISCONSIN INTEGRATED INFORMATION TECHNOLOGY AND TELEMEDICINE SYSTEMS LLC

1808 WEST BELTLINE HIGHWAY
MADISON,WI53713
39-2016715
INFORMATION TECHNOLOGY SERVICES WI N/A
        No     No  
(10) WINGRA BUILDING GROUP

1808 WEST BELTLINE HIGHWAY
MADISON,WI53713
39-0237060
MOB WI N/A
        No     No  
(11) JANESVILLE RIVERVIEW CLINIC BUILDING PARTNERSHIP

1808 WEST BELTLINE HIGHWAY
MADISON,WI53713
39-6220698
MOB WI N/A
        No     No  
(12) 1110 N CLASSEN BLVD LLC

1110 N CLASSEN BOULEVARD
OKLAHOMA CITY,OK73106
73-1158158
MOB OK N/A
        No   Yes    
(13) SSM ST CLARE SURGICAL CENTER LLC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
26-1439695
SURGERY SERVICES MO N/A
        No     No  
(14) WINDMILL LLP

50 VILLAGE VIEW LANE
CHESTERFIELD,MO63017
43-1804651
INVESTMENTS MO N/A
        No     No  
(15) NAVITUS HEALTH SOLUTIONS LLC

361 INTEGRITY DRIVE
MADISON,WI53717
04-3608530
PHARMACY BENEFIT MANAGEMENT WI N/A
        No     No  
(16) SSM SELECT REHAB ST LOUIS LLC

4714 GETTYSBURG ROAD
MECHANICSBURG,PA17055
26-3694972
HEALTH CARE DE N/A
        No     No  
(17) EPIPHANY RX LLC

361 INTEGRITY DRIVE
MADISON,WI53717
36-4855405
PHARMACY BENEFIT MANAGEMENT DE N/A
        No     No  
(18) RXPRECHECK LL

278 FRANKLIN RD
BRENTWOOD,TN37027
81-2842151
PHARMACY BENEFIT MANAGEMENT TN N/A
        No     No  
(19) ARCHIMEDES LLC

278 FRANKLIN RD
BRENTWOOD,TN37027
81-1158028
PHARMACY BENEFIT MANAGEMENT TN N/A
        No     No  
(20) BLOOM TREE LONG-ONLY FUND QP LP FKA BLOOM TREE PONDEROSA FUNDS QP LP

101 PARK AVENUE 33RD FL
NEW YORK,NY10178
82-3704522
INVESTMENTS DE N/A
        No     No  
(21) NECICF II AIV2-B LP

300 DELAWARE AVE STE 210
WILMINGTON,DE19801
84-5058167
INVESTMENTS DE N/A
        No     No  
(22) BISON CAPITAL PARTNERS VI-A LP

233 WILSHIRE BLVD STE 425
SANTA MONICA,CA90401
87-4006968
INVESTMENTS DE N/A
        No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) SSM MANAGED CARE ORGANIZATION LLC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
43-1708511
HEALTH PROMOTION MO N/A
C         No
(2) FPP INC & SUBS

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
43-1465174
HEALTH CARE MO N/A
C         No
(3) DIVERSIFIED HEALTH SERVICES CORP

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
43-1369305
MEDICAL EQUIPMENT MO N/A
C         No
(4) SSM PROPERTIES INC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
43-1462486
PROPERTY SERVICES MO N/A
C         No
(5) HEALTHFIRST PHYSICIAN MANAGEMENT SERVICES

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
73-1534336
MEDICAL SERVICES OK N/A
C         No
(6) SSMHC LIABILITY TRUST II

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
81-6128118
INSURANCE MO N/A
C         No
(7) SSM MEDICAL GROUP INC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
43-1664107
PHYSICIAN OFFICES MO N/A
C         No
(8) SSMHC INSURANCE COMPANY

PO BOX 1051 GT
GRAND CAYMAN    
CJ
03-0310431
INSURANCE CJ N/A
C         No
(9) PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
36-4161526
HEALTH CARE IL N/A
C         No
(10) DEAN HEALTH SYSTEMS INC

1808 WEST BELTLINE HIGHWAY
MADISON,WI53713
39-1128616
PHYSICIAN OFFICES WI N/A
C         No
(11) DEAN RETAIL SERVICES INC

1808 WEST BELTLINE HIGHWAY
MADISON,WI53713
39-1717636
PROPERTY SERVICES WI N/A
C         No
(12) SSM HEALTH JANESVILLE CAMPUS CONDOMINIUM ASSOCIATION INC

1808 WEST BELTLINE HIGHWAY
MADISON,WI53713
83-2038674
CONDO ASSOCIATION WI N/A
C         No
(13) SSM HEALTH PHARMACY LLC

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
26-4031708
PHARMACY MO N/A
C         No
(14) NAVITUS HOLDINGS LLC

1808 WEST BELTLINE HIGHWAY
MADISON,WI53713
80-0968174
PHARMACY WI N/A
C         No
(15) MS COMMUNITY JV LLC

401 CARLSON PARKWAY CP330
MINNETONKA,MN55305
87-3240022
INSURANCE DE N/A
C         No
(16) QUALITY DRUG CORPORATION

239 BROADWAY
LAGUNA BEACH,CA92651
33-0644268
PHARMACY BENEFITS CA N/A
C         No
(17) ST MARY'S HOSPITAL CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC

707 SOUTH MILLS STREET
MADISON,WI53715
000000000
CONDO ASSOCIATION WI N/A
C         No
(18) PARTNERS GROUP PMC PRIVATE CREDIT LP

C/O MAPLES CORPORATE SERVICES LTD
GRAND CAYMAN    
CJ
98-1439264
INVESTMENT CJ N/A
C         No
(19) OMNINHEALTH HOLDINGS

12800 CORPORATE HILL DRIVE
ST LOUIS,MO63131
88-4144276
HEALTH CARE CONSULTING DE N/A
C         No
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) CARDINAL GLENNON CHILDREN'S FOUNDATION

C 12,206,871 CASH





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


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