SSM HEALTH CARE CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SSM HEALTH CARE CORPORATION (EIN 46-6029223)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349322866
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T17:07:11-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462045108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	466029223	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SSM HEALTH CARE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SSMH	BusinessNameControlTxt
Phone	3149947800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12800 CORPORATE HILL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63131	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE KING	PersonNm
Person Title	VP-FINANCE	PersonTitleTxt
Phone	3149947800	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWNA M JANSONS	PreparerPersonNm
PTIN	P01222873	PTIN
Phone	3174648600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LAURA KAISER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12800 CORPORATE HILL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63131	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,391,036,296	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SSMHEALTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1874	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS THE PARENT OF THE SSM HEALTH SYSTEM. THE ORGANIZATION PROVIDES MANAGEMENT AND CENTRALIZED SUPPORT SERVICES TO THE HOSPITALS AND OTHER HEALTH CARE ORGANIZATIONS WITHIN THE SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	5315	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	-$1,824,098	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$88,914,715	PYContributionsGrantsAmt
CY Contributions Grants	$52,028,222	CYContributionsGrantsAmt
PY Program Service Revenue	$1,039,933,735	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,099,633,301	CYProgramServiceRevenueAmt
PY Investment Income	$65,556,902	PYInvestmentIncomeAmt
CY Investment Income	$238,991,047	CYInvestmentIncomeAmt
PY Other Revenue	$508,032	PYOtherRevenueAmt
CY Other Revenue	$383,726	CYOtherRevenueAmt
PY Total Revenue	$1,194,913,384	PYTotalRevenueAmt
CY Total Revenue	$1,391,036,296	CYTotalRevenueAmt
PY Grants And Similar Paid	$601,524	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$401,081	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$261,199,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$430,239,542	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$562,657	CYTotalFundraisingExpenseAmt
PY Other Expenses	$922,955,952	PYOtherExpensesAmt
CY Other Expenses	$851,914,332	CYOtherExpensesAmt
PY Total Expenses	$1,184,756,476	PYTotalExpensesAmt
CY Total Expenses	$1,282,554,955	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,156,908	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$108,481,341	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,489,373,100	TotalAssetsBOYAmt
Total Assets EOY	$7,018,706,101	TotalAssetsEOYAmt
Total Liabilities BOY	$3,293,526,133	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,603,513,986	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,195,846,967	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,415,192,115	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$839,781,793	ExpenseAmt
Grant	$401,081	GrantAmt
Revenue	$1,099,633,301	RevenueAmt
Desc	SSM HEALTH CARE CORPORATION (SSMHCC), A MISSOURI NONPROFIT CORPORATION, IS THE PARENT ENTITY OF A FULLY INTEGRATED HEALTH SYSTEM WITH ITS HEADQUARTERS BASED IN ST. LOUIS, MISSOURI. SSMHCC AND ITS CONSOLIDATED SUBSIDIARIES (DOING BUSINESS AS SSM HEALTH (SSMH)) OWN AND OPERATE 23 ACUTE CARE HOSPITALS, ONE OF WHICH SPECIALIZES IN PEDIATRICS, 9 POST-ACUTE CARE FACILITIES, A NATIONAL PHARMACY BENEFIT MANAGEMENT COMPANY THAT SERVES 17.7 MILLION MEMBERS IN 50 STATES, AN EXTENSIVE NETWORK OF PHYSICIAN PRACTICE OPERATIONS (APPROXIMATELY 15,000 PHYSICIANS/PROVIDERS AND OVER 490 PHYSICIAN OFFICE/OUTPATIENT SITES, OTHER HEALTH CARE BUSINESSES AND SEVERAL FOUNDATIONS. SSMH'S HOSPITAL OPERATIONS ARE LOCATED PRIMARILY IN MISSOURI, WISCONSIN, OKLAHOMA AND ILLINOIS, AND ITS RELATED BUSINESSES PROVIDE HEALTH RELATED SERVICES IN 50 STATES. SSMHCC IS SPONSORED BY SSM HEALTH MINISTRIES, A MINISTERIAL JURIDIC PERSON, WHICH IS CURRENTLY COMPOSED OF ONE FRANCISCAN SISTER OF MARY, ONE SISTER OF ST. AGNES, ONE JESUIT PRIEST, ONE FRANCISCAN PRIEST, AND FOUR LAY PERSONS WHO COLLECTIVELY HOLD CERTAIN RESERVED POWERS OVER SSMH.	Desc
Total Program Service Expenses	$839,781,793	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1778	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5315	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	AU	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	PO	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	NO	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHANIE KING	PersonNm
Phone	3149947800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12800 CORPORATE HILL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63131	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SR MARY NOEL BROWN CSA
DIRECTOR (EX-OFFICIO)	1.00	0.00	Yes (X)	$0	$0	$0
SR KATHLEEN BUCHHEIT FSM
DIRECTOR (EX-OFFICIO)	1.00	0.00	Yes (X)	$0	$0	$0
RICK CORCORAN
DIRECTOR & CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARIE DEVLIN
DIRECTOR & VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DON IMHOLZ
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TOM MERFELD
PART YR DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
EVANS RICHARDSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SAMUEL L ROSS MD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL ROZIER SJ
DIRECTOR (EX-OFFICIO)	1.00	0.00	Yes (X)	$0	$0	$0
JAMES WHALEN
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JANICE BURNETT PHD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN HARDT PHD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CAROLYN KINDLE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LAURA KAISER
DIRECTOR (EX-OFFICIO) & PRES/CEO	50.00	5.00	Yes (X)	$5,205,665	$0	$2,681,148	Yes (X)
SR JUDITH BELL FSM
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ALEX J VALDEZ
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TOMAS VALDIVIA MD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PETER DOLAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TOM NAIM
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
THERESE PANDL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
STEVEN SMOOT
VICE PRESIDENT & CHIEF OPERATING OFFICER	50.00	5.00		$2,364,935	$0	$1,119,698	Yes (X)
KEVIN SMITH
TREASURER & CHIEF FINANCIAL OFFICER	50.00	5.00		$1,050,477	$0	$627,081	Yes (X)
DOUGLAS LONG
SECRETARY & CHIEF LEGAL OFFICER	50.00	5.00		$1,587,150	$0	$700,771	Yes (X)
MARK CAGWIN
ASSISTANT TREASURER & VP TREASURY	40.00	0.00		$666,195	$0	$158,561	Yes (X)
JENNIFER HORROM
ASSISTANT SECRETARY & VP LEGAL	40.00	0.00		$399,795	$0	$108,341	Yes (X)
PATRICK MCCRUDEN
CHIEF MISSION INTEGRATION OFFICER	40.00	0.00		$922,653	$0	$441,182		Yes (X)
ALEXANDER GARZA MD
CHIEF COMMUNTY HEALTH OFFICER	40.00	0.00		$1,116,919	$0	$528,512		Yes (X)
JANET SMITH-HILL
CHIEF HUMAN RESOURCES OFFICER	40.00	0.00		$1,239,045	$0	$628,976		Yes (X)
JOHN NGUYEN
CHIEF ADMINISTRATIVE OFFICER	40.00	0.00		$1,400,059	$0	$203,294		Yes (X)
JOAN BACHLEITNER
CHIEF STRATEGY OFFICER	40.00	0.00		$859,994	$0	$490,458		Yes (X)
STEPHANIE DUGGAN
CHIEF CLINICAL OFFICER	40.00	0.00		$876,847	$0	$531,303		Yes (X)
TODD SHUMAN MD
CHIEF CLINICAL OFFICER	40.00	0.00		$609,021	$0	$10,298		Yes (X)
CARTER DREDGE
LEAD FUTURIST	40.00	0.00		$516,058	$0	$29,212		Yes (X)
JOY GROSSER
CHIEF INFORMATION OFFICER	20.00	20.00		$1,023,219	$0	$289,898			Yes (X)
KAREN REWERTS
VP FINANCIAL OPERATIONS	40.00	5.00		$845,480	$0	$234,843			Yes (X)
MICHAEL GRAY
VP SUPPLY CHAIN	40.00	5.00		$806,128	$0	$171,012			Yes (X)
TIMOTHY JOHNSON
VP CLINICAL INTEGRATION	40.00	1.00		$820,503	$0	$241,430			Yes (X)
AMY WILSON
CHIEF NURSING EXECUTIVE	40.00	0.00		$744,134	$0	$244,532			Yes (X)
RANDALL COMBS
FORMER OFFICER	0.00	0.00		$1,454,021	$0	$29,506				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$24,508,298	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,470,056	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	694	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JP MORGAN CHASE BANK
1111 POLARIS PARKWAY	COLUMBUS	OH	43240	INVESTMENT MANAGEMENT SERVICES	$13,409,321
NAVVIS & COMPANY LLC
555 MARYVILLE UNIVERSITY DR STE 24	ST LOUIS	MO	63141	CONSULTING SERVICES	$10,433,100
HURON CONSULTING SERVICES INC
550 W VAN BUREN	CHICAGO	IL	60607	CONSULTING SERVICES	$4,671,959
EPIC SYSTEMS CORPORATION
1979 MILKY WAY	VERONA	WI	53593	SOFTWARE SERVICES	$3,976,357
GETIXHEALTH HOLDING CORPORATION
14141 SOUTHWEST FREEWAY STE 300	SUGAR LAND	TX	77478	REVENUE CYCLE MANAGEMENT	$2,745,313

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Related Organizations	$600	RelatedOrganizationsAmt
Government Grants	$31,516,316	GovernmentGrantsAmt
All Other Contributions	$20,511,306	AllOtherContributionsAmt
Total Contributions	$52,028,222	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE FEES	561000	$607,109,108	$607,109,108
INSURANCE FEES	525100	$491,596,954	$491,596,954
MANAGEMENT FEES	561000	$927,239	$927,239

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,099,633,301	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,884,307	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,824,098	UnrelatedBusinessRevenueAmt
Exclusion	$123,708,405	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$117,106,740	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$117,106,740	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,106,740	TotalRevenueColumnAmt
Exclusion	$117,106,740	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
JOINT VENTURE INCOME	900099	$253,188	$253,188
CONSULTING INCOME	541610	$96,129	$96,129
OTHER INCOME	900099	$34,409	$34,409

Field	Value	IRS element (for citing)
Other Revenue Total	$383,726	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,391,036,296	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,099,633,301	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,824,098	UnrelatedBusinessRevenueAmt
Exclusion	$241,198,871	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$401,081	TotalAmt
Program Services	$401,081	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$25,909,061	TotalAmt
Program Services	$19,909,035	ProgramServicesAmt
Management And General	$6,000,026	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,648,116	TotalAmt
Program Services	$2,034,865	ProgramServicesAmt
Management And General	$613,251	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$342,061,435	TotalAmt
Program Services	$267,020,468	ProgramServicesAmt
Management And General	$75,040,941	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$7,145,078	TotalAmt
Program Services	-$5,572,723	ProgramServicesAmt
Management And General	-$1,572,354	ManagementAndGeneralAmt
Fundraising	-$1	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,881,253	TotalAmt
Program Services	$32,664,815	ProgramServicesAmt
Management And General	$9,216,435	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,884,755	TotalAmt
Program Services	$19,408,586	ProgramServicesAmt
Management And General	$5,476,167	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,135,089	TotalAmt
Program Services	$12,068,793	ProgramServicesAmt
Management And General	$1,066,296	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,687,662	TotalAmt
Program Services	$27,662	ProgramServicesAmt
Management And General	$5,660,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$216,899,166	TotalAmt
Program Services	$99,051,250	ProgramServicesAmt
Management And General	$117,775,325	ManagementAndGeneralAmt
Fundraising	$72,591	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,901,515	TotalAmt
Program Services	$7,743,572	ProgramServicesAmt
Management And General	$2,858,438	ManagementAndGeneralAmt
Fundraising	$299,505	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$636,242	TotalAmt
Program Services	$5,831	ProgramServicesAmt
Management And General	$607,086	ManagementAndGeneralAmt
Fundraising	$23,325	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,726,217	TotalAmt
Program Services	$1,282,167	ProgramServicesAmt
Management And General	$5,439,047	ManagementAndGeneralAmt
Fundraising	$5,003	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,518,764	TotalAmt
Program Services	$1,490,258	ProgramServicesAmt
Management And General	$867,516	ManagementAndGeneralAmt
Fundraising	$160,990	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$217,170	TotalAmt
Program Services	$161,471	ProgramServicesAmt
Management And General	$55,699	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$91,638,343	TotalAmt
Management And General	$91,638,343	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,379,740	TotalAmt
Program Services	$6,579	ProgramServicesAmt
Management And General	$1,373,161	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,612,711	TotalAmt
Program Services	$4,072,152	ProgramServicesAmt
Management And General	$2,540,559	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,102,159	TotalAmt
Program Services	$10,102,159	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL CLAIMS	$471,297,795	$362,130,544	$109,167,251
LICENSES, DUES & SUBSCR	$7,702,438	$6,219,937	$1,481,352	$1,149
BANK FEES	$7,334,989	$2,992	$7,331,997
TAXES	$1,551,560	$168,962	$1,382,598

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$2,427,228	TotalAmt
Program Services	-$618,663	ProgramServicesAmt
Management And General	-$1,808,629	ManagementAndGeneralAmt
Fundraising	$64	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,282,554,955	TotalAmt
Program Services	$839,781,793	ProgramServicesAmt
Management And General	$442,210,505	ManagementAndGeneralAmt
Fundraising	$562,657	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$167,014,629	BOYAmt
EOY	$54,096,485	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$129,748,271	BOYAmt
EOY	$525,721,476	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,043,962	BOYAmt
EOY	$28,755,292	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,380,868	BOYAmt
EOY	$1,378,269	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,535,681	BOYAmt
EOY	$40,820,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,090,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,402,513	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,472,408	BOYAmt
EOY	$33,687,753	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,411,693,980	BOYAmt
EOY	$2,029,660,173	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$72,011,594	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,401,989	BOYAmt
EOY	$25,136,630	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,645,607	BOYAmt
EOY	$12,490,509	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,697,435,705	BOYAmt
EOY	$4,194,947,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,489,373,100	BOYAmt
EOY	$7,018,706,101	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$239,064,309	BOYAmt
EOY	$296,245,558	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$104,835,194	BOYAmt
EOY	$67,389,305	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$665,180,000	BOYAmt
EOY	$662,195,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,549,385,000	BOYAmt
EOY	$1,528,825,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$239,311,772	BOYAmt
EOY	$585,345,373	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$495,749,858	BOYAmt
EOY	$463,513,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,293,526,133	BOYAmt
EOY	$3,603,513,986	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,195,847,723	BOYAmt
EOY	$3,415,217,116	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$756	BOYAmt
EOY	-$25,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,195,846,967	BOYAmt
EOY	$3,415,192,115	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,489,373,100	BOYAmt
EOY	$7,018,706,101	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$108,481,341	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,418,113	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$61,766	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,074,383,928	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	15	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
SSM HEALTH CARE ST LOUIS
431343281	3	Yes (1)	$0	$0
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
430738490	3	Yes (1)	$0	$0
SSM HEALTH CARE OF WISCONSIN INC
430688874	3	Yes (1)	$0	$0
SSM HEALTH CARE OF OKLAHOMA INC
730657693	3	Yes (1)	$0	$0
SSM REGIONAL HEALTH SERVICES
440579850	3	Yes (1)	$0	$0
GOOD SAMARITAN REGIONAL HEALTH CENTER
430653587	3	Yes (1)	$0	$0
ST MARY'S HOSPITAL CENTRALIA ILLINOIS
370662580	3	Yes (1)	$0	$0
ST ANTHONY SHAWNEE HOSPITAL INC
455055149	3	Yes (1)	$0	$0
SSM AUDRAIN HEALTH CARE INC
431550298	3	Yes (1)	$0	$0
SSM HEALTH MINISTRIES
431012492	1	Yes (1)	$0	$0
SSM-SLUH INC
474196634	3	Yes (1)	$0	$0
AGNESIAN HEALTHCARE INC
390807236	3	Yes (1)	$0	$0
RIPON MEDICAL CENTER INC
391101287	3	Yes (1)	$0	$0
WAUPUN MEMORIAL HOSPITAL
390806265	3	Yes (1)	$0	$0
THE MONROE CLINIC INC
390808509	3	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	15	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART I, LINE 12F

SSM HEALTH CARE CORPORATION (SSMHCC) IS A TYPE I SUPPORTING ORGANIZATION THAT IS OPERATED TO SUPPORT THE OPERATIONS OF ALL ITS RELATED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 12(G). THE AMOUNT OF SUPPORT PROVIDED TO THESE ORGANIZATIONS, REPORTED ON SCHEDULE A, PART I, LINE 12(G)(V), DOES NOT INCLUDE EXPENSES PAID ON BEHALF OF BUT NOT DIRECTLY TO THE ENTITIES SSMHCC SUPPORTS. THESE EXPENSES TOTALED $1,282,373,620.

SCHEDULE A, PART IV, SECTION A, LINE 1

SSM HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF SSM HEALTH, A HEALTH SYSTEM OF WHICH ALL SUPPORTED ORGANIZATIONS ARE SUBSIDIARIES. SSM HEALTH CARE CORPORATION'S MEMBER, SSM HEALTH MINISTRIES, HAS THE POWER TO APPOINT OR ELECT THE MEMBERS OF SSM HEALTH CARE CORPORATION'S BOARD OF DIRECTORS. THE PURPOSE OF SSM HEALTH CARE CORPORATION IS TO PROVIDE, EITHER DIRECTLY OR IN CONJUNCTION WITH OTHER PERSONS OR ORGANIZATIONS, HEALTH CARE, HEALTH EDUCATION, HOUSING SERVICES, CHILD CARE SERVICES, SERVICES FOR THE ELDERLY AND RELATED SERVICES AND FACILITIES AND/OR OTHER CHARITABLE ACTIVITIES AS MAY BE DETERMINED FROM TIME TO TIME BY MEMBERS OF THE CORPORATION AND THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE CORPORATION AND WITH THE TEACHINGS AND MISSION OF THE ROMAN CATHOLIC CHURCH. SSM HEALTH CARE CORPORATION, IN CONJUNCTION WITH ITS SPONSOR, SSM HEALTH MINISTRIES, HAS DETERMINED THAT THE SUPPORTED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 12 ALLOW THE CORPORATION TO FULFILL ITS MISSION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$5,751	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$391,932	OtherActivitiesAmt
Total Lobbying Expenditures	$397,683	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	SSM HEALTH CARE CORPORATION EMPLOYS AND CONTRACTS WITH LOBBYISTS WHOSE ACTIVITIES INCLUDE SERVING AS LIAISONS TO CITY, STATE, AND FEDERAL OFFICIALS. THEY TRACK AND EVALUATE HEALTH CARE AND OTHER LEGISLATION THAT MAY HAVE AN IMPACT ON THE SYSTEM, EXPLORE AND EVALUATE POSSIBLE FUNDING OPPORTUNITIES FOR SSM HEALTH CARE CORPORATION, AND SERVE AS THE SPOKESPERSON TO LEGISLATIVE COMMITTEES AND STATE AGENCIES FOR THE SYSTEM ON LEGISLATIVE ISSUES. THE LOBBYIST'S ACTIVITIES INCLUDE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENTAL OFFICIALS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,648	BeginningYearBalanceAmt
Other Expenditures	$21,648	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,648	BeginningYearBalanceAmt
End Year Balance	$21,648	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,648	BeginningYearBalanceAmt
End Year Balance	$21,648	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,648	BeginningYearBalanceAmt
End Year Balance	$21,648	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,648	BeginningYearBalanceAmt
End Year Balance	$21,648	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,336,319	OtherCostOrOtherBasisAmt
Depreciation	$12,471,861	DepreciationAmt
Book Value	$2,864,458	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,131,842	OtherCostOrOtherBasisAmt
Depreciation	$6,930,652	DepreciationAmt
Book Value	$3,201,190	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,622,105	OtherCostOrOtherBasisAmt
Book Value	$27,622,105	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,687,753	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$3,761,398,790
OTHER ASSETS	$397,799,323
OPERATING RIGHT-OF-USE ASSETS	$35,749,335

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,194,947,448	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SWAPS MARK TO MARKET LIABILITY	$46,026,380
RABBI TRUST LIABILITY	$45,312,000
RETIREMENT LIABILITIES	$27,677,733
OPERATING LEASE OBLIGATIONS	$344,497,637

Field	Value	IRS element (for citing)
Total Liability	$463,513,750	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

SSM HEALTH CARE CORPORATION'S ENDOWMENT FUNDS ARE TO BE USED TO DEFRAY THE COSTS OF AN ANNUAL EXECUTIVE LEVEL MANAGEMENT MEETING.

PART X, LINE 2:

SSM HEALTH CARE CORPORATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2024 OR 2023.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$617,185
NORTH AMERICA	0	0	INVESTMENTS	$11,329,045
CENTRAL AMERICA AND THE CARIBBEAN	1	1	PROGRAM SERVICES	$4,560,988	SELF INSURANCE
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	$44,177,415
EAST ASIA AND THE PACIFIC	0	0	INVESTMENTS	$3,492,436
SOUTH AMERICA	0	0	INVESTMENTS	$2,036,636
SUB-SAHARAN AFRICA	0	0	INVESTMENTS	$167,717

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$66,381,422	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$66,381,422	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
COALITION TO PROTECT AMERICAS HEALTH CARE
800 10TH ST NWTWO CITYCENTER 400	WASHINGTON	DC	20001	522253225	501(C)(4)	$25,000	$0	CONTRIBUTION
FOUNDATION FOR DANE COUNTY PARKS
5201 FEN OAK DR STE 208	MADISON	WI	53718	823435481	501(C)(3)	$25,000	$0	SPONSORSHIP
FOND DU LAC FESTIVALS INC
650 N MAIN ST	FOND DU LAC	WI	54935	391387857	501(C)(3)	$17,000	$0	SPONSORSHIP
ST LOUIS SPORTS FOUNDATION INC
308 NORTH 21ST STREET 500	ST LOUIS	MO	63103	431646222	501(C)(3)	$15,000	$0	2024 BIZ DASH 5K
MARCH OF DIMES INC
1550 CRYSTAL DR SUITE 1300	ARLINGTON	VA	22202	131846366	501(C)(3)	$15,000	$0	2024 SPONSORSHIP
ST LOUIS COMMUNITY FOUNDATION
2 OAK KNOLL PARK	ST LOUIS	MO	63105	436023126	501(C)(3)	$10,000	$0	2024 GIVES DAY SPONSORSHIP
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	$10,000	$0	HEART OF ST. LOUIS 2024
CATHOLIC CHARITIES INC
4445 LINDELL BLVD	ST LOUIS	MO	63108	430653270	501(C)(3)	$10,000	$0	SPONSORSHIP
UNITED WAY OF GREEN COUNTY
PO BOX 511	MONROE	WI	53566	396060531	501(C)(3)	$9,250	$0	SPONSORSHIP
MADISON GOSPEL 5K FOUNDATION
2935 S FISH HATCHER RD	FITCHBURG	WI	53711	832761410	501(C)(3)	$7,500	$0	SPONSORSHIP
NURSES FOR NEWBORNS
3 SUNNEN DRIVE	ST LOUIS	MO	63143	431601329	501(C)(3)	$7,500	$0	JEDI KNIGHT SPONSORSHIP
SCHOOL DISTRICT OF BARABOO
423 LINN STREET	BARABOO	WI	53913		GOVERNMENT	$6,000	$0	SPONSORSHIP
SSM HEALTH FOUNDATION
12800 CORPORATE HIL DR	ST LOUIS	MO	63131	874109859	501(C)(3)	$10,000	$0	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDING VARIES BASED ON THE GRANT RECIPIENT. GRANTS TO RELATED ENTITIES ARE MONITORED DIRECTLY BY THE ORGANIZATION WHEREBY THE RECIPIENT REPORTS ON THE SPECIFIC USE OF THE FUNDING. FOR GRANTS TO UNRELATED ENTITIES, THE ORGANIZATION UTILIZES THE COMMUNITY BENEFIT INVENTORY FOR SOCIAL ACCOUNTABILITY (CBISA) TO TRACK, STORE AND REPORT A WIDE RANGE OF INFORMATION RELATED TO GRANTS AND OVERALL COMMUNITY IMPACT. IN CERTAIN CIRCUMSTANCES, QUALIFYING EXPENSES MAY BE PAID ON BEHALF OF SYSTEM EMPLOYEES BASED UPON DEMONSTRATED FINANCIAL HARDSHIP CAUSED BY NATURAL DISASTERS, ILLNESS, OR OTHER UNFORESEEN TRAGEDY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA KAISER
DIRECTOR (EX-OFFICIO) & PRES/CEO	$2,163,350	$0	$2,238,900	$0	$803,415	$0	$2,656,557	$0	$24,591	$0	$7,886,813	$0	$2,238,900	$0
STEVEN SMOOT
VICE PRESIDENT & CHIEF OPERATING OFF	$1,305,272	$0	$895,103	$0	$164,560	$0	$1,075,677	$0	$44,021	$0	$3,484,633	$0	$1,036,001	$0
DOUGLAS LONG
SECRETARY & CHIEF LEGAL OFFICER	$813,979	$0	$583,198	$0	$189,973	$0	$676,547	$0	$24,224	$0	$2,287,921	$0	$583,198	$0
JANET SMITH-HILL
CHIEF HUMAN RESOURCES OFFICER	$699,370	$0	$502,151	$0	$37,524	$0	$595,901	$0	$33,075	$0	$1,868,021	$0	$502,151	$0
KEVIN SMITH
TREASURER & CHIEF FINANCIAL OFFICER	$1,034,519	$0	$0	$0	$15,958	$0	$586,407	$0	$40,674	$0	$1,677,558	$0	$0	$0
ALEXANDER GARZA MD
CHIEF COMMUNTY HEALTH OFFICER	$592,304	$0	$463,050	$0	$61,565	$0	$512,785	$0	$15,727	$0	$1,645,431	$0	$515,895	$0
JOHN NGUYEN
CHIEF ADMINISTRATIVE OFFICER	$535,548	$0	$560,550	$0	$303,961	$0	$185,338	$0	$17,956	$0	$1,603,353	$0	$595,064	$0
RANDALL COMBS
FORMER OFFICER	$323,766	$0	$923,306	$0	$206,949	$0	$13,881	$0	$15,625	$0	$1,483,527	$0	$923,306	$0
STEPHANIE DUGGAN
CHIEF CLINICAL OFFICER	$871,945	$0	$0	$0	$4,902	$0	$492,217	$0	$39,086	$0	$1,408,150	$0	$0	$0
PATRICK MCCRUDEN
CHIEF MISSION INTEGRATION OFFICER	$479,271	$0	$329,185	$0	$114,197	$0	$409,159	$0	$32,023	$0	$1,363,835	$0	$329,185	$0
JOAN BACHLEITNER
CHIEF STRATEGY OFFICER	$658,684	$0	$199,600	$0	$1,710	$0	$449,903	$0	$40,555	$0	$1,350,452	$0	$199,600	$0
JOY GROSSER
CHIEF INFORMATION OFFICER	$672,390	$0	$273,644	$0	$77,185	$0	$277,641	$0	$12,257	$0	$1,313,117	$0	$273,644	$0
KAREN REWERTS
VP FINANCIAL OPERATIONS	$601,026	$0	$176,014	$0	$68,440	$0	$198,391	$0	$36,452	$0	$1,080,323	$0	$229,400	$0
TIMOTHY JOHNSON
VP CLINICAL INTEGRATION	$567,495	$0	$192,243	$0	$60,765	$0	$204,984	$0	$36,446	$0	$1,061,933	$0	$231,220	$0
AMY WILSON
CHIEF NURSING EXECUTIVE	$609,502	$0	$132,922	$0	$1,710	$0	$218,756	$0	$25,776	$0	$988,666	$0	$132,922	$0
MICHAEL GRAY
VP SUPPLY CHAIN	$446,562	$0	$129,596	$0	$229,970	$0	$147,952	$0	$23,060	$0	$977,140	$0	$169,321	$0
MARK CAGWIN
ASSISTANT TREASURER & VP TREASURY	$447,018	$0	$218,155	$0	$1,022	$0	$143,564	$0	$14,997	$0	$824,756	$0	$115,649	$0
TODD SHUMAN MD
CHIEF CLINICAL OFFICER	$39,233	$0	$569,788	$0	$0	$0	$10,298	$0	$0	$0	$619,319	$0	$569,788	$0
CARTER DREDGE
LEAD FUTURIST	$197,366	$0	$318,263	$0	$429	$0	$13,920	$0	$15,292	$0	$545,270	$0	$318,263	$0
JENNIFER HORROM
ASSISTANT SECRETARY & VP LEGAL	$288,154	$0	$81,024	$0	$30,617	$0	$102,375	$0	$5,966	$0	$508,136	$0	$107,369	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	SEVERAL INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A HAD CHARTER TRAVEL DURING 2024. SEVERAL INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A RECEIVED A TAX INDEMNIFICATION/GROSS UP PAYMENTS IN 2024. THE PAYMENT WAS INCLUDED IN THEIR TAXABLE COMPENSATION
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: JOHN NGUYEN - $236,079
SCHEDULE J, PART I, LINE 4B:	PENSION RESTORATION PLAN SSM HEALTH (SSMH) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMH QUALIFIED DEFINED BENEFIT PLAN WHO EARNS OVER THE INTERNAL REVENUE SERVICE COMPENSATION LIMIT. THE PLAN "RESTORES" THE BENEFITS TO THESE EMPLOYEES THAT WOULD HAVE BEEN PROVIDED UNDER THE SSMH QUALIFIED PLAN IF THE REGULATIONS DID NOT IMPOSE COMPENSATION LIMITS. AN INDIVIDUAL CAN TAKE A DISTRIBUTION FROM THE PLAN AT (1) AGE 65 OR OLDER IF THE INDIVIDUAL IS STILL EMPLOYED BY SSMH OR (2) AGE 55 OR OLDER IF THE INDIVIDUAL IS NO LONGER EMPLOYED BY SSMH. NO INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED DISTRIBUTIONS FROM THE PLAN IN 2024. CAPITAL ACCUMULATION PLAN: SSMH PROVIDES THIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO EXECUTIVE LEVEL EMPLOYEES. THE ORGANIZATION CONTRIBUTED A PERCENTAGE OF THE EMPLOYEE'S BASE SALARY INTO THEIR CHOICE OF A SELECT LIST OF INVESTMENTS. THE DEPOSITS AND EARNINGS OF THE PLAN ARE OWNED BY SSMH AND ARE TAX-DEFERRED UNTIL A DISTRIBUTION IS MADE TO THE EMPLOYEE. IN ADDITION, THE PLAN HAS SPECIAL SAFEGUARDS IN PLACE TO PROTECT THE FUNDS FROM CONTINGENCIES, OTHER THAN INSOLVENCY. FOR CONTRIBUTIONS MADE TO THE PLAN IN 2014 OR AFTER, THE DISTRIBUTION WILL OCCUR AFTER THE COMPLETION OF FOUR PLAN YEARS FOR ALL EXECUTIVES THAT ARE STILL ACTIVELY EMPLOYED ON THE DISTRIBUTION DATE. ANY ACTIVE PARTICIPANT 65 YEARS OR OLDER WILL RECEIVE THE CONTRIBUTION IN THE CURRENT YEAR. THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DISTRIBUTIONS FROM THIS PLAN IN 2024. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. STEVE SMOOT $159,608 JENNIFER HORROM $29,615 ALEXANDER GARZA $59,662 MICHAEL GRAY $179,359 JOHN NGUYEN $66,565 KAREN REWERTS $60,917 TIM JOHNSON $58,143

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
A	431178966	60637AFK3	2014-05-14	$632,155,000	SEE PART VI	Yes (1)	0	0
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
B	431178966	60637AMQ2	2018-05-08	$282,751,276	SEE PART VI	0	0	0
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
C	431178966	000000000	2019-07-17	$239,340,000	SEE PART VI	0	0	0
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
D	431178966	60637AVV1	2022-04-21	$350,784,695	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$332,155,000	$632,176,484	$80,084,433	$552,092,051	2016	Yes (1)	0	Yes (1)	Yes (1)
B	$16,380,000	$282,751,276	$150,443,842	$132,307,434	2020	Yes (1)	0	Yes (1)	Yes (1)
C	$221,425,000	$239,340,000		$239,340,000		Yes (1)	0	Yes (1)	Yes (1)
D		$350,784,695		$350,784,695		0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)	0.00850	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.01160	0.01160	0			Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0.00250	0.00250	0			Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)	Yes (1)
B	0	0	Yes (1)	Yes (1)	Yes (1)
C	0	Yes (1)	0	Yes (1)	Yes (1)
D	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART I, COLUMN (C), LINE A:	THE ISSUE WAS ORIGINALLY COMPRISED OF 10 SEPARATE SERIES OF BONDS. THE BONDS OF THE ISSUE WITH THE LATEST MATURITY DATES (THE SERIES 2014J AND SERIES 2014K BONDS EACH MATURING 06/01/2045) WERE NOT ASSIGNED A CUSIP NUMBER. THE SERIES 2014B, 2014C, 2014D, 2014E, 2014F AND 2014G BONDS WERE ASSIGNED CUSIP NUMBERS. OF THESE SERIES OF BONDS, THE SERIES 2014D, 2014E, 2014F AND 2014G BONDS EACH MATURE 06/01/2044. THEREFORE, THE BONDS WITH THE LATEST MATURITY WITH CUSIP NUMBERS ARE THE 06/01/2044 MATURITIES OF THE SERIES 2014D, 2014E, 2014F AND 2014G BONDS. THE CUSIP NUMBERS FOR THESE BONDS ARE AS FOLLOWS: 2014D - 60637A FK3; 2014E - 60637A FL1; 2014F - 60637A FM9; 2014G - 60637A FN7.
FORM 990, SCHEDULE K, PART I, COLUMN (C):	LINE B: CUSIP NUMBERS: 60637AMQ2 AND 60637AMP4 LINE D: CUSIP NUMBERS: 60637AVV1 AND 60637AVU3 LINE B(2): CUSIP NUMBERS: 60637AWP3 AND 60637AWQ1
FORM 990, SCHEDULE K, PART I, COLUMN (F):	LINE A: (1) FINANCE VARIOUS CAPITAL EQUIPMENT AND IMPROVEMENTS AND (2) REFUND SERIES 2005CD BONDS ISSUED ON 7/21/2005, SERIES 2010D BONDS ISSUED ON 5/13/2010 AND BRIDGE LOANS DATED 8/29/2023 AND 11/15/2023. LINE B: REISSUANCE OF SERIES 2012A BONDS ISSUED ON 7/26/2012. LINE C: (1) CURRENT REFUND $62,485,000 PRINCIPAL AMOUNT OF THE SERIES 2012B BONDS ISSUED ON 7/26/2012, AND (2) CURRENT REFUND $176,855,000 PRINCIPAL AMOUNT OF THE SERIES 2014B-K BONDS ISSUED ON 5/14/2014. LINE D: (1) REFUND SERIES 2014I REFINANCED BONDS ISSUED ON 12/11/2018, AND (2) SSM-SLUH REFINANCED BONDS ISSUED ON 2/23/2023, 3/10/2022, 3/24/2022, 4/1/2022, AND 4/6/2022. LINE A(2): REFINANCE REFUNDED SERIES 2018BC BONDS ISSUED ON 5/8/2018. LINE B(2): REFUND SERIES 2019A AND 2019B REFINANCED BONDS ISSUED ON 7/17/2019.
FORM 990, SCHEDULE K, PART I, COLUMN (G), LINE A:	ON 12/11/2018, SSM ISSUED TAXABLE SERIES 2018 BONDS TO REFUND AND REDEEM ALL OF THE OUTSTANDING SERIES 2014I AND SERIES 2014J BONDS. $100,000,000 OF SERIES 2014H BONDS AND $76,855,000 OF SERIES 2014K BONDS WERE CURRENT REFUNDED BY THE SERIES 2019ABC BONDS ISSUED ON 7/17/2019.
FORM 990, SCHEDULE K, PART II, COLUMN A, LINE 3:	AMOUNT IS NOT EQUAL TO THE ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
FORM 990, SCHEDULE K, PART III, COLUMN A, LINE 8(C):	A REMEDIAL ACTION WAS TAKEN ON 1/4/2016 TO REDEEM $250,000 OF SERIES 2014K BONDS RELATED TO THE SALE OF ST. MARY'S HEALTH CENTER IN JEFFERSON CITY, MISSOURI. IN ADDITION, A REMEDIAL ACTION WAS TAKEN ON 12/11/2018 TO REDEEM $85,000,000 OF SERIES 2014J BONDS RELATED TO THE SALE OF THE NEW ST. MARY'S HOSPITAL IN JEFFERSON CITY, MISSOURI AND ST. FRANCIS HOSPITAL IN MARYVILLE, MISSOURI. A NOTICE WAS SENT TO THE IRS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
A	431178966	60637AVX7	2023-04-26	$89,760,457	SEE PART VI	0	0	0
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
B	431178966	60637AWP3	2024-07-02	$198,370,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$89,760,457	$89,760,457	Yes (1)	0	Yes (1)	Yes (1)
B	$198,370,000	$198,370,000	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)	0	0.00630	0.00000	0.00630	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	0	0	0.00460	0.00000	0.00460	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	Yes (1)	0	0	0	Yes (1)
B	0	Yes (1)	0	0	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAVID LONG
SON OF OFFICER OF ORGANIZATION	$161,528	EMPLOYMENT	0
JOE NGUYEN
BROTHER OF KEY EMPLOYEE OF ORGANIZATION	$435,608	EMPLOYMENT	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, ITEM C	DBA: SSM HEALTH ARCHIVES DBA: SSM HEALTH CARE DBA: SSM HEALTH AT WORK
FORM 990, PART VI, SECTION A, LINE 2	PETER DOLAN & RICK CORCORAN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THESE MEMBERS CONSIST OF THE INDIVIDUALS WHO ARE THE THEN-SERVING MEMBERS OF SSM HEALTH MINISTRIES, A PUBLIC JURIDIC PERSON AND CANONICAL SUCCESSOR TO THE RELIGIOUS INSTITUTE, THE FRANCISCAN SISTERS OF MARY (EIGHT INDIVIDUALS). THE VOTING RIGHTS, INTERESTS AND PRIVILEGES OF EACH MEMBER ARE EQUAL.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS HAVE THE POWER TO APPOINT AND REMOVE BOARD MEMBERS, WITH OR WITHOUT CAUSE, EXCEPT FOR THOSE WHO SERVE EX-OFFICIO.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBER HAS THE FOLLOWING POWERS: (A) TO ESTABLISH AND CHANGE THE MISSION, PHILOSOPHY AND VALUES OF THE CORPORATION; (B) TO APPOINT THE BOARD OF DIRECTORS, EXCEPT FOR THOSE DIRECTORS WHO SERVE EX OFFICIO, AND TO REMOVE THE APPOINTED DIRECTORS WITH OR WITHOUT CAUSE; (C) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AS PROVIDED THEREIN; (D) TO APPROVE AMENDMENTS TO THE BYLAWS OF THE CORPORATION; (E) TO APPROVE THE MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION; (F) TO APPROVE THE SALE, CONVEYANCE, ASSIGNMENT, TRANSFER, ALIENATION, PLEDGE, ENCUMBRANCE, MORTGAGE OR LEASE OF REAL PROPERTY OR ANY INTEREST THEREIN OF THE CORPORATION IN ACCORDANCE WITH POLICIES APPROVED BY THE MEMBERS FROM TIME TO TIME; (G) TO APPROVE ANY BORROWING OR GUARANTEES OF THE CORPORATION IN ACCORDANCE WITH POLICIES APPROVED BY THE MEMBERS FROM TIME TO TIME; AND (H) TO APPROVE ANY ACTIONS OF THE CORPORATION FOR ITSELF OR ITS CONTROLLED SUBSIDIARIES, REMOTELY CONTROLLED SUBSIDIARIES AND NON-CONTROLLED SUBSIDIARIES WHICH UNDER THE CODE OF CANON LAW WOULD REQUIRE THE CONSENT OR APPROVAL OF THE MEMBERS IN THEIR CAPACITY AS THE MEMBERS OF SSM HEALTH MINISTRIES.
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 (SSMH). THE RETURN IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM WHO SIGNS AS PAID PREPARER. THE RETURN IS THEN PROVIDED TO A MEMBER OF SENIOR MANAGEMENT. ANY QUESTIONS ARE ADDRESSED BY THE TAX DEPARTMENT OF SSMH PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE PRESIDENT AND SECRETARY OF THE BOARD OVERSEE COMPLIANCE WITH THIS REQUIREMENT. ALL BOARD MEMBERS WITH AN IDENTIFIED CONFLICT OF INTEREST ABSTAIN FROM BOARD DISCUSSIONS AND VOTES WHEN APPLICABLE. EMPLOYEES WITH PURCHASING AUTHORITY AND/OR ABILITY TO INFLUENCE PURCHASING DECISIONS ARE ASSIGNED THE CONFLICT OF INTEREST DISCLOSURE COURSE (COI) WHICH MUST BE COMPLETED ONLINE. PERIODICALLY THROUGH THE YEAR, THE ENTITY'S CORPORATE RESPONSIBILITY CONTACT PERSON (WITH THE HELP OF THE ENTITY'S LEARNING MANAGEMENT SYSTEM COORDINATOR) SENDS DEPARTMENT MANAGERS A LIST OF EMPLOYEES WHO HAVE NOT YET COMPLETED THEIR COI SO THEY CAN REMIND THE EMPLOYEES AND ENSURE THE EMPLOYEES HAVE TIME IN THEIR SCHEDULE TO COMPLETE THE REQUIRED COURSE. RESOLUTION OF ANY CONFLICTS THAT ARE DISCLOSED MUST BE DOCUMENTED AND KEPT ON FILE AT THE ENTITY. SUPERVISORS VERIFY REQUIRED COURSE COMPLETION PRIOR TO YEAR END.
FORM 990, PART VI, SECTION B, LINE 15	ALL SSMH EXECUTIVE SALARY/COMPENSATION INFORMATION IS BASED ON COMPARATIVE DATA WITH SIMILAR POSITIONS IN THE MARKET. THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY BY EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS. THE SALARY DATA AND POTENTIAL ADJUSTMENTS, FOR THE PRESIDENT/CEO OF THE SYSTEM, THE SENIOR VICE PRESIDENTS AND THE REGIONAL PRESIDENTS ARE PRESENTED TO THE SSMH BOARD OF DIRECTORS BY THE SAME INDEPENDENT COMPENSATION CONSULTANTS TO APPROVE, DISAPPROVE, OR MODIFY. THE SAME COMPARATIVE COMPENSATION PROCESS USED FOR EXECUTIVE SALARY/COMPENSATION IS PERFORMED INTERNALLY FOR ALL EMPLOYEES. THE SSMH BOARD OF DIRECTORS HAS DELEGATED SALARY APPROVAL FOR ALL OTHER POSITIONS TO THE SSM HEALTH PRESIDENT/CEO.
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 IX, LINE 11G	OTHER NON-CLINICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 79,415,770. MANAGEMENT AND GENERAL EXPENSES 94,772,391. FUNDRAISING EXPENSES 58,414. TOTAL EXPENSES 174,246,575. MAINTENANCE & REPAIR CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,872,128. MANAGEMENT AND GENERAL EXPENSES 9,222,184. FUNDRAISING EXPENSES 5,684. TOTAL EXPENSES 17,099,996. MEDICAL & RELATED SERVICES: PROGRAM SERVICE EXPENSES 11,763,352. MANAGEMENT AND GENERAL EXPENSES 13,780,750. FUNDRAISING EXPENSES 8,493. TOTAL EXPENSES 25,552,595.
FORM 990, PART XI, LINE 9:	ACTUARIAL CHANGE IN DEFINED BENEFIT LIABILITY 1,271,831,372. TRANSFERS WITH AFFILIATES -197,447,444.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (53 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
SSM HEALTH CARE CORPORATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	466029223	HEALTH CARE	MO	501(C)(3)	LINE 12A, I	SSM HEALTH MINISTRIES	Yes (1)
SSMHC LIABILITY TRUST I
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	436331003	INSURANCE	MO	501(C)(3)	LINE 12A, I	SSM HEALTH CARE CORPORATION	Yes (1)
SSM CONSOLIDATED HEALTH SERVICES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431473657	HEALTH CARE	MO	501(C)(3)	LINE 10	SSM HEALTH CARE CORPORATION	Yes (1)
SSM POLICY INSTITUTE
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431788151	HEALTH CARE	MO	501(C)(4)		SSM HEALTH CARE CORPORATION	Yes (1)
SSM HEALTH CARE PORTFOLIO MANAGEMENT CO
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431825256	MANAGEMENT	MO	501(C)(3)	LINE 12A, I	SSM HEALTH CARE CORPORATION	Yes (1)
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430738490	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM HEALTH CARE ST LOUIS	Yes (1)
CARDINAL GLENNON CHILDREN'S FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431754347	FUNDRAISING	MO	501(C)(3)	LINE 7	SSM CARDINAL GLENNON CHILDREN'S HOSPITAL	Yes (1)
SSM HEALTH FOUNDATION - ST LOUIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431552945	FUNDRAISING	MO	501(C)(3)	LINE 7	SSM HEALTH CARE ST LOUIS	Yes (1)
SSM HEALTH CARE OF OKLAHOMA INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	730657693	HEALTH CARE	OK	501(C)(3)	LINE 3	SSM HEALTH CARE CORPORATION	Yes (1)
THE ST ANTHONY HOSPITAL FOUNDATION INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	736104300	FUNDRAISING	OK	501(C)(3)	LINE 7	SSM HEALTH CARE OF OKLAHOMA	Yes (1)
SSM HEALTH CARE OF WISCONSIN INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430688874	HEALTH CARE	WI	501(C)(3)	LINE 3	SSM HEALTH CARE CORPORATION	Yes (1)
DELLS MEDICAL BUILDING INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	391613292	MOB	WI	501(C)(2)		SSM HEALTH CARE OF WISCONSIN	Yes (1)
ST MARY'S FOUNDATION INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431940686	FUNDRAISING	WI	501(C)(3)	LINE 7	SSM HEALTH CARE OF WISCONSIN	Yes (1)
ST CLARE HEALTH CARE FOUNDATION INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431940683	FUNDRAISING	WI	501(C)(3)	LINE 7	SSM HEALTH CARE OF WISCONSIN	Yes (1)
HOME HEALTH UNITED INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391539827	HEALTH CARE	WI	501(C)(3)	LINE 10	SSM HEALTH CARE OF WISCONSIN	Yes (1)
HOME CARE UNITED INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391776340	HEALTH CARE	WI	501(C)(3)	LINE 10	SSM HEALTH CARE OF WISCONSIN	Yes (1)
HHU XTRA CARE INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391705111	HEALTH CARE	WI	501(C)(3)	LINE 10	SSM HEALTH CARE OF WISCONSIN	Yes (1)
SSM HEALTH AT HOME FOUNDATION OF WISCONSIN INC
2802 WALTON COMMONS LANE	MADISON	WI	53718	391839309	FUNDRAISING	WI	501(C)(3)	LINE 12A, I	HOME HEALTH UNITED INC	Yes (1)
SSM REGIONAL HEALTH SERVICES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	440579850	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM HEALTH CARE CORPORATION	Yes (1)
ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431575307	FUNDRAISING	MO	501(C)(3)	LINE 12A, I	SSM REGIONAL HEALTH SERVICES	Yes (1)
GOOD SAMARITAN REGIONAL HEALTH CENTER
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430653587	HEALTH CARE	IL	501(C)(3)	LINE 3	SSM REGIONAL HEALTH SERVICES	Yes (1)
ST MARY'S HOSPITAL CENTRALIA ILLINOIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	370662580	HEALTH CARE	IL	501(C)(3)	LINE 3	SSM REGIONAL HEALTH SERVICES	Yes (1)
ST MARY'S - GOOD SAMARITAN INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	364170833	HEALTH CARE	IL	501(C)(3)	LINE 12A, I	SSM REGIONAL HEALTH SERVICES	Yes (1)
GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	262884795	FUNDRAISING	IL	501(C)(3)	LINE 7	ST MARY'S-GOOD SAMARITAN INC	Yes (1)
ST MARY'S HOSPITAL FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	364636691	FUNDRAISING	IL	501(C)(3)	LINE 7	ST MARY'S-GOOD SAMARITAN INC	Yes (1)
ST MARY'S HOSPITAL AUXILIARY
400 N PLEASANT	CENTRALIA	IL	62801	237126345	FUNDRAISING	IL	501(C)(3)	LINE 10	ST MARY'S HOSPITAL FOUNDATION	0
SSM HEALTH BUSINESSES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431333488	HEALTH CARE	MO	501(C)(3)	LINE 10	SSM HEALTH CARE CORPORATION	Yes (1)
SSM HEALTH CARE ST LOUIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431343281	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM HEALTH CARE CORPORATION	Yes (1)
CENTRALIA MEDICAL SERVICES BLDG ASSOC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	237408025	MOB	IL	501(C)(3)	LINE 12A, I	SSM REGIONAL HEALTH SERVICES	Yes (1)
ST MARY'S JANESVILLE FOUNDATION INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	273439133	FUNDRAISING	WI	501(C)(3)	LINE 7	SSM HEALTH CARE OF WISCONSIN	Yes (1)
SSM HEALTH MINISTRIES
3221 MCKELVEY ROAD SUITE 107	BRIDGETON	MO	63044	431012492	RELIGIOUS ORGANIZATION	MO	501(C)(3)	LINE 1		0	N/A
LEE DEWEY CORPORATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	731279603	MOB	OK	501(C)(3)	LINE 12A, I	SSM HEALTH CARE OF OKLAHOMA	Yes (1)
ST MARY'S HOSPITAL AUXILIARY
100 ST MARYS MEDICAL PLAZA	JEFFERSON CITY	MO	65101	436049878	FUNDRAISING	MO	501(C)(3)	LINE 12B, II		0	N/A
GOOD SAMARITAN HOSPITAL AUXILIARY
1 GOOD SAMARITAN WAY	MOUNT VERNON	IL	62864	237049599	FUNDRAISING	IL	501(C)(3)	LINE 12C, III-FI		0	N/A
ST ANTHONY SHAWNEE HOSPITAL INC
1000 N LEE AVE	OKLAHOMA CITY	OK	73102	455055149	HEALTH CARE	OK	501(C)(3)	LINE 3	SSM HEALTH CARE OF OKLAHOMA	Yes (1)
SSM AUDRAIN HEALTH CARE INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431550298	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM REGIONAL HEALTH SERVICES	Yes (1)
SSM-SLUH INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	474196634	HEALTH CARE	MO	501(C)(3)	LINE 3	SSM HEALTH CARE ST LOUIS	Yes (1)
AGNESIAN HEALTHCARE INC
430 E DIVISION ST	FOND DU LAC	WI	54935	390807236	HEALTH CARE	WI	501(C)(3)	LINE 3	SSM HEALTH CARE OF WISCONSIN	Yes (1)
RIPON MEDICAL CENTER INC
845 PARKSIDE STREET	RIPON	WI	54971	391101287	HEALTH CARE	WI	501(C)(3)	LINE 3	AGNESIAN HEALTHCARE INC	Yes (1)
WAUPUN MEMORIAL HOSPITAL INC
620 WEST BROWN STREET	WAUPUN	WI	53963	390806265	HEALTH CARE	WI	501(C)(3)	LINE 3	AGNESIAN HEALTHCARE INC	Yes (1)
ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC
33 EVERETT STREET	FOND DU LAC	WI	54935	391029998	HEALTH CARE	WI	501(C)(3)	LINE 10	AGNESIAN HEALTHCARE INC	Yes (1)
SISTER SERVANTS OF CHRIST THE KING VILLA LORETTO
N8114 COUNTY WW	MOUNT CALVARY	WI	53057	391022770	HEALTH CARE	WI	501(C)(3)	LINE 10	AGNESIAN HEALTHCARE INC	Yes (1)
VILLA ROSA INC
N8120 COUNTY WW	MOUNT CALVARY	WI	53057	421670962	HEALTH CARE	WI	501(C)(3)	LINE 10	AGNESIAN HEALTHCARE INC	Yes (1)
THE CHRISTIAN HOME AND REHABILITATION CENTER INCORPORATED
331 BLY STREET	WAUPUN	WI	53963	390884514	HEALTH CARE	WI	501(C)(3)	LINE 10	AGNESIAN HEALTHCARE INC	Yes (1)
THE MONROE CLINIC INC
515 22ND AVENUE	MONROE	WI	53566	390808509	HEALTH CARE	WI	501(C)(3)	LINE 3	SSM HEALTH CARE OF WISCONSIN	Yes (1)
MONROE CLINIC AND HOSPITAL FOUNDATION INC
515 22ND AVENUE	MONROE	WI	53566	205769038	FUNDRAISING	WI	501(C)(3)	LINE 7	SSM HEALTH CARE OF WISCONSIN	Yes (1)
AGNESIAN HEALTHCARE FOUNDATION INC
430 E DIVISION ST	FOND DU LAC	WI	54935	391684956	FUNDRAISING	WI	501(C)(3)	LINE 12A, I	SSM HEALTH CARE OF WISCONSIN	Yes (1)
SHARED MAGNETIC RESONANCE IMAGING FACILITY INC
1104 JOHN NOLEN DRIVE	MADISON	WI	53713	391534744	HEALTH CARE	WI	501(C)(3)	LINE 12A, I	SSM HEALTH CARE OF WISCONSIN	Yes (1)
SSM HEALTH CARDINAL GLENNON TRANSPORT
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	863519607	HEALTH CARE	MO	501(C)(3)	LINE 12A, I	SSM CARDINAL GLENNON CHILDREN'S HOSPITAL	Yes (1)
SSM HEALTH FOUNDATION
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	874109859	FUNDRAISING	MO	501(C)(3)	LINE 12A, I	SSM HEALTH CARE CORPORATION	Yes (1)
SSM HEALTH CARE GROUP
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	880988603	HEALTH CARE	MO	501(C)(3)	LINE 10	SSM HEALTH CARE ST LOUIS	Yes (1)
THE SARAH COMMUNITY
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431784657	HEALTH CARE	MO	501(C)(3)	LINE 10	SSM HEALTH BUSINESSES	Yes (1)
VISITING NURSE ASSOCIATION OF GREATER ST LOUIS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	430567000	HEALTH CARE	MO	501(C)(3)	LINE 7	SSM HEALTH BUSINESSES	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
SSM ST JOSEPH ENDOSCOPY CENTER LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	270046559	SURGERY SERVICES	MO	N/A	0	0
ST CLARE IMAGING SERVICES LLC
707 14TH STREET SUITE A	BARABOO	WI	53913	200122365	DIAG. SERVICES	WI	N/A	0	0
MT VERNON RADIATION THERAPY CENTER LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	201382620	RADIATION THERAPY	IL	N/A	0	Yes (1)
SLEEP & NEUROLOGY CENTER OF SOUTHERN ILLINOIS LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	208468195	DIAG. SERVICES	IL	N/A	0	0
SHAWNEE REAL ESTATE HOLDINGS LLC
1000 N LEE AVE	OKLAHOMA CITY	OK	73102	455458304	MOB	OK	N/A	0	0
DEAN CLINIC & ST MARY'S HOSPITAL ACCOUNTABLE CARE ORGANIZATION LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	452995500	ACCOUNTABLE CARE ORGANIZATION	WI	N/A	0	0
WISCONSIN INTEGRATED INFORMATION TECHNOLOGY AND TELEMEDICINE SYSTEMS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	392016715	INFORMATION TECHNOLOGY SERVICES	WI	N/A	0	0
1110 N CLASSEN BLVD LLC
1110 N CLASSEN BOULEVARD	OKLAHOMA CITY	OK	73106	731158158	MOB	OK	N/A	0	Yes (1)
WINDMILL LLP
50 VILLAGE VIEW LANE	CHESTERFIELD	MO	63017	431804651	INVESTMENTS	MO	N/A	0	0
SSM SELECT REHAB ST LOUIS LLC
4714 GETTYSBURG ROAD	MECHANICSBURG	PA	17055	263694972	HEALTH CARE	DE	N/A	0	0
BLOOM TREE LONG-ONLY FUND QP LP FKA BLOOM TREE PONDEROSA FUNDS QP LP
101 PARK AVENUE 33RD FL	NEW YORK	NY	10178	823704522	INVESTMENTS	DE	N/A	0	0
NECICF II AIV2-B LP
300 DELAWARE AVE STE 210	WILMINGTON	DE	19801	845058167	INVESTMENTS	DE	N/A	0	0
BISON CAPITAL PARTNERS VI-A LP
233 WILSHIRE BLVD STE 425	SANTA MONICA	CA	90401	874006968	INVESTMENTS	DE	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt
SSM MANAGED CARE ORGANIZATION LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431708511	HEALTH PROMOTION	MO	N/A	C	0
FPP INC & SUBS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431465174	HEALTH CARE	MO		C	Yes (1)	SSM HEALTH CARE CORPORATION	$1,057,694,713	1.00000
DIVERSIFIED HEALTH SERVICES CORP
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431369305	MEDICAL EQUIPMENT	MO	N/A	C	0
SSM PROPERTIES INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431462486	PROPERTY SERVICES	MO	N/A	C	0
HEALTHFIRST PHYSICIAN MANAGEMENT SERVICES
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	731534336	MEDICAL SERVICES	OK	N/A	C	0
SSMHC LIABILITY TRUST II
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	816128118	INSURANCE	MO	N/A	C	0
SSM MEDICAL GROUP INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	431664107	PHYSICIAN OFFICES	MO	N/A	C	0
PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	364161526	HEALTH CARE	IL	N/A	C	0
DEAN HEALTH SYSTEMS INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391128616	PHYSICIAN OFFICES	WI	N/A	C	0
DEAN RETAIL SERVICES INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	391717636	PROPERTY SERVICES	WI	N/A	C	0
SSM HEALTH JANESVILLE CAMPUS CONDOMINIUM ASSOCIATION INC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	832038674	CONDO ASSOCIATION	WI	N/A	C	0
SSM HEALTH PHARMACY LLC
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	264031708	PHARMACY	MO	N/A	C	0
NAVITUS HOLDINGS LLC
1808 WEST BELTLINE HIGHWAY	MADISON	WI	53713	800968174	PHARMACY	WI	N/A	C	0
MS COMMUNITY JV LLC
401 CARLSON PARKWAY CP330	MINNETONKA	MN	55305	873240022	INSURANCE	DE	N/A	C	0
QUALITY DRUG CORPORATION
239 BROADWAY	LAGUNA BEACH	CA	92651	330644268	PHARMACY BENEFITS	CA	N/A	C	0
ST MARY'S HOSPITAL CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC
707 SOUTH MILLS STREET	MADISON	WI	53715	000000000	CONDO ASSOCIATION	WI	N/A	C	0
OMNINHEALTH HOLDINGS
12800 CORPORATE HILL DRIVE	ST LOUIS	MO	63131	884144276	HEALTH CARE CONSULTING	DE		C	Yes (1)	SSM HEALTH CARE CORPORATION		1.00000
SSMHC INSURANCE COMPANY
				030310431	INSURANCE			C	Yes (1)	SSM HEALTH CARE CORPORATION	$21,862,201	1.00000	PO BOX 1051	GRAND CAYMAN	CJ	KY1-1102	CJ	$243,322

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (36 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SSM HEALTH FOUNDATION
C	$10,000	BOOK
FPP INC
S	$1,918,614	BOOK
GOOD SAMARITAN REGIONAL HEALTH CENTER
R	$13,755	BOOK
SSM HEALTH CARE ST LOUIS
R	$1,904,858	BOOK
AGNESIAN HEALTHCARE INC
L	$34,311,653	BOOK
GOOD SAMARITAN REGIONAL HEALTH CENTER
L	$23,945,330	BOOK
HHU XTRA CARE INC
L	$298,006	BOOK
HOME CARE UNITED INC
L	$786,592	BOOK
HOME HEALTH UNITED INC
L	$1,480,506	BOOK
PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC
L	$6,373,331	BOOK
RIPON MEDICAL CENTER INC
L	$2,472,867	BOOK
SHARED MAGNETIC RESONANCE IMAGING FACILITY INC
L	$929,412	BOOK
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
L	$29,631,115	BOOK
SSM HEALTH BUSINESSES
L	$2,482,216	BOOK
SSM HEALTH CARE GROUP
L	$14,597,811	BOOK
SSM HEALTH CARE OF OKLAHOMA INC
L	$54,661,503	BOOK
SSM HEALTH CARE OF WISCONSIN INC
L	$44,126,276	BOOK
SSM HEALTH CARE ST LOUIS
L	$125,210,004	BOOK
SSM REGIONAL HEALTH SERVICES
L	$19,794,544	BOOK
SSM-SLUH INC
L	$64,070,998	BOOK
ST ANTHONY SHAWNEE HOSPITAL INC
L	$10,615,215	BOOK
ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC
L	$308,536	BOOK
ST MARY'S HOSPITAL CENTRALIA ILLINOIS
L	$11,617,785	BOOK
THE CHRISTIAN HOME AND REHABILITATION CENTER INCORPORATED
L	$52,023	BOOK
THE MONROE CLINIC INC
L	$15,343,781	BOOK
WAUPUN MEMORIAL HOSPITAL INC
L	$3,603,080	BOOK
GOOD SAMARITAN REGIONAL HEALTH CENTER
Q	$731,571	BOOK
PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC
Q	$237,202	BOOK
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
Q	$1,336,810	BOOK
SSM HEALTH CARE GROUP
Q	$1,325,266	BOOK
SSM HEALTH CARE OF OKLAHOMA INC
Q	$1,251,978	BOOK
SSM HEALTH CARE ST LOUIS
Q	$3,029,356	BOOK
SSM REGIONAL HEALTH SERVICES
Q	$265,051	BOOK
SSM-SLUH INC
Q	$471,634	BOOK
ST ANTHONY SHAWNEE HOSPITAL INC
Q	$198,925	BOOK
ST MARY'S HOSPITAL CENTRALIA ILLINOIS
Q	$131,110	BOOK