STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SSM HEALTH CARE OF OKLAHOMA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SSM HEALTH CARE OF OKLAHOMA INC (EIN 73-0657693)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201443219349306999
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T14:10:41-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET SUITE 4500AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770022591ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730657693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SSM HEALTH CARE OF OKLAHOMA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSSMHBusinessNameControlTxt
Phone3149947800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110101 WOODFIELD LANEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63132ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUNE L PICKETTPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3149947800PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBROOKE KITCHENPreparerPersonNm
PTINP00849302PTIN
Phone7139822000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerWILLIAM THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110101 WOODFIELD LANEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63132ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$410,502,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSMHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionHEALTH CARE NETWORK THAT ENCOMPASSES THE OKLAHOMA FACILITIES OF SSM HEALTH CARE (SSMHC).ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4052TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$2,260,183TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$829,664NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,263,156PYContributionsGrantsAmt
CY Contributions Grants$1,600,073CYContributionsGrantsAmt
PY Program Service Revenue$434,932,080PYProgramServiceRevenueAmt
CY Program Service Revenue$400,320,810CYProgramServiceRevenueAmt
PY Investment Income$104,246PYInvestmentIncomeAmt
CY Investment Income$305,651CYInvestmentIncomeAmt
PY Other Revenue$15,553,020PYOtherRevenueAmt
CY Other Revenue$6,359,361CYOtherRevenueAmt
PY Total Revenue$451,852,502PYTotalRevenueAmt
CY Total Revenue$408,585,895CYTotalRevenueAmt
PY Grants And Similar Paid$334,365PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$508,578CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,954,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$225,461,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$249,191,673PYOtherExpensesAmt
CY Other Expenses$267,315,033CYOtherExpensesAmt
PY Total Expenses$456,480,518PYTotalExpensesAmt
CY Total Expenses$493,285,259CYTotalExpensesAmt
PY Revenues Less Expenses-$4,628,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,699,364CYRevenuesLessExpensesAmt
Total Assets BOY$321,014,505TotalAssetsBOYAmt
Total Assets EOY$309,956,109TotalAssetsEOYAmt
Total Liabilities BOY$291,550,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$362,845,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,463,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$52,889,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$433,019,436ExpenseAmt
Grant$508,578GrantAmt
Revenue$399,201,251RevenueAmt
DescPLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.Desc
Total Program Service Expenses$433,019,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4052EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAH HODGESBusinessNameLine1
FieldValueIRS element (for citing)
Phone4052727499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 205AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MT BERRY
DIRECTOR1.000.00Yes (X)$0$0$0
GEORGETTE TOMA MD
DIRECTOR1.000.00Yes (X)$0$0$0
MARTHA BURGER
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE COLLISON
DIRECTOR1.000.00Yes (X)$0$0$0
CLAY FARHA
DIRECTOR1.000.00Yes (X)$0$0$0
GLORIA GRIFFIN
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID HARLOW
DIRECTOR1.000.00Yes (X)$0$0$0
JOE HODGES
DIRECTOR & HOSPITAL PRESIDENT40.001.00Yes (X)$0$690,999$16,679Yes (X)
JENEE LISTER
DIRECTOR1.000.00Yes (X)$0$0$0
JUDY LOVE
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN RICHELS
DIRECTOR1.000.00Yes (X)$0$0$0
MARGARET SALYER
DIRECTOR1.000.00Yes (X)$0$0$0
KERSEY WINFREE MD
DIRECTOR40.000.00Yes (X)$0$544,650$62,227
SR MARY JEAN RYAN FSM
DIRECTOR & CHAIRPERSON1.0040.00Yes (X)$0$0$0Yes (X)
WILLIAM THOMPSON
DIRECTOR & VICE CHAIR1.0040.00Yes (X)$0$2,421,072$841,970Yes (X)
KRIS ZIMMER
TREASURER1.0040.00$0$836,253$68,008Yes (X)
JUNE PICKETT
SECRETARY1.0040.00$0$256,054-$96,872Yes (X)
RAMONA CAREY
ASST SECRETARY40.000.00$67,127$0$18,360Yes (X)
SHASTA R MANUEL
REGIONAL VP FINANCE/CFO30.0010.00$351,209$0$48,179Yes (X)
STEVEN BARNEY
PT YR VICE PRESIDENT1.0040.00$0$592,443-$223,953Yes (X)
PAULA FRIEDMAN
VICE PRESIDENT1.0040.00$0$596,799$15,489Yes (X)
TAMARA L POWELL
EXEC VP, COO40.000.00$385,809$0$3,540Yes (X)
STEPHEN D POWELL
VP AMB SERVICES40.000.00$315,569$0$38,222Yes (X)
CYNTHIA L BRUNDIGE
REG VP HUMAN RESOURCES40.000.00$256,491$0$43,137Yes (X)
MARTI F JOURDEN
VP PERF IMPROVEMENT40.000.00$188,563$0$67,281Yes (X)
JOHN R MOBLEY
NETWORK VICE PRES40.000.00$184,662$0$54,204Yes (X)
JASON EMERSON
PHYSICIAN40.000.00$1,012,781$0-$15,493Yes (X)
AVINIASH VYAS
PHYSICIAN40.000.00$1,172,138$0$58,590Yes (X)
LEONARD BOWEN
PHYSICIAN40.000.00$1,055,971$0$73,248Yes (X)
BASSAM HADI
PHYSICIAN40.000.00$961,301$0$39,479Yes (X)
RALPH GANICK
PHYSICIAN40.000.00$879,320$0$115,048Yes (X)
WILLIAM SCHOENHARD
FORMER OFFICER0.000.00$0$274,359-$277,636Yes (X)
CHRISTOPHER HOWARD
FORMER OFFICER0.0040.00$0$893,660$29,906Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,830,941TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,106,289TotReportableCompRltdOrgAmt
Total Other Compensation$979,613TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K207IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SHAWNEE MEDICAL CENTER CLINIC
PO BOX 959SHAWNEEOK74802PHYSICIAN SERVICES$11,222,355
SODEXO MARRIOTT SERVICES
1000 NORTH LEE STREETOKLAHOMA CITYOK73101FOOD SERVICES$10,952,777
EMERGENCY MANAGEMENT MIDWEST
PO BOX 634850CINCINNATIOH45263PHYSICIAN SERVICES$7,295,263
BONE AND JOINT MANAGEMENT COMPANY
1111 N DEWEYOKLAHOMA CITYOK73103MEDICAL SERVICES$1,897,250
TEAM HEALTH HCFS
1801 N W 66TH AVEPLANTATIONFL33313MEDICAL SERVICES$1,782,816
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K89CntrctRcvdGreaterThan100KCnt
Related Organizations$1,442,834RelatedOrganizationsAmt
Government Grants$157,239GovernmentGrantsAmt
Total Contributions$1,600,073TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE621950$363,108,010$363,108,010
OTHER REVENUE900099$21,655,760$19,395,577$2,260,183
MANAGEMENT FEES541610$15,557,040$15,557,040
FieldValueIRS element (for citing)
Total Program Service Revenue$400,320,810TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,704TotalRevenueColumnAmt
Exclusion$30,704ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,130,871RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,182,844RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$948,027RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$948,027TotalRevenueColumnAmt
Exclusion$948,027ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$274,947OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$274,947OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,947TotalRevenueColumnAmt
Exclusion$274,947ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$849,876GrossSalesOfInventoryAmt
Cost Of Goods Sold$733,371CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,505TotalRevenueColumnAmt
Exclusion$116,505ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA REVENUE722320$4,154,205$4,154,205
JV REVENUE900099$1,140,624$1,140,624
FieldValueIRS element (for citing)
Other Revenue Total$5,294,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,585,895TotalRevenueColumnAmt
Related Or Exempt Func Income$399,201,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,260,183UnrelatedBusinessRevenueAmt
Exclusion$5,524,388ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$508,578TotalAmt
Program Services$508,578ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,326,330TotalAmt
Management And General$3,326,330ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,137,911TotalAmt
Program Services$142,322,660ProgramServicesAmt
Management And General$26,815,251ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,409,038TotalAmt
Program Services$11,993,229ProgramServicesAmt
Management And General$2,415,809ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,284,163TotalAmt
Program Services$22,630,835ProgramServicesAmt
Management And General$4,653,328ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,304,206TotalAmt
Program Services$9,322,399ProgramServicesAmt
Management And General$1,981,807ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,214,552TotalAmt
Program Services$5,947,974ProgramServicesAmt
Management And General$6,266,578ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,050,954TotalAmt
Management And General$1,050,954ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$293,826TotalAmt
Management And General$293,826ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,536,486TotalAmt
Program Services$69,750,638ProgramServicesAmt
Management And General$4,785,848ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,589,262TotalAmt
Management And General$1,589,262ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,873,347TotalAmt
Program Services$21,803,258ProgramServicesAmt
Management And General$1,070,089ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,708,783TotalAmt
Program Services$23,409,492ProgramServicesAmt
Management And General$299,291ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,638,725TotalAmt
Program Services$15,101,250ProgramServicesAmt
Management And General$537,475ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,235,164TotalAmt
Program Services$505,549ProgramServicesAmt
Management And General$729,615ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$240,220TotalAmt
Program Services$221,552ProgramServicesAmt
Management And General$18,668ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,966,594TotalAmt
Program Services$7,966,594ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,735,621TotalAmt
Program Services$15,603,846ProgramServicesAmt
Management And General$1,131,775ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,623,572TotalAmt
Program Services$1,878,382ProgramServicesAmt
Management And General$2,745,190ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$75,884,467$75,884,467
MEDICARE PROVIDER TAX$7,752,455$7,752,455
BOND RELATED FEES$654,857$654,857
BAD DEBT$169,547$169,547

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146,601TotalAmt
Program Services$246,731ProgramServicesAmt
Management And General-$100,130ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$493,285,259TotalAmt
Program Services$433,019,436ProgramServicesAmt
Management And General$60,265,823ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,436,709EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,874,381BOYAmt
EOY$88,269,977EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,421,166BOYAmt
EOY$7,990,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,272,677BOYAmt
EOY$1,840,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$403,249,330LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$249,192,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$154,443,889BOYAmt
EOY$154,056,507EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,154,316BOYAmt
EOY$30,058,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,848,076BOYAmt
EOY$26,302,659EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$321,014,505BOYAmt
EOY$309,956,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,488,517BOYAmt
EOY$112,255,810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,062,390BOYAmt
EOY$250,589,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,550,907BOYAmt
EOY$362,845,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,687,466BOYAmt
EOY-$59,216,175EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,700,559BOYAmt
EOY$6,250,948EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,573BOYAmt
EOY$75,573EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,463,598BOYAmt
EOY-$52,889,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,014,505BOYAmt
EOY$309,956,109EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$84,699,364ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$490NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,345,622OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$21,500MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$8,972GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$27,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$57,972TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTAXPAYER HAS HIRED A PAID LOBBYIST WHOSE ACTIVITIES INCLUDE SERVING AS LIAISON TO CITY, STATE AND FEDERAL OFFICIALS. HE TRACKS AND EVALUATES HEALTH CARE AND OTHER LEGISLATION THAT MAY HAVE AN IMPACT ON THE SYSTEM, EXPLORES AND EVALUATES POSSIBLE FUNDING OPPORTUNITIES FOR SSM OKLAHOMA, AND SERVES AS THE SPOKESPERSON TO LEGISLATIVE COMMITTEES AND STATE AGENCIES FOR THE SYSTEM ON LEGISLATIVE ISSUES. THE LOBBYIST'S ACTIVITIES INCLUDE DIRECT MAILINGS, DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENTAL OFFICIALS. MAJOR ISSUES ADDRESSED INCLUDE MEDICAID FUNDING AND REIMBURSEMENTS, DSH PAYMENTS, NICHE HOSPITALS, AND OTHER VARIOUS MATTERS. HE HAS ALSO WORKED WITH CITY, COUNTY, AND STATE OFFICIALS REGARDING MEDICAID FUNDING, PATIENT SAFETY, INMATE CARE AND OTHER LEGISLATIVE MATTERS. HIS SALARY AND EXPENSES WERE $55,000 WITH NO BENEFITS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,573BeginningYearBalanceAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2GrantsOrScholarshipsAmt
End Year Balance$75,573EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,573BeginningYearBalanceAmt
Investment Earnings Or Losses$3,313InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,313GrantsOrScholarshipsAmt
End Year Balance$75,573EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,573BeginningYearBalanceAmt
Investment Earnings Or Losses$7,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,000GrantsOrScholarshipsAmt
End Year Balance$75,573EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,573BeginningYearBalanceAmt
Investment Earnings Or Losses$14,500InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,500GrantsOrScholarshipsAmt
End Year Balance$75,573EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,573BeginningYearBalanceAmt
Investment Earnings Or Losses$13,499InvestmentEarningsOrLossesAmt
Other Expenditures$13,168OtherExpendituresAmt
Administrative Expenses$331AdministrativeExpensesAmt
End Year Balance$75,573EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,212,015OtherCostOrOtherBasisAmt
Book Value$6,212,015BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,099,727OtherCostOrOtherBasisAmt
Depreciation$132,153,067DepreciationAmt
Book Value$93,946,660BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,119,547OtherCostOrOtherBasisAmt
Depreciation$2,781,229DepreciationAmt
Book Value$338,318BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,959,031OtherCostOrOtherBasisAmt
Depreciation$112,168,359DepreciationAmt
Book Value$42,790,672BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,859,010OtherCostOrOtherBasisAmt
Depreciation$2,090,168DepreciationAmt
Book Value$10,768,842BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,056,507TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN FOUNDATION$20,730,264F
INVESTMENT IN JOINT VENTURES$8,879,414F
SSM COMPREHENSIVE INVESTMENT PROGRAM$449,311F
FieldValueIRS element (for citing)
Total Book Value Securities$30,058,989TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
LONG TERM NOTES RECEIVABLE$185,209
OTHER RECEIVABLES$8,791,377
DUE FROM THIRD PARTY PAYOR$82,337
GOODWILL$1,034,809
DUE FROM AFFILIATES$16,208,927
FieldValueIRS element (for citing)
Total Book Value Other Assets$26,302,659TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
THIRD PARTY PAYOR$81,486,203
PENSION FUNDING LIABILITY$17,444,494
ASSET RETIREMENT OBLIGATION$189,705
DEFERRED COMPENSATION LIABLITY$1,855,054
ALLOCATED TAX EXEMPT BOND DEBT (ISSUED BY SSM HEALTH CARE)$143,865,324
DUE TO AFFILIATE$5,698,088
DEFERRED REVENUE$51,085
FieldValueIRS element (for citing)
Total Liability$250,589,953TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PERMANENT ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF PROVIDING NURSING SCHOLARSHIPS TO NURSING STUDENTS.
PART X, LINE 2:SSM HEALTH CARE OF OKLAHOMA'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SSM HEALTH CARE CORPORATION (SSMHC), A RELATED ORGANIZATION. SSMHC 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 IN 2013 OR 2012.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically Available0ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,437,952TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,437,952NetCommunityBenefitExpnsAmt
Total Expense0.03540TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$78,344,797TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$77,468,033DirectOffsettingRevenueAmt
Net Community Benefit Expns$876,764NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$95,782,749TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$77,468,033DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,314,716NetCommunityBenefitExpnsAmt
Total Expense0.03720TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$265,691TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,735DirectOffsettingRevenueAmt
Net Community Benefit Expns$263,956NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,118,373TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,118,373NetCommunityBenefitExpnsAmt
Total Expense0.01240TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$363,662TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$363,662NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,747,726TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,735DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,745,991NetCommunityBenefitExpnsAmt
Total Expense0.01360TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$102,530,475TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$77,469,768DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,060,707NetCommunityBenefitExpnsAmt
Total Expense0.05080TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,828TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,828NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,828TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,828NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$14,044,440BadDebtExpenseAmt
Reimbursed By Medicare$115,421,870ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$109,737,203CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$5,684,667MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 ST ANTHONY HOSPITAL CARDIOVASCULAR SERVICES INSTITUTE LLC
MANAGEMENT SERVICES0.210500.80000
2 BONE AND JOINT MANAGEMENT COMPANY
MANAGEMENT SERVICES0.314200.70300
3 B&JMCBRIDE OFFICE BUILDING LLC
MEDICAL OFFICE BUILDING0.500000.50000
4 CLASSEN ASSOCIATES
MEDICAL OFFICE BUILDING0.201400.79860
5 SHAWNEE REAL ESTATE HOLDINGS LLC
MEDICAL OFFICE BUILDING0.500000.50000
6 MEDICAL PROPERTIES DEVELOPMENT LLC
MEDICAL OFFICE BUILDING0.050000.95000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST ANTHONY HOSPITALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N LEEAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73103ZIPCode
FieldValueIRS element (for citing)
Website AddressWWW.SAINTSOK.COMWebsiteAddressTxt
State License2304StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ST ANTHONY HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION C FOR FULL URLOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.SSMHEALTH.COMOtherWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs Addressed0AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Average Negotiated RatesYes (X)AverageNegotiatedRatesInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ST. ANTHONY HOSPITALPART V, SECTION B, LINE 3: A DIVERSE GROUP OF COMMUNITY LEADERS TOOK THE TIME TO BE INTERVIEWED ON THEIR OPINIONS OF THE HEALTH STATUS OF THE ST. ANTHONY PRIMARY SERVICE AREA (PSA). A FULL LIST OF CONTACTS CAN BE FOUND IN APPENDIX 1 OF THE CHNA. INTERVIEW QUESTIONS CAN BE FOUND IN APPENDIX 2 OF THE CHNA. AFTER COMPLETING THE INTERVIEWS, ALL PRIMARY AND SECONDARY DATA WAS ANALYZED AND THE IDENTIFIED NEEDS WERE CATEGORIZED INTO FOUR GROUPS. USING THIS LIST, AN ONLINE SURVEY WAS CREATED USING SURVEYMONKEY. THE SURVEY WAS EMAILED TO ALL OF THE COMMUNITY PARTNERS AND OVER ONE HUNDRED LOCAL REPRESENTATIVES IN CASE MANAGEMENT, THE FAITH COMMUNITY, FUNDRAISING, HOSPITAL/PRACTICE MANAGEMENT, NURSING, PHYSICIANS, PATIENT/FAMILY ADVOCATES, SOCIAL WORKERS, PUBLIC HEALTH AND SCHOOL OFFICIALS. THE CHNA CAN BE FOUND AT THE FOLLOWING WEBSITE ADDRESS:HTTP://WWW.SAINTSOK.COM/PAGES/COMMUNITYHEALTHNEEDSASSESSMENT.ASPX
ST. ANTHONY HOSPITALPART V, SECTION B, LINE 7: USING A POINT RATING SYSTEM, THE TOP TEN COMMUNITY HEALTH NEEDS WERE IDENTIFIED. A FULL LIST OF NEEDS AND POINTS TOTALS CAN BE FOUND IN APPENDIX 4 OF THE CHNA. ST. ANTHONY'S INTERNAL WORK GROUP FURTHER REFINED THE LIST TO DETERMINE WHICH OF THE TOP TEN IDENTIFIED NEEDS WOULD DEVELOP INTO STRATEGIC ACTION PLANS. THIS WAS DONE BY USING AN INTERNAL RATING SCALE THAT CONSIDERED: THE NUMBER OF PEOPLE IN THE PSA THAT ARE AFFECTED BY THE PROBLEM; HOW WELL THE CONCERN ALIGNS WITH THE HOSPITAL'S MISSION AND STRATEGIES; WHAT RESOURCES ARE REQUIRED TO ADDRESS THE ISSUE; AND COULD THE HEALTH NEED BE MEASURABLY IMPACTED. THIS PROCESS RESULTED IN FIVE NEEDS BEING PRIORITIZED. WHILE THE NUMBER OF COMMUNITY HEALTH NEEDS AND THOSE WHO NEED THEM IS LONG, THERE ARE EXISTING FACILITIES AND RESOURCES THAT WORK TO BRIDGE THE GAP. SEE PAGES 29 THROUGH 30 OF THE CHNA FOR A LIST OF EXISTING COMMUNITY RESOURCES.
FieldValueIRS element (for citing)
Facility42FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (42 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
BONE AND JOINT HOSPITAL AT ST ANTHONY
111 BN DEWEY AVEOKLAHOMA CITYOK73102ORTHOPEDIC SERVICES
ST ANTHONY HEALTHPLEX EAST
3400 S DOUGLAS BLVDOKLAHOMA CITYOK73150HEALTHPLEX
ST ANTHONY PHYSICIANS SHAWNEE
3315 KEATHLEY RDSHAWNEEOK74804PRIMARY CARE CLINIC
ST ANTHONY HEALTHPLEX SOUTH
13500 S TULSA DROKLAHOMA CITYOK73170HEALTHPLEX
ST ANTHONY PHYSICIANS DERMATOLOGY CENTER
9720 N BROADWAY EXTOKLAHOMA CITYOK73114SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS FAMILY MEDICINE CE
608 NW 9TH STREET SUITE 1100OKLAHOMA CITYOK73102PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS HERITAGE FAMILY ME
6908 E RENO AVEMIDWEST CITYOK73110PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS NEUROLOGY AND NEUR
535 NW 9TH STREET SUITE 235OKLAHOMA CITYOK73102NEUROLOGY CLINIC
ST ANTHONY PHYSICIANS HEALTHPLEX - EAST
3400 S DOUGLAS BLVDOKLAHOMA CITYOK73150PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS CENTER FOR INTEGRA
535 NW 9TH STREET SUITE 220OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS HEALTHPLEX - SOUTH
13500 S TULSA DRIVEOKLAHOMA CITYOK73170PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS HEMATOLOGYONCOLOG
1011 N DEWEY AVEOKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS MIDTOWN ORTHOPEDIC
400 NW 13THOKLAHOMA CITYOK73103SPECIALTY CARE CLINIC
SAINT ANTHONY PHYSICIANS NORTH
6201 NORTH SANTA FE SUITE 2010OKLAHOMA CITYOK73118PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS DERMATOLOGY ENID
330 S 5TH ST STE 400ENIDOK73701SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS CARDIOVASCULAR INS
608 NW 9TH STREET SUITE 4000OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS CHOCTAW
15679 NE 23RD STREETCHOCTAWOK73020PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS CARDIOVASCULAR SPE
608 NW 9TH ST SUITE 2200OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS METRO MEDICAL ASSO
120 N ROBINSON SUITE 153WOKLAHOMA CITYOK73102PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS INTERVENTIONAL PAI
535 NW 9TH STREET SUITE 205OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
SAINTS FAMILY HEALTHCARE AND GYNECOLOGY
220 SW 89TH SUITE DOKLAHOMA CITYOK73139PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS VASCULAR ASSOCIATE
608 NW 9TH ST SUITE 5204OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS MUSTANG
120 N CHISHOLM TRAIL WAYMUSTANGOK73064PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS MEDICINE ASSOCIATE
6205 N SANTA FE SUITE 201OKLAHOMA CITYOK73118PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS MCLOUD
704 S 8TH STOKLAHOMA CITYOK74851PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS GENERAL SURGERY
535 NW 9TH SUITE 330OKLAHOMA CITYOK73102SURGERY CENTER
ST ANTHONY PHYSICIANS DERMATOLOGY MIDTOW
608 NW 9TH STREET SUITE 3206OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PULMONARY SPECIALTY CLINIC
608NW 9TH STREET SUITE 3110OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS FAMILY MEDICINE M
10002 SE 15TH STREETMIDWEST CITYOK73130PRIMARY CARE CLINIC
ST ANTHONY INTERVENTIONAL RADIOLOGY
1000 N LEE AVE 4TH FLOOROKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS ENDOCRINOLOGY ASSO
608 NW 9TH ST STE 5000OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS STROUD
2308 B HWY 66STROUDOK74079PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS PULMONARY & WELLNE
608 NW 9TH ST STE 6200OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS PRIMARY CARE NORTH
6201 NORTH SANTA FE SUITE 2020OKLAHOMA CITYOK73118PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS PULMONARY ASSOCIAT
608 MW 9TH STREET SUITE 3110OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS DERMATOLOGY MIDWES
9020 E RENO STE 100MIDWEST CITYOK73130SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS THORACIC AND CARDI
608 NW 9TH ST SUITE 2110OKLAHOMA CITYOK73102SURGERY CENTER
ST ANTHONY PHYSICIANS MIDTOWN RENAL CARE
810 NW 10TH ST STE AOKLAHOMA CITYOK73106SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS CARDIOVASCULAR DIS
608 NW 9TH ST STE 6105OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY PHYSICIANS BLANCHARD
2002 N COUNCIL AVENUEBLANCHARDOK73010PRIMARY CARE CLINIC
ST ANTHONY PHYSICIANS BREAST CARE SERVIC
535 NW 9TH ST SUITE 100OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC
ST ANTHONY CARDIOVASCULAR CARE
608 NW 9TH SUITE 4106OKLAHOMA CITYOK73102SPECIALTY CARE CLINIC

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, QUESTION 3BSSM HEALTH CARE OF OKLAHOMA USES FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS.THE APPLICABLE PERCENTAGE VARIES BASED ON HOW MUCH THE APPLICANT'S INCOME EXCEEDS FPG GUIDELINES. THE FOLLOWING SCHEDULE IS USED TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE:APPLICANT'S INCOME IS CHARITY CARE PERCENTAGELESS THAN OR EQUAL TO 2 TIMES FPG 100%MORE THAN 2 TIMES, LESS THAN 2.5 TIME FPG 80%MORE THAN 2.5 TIMES, LESS THAN 3 TIMES FPG 60%MORE THAN 3 TIMES, LESS THAN 3.5 TIMES FPG 40%MORE THAN 3.5 TIMES, LESS THAN 4 TIMES FPG 20%4 OR MORE TIMES FPG 0%SCHEDULE H, PART I, QUESTION 3CAN EXCEPTION TO THE SLIDING SCALE IS PROVIDED FOR A PATIENT IF THEIR BALANCE DUE EXCEEDS 20% OF THEIR GROSS FAMILY INCOME. IN THIS SITUATION, THE BILL IS DISCOUNTED DOWN TO 20% OF THEIR FAMILY INCOME. TO FURTHER STREAMLINE AND AUTOMATE THE FINANCIAL ASSISTANCE PROCESS, SSM HEALTH CARE OF OKLAHOMA BUSINESS OFFICE PERSONNEL WILL AUTOMATICALLY CONSIDER 100% OF THE PATIENT ACCOUNT AS CHARITY CARE IF THE COMMERCIAL SOFTWARE SYSTEM (PASSPORT) INDICATES THAT THE PATIENT IS LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL). ADDITIONALLY, PRIOR TO CLASSIFYING THE BALANCE DUE AS A BAD DEBT, THE HOSPITAL REVIEWS ACCOUNTS WITH BALANCES OVER $10,000 AND APPLIES THE SAME ELIGIBILITY CRITERIA MENTIONED ABOVE. THIS PROCESS IS CALLED "PRESUMPTIVE ELIGIBILITY.SCHEDULE H, PART I, QUESTION 6ASSM HEALTH CARE OF OKLAHOMA IS PART OF THE INTEGRATED HEALTH SYSTEM KNOWN AS SSM HEALTH CARE. IN AN EFFORT TO STRENGTHEN ITS COMMUNITY BENEFIT PROGRAM, SSM HEALTH CARE PLANS FOR, MEASURES, AND COMMUNICATES IN AN ANNUAL REPORT CHARITY CARE PROVIDED TO PERSONS WHO ARE LOW INCOME, THE UNPAID COSTS OF PUBLIC PROGRAMS AND OTHER ACTIVITIES THAT RESPOND TO COMMUNITY NEED, IMPROVE COMMUNITY HEALTH, OR REACH OUT TO LOW INCOME AND VULNERABLE PERSONS. SCHEDULE H, PART I, QUESTION 7CHARITY CARE COSTING METHODOLOGY: THE COST OF CHARITY CARE IS CALCULATED IN COMPLIANCE WITH CATHOLIC HEALTH ASSOCIATION (CHA) GUIDELINES. A COST TO CHARGE RATIO CALCULATED USING THE IRS WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGE, WAS USED TO COMPUTE CHARITY CARE AT COST. THIS IS THE RATIO OF TOTAL ADJUSTED OPERATING EXPENSE TO TOTAL GROSS PATIENT REVENUE. THE GROSS REVENUE AMOUNT IS A GROSS AMOUNT - PRIOR TO CONTRACTUAL ADJUSTMENTS AND BAD DEBTS. BOTH GROSS REVENUE AND COSTS ARE BASED ON CHARGES AT DATE/TIME OF SERVICE.UNREIMBURSED MEDICAID COSTING METHODOLOGY: THE COST OF UNREIMBURSED MEDICAID IS CALCULATED IN COMPLIANCE WITH CATHOLIC HEALTH ASSOCIATION (CHA) GUIDELINES. A COST TO CHARGE RATIO CALCULATED UTILIZING IRS WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGE, WAS USED TO COMPUTE UNREIMBURSED MEDICAID COSTS. THIS IS THE RATIO OF TOTAL ADJUSTED OPERATING EXPENSE TO TOTAL GROSS PATIENT REVENUE. THE GROSS REVENUE AMOUNT IS A GROSS AMOUNT - PRIOR TO CONTRACTUAL ADJUSTMENTS AND BAD DEBTS. BOTH GROSS REVENUE AND COSTS ARE BASED ON CHARGES AT DATE/TIME OF SERVICE. COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS COSTING METHODOLOGY: THE COSTS FOR THESE PROGRAMS WERE DERIVED FROM THE ACTUAL COSTS INCURRED IN THESE AREAS. THE EXPENDITURES ARE DETERMINED BASED ON ACTUAL INVOICES OR DOLLAR AMOUNTS SPENT AND CHARGED TO THESE DEPARTMENTS.HEALTH PROFESSIONAL EDUCATION COSTING METHODOLOGY: THE EXPENSES FOR HEALTH PROFESSION EDUCATION WERE TAKEN FROM THE DEPARTMENT'S INCOME AND EXPENSE STATEMENT, DERIVED FROM THE ACCOUNTING SYSTEM. AMOUNTS PAID FROM RESIDENT DEPARTMENTS WERE ALSO INCLUDED.CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS COSTING METHODOLOGY: CONTRIBUTION EXPENDITURES ARE BASED ON ACTUAL INVOICES THAT WERE CAPTURED AND REPORTED FOR THIS PROGRAM.SCHEDULE H, PART II, COMMUNITY BUILDING ACTIVITIESSSM HEALTH CARE OF OKLAHOMA PARTICIPATES IN A WIDE ARRAY OF COMMUNITY AND CIVIC ORGANIZATIONS IN THE PROMOTION OF HEALTH CARE AND COMMUNITY BUILDING ACTIVITIES. SPECIFIC ACTIVITIES REPORTED IN PART II OF SCHEDULE H INCLUDE THE FOLLOWING: COMMUNITY BUILDING - PHYSICAL IMPROVEMENTS: PARTICIPATED IN REBUILDING TOGETHER WITH USE OF STAFF TO IMPROVE/REPAIR HOMES OF LOW INCOME ELDERLY PERSONS IN THE COMMUNITY; PARTICIPATED IN THE OKLAHOMA CITY LITTER BLITZ A NEIGHBORHOOD IMPROVEMENT AND REVITALIZATION PROJECT.SCHEDULE H, PART III, SECTION A, LINE 2 BAD DEBT COSTING METHODOLOGY: BAD DEBT EXPENSE REPORTED IN THE ACCOUNTING SYSTEM, ADJUSTED FOR BAD DEBT RECOVERIES, WAS USED, MULTIPLIED BY THE COST TO CHARGE RATIO USING IRS WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES.SCHEDULE H, PART III, SECTION A, LINE 3SSM HEALTH CARE OF OKLAHOMA DID NOT MAKE AN ESTIMATE OF THE ORGANIZATION'S BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.SCHEDULE H, PART III, SECTION A, LINE 4SSM HEALTH CARE OF OKLAHOMA IS PART OF THE SSM HEALTH CARE CONSOLIDATED AUDIT. THE FOOTNOTE THAT REFERENCES BAD DEBT EXPENSE IN THE DECEMBER 31, 2013 CONSOLIDATED AUDIT IS AS FOLLOW:"IN LINE WITH ITS MISSION, SSMHC PROVIDES SERVICES TO PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY FOR THOSE SERVICES. FOR SOME OF ITS PATIENT SERVICES, SSMHC RECEIVES NO PAYMENT OR PAYMENT THAT IS LESS THAN THE FULL COST OF PROVIDING THE SERVICES.SSMHC VOLUNTARILY PROVIDES FREE CARE TO PATIENTS WHO ARE UNABLE TO PAY FOR ALL OR PART OF THEIR HEALTH CARE EXPENSES AS DETERMINED BY SSMHC'S CRITERIA FOR FINANCIAL ASSISTANCE. BECAUSE SSMHC DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS PATIENT SERVICE REVENUES.IN SOME CASES, SSMHC DOES NOT RECEIVE THE AMOUNT BILLED FOR PATIENT SERVICES EVEN THOUGH IT DID NOT RECEIVE INFORMATION NECESSARY TO DETERMINE IF THE PATIENTS MET THE CRITERIA FOR FINANCIAL ASSISTANCE. THE ESTIMATED COST OF CHARITY AND THE COST OF DOUBTFUL ACCOUNTS ARE AS FOLLOWS. THE ESTIMATED COSTS ARE CALCULATED USING THE COSTS OF PROVIDING PATIENT CARE DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS RATIO IS THEN MULTIPLIED BY THE GROSS CHARITY AND DOUBTFUL CHARGES TO DETERMINE ESTIMATED COSTS." BAD DEBT EXPENSE REPORTED ON LINE 2 FOR THE YEAR ENDED DECEMBER 31, 2012 WAS $45,681,255 AT CHARGES AND $14,044,440 AT COST.SCHEDULE H, PART III, SECTION C, LINE 8 THE MEDICARE COSTS REPORTED ON LINE 6 WERE OBTAINED FROM THE 2013 MEDICARE COST REPORT. SCHEDULE H, PART III, SECTION C, LINE 9BSSM HEALTH CARE OF OKLAHOMA HAS ESTABLISHED WRITTEN CREDIT AND COLLECTION POLICY AND PROCEDURES. THE BILLING AND COLLECTION POLICIES AND PRACTICES REFLECT THE MISSION AND VALUES OF SSM HEALTH CARE, INCLUDING OUR SPECIAL CONCERN FOR PEOPLE WHO ARE POOR AND VULNERABLE. THE HOSPITAL EMBRACES ITS RESPONSIBILITY TO SERVE THE COMMUNITIES IN WHICH IT PARTICIPATES BY ESTABLISHING SOUND BUSINESS PRACTICES. THE HOSPITAL'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 CHARITY CARE AND FINANCIAL ASSISTANCE. 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 HEALTH CARE OF OKLAHOMA'S COLLECTION AND CHARITY POLICIES.SCHEDULE H, PART VI, LINE 2: NEEDS ASSESSMENT PROCESSTHE ANNUAL STRATEGIC, FINANCIAL, AND HUMAN RESOURCES PLANNING PROCESS HAS INCLUDED AN ASSESSMENT OF THE COMMUNITY'S NEEDS TO INCLUDE THE IDENTIFICATION OF SPECIFIC AND MEASUREABLE HEALTHY COMMUNITIES' INITIATIVES. OUR SYSTEM VISION FOR IMPROVED COMMUNITY HEALTH IS PURSUED IN ALL OF OUR WORK AT SSM HEALTH CARE FROM STRATEGIC PLANNING, FINANCIAL MANAGEMENT, AND DIRECT PATIENT CARE TO ADVOCACY, COMMUNITY PARTNERSHIPS AND HEALTHY COMMUNITIES INITIATIVES. OVERALL EFFORTS IN THIS AREA ARE COORDINATED THROUGH SSM HEALTH CARE'S COMMUNITY BENEFIT PROGRAM, WHICH FOCUSES ON ASSESSING AND IMPLEMENTING STRATEGIES TO ADDRESS IDENTIFIED COMMUNITY HEALTH NEEDS.
SSM HEALTH CARE'S COMMITMENT TO COMMUNITY BENEFIT IS DEEPLY EMBEDDED INTOOUR ORGANIZATIONAL CULTURE AS REFLECTED IN OUR SYSTEM VISION STATEMENT WHICH READS: 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 WITHIN THE FINANCIAL LIMITS OF THE SYSTEM.COMMUNITY BENEFIT IS DEFINED AS PROGRAMS OR ACTIVITIES THAT PROVIDE TREATMENT AND/OR PROMOTE HEALTH AND HEALING AS A RESPONSE TO COMMUNITY NEEDS; THEY ARE NOT PROVIDED FOR MARKETING PURPOSES. COMMUNITY BENEFIT PROGRAMS GENERATE A LOW OR NEGATIVE FINANCIAL RETURN, RESPOND TO NEEDS OF SPECIAL POPULATIONS SUCH AS PERSONS LIVING IN POVERTY AND OTHER DISENFRANCHISED PERSONS AND PUBLIC HEALTH NEEDS. GENERALLY THESE PROGRAMS OR SERVICES WOULD LIKELY BE DISCONTINUED - OR WOULD NEED TO BE PROVIDED BY ANOTHER NOT-FOR-PROFIT OR GOVERNMENT PROVIDER - IF THE DECISION WAS MADE ON A PURELY FINANCIAL BASIS. COMMUNITY BENEFIT PROGRAMS CAN ALSO INVOLVE EDUCATION OR RESEARCH THAT IMPROVE OVERALL COMMUNITY HEALTH. THE COMMUNITY BENEFIT PLAN DETAILS THE PLANNING, MEASUREMENT AND COMMUNICATION OF ITS COMMUNITY BENEFITS. THE THREE-MAIN ASPECTS OF COMMUNITY BENEFIT BEING THE COMMUNITY HEALTH NEEDS ASSESSMENT WHICH DETERMINES THE COMMUNITY NEEDS TO BE ADDRESSED BY THE HOSPITAL, THE COMMUNITY BENEFIT PLAN WHICH DETAILS STEPS TO BE ACCOMPLISHED TO MEET IDENTIFIED NEEDS, AND THE CBISA DATABASE WHICH DOCUMENTS ALL OF THE COMMUNITY BENEFIT ACTIVITIES FOR EACH YEAR. AT THE END OF EACH YEAR, THE CBISA COMMUNITY BENEFIT REPORT IS GIVEN TO MANAGEMENT, ADMINISTRATION AND THE SSMHC BOARD OF DIRECTORS IN ORDER TO EVALUATE AND IMPROVE THE PROGRAM. ONE OF THE FIRST STEPS FOR IDENTIFYING THE HIGH-PRIORITY HEALTH NEEDS OF OUR COMMUNITY IS TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). A SUMMARY OF THE ST ANTHONY HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS CAN BE FOUND ON PAGES 6 THROUGH 9 OF ITS CHNA. THE STRATEGIC PRIORITIES OF THE ST ANTHONY HOSPITAL COMMUNITY BENEFIT PLAN ARE: SUBSTANCE ABUSE/MENTAL HEALTH, HEART DISEASE, OBESITY AND DIABETES. DURING 2013, GOALS AND OBJECTIVES WERE ESTABLISHED TO CHANGE BEHAVIOR, PROVIDE METRICS TO MEASURE CHANGE, AND TO IMPACT THE OVERALL HEALTH OF THOSE WE SERVE. ALL OF THE COMMUNITY BENEFIT ACTIVITIES ARE DESIGNED TO MEET THE NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WHICH WAS COMPLETED IN NOVEMBER 2012. SCHEDULE H, PART VI LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEALL SSMHC FACILITIES WILL STRIVE TO PROVIDE EXCEPTIONAL HEALTH CARE SERVICES TO ALL PERSONS IN NEED REGARDLESS OF THEIR ABILITY TO PAY. ALL BILLING AND COLLECTION POLICIES REFLECT THE MISSION AND VALUES OF SSMHC, INCLUDING OUR SPECIAL CONCERN FOR PEOPLE WHO ARE POOR AND VULNERABLE. SSMHC FACILITIES OFFER DISCOUNTS FOR HOSPITAL SERVICES TO ALL UNINSURED PERSONS. SELF-PAY DISCOUNTS APPLY TO EVERYONE WHO DOES NOT HAVE HEALTH INSURANCE, NO MATTER THEIR ABILITY TO PAY.SSMHC APPLIES ITS CHARITY CARE POLICIES FAIRLY AND CONSISTENTLY. EACH PERSON IS TREATED AS AN INDIVIDUAL WITH SPECIFIC NEEDS FOR ASSISTANCE WITHOUT REGARD TO PAYMENT. SSMHC EMBRACES ITS RESPONSIBILITY TO SERVE THE COMMUNITIES IN WHICH WE PARTICIPATE BY ESTABLISHING SOUND BUSINESS PRACTICES. CHARITY CARE IS PROVIDED TO PATIENTS BASED ON A SLIDING SCALE FOR HOUSEHOLD INCOMES UP TO FOUR TIMES THE FEDERAL POVERTY LEVEL. PATIENTS WHOSE HOUSEHOLD INCOME IS NO MORE THAN TWO TIMES THE FEDERAL POVERTY LEVEL ARE ELIGIBLE FOR FREE HOSPITAL SERVICES. IN ADDITION, AN EXCEPTION TO THE SLIDING SCALE IS PROVIDED FOR A PATIENT'S BALANCE DUE IF THE AMOUNT EXCEEDS 20% OF THEIR GROSSS FANILY INCOME.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 COUNSELING.THE FOLLOWING TYPES OF NOTICES TO THE PUBLIC ARE PROVIDED:- SIGNS IN THE EMERGENCY DEPARTMENT, OUTPATIENT AND INPATIENT REGISTRATION AND PUBLIC WAITING AREAS.- BROCHURES OR FLYERS 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.SCHEDULE H, PART VI, LINE 4: COMMUNITY INFORMATIONST. ANTHONY HOSPITAL IS LOCATED IN OKLAHOMA CITY, OKLAHOMA IN THE CENTER OF OKLAHOMA COUNTY. IN ADDITION TO OKLAHOMA COUNTY, ST ANTHONY HOSPITAL'S PRIMARY SERVICE AREA (PSA) INCLUDES CANADIAN, CLEVELAND AND POTTAWATOMIE COUNTIES. THE 2011 ESTIMATED POPULATION OF THE FOUR-COUNTY PSA IS 1,186,563. THE FOUR-COUNTY PSA HAS AN EXPECTED GROWTH RATE OF 5.0% FROM 2011 TO 2016. THE 2011 PROJECTED POPULATION FOR THE PSA IS SLIGHTLY YOUNGER THAN THE NATIONAL AVERAGE, WITH 51.1% UNDER AGE 35. ALL FOUR PSA COUNTIES ARE PROJECTED TO SEE AN INCREASE IN THE NUMBER OF INFANTS AND YOUTH UNDER AGE 18 FROM 2011 TO 2016. FOR THIS SAME PERIOD, THE TOTAL PSA IS ALSO PROJECTED TO SEE A GROWTH RATE OF 16.0% FOR SENIORS AGE 65 AND ABOVE. DISTRIBUTION OF RACE/ETHNICITY IN OUR COMMUNITY IS WHITE/CAUCASIAN: 68%; BLACK/AFRICAN-AMERICAN: 11%; HISPANIC: 11%; OTHER: 10%. ADDITIONAL DETAILED INFORMATION ON THE ST ANTHONY HOSPITAL SERVICE AREA CAN BE FOUND ON PAGES 13 THROUGH 22 OF THE CHNA.ST. ANTHONY PROVIDES GENERAL, TERTIARY ACUTE CARE SERVICES INCLUDING CARDIOLOGY, ONCOLOGY, BEHAVIORAL MEDICINE, SURGERY, KIDNEY TRANSPLANTATION, AND A VARIETY OF OTHER DISCIPLINES. ST. ANTHONY HAS BROUGHT MANY "FIRSTS" TO HEALTH CARE IN OKLAHOMA (FIRST ICU, FIRST KIDNEY TRANSPLANT, FIRST NEUROSURGICAL INSTITUTE), INCLUDING BRINGING THE STATE'S ONLY CYBERKNIFE TECHNOLOGY TO OKLAHOMANS. BONE AND JOINT HOSPITAL AT ST. ANTHONY IS UNIQUE IN THAT THE HOSPITAL, PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS ARE COMMITTED SOLELY TO ORTHOPEDIC CARE. OUR STAFF OFFERS A RANGE OF ORTHOPEDIC SERVICES INCLUDING HIP AND KNEE REPLACEMENT, SPINE SURGERY, PAIN MANAGEMENT, SPORTS MEDICINE, ARTHROSCOPIC PROCEDURES, FOOT AND ANKLE SURGERY, HAND SURGERY, AND ROBOTIC SURGERY.THROUGH SAINTS MEDICAL GROUP, SSM HEALTH CARE OF OKLAHOMA PROVIDES PRIMARY CARE PHYSICIANS IN FAMILY MEDICINE, INTERNAL MEDICINE AND PEDIATRICS. SPECIALTY SERVICE LINES INCLUDE CARDIOLOGY, DERMATOLOGY, NEUROLOGY, OBSTETRICS/GYNECOLOGY, ORTHOPEDICS, PULMONARY, THORACIC SURGERY, VASCULAR SURGERY, DIAGNOSTIC/MEDICAL TESTING SERVICES, AND AN OCCUPATIONAL HEALTH NETWORK.SCHEDULE H, PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTHSSM HEALTH CARE'S MISSION STATEMENT IS "THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD". SSM HEALTH CARE OF OKLAHOMA PARTICIPATES IN A WIDE ARRAY OF COMMUNITY PROGRAMS THROUGHOUT THE AREA TO FURTHER ITS EXEMPT PURPOSE OF PROMOTING THE HEALTH OF THE COMMUNITY. SOME EXAMPLES INCLUDE THE FOLLOWING:ST. ANTHONY HOSPITAL AND BONE AND JOINT HOSPITAL AT ST. ANTHONY ALSO COLLABORATE WITH STATE AGENCIES, HEALTHCARE PROVIDERS, AND EDUCATION AND BUSINESS LEADERS. BONE AND JOINT HOSPITAL AT ST. ANTHONY OFFERS COMMUNITY EDUCATION AND SCREENING OPPORTUNITIES TO AREA ORGANIZATIONS AND THE GENERAL PUBLIC. SPECIAL ATTENTION IS GIVEN TO ENSURE THAT DIVERSE GROUPS OF THE LOCAL POPULATION ARE IDENTIFIED AND PROVIDED WITH EDUCATIONAL/SCREENING OPPORTUNITIES.
BONE AND JOINT HOSPITAL AT ST. ANTHONY OFFERS ONGOING COMMUNITY EDUCATIONREGARDING OSTEOARTHRITIS, OSTEOPOROSIS, SPINE PAIN AND OTHER ORTHOPEDIC-RELATED TOPICS. THE CLASSES ARE FREE OF CHARGE AND FEATURE A BONE AND JOINT HOSPITAL AT ST. ANTHONY PHYSICIAN WHO DONATES HIS TIME FOR THE SEMINARS. BONE AND JOINT HOSPITAL AT ST. ANTHONY ALSO PARTICIPATES IN HEALTH FAIRS WHERE FREE BONE DENSITY SCREENINGS ARE OFFERED.THROUGH THE FREE CLINIC, CROSS AND CROWN, BONE AND JOINT HOSPITAL AT ST. ANTHONY PROVIDED FREE SERVICES TO 250 INDIVIDUALS AT ITS 2013 HEALTH FAIR. FURTHER, BONE AND JOINT HOSPITAL AT ST. ANTHONY SUPPORTS THE EFFORTS OF THE ARTHRITIS FOUNDATION BY SUPPORTING FUNDRAISING AND AWARENESS EFFORTS INCLUDING BEING THE TITLE SPONSOR OF THE LOCAL CHAPTER'S ANNUAL ARTHRITIS WALK.ST. ANTHONY HOSPITAL SPONSORED VARIOUS EDUCATIONAL EVENTS INCLUDING ITS ANNUAL STROKE OF COURAGE PROGRAM TO RAISE STROKE AWARENESS AND ITS CELEBRITY CHEF EVENT TO PROMOTE HEART HEALTHY EATING. PHYSICIAN SPEAKERS PRESENT AT AREA BUSINESSES TO PROVIDE ADDITIONAL HEALTH EDUCATION TO THEIR WORKFORCE. ST ANTHONY HOSPITAL IN COLLABORATION WITH 61 OKLAHOMA SCHOOLS, THE UNIVERSITY OF OKLAHOMA AND VARIOUS STATE AGENCIES HAS ESTABLISHED A COMMUNITY HEALTH INITIATIVE TO SUPPORT PROGRAMS AND CURRICULUM IN OKLAHOMA SCHOOLS TO PROMOTE HEALTHY LIFESTYLES. THE HOSPITAL AND ITS EMPLOYEES PARTICIPATED IN REBUILDING TOGETHER TO REHABILITATE A HOME FOR AN INDIVIDUAL WITHIN THE COMMUNITY WHO DOES NOT HAVE THE MEANS TO MAKE NECESSARY REPAIRS TO ENSURE A SAFE, WARM HOME. ADDITIONALLY, NUMEROUS SUPPORT GROUPS, CHILDBIRTH CLASSES, MEDIA HEALTH INFORMATION STORIES, SEMINARS ON A RANGE OF HEALTHY TOPICS, HEALTH FAIRS AND HEALTH PROFESSIONALS' EDUCATION PROVIDE SUBSTANTIAL BENEFIT TO THE COMMUNITY. IN 2013, THE HOSPITAL CONTINUED ITS MIDTOWN MARKET AT SAINTS, A COMMUNITY LOCAL FOOD FARMERS' MARKET HOSTED WEEKLY ON THE HOSPITAL CAMPUS FROM MAY THROUGH OCTOBER. IT ALSO SPONSORED OTHER EVENTS TO SUPPORT COMMUNITY HEALTH AND FITNESS INCLUDING THE DOWNTOWN DASH (5TH YEAR TO SPONSOR ON ITS CAMPUS) AND REDBUD CLASSIC (THE 31TH YEAR TO SPONSOR) AS WELL AS THE AMERICAN HEART ASSOCIATION HEART WALK.THE HOSPITAL WEBSITE, WWW.SAINTSOK.COM, PROVIDES HEALTH INFORMATION USEFUL TO THE COMMUNITY THROUGH A COMPILATION OF HEALTH EDUCATION TOPICS, HEALTH RISK APPRAISALS, AND OTHER TOOLS DESIGNED TO ASSIST INDIVIDUALS WITH HEALTH CONCERNS AND ENCOURAGE A HEALTHIER LIFESTYLE. THESE SERVICES ARE IN ADDITION TO THE TRADITIONAL CHARITY CARE PROVIDED CONSISTENT WITH THE HOSPITAL'S MISSION. SSM HEALTH CARE OF OKLAHOMA 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,- HAS A GOVERNING BODY IN WHICH INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY COMPRISE A MAJORITY- ENGAGES IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS,- PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS SCHEDULE H, PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEMSSM HEALTH CARE OF OKLAHOMA IS A HEALTH CARE NETWORK THAT ENCOMPASSES SSM HEALTH CARE FACILITIES IN OKLAHOMA. THIS CONSISTS OF TWO HOSPITALS IN OKLAHOMA CITY, BONE AND JOINT HOSPITAL AT ST ANTHONY AND ST ANTHONY HOSPITAL AND A PHYSICIAN ORGANIZATION, SAINTS MEDICAL GROUP. SSM HEALTH CARE OF OKLAHOMA IS ALSO THE SOLE CORPORATE MEMBER OF A HOSPITAL IN SHAWNEE, OKLAHOMA, ST ANTHONY SHAWNEE HOSPITAL. SSM HEALTH CARE OF OKLAHOMA, WITH HEADQUARTERS IN OKLAHOMA CITY, OK, IS SPONSORED BY THE SSM HEALTH MINISTRIES AND IS OWNED AND OPERATED BY SSM HEALTH CARE (SSMHC) BASED IN ST. LOUIS, MISSOURI.SCHEDULE H, PART VI, LINE 7: STATE FILING OF COMMUNITY BENEFIT REPORTTHE SSM HEALTH CARE ANNUAL CONSOLIDATED COMMUNITY BENEFIT REPORT IS FILED IN ILLINOIS, MISSOURI, OKLAHOMA, AND WISCONSIN.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREATER OKC CHAMBER OF COMMERCE
123 PARK AVENUEOKLAHOMA CITYOK73102730381180501(C)(3)$112,835GENERAL SUPPORT
ARTHRITIS FOUNDATION
710 W WILSHIRE STE 101OKLAHOMA CITYOK73116943454386501(C)(3)$25,000GENERAL SUPPORT
CANTERBURY CHORAL SOCIETY
428 W CALIFORNIA STE 100OKLAHOMA CITYOK730125454237282541501(C)(3)$5,000GENERAL SUPPORT
UNITED WAY OF CENTRAL OKLAHOMA INC
1444 NW 28TH STREETOKLAHOMA CITYOK73106730589829501(C)(3)$20,000GENERAL SUPPORT
ALLIED ARTS FOUNDATION
1015 N BROADWAY STE 200OKLAHOMA CITYOK73102730804291501(C)(3)$45,025GENERAL SUPPORT
ARTS COUNCIL OF OKLAHOMA CITY INC
400 W CALIFORNIA AVENUEOKLAHOMA CITYOK73102736112471501(C)(3)$12,500GENERAL SUPPORT
CATHOLIC CHARITIES
3577 HIGH POINT ROADMADISONWI53744390807067501(C)(3)$20,000GENERAL SUPPORT
HEALTH ALLIANCE FOR THE UNINSURED
5929 N MAY AVENUEOKLAHOMA CITYOK73112261789292501(C)(3)$42,000GENERAL SUPPORT
OKLAHOMA CHRISTIAN UNIVERSITY
PO BOX 11000OKLAHOMA CITYOK73136730555460501(C)(3)$40,000GENERAL SUPPORT
ARCHDIOCESE OF OKLAHOMA CITY
7501 NW EXPRESSWAYOKLAHOMA CITYOK73123730632924501(C)(3)$23,455GENERAL SUPPORT
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION
PO BOX 323OKLAHOMA CITYOK73101731472725501(C)(3)$14,000GENERAL SUPPORT
OKLAHOMA CITY UNIVERSITY
2501 N BLACKWELDER AVEOKLAHOMA CITYOK73106730579265501(C)(3)$20,000GENERAL SUPPORT
SHARTEL BLVD DEVELOPMENT AUTHORITY INC
301 NW 18TH STREETOKLAHOMA CITYOK73103731572000501(C)(3)$10,000GENERAL SUPPORT
RED BUD FOUNDATION
421 AVONDALE DR STE 204-AOKLAHOMA CITYOK73116731293464501(C)(3)$20,000GENERAL SUPPORT
STATE CHAMBER
330 NE 10TH STREETOKLAHOMA CITYOK73104731270209501(C)(3)$15,900GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GRENVILLE AVEDALLASTX75231135613797501(C)(3)$10,000GENERAL SUPPORT
DOWNTOWN OKC
210 PARK AVE STE 230OKLAHOMA CITYOK73102731593759501(C)(3)$10,000GENERAL SUPPORT
OKLAHOMA GAZETTE
PO BOX 54649OKLAHOMA CITYOK75154731185363501(C)(3)$10,000GENERAL SUPPORT
OKLAHOMA GIRLS BASKETBALL COACHES ASSOCIATION
1500 N WASHINGTONWEATHERFORDOK73101237166074501(C)(3)$7,500GENERAL SUPPORT
OKLAHOMA COUNTY MEDICAL SOCIETY COMMUNITY FOUNDATION
313 NE 50 ST STE 2OKLAHOMA CITYOK73105730746253501(C)(3)$9,500GENERAL SUPPORT
OKLAHOMA STATE UNIVERSITY FOUNDATION
PO BOX 1749STILLWATEROK74078736097060501(C)(3)$5,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S GRANTS WERE MADE TO ORGANIZATIONS TAX EXEMPT UNDER IRC SECTION 501(C)(3). THESE ORGANIZATIONS HAVE DEVELOPED INTERNAL CONTROL PROCEDURES FOR THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOE HODGES
DIRECTOR & HOSPITAL PRESIDENT$0$633,887$0$0$0$57,112$0-$16,778$0$33,457$0$707,678$0$31,500
KERSEY WINFREE MD
DIRECTOR$0$507,123$0$0$0$37,527$0$40,342$0$21,885$0$606,877$0$11,120
WILLIAM THOMPSON
DIRECTOR & VICE CHAIR$0$1,404,608$0$0$0$1,016,464$0$811,381$0$30,589$0$3,263,042$0$59,150
KRIS ZIMMER
TREASURER$0$763,126$0$0$0$73,127$0$40,169$0$27,839$0$904,261$0$45,360
JUNE PICKETT
SECRETARY$0$226,100$0$0$0$29,954$0-$119,886$0$23,014$0$159,182$0$8,680
SHASTA R MANUEL
REGIONAL VP FINANCE/CFO$327,491$0$0$0$23,718$0$20,189$0$27,990$0$399,388$0$11,440$0
STEVEN BARNEY
PT YR VICE PRESIDENT$0$354,279$0$0$0$238,164$0-$236,820$0$12,867$0$368,490$0$0
PAULA FRIEDMAN
VICE PRESIDENT$0$523,635$0$0$0$73,164$0-$2,191$0$17,680$0$612,288$0$32,970
TAMARA L POWELL
EXEC VP, COO$343,491$0$0$0$42,318$0-$3,848$0$7,388$0$389,349$0$10,608$0
STEPHEN D POWELL
VP AMB SERVICES$299,530$0$0$0$16,039$0$12,994$0$25,228$0$353,791$0$10,280$0
CYNTHIA L BRUNDIGE
REG VP HUMAN RESOURCES$233,893$0$0$0$22,598$0$26,311$0$16,826$0$299,628$0$8,200$0
MARTI F JOURDEN
VP PERF IMPROVEMENT$176,898$0$0$0$11,665$0$39,528$0$27,753$0$255,844$0$6,820$0
JOHN R MOBLEY
NETWORK VICE PRES$169,636$0$0$0$15,026$0$24,692$0$29,512$0$238,866$0$6,756$0
JASON EMERSON
PHYSICIAN$978,381$0$0$0$34,400$0-$46,229$0$30,736$0$997,288$0$0$0
AVINIASH VYAS
PHYSICIAN$1,091,823$0$0$0$80,315$0$27,226$0$31,364$0$1,230,728$0$0$0
LEONARD BOWEN
PHYSICIAN$1,011,049$0$0$0$44,922$0$44,889$0$28,359$0$1,129,219$0$0$0
BASSAM HADI
PHYSICIAN$942,875$0$0$0$18,426$0$7,698$0$31,781$0$1,000,780$0$0$0
RALPH GANICK
PHYSICIAN$797,456$0$0$0$81,864$0$87,088$0$27,960$0$994,368$0$0$0
WILLIAM SCHOENHARD
FORMER OFFICER$0$0$0$0$0$274,359$0-$296,128$0$18,492$0-$3,277$0$0
CHRISTOPHER HOWARD
FORMER OFFICER$0$806,003$0$0$0$87,657$0-$1,097$0$31,003$0$923,566$0$40,320

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUALS LISTED ON PART VII SECTION A RECEIVED A TAX INDEMNIFICATION/GROSS UP PAYMENT IN 2013. THESE PAYMENTS WERE INCLUDED IN THEIR TAXABLE COMPENSATION. SHASTA MANUEL TAMARA POWELL STEPHEN POWELL JASON EMERSON RALPH GANICK AVINIASH VYAS PART I, LINE 3: COMPENSATION TO TOP MANAGEMENT OFFICIAL 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 SSM HEALTH CARE (SSMHC) PRESIDENT. PART I, LINE 4A: SEVERANCE PLAN: SSMHC 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 SSMHC. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS UNDER THIS PLAN. WILLIAM SCHOENHARD $274,359 JOHN MOBLEY $ 3,481 PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS PENSION RESTORATION PLAN: SSM HEALTH CARE (SSMHC) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMHC 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 SSMHC'S 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 SSMHC OR (2) AGE 55 OR OLDER IF THE INDIVIDUAL IS NO LONGER EMPLOYED BY SSMHC. NO REPORTABLE INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED DISTRIBUTIONS FROM THIS PLAN DURING 2013. CAPITAL ACCUMULATION PLAN: SSMHC 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 SSMHC 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 2008 OR AFTER, THE DISTRIBUTION WILL OCCUR AFTER THE COMPLETION OF TWO 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 2013. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. STEVEN BARNEY $148,902 WILLIAM THOMPSON $ 59,209 CHRISTOPHER HOWARD $ 52,082 KRIS ZIMMER $ 45,405 PAULA FRIEDMAN $ 33,003 JOE HODGES $ 31,531 JUNE PICKETT $ 19,086 STEPHEN POWELL $ 13,458 KERSEY WINFREE $ 12,364 SHASTA MANUEL $ 11,451 TAMARA POWELL $ 10,619 CYNTHIA BRUNDIGE $ 8,208 MARTI JOURDEN $ 6,827 JOHN MOBLEY $ 6,763ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, DOING BUSINESS AS:SSM HEALTH CARE OF OKLAHOMA, INC. CURRENTLY CONDUCTS BUSINESS UNDER THE FOLLOWING REGISTERED NAMES 1) BONE & JOINT HOSPITAL 2) BONE & JOINT HOSPITAL AT ST. ANTHONY 3) ST. ANTHONY HOSPITAL 4) ST. ANTHONY CENTER FOR BEHAVIORAL MEDICINE AT ST. MICHAEL 5) ST. ANTHONY PHYSICIANS SHAWNEE 6) ST. ANTHONY SHAWNEE HOSPITAL
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: SSMHC IS ONE OF THE LARGEST CATHOLIC HEALTH SYSTEMS IN THE COUNTRY AND IS DEDICATED TO QUALITY AND COMPASSIONATE CARE FOR ANYONE IN NEED, REGARDLESS OF ABILITY TO PAY. THE SYSTEM BEGAN WITH FIVE RELIGIOUS SISTERS WHO JOURNEYED TO ST. LOUIS IN 1872 FROM GERMANY TO BE OF SERVICE TO PEOPLE IN NEED. IN THEIR EARLY LEDGERS, THE SISTERS LISTED PATIENTS WHO COULD NOT PAY FOR THEIR CARE AS "OUR DEAR LORD'S." AS OF NOVEMBER 15, 2013, WITH VATICAN APPROVAL, THE FRANCISCAN SISTERS OF MARY TRANSITIONED SPONSORSHIP OF SSMHC TO SSM HEALTH MINISTRIES. SSM HEALTH MINISTRIES IS AN INDEPENDENT 6-MEMBER BODY COMPRISED OF THREE FRANCISCAN SISTERS OF MARY AND THREE LAY PEOPLE WHO COLLECTIVELY HOLD CERTAIN RESERVED POWERS OVER SSMHC. HEADQUARTERED IN ST LOUIS, MISSOURI, SSMHC OWNS AND OPERATES 18 ACUTE CARE HOSPITALS, ONE CHILDREN'S HOSPITAL, TWO LONG-TERM CARE FACILITIES, AN EXTENSIVE NETWORK OF PHYSICIAN PRACTICE OPERATIONS, AND OTHER HEALTH CARE BUSINESSES LOCATED PRIMARILY IN MISSOURI, OKLAHOMA, WISCONSIN, AND ILLINOIS. THE HEALTH SYSTEM EMPLOYS APPROXIMATELY 30,000 PEOPLE AND IS AFFILIATED WITH MORE THAN 8,000 PHYSICIANS. IN THE TRADITION OF ITS FOUNDING SISTERS, SSMHC 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 CARE OF OKLAHOMA (SSMOK) IS A HEALTH-CARE NETWORK THAT ENCOMPASSES SSM HEALTH CARE FACILITIES PRIMARILY IN CENTRAL OKLAHOMA. THIS INCLUDES ST. ANTHONY HOSPITAL IN OKLAHOMA CITY, BONE AND JOINT HOSPITAL AT ST. ANTHONY AND SAINTS MEDICAL GROUP, A MULTI-SPECIALTY MEDICAL GROUP WITH LOCATIONS GEOGRAPHICALLY SPREAD AMONG THE COMMUNITIES WE SERVE. SSMOK IS ALSO THE SOLE CORPORATE MEMBER OF ST ANTHONY SHAWNEE HOSPITAL IN SHAWNEE, OKLAHOMA. IN ADDITION TO THE MAIN HOSPITAL CAMPUSES, THE REGION ALSO ENCOMPASSES ST ANTHONY NORTH, LOCATED IN NORTH OKLAHOMA CITY, AND ST ANTHONY SOUTH, LOCATED IN SOUTH OKLAHOMA CITY. TWO NEW THREE-STORY FACILITIES, ST ANTHONY HEALTHPLEX EAST AND ST ANTHONY HEALTHPLEX SOUTH, ARE NOW OPEN IN EAST AND SOUTH OKLAHOMA CITY. THESE STATE-OF-THE-ART CAMPUSES FEATURE FREESTANDING EMERGENCY ROOMS, AMBULATORY SERVICES AND PHYSICIANS. SSMOK ALSO INCLUDES THE ST. ANTHONY AFFILIATE HEALTH NETWORK THAT ENCOMPASSES 19 AFFILIATE HOSPITALS, AND FOUR TIER ONE AFFILIATE HOSPITALS. IN TOTAL, SSMOK HAS A NETWORK OF 23 HOSPITALS. PHYSICIAN SPECIALTY CLINICS, MOBILE DIAGNOSTICS AND TELEHEALTH CAPABILITIES ARE OFFERED TO COMMUNITIES THROUGHOUT THE NETWORK, THUS IMPROVING ACCESS TO HEALTH CARE IN THE COMMUNITIES LOCATED SOME DISTANCE FROM A METROPOLITAN AREA. INSPIRED BY OUR FOUNDING RELIGIOUS SISTERS, SSMOK VALUES THE SACREDNESS AND DIGNITY OF EACH PERSON. THEREFORE, SSMOK FINDS THESE FIVE VALUES CONSISTENT WITH ITS HERITAGE AND MINISTRY: COMPASSION: WE REACH OUT WITH OPENNESS, KINDNESS AND CONCERN. RESPECT: WE HONOR THE WONDER OF THE HUMAN SPIRIT. EXCELLENCE: WE EXPECT THE BEST OF OURSELVES AND ONE ANOTHER. STEWARDSHIP: WE USE OUR RESOURCES RESPONSIBLY. COMMUNITY: WE CULTIVATE RELATIONSHIPS THAT INSPIRE US TO SERVE. DESCRIBE THE ORGANIZATION'S APPROACH TO PROVIDING COMMUNITY BENEFIT: COMMUNITY BENEFIT IS DEFINED AS PROGRAMS OR ACTIVITIES THAT PROVIDE TREATMENT AND/OR PROMOTE HEALTH AND HEALING AS A RESPONSE TO COMMUNITY NEEDS; THEY ARE NOT PROVIDED FOR MARKETING PURPOSES. COMMUNITY BENEFIT PROGRAMS GENERATE A LOW OR NEGATIVE FINANCIAL RETURN, RESPOND TO NEEDS OF SPECIAL POPULATIONS SUCH AS PERSONS LIVING IN POVERTY AND OTHER DISENFRANCHISED PERSONS AND PUBLIC HEALTH NEEDS. GENERALLY THESE PROGRAMS OR SERVICES WOULD LIKELY BE DISCONTINUED - OR WOULD NEED TO BE PROVIDED BY ANOTHER NOT-FOR-PROFIT OR GOVERNMENT PROVIDER - IF THE DECISION WAS MADE ON A PURELY FINANCIAL BASIS. COMMUNITY BENEFIT PROGRAMS CAN ALSO INVOLVE EDUCATION OR RESEARCH THAT IMPROVE OVERALL COMMUNITY HEALTH. THE COMMUNITY BENEFIT PLAN DETAILS THE PLANNING, MEASUREMENT AND COMMUNICATION OF ITS COMMUNITY BENEFITS. THE THREE-MAIN ASPECTS OF COMMUNITY BENEFIT BEING THE COMMUNITY HEALTH NEEDS ASSESSMENT WHICH DETERMINES THE COMMUNITY NEEDS TO BE ADDRESSED BY THE HOSPITAL, THE COMMUNITY BENEFIT PLAN WHICH DETAILS STEPS TO BE ACCOMPLISHED TO MEET IDENTIFIED NEEDS, AND THE CBISA DATABASE WHICH DOCUMENTS ALL OF THE COMMUNITY BENEFIT ACTIVITIES FOR EACH YEAR. AT THE END OF EACH YEAR, THE CBISA COMMUNITY BENEFIT REPORT IS GIVEN TO MANAGEMENT, ADMINISTRATION AND THE SSMHC BOARD OF DIRECTORS IN ORDER TO EVALUATE AND IMPROVE THE PROGRAM. ONE OF THE FIRST STEPS FOR IDENTIFYING THE HIGH-PRIORITY HEALTH NEEDS OF OUR COMMUNITY IS TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). A SUMMARY OF THE ST ANTHONY HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS CAN BE FOUND ON PAGES 6 THROUGH 9 OF ITS CHNA. THE STRATEGIC PRIORITIES OF THE ST ANTHONY HOSPITAL COMMUNITY BENEFIT PLAN ARE: SUBSTANCE ABUSE/MENTAL HEALTH, HEART DISEASE, OBESITY AND DIABETES. DURING 2013, GOALS AND OBJECTIVES WERE ESTABLISHED TO CHANGE BEHAVIOR, PROVIDE METRICS TO MEASURE CHANGE, AND TO IMPACT THE OVERALL HEALTH OF THOSE WE SERVE. ALL OF THE COMMUNITY BENEFIT ACTIVITIES ARE DESIGNED TO MEET THE NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WHICH WAS COMPLETED IN NOVEMBER 2012. DESCRIBE THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICIES OR PROGRAMS (E.G., CHARITY CARE, DISCOUNTING) FOR LOW-INCOME PERSONS AND HOW THEY ARE COMMUNICATED TO THE PUBLIC. ALL SSMHC FACILITIES, INCLUDING SSMOK, STRIVE TO PROVIDE EXCEPTIONAL HEALTH CARE SERVICES TO ALL PERSONS IN NEED REGARDLESS OF THEIR ABILITY TO PAY. ALL BILLING AND COLLECTION POLICIES AND PRACTICES REFLECT THE MISSION AND VALUES OF SSMOK, INCLUDING OUR SPECIAL CONCERN FOR PEOPLE WHO ARE POOR AND VULNERABLE. SSMOK FACILITIES OFFER DISCOUNTS FOR HOSPITAL SERVICES TO ALL UNINSURED PERSONS. SELF-PAY DISCOUNTS APPLY TO EVERYONE WHO DOES NOT HAVE HEALTH INSURANCE, NO MATTER THEIR ABILITY TO PAY. SSMOK APPLIES ITS CHARITY CARE POLICIES FAIRLY AND CONSISTENTLY. EACH PERSON IS TREATED AS AN INDIVIDUAL WITH SPECIFIC NEEDS FOR ASSISTANCE WITHOUT REGARD TO PAYMENT. SSMOK EMBRACES ITS RESPONSIBILITY TO SERVE THE COMMUNITIES IN WHICH WE PARTICIPATE BY ESTABLISHING SOUND BUSINESS PRACTICES. CHARITY CARE IS PROVIDED TO PATIENTS BASED ON A SLIDING SCALE FOR HOUSEHOLD INCOMES UP TO FOUR TIMES THE FEDERAL POVERTY LEVEL. PATIENTS WHOSE HOUSEHOLD INCOME IS NO MORE THAN TWO TIMES THE FEDERAL POVERTY LEVEL ARE ELIGIBLE FOR FREE HOSPITAL SERVICES. IN ADDITION, AN EXCEPTION TO THE SLIDING SCALE IS PROVIDED FOR A PATIENT'S BALANCE DUE IF THE AMOUNT EXCEEDS 20% OF THEIR FAMILY GROSS INCOME. EACH SSMHC ENTITY PROVIDING MEDICAL SERVICES 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 COMMUNICATIONS 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 WILL BE EASY TO UNDERSTAND BY THE GENERAL PUBLIC, CULTURALLY APPROPRIATE AND AVAILABLE IN THOSE LANGUAGES THAT ARE PREVALENT IN THE COMMUNITY. THEY WILL 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 - WHOM TO CONTACT TO GET ADDITIONAL INFORMATION OR FINANCIAL COUNSELING. THE FOLLOWING TYPES OF NOTICES TO THE PUBLIC SHALL BE 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 WILL ALSO BE PROVIDED TO PUBLIC AGENCIES. ORGANIZATIONAL DESCRIPTION FOR TAX EXEMPTION:
SSMHC HOSPITALS, INCLUDING ST. ANTHONY HOSPITAL AND BONE AND JOINT HOSPITALAT ST. ANTHONY: - OPERATE AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; - HAVE AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA; - HAVE A GOVERNING BODY IN WHICH INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY COMPRISE A MAJORITY; - ENGAGE IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS; - PARTICIPATE IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. DESCRIPTION OF COMMUNITY BENEFIT PROGRAMS: SSM HEALTH CARE OF OKLAHOMA PARTICIPATES IN A WIDE ARRAY OF COMMUNITY PROGRAMS THROUGHOUT THE AREA TO FURTHER ITS EXEMPT PURPOSE OF PROMOTING THE HEALTH OF THE COMMUNITY. SOME EXAMPLES INCLUDE THE FOLLOWING: ST. ANTHONY HOSPITAL AND BONE AND JOINT HOSPITAL AT ST. ANTHONY ALSO COLLABORATE WITH STATE AGENCIES, HEALTHCARE PROVIDERS, AND EDUCATION AND BUSINESS LEADERS. BONE AND JOINT HOSPITAL AT ST. ANTHONY OFFERS COMMUNITY EDUCATION AND SCREENING OPPORTUNITIES TO AREA ORGANIZATIONS AND THE GENERAL PUBLIC. SPECIAL ATTENTION IS GIVEN TO ENSURE THAT DIVERSE GROUPS OF THE LOCAL POPULATION ARE IDENTIFIED AND PROVIDED WITH EDUCATIONAL/SCREENING OPPORTUNITIES. BONE AND JOINT HOSPITAL AT ST. ANTHONY OFFERS ONGOING COMMUNITY EDUCATION REGARDING OSTEOARTHRITIS, OSTEOPOROSIS, SPINE PAIN AND OTHER ORTHOPEDIC-RELATED TOPICS. THE CLASSES ARE FREE OF CHARGE AND FEATURE A BONE AND JOINT HOSPITAL AT ST. ANTHONY PHYSICIAN WHO DONATES HIS TIME FOR THE SEMINARS. BONE AND JOINT HOSPITAL AT ST. ANTHONY ALSO PARTICIPATES IN HEALTH FAIRS WHERE FREE BONE DENSITY SCREENINGS ARE OFFERED THROUGH THE FREE CLINIC, CROSS AND CROWN, BONE AND JOINT HOSPITAL AT ST. ANTHONY PROVIDED FREE SERVICES TO 250 INDIVIDUALS AT ITS 2013 HEALTH FAIR. FURTHER, BONE AND JOINT HOSPITAL AT ST. ANTHONY SUPPORTS THE EFFORTS OF THE ARTHRITIS FOUNDATION BY SUPPORTING FUNDRAISING AND AWARENESS EFFORTS INCLUDING BEING THE TITLE SPONSOR OF THE LOCAL CHAPTER'S ANNUAL ARTHRITIS WALK. ST. ANTHONY HOSPITAL SPONSORED VARIOUS EDUCATIONAL EVENTS INCLUDING ITS ANNUAL STROKE OF COURAGE PROGRAM TO RAISE STROKE AWARENESS AND ITS CELEBRITY CHEF EVENT TO PROMOTE HEART HEALTHY EATING. PHYSICIAN SPEAKERS PRESENT AT AREA BUSINESSES TO PROVIDE ADDITIONAL HEALTH EDUCATION TO THEIR WORKFORCE. ST ANTHONY HOSPITAL, IN COLLABORATION WITH 61 OKLAHOMA SCHOOLS, THE UNIVERSITY OF OKLAHOMA AND VARIOUS STATE AGENCIES, HAS ESTABLISHED A COMMUNITY HEALTH INITIATIVE TO SUPPORT PROGRAMS AND CURRICULUM IN OKLAHOMA SCHOOLS TO PROMOTE HEALTHY LIFESTYLES. THE HOSPITAL AND ITS EMPLOYEES PARTICIPATED IN REBUILDING TOGETHER TO REHABILITATE A HOME FOR AN INDIVIDUAL WITHIN THE COMMUNITY WHO DOES NOT HAVE THE MEANS TO MAKE NECESSARY REPAIRS TO ENSURE A SAFE, WARM HOME. ADDITIONALLY, NUMEROUS SUPPORT GROUPS, CHILDBIRTH CLASSES, MEDIA HEALTH INFORMATION STORIES, SEMINARS ON A RANGE OF HEALTHY TOPICS, HEALTH FAIRS AND HEALTH PROFESSIONALS' EDUCATION PROVIDE SUBSTANTIAL BENEFIT TO THE COMMUNITY. IN 2013, THE HOSPITAL CONTINUED ITS MIDTOWN MARKET AT SAINTS, A COMMUNITY LOCAL FOOD FARMERS' MARKET HOSTED WEEKLY ON THE HOSPITAL CAMPUS FROM MAY THROUGH OCTOBER. IT ALSO SPONSORED OTHER EVENTS TO SUPPORT COMMUNITY HEALTH AND FITNESS INCLUDING THE DOWNTOWN DASH (5TH YEAR TO SPONSOR ON ITS CAMPUS) AND REDBUD CLASSIC (THE 31TH YEAR TO SPONSOR) AS WELL AS THE AMERICAN HEART ASSOCIATION HEART WALK. THE HOSPITAL WEBSITE, WWW.SAINTSOK.COM, PROVIDES HEALTH INFORMATION USEFUL TO THE COMMUNITY THROUGH A COMPILATION OF HEALTH EDUCATION TOPICS, HEALTH RISK APPRAISALS, AND OTHER TOOLS DESIGNED TO ASSIST INDIVIDUALS WITH HEALTH CONCERNS AND ENCOURAGE A HEALTHIER LIFESTYLE. THESE SERVICES ARE IN ADDITION TO THE TRADITIONAL CHARITY CARE PROVIDED CONSISTENT WITH THE HOSPITAL'S MISSION. QUANTIFIABLE COMMUNITY BENEFIT THIS SECTION INCLUDES A LIST OF THE TYPES OF PROGRAMS AND SERVICES THAT COULD BE INCLUDED AS COMMUNITY BENEFIT ACTIVITIES. TRADITIONAL CHARITY CARE $17,482,772 UNPAID COST OF MEDICAID $ 2,500,547 UNPAID COST OF MEDICARE $(5,684,667) COST OF BAD DEBT $14,044,440 COMMUNITY BENEFIT PROGRAMS $ 1,365,849 -------------------- TOTAL QUANTIFIABLE COMMUNITY BENEFIT $29,708,941
FORM 990, PART VI, SECTION A, LINE 6THE SOLE CORPORATE MEMBER OF THE CORPORATION IS SSM HEALTH CARE CORPORATION. SSM HEALTH CARE CORPORATION IS A NONPROFIT 501(C)(3) ORGANIZATION. BOTH SSM HEALTH CARE OF OKLAHOMA AND SSM HEALTH CARE CORPORATION ARE PART OF THE INTEGRATED HEALTH CARE SYSTEM KNOWN AS SSM HEALTH CARE.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER HAS THE POWER TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS AND APPOINT AND REMOVE THE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBER HAS THE FOLLOWING POWERS: A. TO ESTABLISH AND CHANGE THE MISSION, PHILOSOPHY AND VALUES OF THE CORPORATION B. TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS C. TO APPOINT AND REMOVE THE APPOINTED DIRECTORS AND THE EX OFFICIO DIRECTORS D. TO APPOINT AND REMOVE THE PRESIDENT OF THE CORPORATION AND THE CHIEF EXECUTIVE OFFICER OF ANY OPERATING DIVISION OF THE CORPORATION E. TO APPROVE THE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AS PROVIDED THEREIN F. TO APPROVE AMENDMENTS TO THE BYLAWS OF THE CORPORATION G. TO APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION H. TO APPROVE THE FORMATION OF A CONTROLLED SUBSIDIARY OR A REMOTELY CONTROLLED SUBSIDIARY I. TO APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION J. TO APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF ANOTHER LEGAL ENTITY OR AN INTEREST IN ANOTHER LEGAL ENTITY K. TO AUTHORIZE OR APPROVE THE ACQUISITION OR DISPOSITION BY THE CORPORATION OF REAL PROPERTY OR ANY INTEREST IN REAL PROPERTY L. TO ESTABLISH CENTRALIZED EMPLOYEE BENEFIT, INSURANCE, INVESTMENT, FINANCING, CORPORATE RESPONSIBILITY, PERFORMANCE ASSESSMENT AND IMPROVEMENT AND OTHER OPERATIONAL AND SUPPORT PROGRAMS, TO REQUIRE THE PARTICIPATION OF THE CORPORATION IN SUCH PROGRAMS, AND TO AUTHORIZE THE OPENING AND CLOSING OF BANK ACCOUNTS AND INVESTMENT ACCOUNTS IN THE NAME OF THE CORPORATION IN CONNECTION WITH SUCH PROGRAMS M. TO APPROVE THE STRATEGIC, FINANCIAL AND HUMAN RESOURCES PLAN OF THE CORPORATION N. TO APPOINT THE AUDITOR AND CORPORATE COUNSEL FOR THE CORPORATION O. TO AUTHORIZE AND APPROVE BORROWING MONEY AND ENTERING INTO FINANCIAL GUARANTIES BY THE CORPORATION, INCLUDING ACTIONS RELATING TO THE FORMATION, JOINING, OPERATION, WITHDRAWAL FROM AND TERMINATION OF A CREDIT GROUP OR AN OBLIGATED GROUP AND THE GRANTING OF SECURITY INTERESTS IN THE PROPERTY OF THE CORPORATION P. TO REQUIRE THE CORPORATION TO TRANSFER ASSETS, INCLUDING BUT NOT LIMITED TO CASH, TO THE MEMBER OF THE MEMBER OR TO ANY ENTITY EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, WHICH IS CONTROLLED BY THE MEMBER OF THE MEMBER, TO THE EXTENT NECESSARY TO ACCOMPLISH THE MISSION, GOALS AND OBJECTIVES OF THE MEMBER OF THE MEMBER AS DETERMINED BY THE MEMBER OF THE MEMBER Q. TO APPROVE THE TRANSFER OF ASSETS BY THE CORPORATION TO ANY ENTITY OTHER THAN THE MEMBER OF THE MEMBER, OTHER THAN TRANSFERS MADE IN THE ORDINARY COURSE OF OPERATIONS OF THE CORPORATION WHICH WILL NOT REQUIRE MEMBER APPROVAL; AND R. TO DETERMINE THE EXTENT TO WHICH AND THE MANNER IN WHICH THE POWERS DESCRIBED IN THIS SECTION WHICH ARE RESERVED TO THE MEMBER WITH RESPECT TO THE CORPORATION ARE TO BE INCLUDED IN THE GOVERNING DOCUMENTS OF ANY CONTROLLED SUBSIDIARY, REMOTELY CONTROLLED SUBSIDIARY OR NON-CONTROLLED SUBSIDIARY AND EXERCISED WITH RESPECT TO ANY CONTROLLED SUBSIDIARY, ANY REMOTELY CONTROLLED SUBSIDIARY OR ANY NON-CONTROLLED SUBSIDIARY.
FORM 990, PART VI, SECTION B, LINE 11ACCOUNTING/FINANCE PERSONNEL AT EACH SSMHC (SSM HEALTH CARE SYSTEM) ENTITY, IN CONJUNCTION WITH SYSTEM FINANCE PERSONNEL, PREPARE A CHECKLIST CONTAINING INFORMATION AND SUPPORTING SCHEDULES THAT ARE USED TO PREPARE THE FORM 990. THIS CHECKLIST IS THEN REVIEWED BY A SUPERVISOR/MANAGER AND SENT TO THE SYSTEM OFFICE FOR FINAL REVIEW AND COORDINATION OF THE SYSTEM LEVEL FORM 990 INFORMATION. THE INFORMATION IS SUBMITTED TO AN OUTSIDE TAX CONSULTING FIRM WHO PREPARES AND SIGNS THE FORM 990 FROM THE SSMHC INFORMATION. PRIOR TO FINALIZING THE RETURN, A DRAFT IS SENT TO PERSONNEL AT SSMHC FOR REVIEW AND APPROVAL. UPON SSMHC APPROVAL, THE OUTSIDE PREPARER FORWARDS THE COMPLETED FORM 990 FOR THE APPROPRIATE SIGNATURES AND FILING ACTION. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE PRESIDENT AND SECRETARY TO THE BOARD OVERSEE COMPLIANCE WITH THIS REQUIREMENT. ALL BOARD MEMBERS WITH AN IDENTIFIED CONFLICT OF INTEREST ABSTAIN FROM BOARD DISCUSSIONS AND VOTES WHEN APPLICABLE. EMPLOYEES WITH PURCHASING AUTHORITY AND/OR ABILITY TO INFLUENCE PURCHASING DECISIONS ARE ASSIGNED THE CONFLICT OF INTEREST DISCLOSURE COURSE (COI) WHICH MUST BE COMPLETED ON LINE. PERIODICALLY THROUGH THE YEAR, THE ENTITY'S CORPORATE RESPONSIBILITY CONTACT PERSON (WITH THE HELP OF THE ENTITY'S LEARNING MANAGEMENT SYSTEM COORDINATOR) SENDS DEPARTMENT MANAGERS A LIST OF EMPLOYEES WHO HAVE NOT YET COMPLETED THEIR COI SO THEY CAN REMIND THE EMPLOYEES AND ENSURE THE EMPLOYEES HAVE TIME IN THEIR SCHEDULE TO COMPLETE THE REQUIRED COURSE. RESOLUTION OF ANY CONFLICTS THAT ARE DISCLOSED MUST BE DOCUMENTED AND KEPT ON FILE AT THE ENTITY. SUPERVISORS VERIFY REQUIRED COURSE COMPLETION PRIOR TO YEAR END.
FORM 990, PART VI, SECTION C, LINE 19THE YEAR-END AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL STATEMENT FOR THE SSM HEALTH CARE SYSTEM ARE MADE AVAILABLE TO THE PUBLIC ON SSM HEALTH CARE'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 11GMEDICAL PHYSICIAN, PRACTIONER, PSYCHAITRIST, RESIDENT, AND THERAPIST: PROGRAM SERVICE EXPENSES 36,266,684. MANAGEMENT AND GENERAL EXPENSES 623,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,890,337. RECRUITMENT, CONSULTING, ADMINISTRATIVE, AND PBS FEES: PROGRAM SERVICE EXPENSES 22,392,886. MANAGEMENT AND GENERAL EXPENSES 3,996,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,389,209. MEDICAL LAB. RADIOLOGY, TRANSPORTATION: PROGRAM SERVICE EXPENSES 11,091,068. MANAGEMENT AND GENERAL EXPENSES 165,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,256,940.
FORM 990, PART XI, LINE 9:BENEFICIAL INTEREST IN FOUNDATION 2,103,518. TRANSFERS TO AFFILIATES 242,104.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAINTS MEDICAL GROUPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1477 N LINDBERGH BLVDAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63141ZIPCode
FieldValueIRS element (for citing)
EIN760825755EIN
Primary ActivitiesMEDICAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Total Income$19,615,500TotalIncomeAmt
End Of Year Assets$1,797,775EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SSM HEALTH CARE OF OKLAHOMABusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (41 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SSM HEALTH CARE CORPORATION
10101 WOODFIELD LANEST LOUISMO63132466029223HEALTH CAREMO501(C)(3)LINE 11A, IFRANCISCAN SISTERS OF MARY0
SSMHC LIABILITY TRUST I
10101 WOODFIELD LANEST LOUISMO63132436331003INSURANCEMO501(C)(3)LINE 11A, ISSM HEALTH CARE CORPORATION0
SSM CONSOLIDATED HEALTH SERVICES
10101 WOODFIELD LANEST LOUISMO63132431473657HEALTH CAREMO501(C)(3)LINE 11A, ISSM HEALTH CARE CORPORATION0
SSM POLICY INSTITUTE
10101 WOODFIELD LANEST LOUISMO63132431788151HEALTH CAREMO501(C)(4)SSM HEALTH CARE CORPORATION0
SSM HEALTH CARE PORTFOLIO MANAGEMENT CO
10101 WOODFIELD LANEST LOUISMO63132431825256MANAGEMENTMO501(C)(3)LINE 11A, ISSM HEALTH CARE CORPORATION0
SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
10101 WOODFIELD LANEST LOUISMO63132430738490HEALTH CAREMO501(C)(3)LINE 3SSM HEALTH CARE ST LOUIS0
CARDINAL GLENNON CHILDREN'S FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132431754347FUNDRAISINGMO501(C)(3)LINE 7SSM CARDINAL GLENNON CHILDREN'S HOSPITAL0
SSM DEPAUL HEALTH CENTER FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132431776109FUNDRAISINGMO501(C)(3)LINE 7SSM HEALTH CARE ST LOUIS0
SSM ST JOSEPH FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132431591556FUNDRAISINGMO501(C)(3)LINE 7SSM HEALTH CARE ST LOUIS0
SSM ST CLARE HEALTH CENTER FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132431273310FUNDRAISINGMO501(C)(3)LINE 7SSM HEALTH CARE ST LOUIS0
SSM ST MARY'S HEALTH CENTER FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132431552945FUNDRAISINGMO501(C)(3)LINE 7SSM HEALTH CARE ST LOUIS0
ST ANTHONY HOSPITAL FOUNDATION INC
10101 WOODFIELD LANEST LOUISMO63132736104300FUNDRAISINGOK501(C)(3)LINE 7SSM HEALTH CARE OF OKLAHOMAYes (1)
SSM HEALTH CARE OF WISCONSIN INC
10101 WOODFIELD LANEST LOUISMO63132430688874HEALTH CAREWI501(C)(3)LINE 3SSM HEALTH CARE CORPORATION0
DELLS MEDICAL BUILDING INC
10101 WOODFIELD LANEST LOUISMO63132391613292MOBWI501(C)(2)SSM HEALTH CARE OF WISCONSIN0
ST MARY'S FOUNDATION INC
10101 WOODFIELD LANEST LOUISMO63132431940686FUNDRAISINGWI501(C)(3)LINE 7SSM HEALTH CARE OF WISCONSIN0
ST CLARE HEALTH CARE FOUNDATION INC
10101 WOODFIELD LANEST LOUISMO63132431940683FUNDRAISINGWI501(C)(3)LINE 7SSM HEALTH CARE OF WISCONSIN0
HOME HEALTH UNITED INC
2802 WALTON COMMONS LANEMADISONWI53718391539827HEALTH CAREWI501(C)(3)LINE 9SSM HEALTH CARE OF WISCONSIN0
HOME CARE UNITED INC
2802 WALTON COMMONS LANEMADISONWI53718391776340HEALTH CAREWI501(C)(3)LINE 9SSM HEALTH CARE OF WISCONSIN0
HHU XTRA CARE INC
2802 WALTON COMMONS LANEMADISONWI53718391705111HEALTH CAREWI501(C)(3)LINE 9SSM HEALTH CARE OF WISCONSIN0
HOME HEALTH UNITED - VNS FOUNDATION INC
2802 WALTON COMMONS LANEMADISONWI53718391839309FUNDRAISINGWI501(C)(3)LINE 11B, II0N/A
SSM REGIONAL HEALTH SERVICES
10101 WOODFIELD LANEST LOUISMO63132440579850HEALTH CAREMO501(C)(3)LINE 3SSM HEALTH CARE CORPORATION0
ST FRANCIS HOSPITAL FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132431099253FUNDRAISINGMO501(C)(3)LINE 7SSM REGIONAL HEALTH SERVICES0
ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132431575307FUNDRAISINGMO501(C)(3)LINE 11B, II0N/A
GOOD SAMARITAN REGIONAL HEALTH CENTER
10101 WOODFIELD LANEST LOUISMO63132430653587HEALTH CAREIL501(C)(3)LINE 3SSM REGIONAL HEALTH SERVICES0
ST MARY'S HOSPITAL CENTRALIA ILLINOIS
10101 WOODFIELD LANEST LOUISMO63132370662580HEALTH CAREIL501(C)(3)LINE 3SSM REGIONAL HEALTH SERVICES0
ST MARY'S - GOOD SAMARITAN INC
10101 WOODFIELD LANEST LOUISMO63132364170833HEALTH CAREIL501(C)(3)LINE 11A, ISSM REGIONAL HEALTH SERVICES0
GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132262884795FUNDRAISINGIL501(C)(3)LINE 7ST MARY'S-GOOD SAMARITAN INC0
ST MARY'S HOSPITAL FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132364636691FUNDRAISINGIL501(C)(3)LINE 7ST MARY'S-GOOD SAMARITAN INC0
ST MARY'S HOSPITAL AUXILIARY
400 N PLEASANTCENTRALIAIL62801237126345FUNDRAISINGIL501(C)(3)LINE 9ST MARY'S HOSPITAL FOUNDATION0
SSM HEALTH BUSINESSES
10101 WOODFIELD LANEST LOUISMO63132431333488HEALTH CAREMO501(C)(3)LINE 9SSM HEALTH CARE CORPORATION0
SSM HEALTH CARE ST LOUIS
10101 WOODFIELD LANEST LOUISMO63132431343281HEALTH CAREMO501(C)(3)LINE 3SSM HEALTH CARE CORPORATION0
CENTRALIA MEDICAL SERVICES BLDG ASSOC
10101 WOODFIELD LANEST LOUISMO63132237408025MOBIL501(C)(3)LINE 11B, II0N/A
ST MARY'S JANESVILLE FOUNDATION INC
10101 WOODFIELD LANEST LOUISMO63132273439133FUNDRAISINGWI501(C)(3)LINE 7SSM HEALTH CARE OF WISCONSIN0
FRANCISCAN SISTERS OF MARY
3221 MCKELVEY ROAD SUITE 107BRIDGETONMO63044431012492RELIGIOUS ORGANIZATIONMO501(C)(3)LINE 10N/A
LEE DEWEY CORPORATION
10101 WOODFIELD LANEST LOUISMO63132731279603MOBOK501(C)(3)LINE 11A, ISSM HEALTH CARE OF OKLAHOMAYes (1)
SSM HOSPICE & HOME CARE FOUNDATION
10101 WOODFIELD LANEST LOUISMO63132300012246FUNDRAISINGMO501(C)(3)LINE 7SSM HEALTH BUSINESSES0
ST MARY'S HOSPITAL AUXILIARY
100 ST MARYS MEDICAL PLAZAJEFFERSON CITYMO65101436049878FUNDRAISINGMO501(C)(3)LINE 11B, II0N/A
GOOD SAMARITAN HOSPITAL AUXILIARY
1 GOOD SAMARITAN WAYMOUNT VERNONIL62864237049599FUNDRAISINGIL501(C)(3)LINE 11C, III-FI0N/A
ST ANTHONY SHAWNEE HOSPITAL INC
10101 WOODFIELD LANEST LOUISMO63132455055149HEALTH CAREOK501(C)(3)LINE 3SSM HEALTH CARE OF OKLAHOMAYes (1)
SSM AUDRAIN HEALTH CARE INC
10101 WOODFIELD LANEST LOUISMO63132431550298HEALTH CAREMO501(C)(3)LINE 3SSM REGIONAL HEALTH SERVICES0
AUDRAIN MEDICAL CENTER FOUNDATION INC
620 E MONROE STMEXICOMO65265431265060FUNDRAISINGMO501(C)(3)LINE 11A, ISSM AUDRAIN HEALTH CARE INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SSM ST JOSEPH ENDOSCOPY CENTER LLC
10101 WOODFIELD LANEST LOUISMO63132270046559SURGERY SERVICESMON/A
ST CLARE IMAGING SERVICES
707 14TH STREET SUITE ABARABOOWI53913200122365DIAG. SERVICESWIN/A
MT VERNON RADIATION THERAPY CENTER LLC
10101 WOODFIELD LANEST LOUISMO63132201382620RADIATION THERAPYILN/A
SLEEP & NEUROLOGY CENTER CENTER OF S ILLINOIS LLC
10101 WOODFIELD LANEST LOUISMO63132208468195DIAG. SERVICESILN/A
SMHC SURGICAL CO-MGMT COMPANY LLC
100 ST MARYS MEDICAL PLAZAJEFFERSON CITYMO65101208929305MANAGEMENTMON/A
SMHC CARDIOVASCULAR CO-MGMT COMPANY LLC
100 ST MARYS MEDICAL PLAZAJEFFERSON CITYMO65101208929381MANAGEMENTMON/A
SMHC MUSCULOSKELETAL CO-MGMT COMPANY LLC
100 ST MARYS MEDICAL PLAZAJEFFERSON CITYMO65101208929237MANAGEMENTMON/A
CHOWSMGSI OFFICE BUILDING LLC
10101 WOODFIELD LANEST LOUISMO63132371383861MOBILN/A
CENTER FOR COMPREHENSIVE CANCER CARE LLC
10101 WOODFIELD LANEST LOUISMO63132201382727MOBILN/A
SHAWNEE REAL ESTATE HOLDINGS LLC
1000 N LEE AVEOKLAHOMA CITYOK73102455458304MOBOKSSM HEALTH CARE OF OKLAHOMAEXCLUDED$361,563$7,039,879000.50000
SSM RX EXPRESS LLC
10101 WOODFIELD LANEST LOUISMO63132264031708PHARMACYMON/A
DEAN CLINIC & ST MARY'S HOSPITAL ACCOUNTABLE CARE ORGANIZATION LLC
1808 WEST BELTLINE HIGHWAYMADISONWI53713452995500ACCOUNTABLE CARE ORGANIZATIONWIN/A
WISCONSIN INTEGRATED INFORMATION TECHNOLOGY AND TELEMEDICINE SYSTEMS LLC
1808 WEST BELTLINE HIGHWAYMADISONWI53713392016715INFORMATION TECHNOLOGY SERVICESWIN/A
DEAN HEALTH HOLDINGS LLC
1277 DEMING WAYMADISONWI53717261594709SUPPORT SERVICESWIN/A
WINGRA BUILDING GROUP
1808 WEST BELTLINE HIGHWAYMADISONWI53713390237060MOBWIN/A
JANESVILLE RIVERVIEW CLINIC BUILDING PARTNERSHIP
1808 WEST BELTLINE HIGHWAYMADISONWI53713396220698MOBWIN/A
NAVITUS HEALTH SOLUTIONS LLC
1808 WEST BELTLINE HIGHWAYMADISONWI53713043608530PHARMACY BENEFITSWIN/A
B&J MCBRIDE OFFICE BUILDING LLC
1000 N LEE AVEOKLAHOMA CITYOK73102731533449MOBOKSSM HEALTH CARE OF OKLAHOMAEXCLUDED$194,709$1,406,817000.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
SSM MANAGED CARE ORGANIZATION LLC
10101 WOODFIELD LANEST LOUISMO63132431708511HEALTH PROMOTIONMON/AC0
FPP INC
10101 WOODFIELD LANEST LOUISMO63132431465174HEALTH CAREMON/AC0
DIVERSIFIED HEALTH SERVICES CORP
10101 WOODFIELD LANEST LOUISMO63132431369305MEDICAL EQUIPMENTMON/AC0
SSM CARDIO AND THORACIC SERVICES INC
10101 WOODFIELD LANEST LOUISMO63132260286559PHYSICIAN OFFICESMON/AC0
SSM PROPERTIES INC
10101 WOODFIELD LANEST LOUISMO63132431462486PROPERTY SERVICESMON/AC0
SSM DEPAUL MEDICAL GROUP INC
10101 WOODFIELD LANEST LOUISMO63132431715106PHYSICIAN OFFICESMON/AC0
SSM ST CHARLES CLINIC MED GROUP INC
10101 WOODFIELD LANEST LOUISMO63132430626408PHYSICIAN OFFICESMON/AC0
HEALTH FIRST PHYS MANAGEMENT SERVICES INC
10101 WOODFIELD LANEST LOUISMO63132731534336MEDICAL SERVICESOKN/AC0
SSMHCS LIABILITY TRUST II
10101 WOODFIELD LANEST LOUISMO63132816128118INSURANCEMON/AC0
SSM NEUROSCIENCES INC
10101 WOODFIELD LANEST LOUISMO63132263413981PHYSICIAN OFFICESMON/AC0
SSM MEDICAL GROUP INC
10101 WOODFIELD LANEST LOUISMO63132431664107PHYSICIAN OFFICESMON/AC0
SSMHC INSURANCE COMPANY
10101 WOODFIELD LANEST LOUISMO63132030310431INSURANCECAN/AC0
SSM ORTHOPEDIC INC
10101 WOODFIELD LANEST LOUISMO63132271557033PHYSICIAN OFFICESMON/AC0
SSM CANCER CARE INC
10101 WOODFIELD LANEST LOUISMO63132271557324PHYSICIAN OFFICESMON/AC0
PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC
10101 WOODFIELD LANEST LOUISMO63132364161526PHYSICIAN OFFICESILN/AC0
DEAN HEALTH SYSTEMS INC
1808 WEST BELTLINE HIGHWAYMADISONWI53713391128616PHYSICIAN OFFICESWIN/AC0
DEAN HEALTH INSURANCE INC
PO BOX 56099MADISONWI53705391830837INSURANCEWIN/AC0
DEAN HEALTH PLAN INC
PO BOX 56099MADISONWI53705391535024INSURANCEWIN/AC0
ST MARY'S DEAN VENTURES INC
1808 WEST BELTLINE HIGHWAYMADISONWI53713391628491PHYSICIAN OFFICESWIN/AC0
DEAN RETAIL SERVICES INC
1808 WEST BELTLINE HIGHWAYMADISONWI53713391717636PROPERTY MANAGEMENTWIN/AC0
TEN TWENTY FIVE REGENT STREET
1808 WEST BELTLINE HIGHWAYMADISONWI53713391089309MOBWIN/AC0
DEAN SOLUTIONS INC
1808 WEST BELTLINE HIGHWAYMADISONWI53713391876092MANAGEMENTWIN/AC0
DEANCARE INSURANCE AGENCY INC
PO BOX 56099MADISONWI53705391637828INSURANCEWIN/AC0
NAVITUS HOLDINGS LLC
1808 WEST BELTLINE HIGHWAYMADISONWI53713800968174PHARMACY BENEFITSWIN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST ANTHONY HOSPITAL FOUNDATION
C$1,442,834CASH CONTRIBUTION
ST ANTHONY HOSPITAL FOUNDATION
P$792,678COST OF SERVICES
LEE DEWEY CORPORATION
K$1,054,704RENTAL AGREEMENT
LEE DEWEY CORPORATION
P$252,992REIMBURSE EXPENSES