Ssm Health Cardinal Glennon Childrens Hospital
- Assets
- $556.6m
- Revenue
- $413.0m
- Investments
- $0.0
- Employees
- 2,156
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 43-0738490
Organization Overview
Ssm Health Cardinal Glennon Childrens Hospital, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, See Schedule O employed 2,156 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, See Schedule O generated $413.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $378.2m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, See Schedule O has awarded 26 individual grants totaling $249,450. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NOT-FOR-PROFIT INPATIENT & OUTPATIENT PEDIATRIC MEDICAL CENTER IN ST. LOUIS, MISSOURI, SPECIALIZING IN NEONATOLOGY, CARDIOLOGY, PEDIATRIC AND FETAL SURGERY, AND CANCER SERVICES.
Describe the Organization's Program Activity:
PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer, CEO At Ssm Health | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Louis University Physician Services | 12/30/21 | $63,920,319 |
Children's Mercy Hospital Medical Services | 12/30/21 | $2,113,283 |
St Alexius Hospital Medical Services | 12/30/21 | $2,000,000 |
Laboratory Corporation Of America Laboratory/diagnostic Services | 12/30/21 | $880,469 |
Mcgrath & Associates Inc Construction Management Services | 12/30/21 | $1,561,688 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,973,859 |
| Government grants | $3,026,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,976 |
| Noncash contributions included in lines 1a–1f | $370,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,002,229 |
| Total Program Service Revenue | $391,918,618 |
| Investment income | $75,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $217,998 |
| Net Gain/Loss on Asset Sales | -$207,374 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $184,716 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,043,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,192 |
| Grants and other assistance to domestic individuals. | $34,981 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,117,175 |
| Compensation of current officers, directors, key employees. | $77,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,832,068 |
| Pension plan accruals and contributions | $10,271,855 |
| Other employee benefits | $14,750,875 |
| Payroll taxes | $8,504,735 |
| Fees for services: Management | $406,190 |
| Fees for services: Legal | $187,014 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $11,342 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,706,856 |
| Advertising and promotion | $111,624 |
| Office expenses | $10,567,982 |
| Information technology | $12,759,521 |
| Royalties | $0 |
| Occupancy | $6,881,174 |
| Travel | $291,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225,411 |
| Interest | $1,481,124 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,399,047 |
| Insurance | $10,742,499 |
| All other expenses | $0 |
| Total functional expenses | $378,213,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,457 |
| Savings and temporary cash investments | $152,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,653,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,515,444 |
| Prepaid expenses and deferred charges | $6,020,824 |
| Net Land, buildings, and equipment | $133,481,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $174,110,303 |
| Intangible assets | $93,307 |
| Other assets | $149,533,695 |
| Total assets | $556,567,153 |
| Accounts payable and accrued expenses | $39,057,052 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,576,582 |
| Total liabilities | $65,633,634 |
| Net assets without donor restrictions | $438,639,910 |
| Net assets with donor restrictions | $52,293,609 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $556,567,153 |
Grants Awarded
Over the last fiscal year, Ssm Health Cardinal Glennon Childrens Hospital has awarded $37,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: Support for medical and educational programs | $21,500 |
Manchester, MO PURPOSE: General support | $10,000 |
St Louis, MO PURPOSE: Support for youth programs | $5,500 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ssm Health Cardinal Glennon Childrens Hospital has recieved totaling $9,058,440.
| Awarding Organization | Amount |
|---|---|
Cardinal Glennon Childrens Foundation St Louis, MO PURPOSE: Support hospital operations and patient programs | $7,973,860 |
Childrens Miracle Network Of Greater St Louis Manchester, MO PURPOSE: See Part IV | $955,000 |
St Baldricks Foundation Inc Monrovia, CA PURPOSE: PEDIATRIC CANCER RESEARCH | $50,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HEALTH | $29,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,600 |
M-A-S Charitable Foundation Clayton, MO PURPOSE: GENERAL SUPPORT | $12,000 |
Endowment Analysis
| Beg. Balance | $44,468,555 |
| Earnings | $5,138,066 |
| Net Contributions | $1,201,318 |
| Other Expense | $599,156 |
| Ending Balance | $50,208,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Childrens Hospital Little Rock, AR | $970,496,679 | $646,443,005 |
Childrens Hospital & Medical Center Omaha, NE | $816,142,903 | $486,541,252 |
Ssm Health Cardinal Glennon Childrens Hospital St Louis, MO | $556,567,153 | $413,043,691 |
Rehabilitation Institute Of Chicago Chicago, IL | $1,284,760,525 | $362,623,676 |
East Tennessee Childrens Hospital Association Inc Knoxville, TN | $589,733,118 | $234,815,784 |
Madonna Rehabilitation Hospital Lincoln, NE | $298,912,526 | $208,686,969 |
Dell Childrens Medical Group St Louis, MO | $36,825,902 | $94,652,892 |
Nebraska Pediatric Practice Inc Omaha, NE | $19,693,690 | $95,753,000 |
Lurie Childrens Surgical Foundation Inc Chicago, IL | $8,407,357 | $87,288,545 |
Ut Regional One Physicians Inc Memphis, TN | $6,477,462 | $77,099,192 |
La Rabida Childrens Hospital Chicago, IL | $258,304,175 | $71,939,237 |
Childrens Hospital Of Chicago Medical Center Chicago, IL | $11,134,709 | $50,855,093 |