2017-11-13T10:01:11-06:00 2016-12-31 990 2016-01-01 731279603 Lee Dewey Corporation LEED 3149947800 10101 Woodfield Ln St Louis MO 63132 June L Pickett Secretary 2017-11-13 2016 2017-02-10 21:41:12Z Joe Hodges 1000 North Lee Oklahoma City OK 73102 1277251 false X www.ssmhealth.com X 1986 OK PROVIDE OFFICE SPACE TO PHYSICIANS TO FACILITATE PATIENT AND HOSPITAL ACCESSIBILITY. 12 7 0 7 0 0 0 1235005 1264353 17931 12898 0 1252936 1277251 0 0 0 0 0 995462 931710 995462 931710 257474 345541 3599856 3945957 5786066 5740368 -2186210 -1794411 THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. false false 931710 1264353 LEE DEWEY CORPORATION WAS FORMED FOR THE OPERATION OF A MEDICAL OFFICE BUILDING (MOB) ADJACENT TO THE ST. ANTHONY HOSPITAL CAMPUS. LEE DEWEY LEASES SPACE IN THE MOB TO ST. ANTHONY HOSPITAL OR ITS AFFILIATES FOR USE IN ITS EXEMPT PURPOSE. LEE DEWEY ALSO RENTS SPACE IN THE MOB TO PHYSICIANS ON ST. ANTHONY'S MEDICAL STAFF OR TO OTHER NON-AFFILIATED HEALTH CARE PROVIDERS. 931710 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 12 7 false false false false true true true true true false false false true true true true true false false false OK X Eric Ericson 4052807501 PO Box 205 Oklahoma City OK 73101 Joe Hodges Director & President 1.0 43.0 X X 0 826424 311976 Christopher Howard Director and Chairperson 1.0 55.0 X X 0 1129635 404326 Sr Mary Jean Ryan FSM Pt Yr Director and Pt Yr Chairperson 1.0 6.0 X X 0 0 0 William Thompson Director & Vice Chairperson 1.0 56.0 X X 0 1732435 242602 MT Berry Director 1.0 2.0 X 0 0 0 Martha Burger Director 1.0 2.0 X 0 0 0 Mike Collison Director 1.0 2.0 X 0 0 0 David Harlow Director 1.0 2.0 X 0 0 0 Jenee Lister Director 1.0 3.0 X 0 0 0 Marion McMillan Director 1.0 2.0 X 0 0 0 Robert Rader MD Director 1.0 41.0 X 0 236813 110447 Margaret Salyer Director 1.0 2.0 X 0 0 0 Kersey Winfree MD Director 1.0 43.0 X 0 552811 115073 Ramona Carey Assistant Secretary 1.0 41.0 X 0 72342 53871 Paula Friedman Vice President 1.0 54.0 X 0 940690 388689 June Pickett Secretary 1.0 65.1 X 0 281543 35564 Kris Zimmer Treasurer 1.0 57.0 X 0 1105377 344110 0 6878070 2006658 0 false true false Kone Inc 5141 North Hanley Road St Louis MO 63134 Contractor services 380875 First Maintenance Company 208 NW 60th Oklahoma City OK 73118 Maintenance services 114566 2 0 Rent Inc - Affiliated 531120 1011834 1011834 Rent Inc - Non-Affiliated 531120 252519 252519 0 0 0 0 1264353 8250 8250 0 0 4648 4648 0 4648 4648 0 0 0 0 0 1277251 1264353 0 12898 X 17776 17776 152943 152943 0 0 31575 31575 204045 204045 179197 179197 149915 149915 2956 2956 Repairs and Maintenance 193119 193119 Licenses and taxes 184 184 0 0 0 0 931710 931710 0 0 1828797 1962138 0 0 0 2570 2747 10949599 8968527 1768489 1981072 0 0 0 0 3599856 3945957 28918 88503 5757148 5651865 5786066 5740368 X -2186210 -1794411 -2186210 -1794411 3599856 3945957 345541 46258 0 X false true X true false X X 1 SSM HEALTH CARE OF OKLAHOMA 730657693 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12g(iii) SSM HEALTH CARE OF OKLAHOMA LEE DEWEY IS A TYPE I SUPPORTING ORGANIZATION THAT IS OPERATED EXCLUSIVELY TO SUPPORT THE OPERATIONS OF SSM HEALTH CARE OF OKLAHOMA, INC. (SSMOK), A RELATED TAX-EXEMPT ORGANIZATION. THE AMOUNT OF SUPPORT PROVIDED TO SSMOK ON SCHEDULE A, PART I, LINE 11(H)(V) AND LINE 11(H)(VI) DOES NOT INCLUDE EXPENSES PAID ON BEHALF OF BUT NOT DIRECTLY TO SSMOK. THESE EXPENSES TOTALED $931,710 DURING THE YEAR ENDED DECEMBER 31, 2016. 103899 103899 6671158 5169179 1501979 3682183 3682183 0 417110 50345 366765 75249 66820 8429 1981072 Due to Affiliates 5651865 Related Party Loan Accrued Expenses 5651865 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote LEE DEWEY CORPORATION'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF A RELATED ORGANIZATION, SSM HEALTH (SSMH). SSMH EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2016 OR 2015. false true false false false false false false false Joe Hodges Director & President 0 635030 0 144149 0 47245 0 278981 0 32995 0 1138400 0 144149 Christopher Howard Director and Chairperson 0 872531 0 157325 0 99779 0 369852 0 34474 0 1533961 0 157325 William Thompson Director & Vice Chairperson 0 1010243 0 384123 0 338069 0 221076 0 21526 0 1975037 0 460221 Robert Rader MD Director 0 234605 0 0 0 2208 0 82690 0 27757 0 347260 0 0 Kersey Winfree MD Director 0 430645 0 71460 0 50706 0 74423 0 40650 0 667884 0 71460 Paula Friedman Vice President 0 705000 0 114197 0 121493 0 368230 0 20459 0 1329379 0 114197 June Pickett Secretary 0 229851 0 19802 0 31890 0 10977 0 24587 0 317107 0 19802 Kris Zimmer Treasurer 0 870802 0 148371 0 86204 0 310798 0 33312 0 1449487 0 148371 Schedule J, Part I, Line 4a Severance Plan SSMH HAS ADOPTED A SEVERANCE POLICY TO PROVIDE A FINANCIAL TRANSITION IN THE EVENT OF INVOLUNTARY TERMINATION WITHOUT CAUSE FOR EXECUTIVE LEVEL POSITIONS. THE AMOUNT OF THE COMPENSATION IS BASED ON THE POSITION HELD AND LENGTH OF SERVICE WITH SSMH. Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, 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 BOARD OF DIRECTORS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Pension Restoration Plan: SSM Health (SSMH) provides this supplemental defined benefit nonqualified retirement plan to any employee who is a participant in the SSMH qualified defined benefit plan who earns over the Internal Revenue Service compensation limit. The plan "restores" the benefits to these employees that would have been provided under SSMH'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 SSMH or (2) age 55 or older if the individual is no longer employed by SSMH. No reportable individuals listed on Part VII of Form 990 received distributions from this plan during 2016. Capital Accumulation Plan: SSMH provides this supplemental nonqualified retirement plan to executive level employees. The organization contributed a percentage of the employee's base salary into their choice of a select list of investments. The deposits and earnings of the plan are owned by SSMH and are tax-deferred until a distribution is made to the employee. In addition, the plan has special safeguards in place to protect the funds from contingencies, other than insolvency. For contributions made to the plan in 2014 or after, the distribution will occur after the completion of four plan years for all executives that are still actively employed on the distribution date. Any active participant 65 years or older will receive the contribution in the current year. The following individuals listed on Part VII of Form 990 received distributions from this plan during 2016. All distributions received from the plan in the current year were included in the individual's taxable compensation. June Pickett $18,727 William Thompson $294,066 During 2016, the following individuals participated in a supplemental nonqualified retirement plan from the organization or a related organization. The amounts reported below represent the change in accrued benefit for each individual: Joe Hodges $198,127 Robert Rader $79,750 Kersey Winfree $36,300 Christopher Howard $257,997 William Thompson $3,108 Paula Friedman $276,866 Kris Zimmer $201,583 June Pickett ($11,000) Ramona Carey $34,315 Form 990, Part VI, Line 6 Classes of members or stockholders The sole member of the corporation is SSM Health Care of Oklahoma, Inc. (SSMOK). SSMOK is a nonprofit 501(c)(3) organization that operates St Anthony Hospital, Bone and Joint Hospital and St Anthony Shawnee Hospital. Both Lee Dewey Corporation and SSMOK are part of the integrated health care system known as SSM Health, which operates 20 hospitals, 2 skilled nursing homes and home health agencies in four states. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The member has the power to appoint additional, successor or replacement members and to appoint and remove the appointed directors and the ex officio directors. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The 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 certificate 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 benefits, 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 and financial 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 obligation 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, Line 11b Review of form 990 by governing body ACCOUNTING/FINANCE PERSONNEL AT EACH SSMH (SSM HEALTH SYSTEM) ENTITY, IN CONJUNCTION WITH SYSTEM FINANCE PERSONNEL, PREPARE INFORMATION AND SUPPORTING SCHEDULES THAT ARE USED TO PREPARE THE FORM 990. THIS INFORMATION IS THEN REVIEWED BY A SUPERVISOR/MANAGER AND SENT TO THE SYSTEM OFFICE, WHERE SSMH PERSONNEL PREPARE AND REVIEW THE FORM 990. THE RETURN IS PROVIDED TO ENTITY MANAGEMENT PERSONNEL FOR FINAL REVIEW PRIOR TO FILING. THE COMPLETE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy Board members are required to complete a conflict of interest disclosure statement annually. The president and secretary of the board oversee compliance with this requirement. All board members with an identified conflict of interest abstain from board discussions and votes when applicable. Employees with purchasing authority and/or ability to influence purchasing decisions are assigned the conflict of interest disclosure course (COI) which must be completed 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, Line 19 Required documents available to the public The year-end audited consolidated financial statements and unaudited quarterly consolidated financial statements for the SSM Health System are made available to the public on SSM Health's Website. The organization's articles of incorporation are available on the Oklahoma secretary of state's website. Copies of the form 990 and the organization's conflict of interest policy are available upon request. Form 990, Part IX, Line 11g Other Fees Other Purchased Services - Total Expense: 152943, Program Service Expense: 152943, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SSM HEALTH CARE CORPORATION 10101 WOODFIELD LANE ST LOUIS MO 63132 466029223 HEALTH CARE MO 501(c)(3) Type I SSM HEALTH MINISTRIES false SSMHC LIABILITY TRUST I 10101 WOODFIELD LANE ST LOUIS MO 63132 436331003 INSURANCE MO 501(c)(3) Type I SSM HEALTH CARE CORPORATION false SSM CONSOLIDATED HEALTH SERVICES 10101 WOODFIELD LANE ST LOUIS MO 63132 431473657 HEALTH CARE MO 501(c)(3) Type I SSM HEALTH CARE CORPORATION false SSM POLICY INSTITUTE 10101 WOODFIELD LANE ST LOUIS MO 63132 431788151 HEALTH CARE MO 501(c)(4) SSM HEALTH CARE CORPORATION false SSM HEALTH CARE PORTFOLIO MANAGEMENT CO 10101 WOODFIELD LANE ST LOUIS MO 63132 431825256 MANAGEMENT MO 501(c)(3) Type I SSM HEALTH CARE CORPORATION false SSM 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