SSM POLICY INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SSM POLICY INSTITUTE (EIN 43-1788151)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349311807
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T21:31:30-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431788151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSM POLICY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SSMP | NameControl |
| Phone | 3145238755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 N Lindbergh Blvd | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUNE PICKETT | Name |
| Title | SECRETARY | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brooke Kitchen | Name |
| PTIN | P00849302 | PTIN |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXIE PLATT | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 N Lindbergh Blvd | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 179388 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SSMHC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE SSM POLICY INSTITUTE WAS CREATED TO IDENTIFY HEALTH CARE ISSUES OF SPECIAL CONCERN TO SSM HEALTH CARE (SSMHC). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 179388 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 170820 | TotalRevenuePriorYear |
| Total Revenue Current Year | 179388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40519 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42602 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52560 | OtherExpensePriorYear |
| Other Expenses Current Year | 168024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 93079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 210626 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31238 | RevenuesLessExpensesCY |
| Total Assets BOY | 545951 | TotalAssetsBOY |
| Total Assets EOY | 507707 | TotalAssetsEOY |
| Total Liabilities BOY | 59509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 486442 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 455204 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 210626 | Expense |
| Revenue | 179388 | Revenue |
| Description | PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS | Description |
| Total Program Service Expense | 210626 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cheryl Watts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145238755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12312 Olive Blvd Suite 600 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DIXIE PLATT | |||||||
| Director & President | 1.00 | 42.00 | X | X | 0 | 514403 | 242813 |
| STEVE HOVEN | |||||||
| Director & Vice President | 1.00 | 40.00 | X | X | 0 | 317359 | 140089 |
| ANDY KOSSEFF MD | |||||||
| Director | 1.00 | 26.00 | X | 0 | 54056 | 31350 | |
| CHRISTOPHER HOWARD | |||||||
| Director | 1.00 | 42.00 | X | 0 | 873195 | 368042 | |
| JOE HODGES | |||||||
| Director | 1.00 | 42.00 | X | 0 | 705117 | 313970 | |
| KERSEY WINFREE MD | |||||||
| Director | 1.00 | 41.00 | X | 0 | 462842 | 87730 | |
| KEVIN JOHNSON MD | |||||||
| Director | 1.00 | 40.00 | X | 0 | 592236 | 185907 | |
| LORRAINE YEHLEN | |||||||
| Part Year Director | 1.00 | 40.00 | X | 0 | 195098 | 119079 | |
| MICHAEL HEIFETZ | |||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |
| PHILIP GUSTAFSON | |||||||
| Director | 1.00 | 43.00 | X | 0 | 646285 | 156679 | |
| STEVEN BARNEY | |||||||
| Director | 1.00 | 43.00 | X | 0 | 779380 | 231364 | |
| JUDITH DIGGS | |||||||
| Asst Secretary | 1.00 | 40.00 | X | 0 | 51439 | 31987 | |
| JUNE PICKETT | |||||||
| Secretary | 1.00 | 48.00 | X | 0 | 240525 | 353818 | |
| KRIS ZIMMER | |||||||
| Treasurer | 1.00 | 44.00 | X | 0 | 837428 | 257469 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6269363 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2520297 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH POLICY SOURCE INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 PENNSYLVANIA AVE NW STE 625A | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING SERVICES | DescriptionOfServices |
| Compensation | 162028 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CORPORATE FEES | 561000 | 179388 | 179388 |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 179388 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179388 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42602 | Total |
| Program Services | 42602 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696 | Total |
| Program Services | 696 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162028 | Total |
| Program Services | 162028 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773 | Total |
| Program Services | 2773 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811 | Total |
| Program Services | 811 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675 | Total |
| Program Services | 675 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041 | Total |
| Program Services | 1041 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210626 | Total |
| Program Services | 210626 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545951 | BOY |
| EOY | 507033 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545951 | BOY |
| EOY | 507707 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59509 | BOY |
| EOY | 52503 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59509 | BOY |
| EOY | 52503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486442 | BOY |
| EOY | 455204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486442 | BOY |
| EOY | 455204 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545951 | BOY |
| EOY | 507707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $52,503 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52503 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | SSM POLICY INSTITUTE'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF A RELATED ORGANIZATION, SSM HEALTH CARE (SSMHC). 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 RECORDED IN 2012 OR 2011 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOWARD | ||||||||||||||
| DIRECTOR | 0 | 735141 | 0 | 0 | 0 | 138054 | 0 | 337445 | 0 | 30597 | 0 | 1241237 | 0 | 37660 |
| DIXIE PLATT | ||||||||||||||
| DIRECTOR & PRESIDENT | 0 | 446837 | 0 | 0 | 0 | 67566 | 0 | 212494 | 0 | 30319 | 0 | 757216 | 0 | 29050 |
| JOE HODGES | ||||||||||||||
| DIRECTOR | 0 | 621033 | 0 | 0 | 0 | 84084 | 0 | 286178 | 0 | 27792 | 0 | 1019087 | 0 | 29120 |
| JUNE PICKETT | ||||||||||||||
| SECRETARY | 0 | 220007 | 0 | 0 | 0 | 20518 | 0 | 331433 | 0 | 22385 | 0 | 594343 | 0 | 8280 |
| KERSEY WINFREE MD | ||||||||||||||
| DIRECTOR | 0 | 446416 | 0 | 0 | 0 | 16426 | 0 | 66043 | 0 | 21687 | 0 | 550572 | 0 | 0 |
| KEVIN JOHNSON MD | ||||||||||||||
| DIRECTOR | 0 | 501177 | 0 | 0 | 0 | 91059 | 0 | 153655 | 0 | 32252 | 0 | 778143 | 0 | 18720 |
| KRIS ZIMMER | ||||||||||||||
| TREASURER | 0 | 737296 | 0 | 0 | 0 | 100132 | 0 | 227242 | 0 | 30227 | 0 | 1094897 | 0 | 43820 |
| LORRAINE YEHLEN | ||||||||||||||
| PART YEAR DIRECTOR | 0 | 173813 | 0 | 0 | 0 | 21285 | 0 | 97432 | 0 | 21647 | 0 | 314177 | 0 | 9668 |
| PHILIP GUSTAFSON | ||||||||||||||
| DIRECTOR | 0 | 535571 | 0 | 0 | 0 | 110714 | 0 | 121551 | 0 | 35128 | 0 | 802964 | 0 | 35700 |
| STEVE HOVEN | ||||||||||||||
| DIRECTOR & VICE PRESIDENT | 0 | 268757 | 0 | 0 | 0 | 48602 | 0 | 120948 | 0 | 19141 | 0 | 457448 | 0 | 10680 |
| STEVEN BARNEY | ||||||||||||||
| DIRECTOR | 0 | 623277 | 0 | 0 | 0 | 156103 | 0 | 208024 | 0 | 23340 | 0 | 1010744 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Arrangement used to establish the top management official's compensation | Schedule J, Part I, Line 3 | THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION. (1) INDEPENDENT COMPENSATION CONSULTANT, (2) COMPENSATION SURVEY OR STUDY, (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SEVERANCE PLAN | SCHEDULE J, PART I, LINE 4A | 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. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | 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 THE PLAN IN 2012. 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 2012. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. STEVE BARNEY $ 74,677 PHILIP GUSTAFSON $ 73,610 CHRIS HOWARD $ 48,612 KRIS ZIMMER $ 43,871 DIXIE PLATT $ 33,330 JOE HODGES $ 29,154 KEVIN JOHNSON, MD $ 18,741 STEVE HOVEN $ 10,361 LORRAINE YEHLEN $ 9,679 JUNE PICKETT $ 8,289 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4 | SSM HEALTH CARE IS A CATHOLIC, NOT-FOR-PROFIT HEALTH SYSTEM WITH AN INTERNATIONAL REPUTATION AS A PIONEER IN THE USE OF QUALITY MEASURES TO IMPROVE CARE. WITH MORE THAN 25,600 EMPLOYEES AND 6,600 PHYSICIANS IN FOUR STATES, SSM IS ONE OF THE LARGEST EMPLOYERS IN EVERY COMMUNITY IT SERVES. IT HAS OPERATIONS IN WISCONSIN, OKLAHOMA, ILLINOIS AND MISSOURI. IN EVERY REGION, SSM FACILITIES FORGE CREATIVE RELATIONSHIPS IN THE COMMUNITY TO FOSTER HEALTHIER PEOPLE AND HEALTHIER NEIGHBORHOODS. THROUGH THESE RELATIONSHIPS AND AT ITS VARIOUS SITES, SSM SERVES ABOUT 1.5 MILLION PEOPLE ANNUALLY. AN EARLY ADOPTER OF THE ELECTRONIC HEALTH RECORD, SSM PROVIDES CARE IN A RANGE OF CONVENIENT SETTINGS, INCLUDING HOSPITALS, A PEDIATRIC MEDICAL CENTER, OUTPATIENT CENTERS, RURAL AND INNER CITY CLINICS, SURGERY CENTERS, NURSING HOMES, ASSISTED LIVING FACILITIES, PHYSICIAN OFFICES, AN EMERGENCY CENTER, REHABILITATION FACILITIES, HOME CARE, AND HOSPICE. SSM WAS THE FIRST HEALTH CARE ORGANIZATION TO RECEIVE THE MALCOLM BALDRIGE NATIONAL QUALITY AWARD, THE NATION'S HIGHEST AWARD FOR QUALITY. BEGUN BY FIVE CATHOLIC SISTERS WITH $5 AND TODAY SPONSORED BY THE FRANCISCAN SISTERS OF MARY, SSM HEALTH CARE MAINTAINS THE MISSION OF ITS FOUNDING SISTERS BY WORKING TO PROVIDE COMPASSIONATE CARE AND EXCEPTIONAL OUTCOMES TO PATIENTS AND THEIR LOVED ONES. THE SSM POLICY INSTITUTE (SSMPI) WAS CREATED TO IDENTIFY HEALTH CARE ISSUES OF SPECIAL CONCERN TO SSM HEALTH CARE (SSMHC) ESPECIALLY IN THE AREA OF QUALITY AND ACCESS TO HEALTH CARE AND TO EDUCATE LEGISLATORS AND THE COMMUNITIES SERVED BY SSMHC. THE SSMPI BOARD REVIEWS ISSUES AND RECOMMENDS POLICY POSITIONS TO SSM HEALTH CARE'S SYSTEM LEADERSHIP. SSMPI POSITION PAPERS ARE DRAFTED AND SHARED WITH SYSTEM LEADERS TO USE WITH LEGISLATORS AND COMMUNITY LEADERS. THEY ALSO ARE SHARED WITH CONGRESSIONAL MEMBERS AND STAFF AS WELL AS LAWMAKERS AT THE STATE AND LOCAL LEVELS. THE SSMPI ALSO HELD LEGISLATIVE FORUMS IN ST. LOUIS AND IN WASHINGTON, D.C. WITH CONGRESSIONAL STAFF TO DISCUSS ACCESS TO HEALTH CARE IN GREATER DEPTH. THE SSMPI HAS DRAFTED A NUMBER OF POSITION PAPERS ON TOPICS RANGING FROM COMMUNITY BENEFIT TO THE IMPORTANCE OF THE ELECTRONIC HEALTH RECORD IN DELIVERING QUALITY HEALTH CARE OUTCOMES TO SUGGESTIONS ON HOW TO STRENGTHEN THE MEDICAID PROGRAM. SEVERAL YEARS PRIOR TO THE CONSIDERATION OF HEALTH CARE REFORM AT THE NATIONAL LEVEL, THE SSMPI DRAFTED SSM HEALTH CARE'S PRINCIPLES TO GUIDE HEALTH CARE REFORM, BASED ON THE SYSTEM'S MISSION AND VALUES. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE SOLE CORPORATE MEMBER OF THE CORPORATION IS SSM HEALTH CARE CORPORATION, A NONPROFIT 501(C)(3) ORGANIZATION. SSM POLICY INSTITUTE AND SSM HEALTH CARE CORPORATION ARE PART OF THE INTEGRATED HEALTH CARE SYSTEM KNOWN AS SSM HEALTH CARE. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE MEMBER HAS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE MEMBER HAS THE FOLLOWING POWERS: A. TO ESTABLISH AND CHANGE THE MISSION, PHILOSOPHY AND VALUES OF THE CORPORATION B. TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS C. TO APPOINT AND REMOVE THE PRESIDENT OF THE CORPORATION D. TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION E. TO APPROVE THE MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION F. TO APPROVE THE SALE, CONVEYANCE, ASSIGNMENT, TRANSFER, ALIENATION, PLEDGE, ENCUMBRANCE, MORTGAGE OR LEASE OF REAL PROPERTY OR ANY INTEREST THEREIN OF THE CORPORATION IN ACCORDANCE WITH THE POLICIES APPROVED BY THE MEMBER G. TO APPROVE I) THE ACQUISITION OF REAL PROPERTY OR ANY INTEREST THEREIN OR II) THE ACQUISITION OR DISPOSITION OF ANOTHER LEGAL ENTITY OR AN OWNERSHIP INTEREST IN ANOTHER LEGAL ENTITY, OR III) THE FORMATION OF A SUBSIDIARY OF THE CORPORATION, IN EACH CASE IN ACCORDANCE WITH POLICIES APPROVED BY THE MEMBER H. 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. I. TO APPROVE THE STRATEGIC, FINANCIAL AND HUMAN RESOURCES PLAN OF THE CORPORATION J. TO APPOINT THE AUDITOR AND CORPORATE COUNSEL FOR THE CORPORATION K. 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 L. TO APPROVE THE TRANSFER OF ASSETS BY THE CORPORATION TO ANY ENTITY OTHER THAN THE MEMBER, OTHER THAN TRANSFERS MADE IN THE ORDINARY COURSE OF OPERATIONS OF THE CORPORATION WHICH WILL NOT REQUIRE MEMBER APPROVAL |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | ACCOUNTING/FINANCE PERSONNEL AT EACH SSMHC (SSM HEALTH CARE SYSTEM) ENTITY, IN CONJUNCTION WITH CORPORATE FINANCE PERSONNEL, PREPARE A CHECKLIST CONTAINING 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 CORPORATE OFFICE FOR FINAL REVIEW AND COORDINATION OF THE SYSTEM LEVEL FORM 990 INFORMATION. SSMHC PERSONNEL PREPARE THE FORM 990 AND SUBMIT THE COMPLETED FORM 990 TO AN OUTSIDE TAX CONSULTING FIRM WHO REVIEWS THE FORM 990 AND SIGNS AS PAID PREPARER. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE PRESIDENT AND SECRETARY 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | RELATED ORGANIZATION EXECUTIVE SALARY/COMPENSATION INFORMATION IS BASED ON COMPARATIVE DATA WITH LIKE POSITIONS IN THE MARKET. THE COMPENSATION REVIEW PROCESS IS PERFORMED BY EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS. THE SALARY DATA AND POTENTIAL ADJUSTMENTS, FOR THE PRESIDENT/CEO OF THE SYSTEM, THE SENIOR VICE PRESIDENTS AND THE REGIONAL PRESIDENTS ARE PRESENTED TO THE SSMHC BOARD OF DIRECTORS BY THE SAME INDEPENDENT COMPENSATION CONSULTANTS TO APPROVE, DISAPPROVE, OR MODIFY |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THE SAME COMPARATIVE COMPENSATION PROCESS USED FOR EXECUTIVE SALARY/COMPENSATION IS PERFORMED INTERNALLY FOR ALL EMPLOYEES. THE SSMHC BOARD OF DIRECTORS HAS DELEGATED SALARY APPROVAL FOR ALL OTHER POSITIONS TO THE COMPENSATION COMMITTEE. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE YEAR-END AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND UNAUDITED QUARTERLY CONSOLIDATED FINANCIAL STATEMENTS FOR THE SSM HEALTH 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 TO THE PUBLIC UPON REQUEST. |
| Other Expenses | Form 990, Part IX, Line 11g | CONSULTING SERVICES - TOTAL EXPENSE: 162028, PROGRAM SERVICE EXPENSE: 162028, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SSM HEALTH CARE CORPORATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | MO | 501(C)(3) | 11 - Type I | FRANCISCAN SISTERS OF MARY | false |
| SSM EMPLOYEE HEALTH CARE FUND | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | BENEFIT PLANS | MO | 501(C)(9) | N/A | SSM HEALTH CARE CORPORATION | false |
| SSMHC LIABILITY TRUST I | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | INSURANCE | MO | 501(C)(3) | 11 - Type I | SSM HEALTH CARE CORPORATION | false |
| SSM CONSOLIDATED HEALTH SERVICES | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | MO | 501(C)(3) | 11 - Type I | SSM HEALTH CARE CORPORATION | false |
| SSM PORTFOLIO MANAGEMENT CO | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | MANAGEMENT | MO | 501(C)(3) | 11 - Type I | SSM HEALTH CARE CORPORATION | false |
| SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | MO | 501(C)(3) | 3 | SSM HEALTH CARE ST LOUIS | false |
| CARDINAL GLENNON CHILDREN'S FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | MO | 501(C)(3) | 7 | SSM CARDINAL GLENNON HOSPITAL | false |
| SSM DEPAUL HEALTH CENTER FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | MO | 501(C)(3) | 7 | SSM HEALTH CARE ST LOUIS | false |
| SSM ST JOSEPH FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | MO | 501(C)(3) | 7 | SSM HEALTH CARE ST LOUIS | false |
| ST CLARE HEALTH CENTER FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | MO | 501(C)(3) | 7 | SSM HEALTH CARE ST LOUIS | false |
| SSM ST MARY'S HEALTH CENTER FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | MO | 501(C)(3) | 7 | SSM HEALTH CARE ST LOUIS | false |
| SSM HEALTH CARE OF OKLAHOMA | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | OK | 501(C)(3) | 3 | SSM HEALTH CARE CORPORATION | false |
| ST ANTHONY HOSPITAL FOUNDATION INC | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | OK | 501(C)(3) | 7 | SSM HEALTH CARE OF OKLAHOMA | false |
| SSM HEALTH CARE OF WISCONSIN INC | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | WI | 501(C)(3) | 3 | SSM HEALTH CARE CORPORATION | false |
| DELLS MEDICAL BUILDING INC | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | MEDICAL OFFICE BUILDING | WI | 501(C)(2) | N/A | SSM HEALTH CARE OF WISCONSIN | false |
| ST MARY'S FOUNDATION INC | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | WI | 501(C)(3) | 7 | SSM HEALTH CARE OF WISCONSIN | false |
| ST CLARE HEALTH CARE FOUNDATION INC | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | WI | 501(C)(3) | 7 | SSM HEALTH CARE OF WISCONSIN | false |
| HOME HEALTH UNITED INC | |||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | HEALTH CARE | WI | 501(C)(3) | 9 | SSM HEALTH CARE OF WISCONSIN | false |
| HOME CARE UNITED INC | |||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | HEALTH CARE | WI | 501(C)(3) | 9 | SSM HEALTH CARE OF WISCONSIN | false |
| HHU XTRA CARE INC | |||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | HEALTH CARE | WI | 501(C)(3) | 9 | SSM HEALTH CARE OF WISCONSIN | false |
| SSM REGIONAL HEALTH SERVICES | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | MO | 501(C)(3) | 3 | SSM HEALTH CARE CORPORATION | false |
| ST FRANCIS HOSPITAL FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | MO | 501(C)(3) | 7 | SSM REGIONAL HEALTH SERVICES | false |
| ST MARY'S HEALTH CENTER FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | MO | 501(C)(3) | 11 - Type II | SSM REGIONAL HEALTH SERVICES | false |
| GOOD SAMARITAN REGIONAL HEALTH CENTER | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | IL | 501(C)(3) | 3 | SSM REGIONAL HEALTH SERVICES | false |
| ST MARY'S HOSPITAL CENTRALIA ILLINOIS | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | IL | 501(C)(3) | 3 | SSM REGIONAL HEALTH SERVICES | false |
| ST MARY'S - GOOD SAMARITAN INC | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | IL | 501(C)(3) | 11 - Type I | SSM REGIONAL HEALTH SERVICES | false |
| GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | IL | 501(C)(3) | 7 | ST MARY'S - GOOD SAMARITAN | false |
| ST MARY'S HOSPITAL FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | IL | 501(C)(3) | 7 | ST MARY'S - GOOD SAMARITAN | false |
| SSM HEALTH BUSINESSES | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | MO | 501(C)(3) | 9 | SSM HEALTH CARE CORPORATION | false |
| SSM HEALTH CARE ST LOUIS | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | MO | 501(C)(3) | 3 | SSM HEALTH CARE CORPORATION | false |
| CENTRALIA MEDICAL SERVICES BLDG ASSOC | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | HEALTH CARE | IL | 501(C)(3) | 11 - Type II | SSM REGIONAL HEALTH SERVICES | false |
| ST MARY'S JANESVILLE FOUNDATION INC | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | WI | 501(C)(3) | 7 | SSM HEALTH CARE OF WISCONSIN | false |
| FRANCISCAN SISTERS OF MARY | |||||||||
| 3221 MCKELVEY ROAD | BRIDGETON | MO | 63044 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | 1 | NA | false |
| LEE DEWEY CORPORATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | MEDICAL OFFICE BUILDING | OK | 501(C)(3) | 11 - Type I | SSM HEALTH CARE OF OKLAHOMA | false |
| SSM HOSPICE AND HOME CARE FOUNDATION | |||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | FUNDRAISING | MO | 501(C)(3) | 7 | SSM HEALTH BUSINESSES | false |
| ST MARY'S HOSPITAL AUXILIARY | |||||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | FUNDRAISING | MO | 501(C)(3) | 11 - Type II | NA | false |
| GOOD SAMARITAN HOSPITAL AUXILIARY | |||||||||
| 605 NORTH 12TH STREET | MT VERNON | IL | 62864 | FUNDRAISING | IL | 501(C)(3) | 11 - Type III - FI | NA | false |
| ST ANTHONY SHAWNEE HOSPITAL INC | |||||||||
| 1000 N LEE AVE | OKLAHOMA CITY | OK | 73102 | HEALTH CARE | OK | 501(C)(3) | 3 | SSM HEALTH CARE OF OKLAHOMA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| SSM SJ ENDOSCOPY LLC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 270046559 | SURGERY SERVICES | MO | NA | N/A |
| ST CLARE IMAGING SERVICES LLC | ||||||||
| 707 14TH STREET SUITE A | BARABOO | WI | 53913 | 200122365 | DIAG SERVICES | WI | NA | N/A |
| MT VERNON RADIATION THERAPHY CENTER LLC | ||||||||
| 477 N LINDBERGH | ST LOUIS | MO | 63141 | 201382620 | RADIATION THERAPY | IL | NA | N/A |
| SLEEP & NEUROLOGY CENTER OF S ILLINOIS LLC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 208468195 | DIAG SERVICES | IL | NA | N/A |
| SMHC SURGICAL CO-MGMT COMPANY LLC | ||||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 208929305 | MANAGEMENT | MO | NA | N/A |
| SMHC CARDIOVASCULAR CO-MGMT COMPANY LLC | ||||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 208929381 | MANAGEMENT | MO | NA | N/A |
| SMHC MUSCULOSKELETAL CO-MGMT COMPANY LLC | ||||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 208929237 | MANAGEMENT | MO | NA | N/A |
| CHOWSMGSI OFFICE BUILDING LLC | ||||||||
| 605 N 12TH STREET | MOUNT VERNON | IL | 62864 | 371383861 | MEDICAL OFFICE BUILDING | IL | NA | N/A |
| CENTER FOR COMPREHENSIVE CANCER CARE LLC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 201382727 | MEDICAL OFFICE BUILDING | IL | NA | N/A |
| SHAWNEE REAL ESTATE HOLDINGS LLC | ||||||||
| 1000 N LEE AVE | OKLAHOMA CITY | OK | 73102 | 455458304 | MEDICAL OFFICE BUILDING | OK | NA | N/A |
| SSM RX EXPRESS | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 264031708 | PHARMACY | MO | NA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| SSM MANAGED CARE ORGANIZATION LLC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431708511 | HEALTH PROMOTION | MO | NA | C CORPORATION |
| FPP INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431465174 | HEALTH CARE | MO | NA | C CORPORATION |
| DIVERSIFIED HEALTH SERVICES CORP | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431369305 | MEDICAL EQUIPMENT | MO | NA | C CORPORATION |
| SSM CARDIO AND THORACIC SERVICES INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 260286559 | HEALTH CARE | MO | NA | C CORPORATION |
| SSM PROPERTIES INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431462486 | PROPERTY SERVICES | MO | NA | C CORPORATION |
| SSM DEPAUL MEDICAL GROUP INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431715106 | HEALTH CARE | MO | NA | C CORPORATION |
| SSM ST CHARLES CLINIC MED GROUP INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430626408 | PHYSICIAN OFFICES | MO | NA | C CORPORATION |
| HEALTH FIRST PHYS MANAGEMENT | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 731534336 | MEDICAL SERVICES | OK | NA | C CORPORATION |
| SSMHC LIABILITY TRUST II | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 816128118 | INSURANCE | MO | NA | C CORPORATION |
| SSM NEUROSCIENCES INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 263413981 | HEALTH CARE | MO | NA | C CORPORATION |
| SSM MEDICAL GROUP INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431664107 | PHYSICIAN OFFICES | MO | NA | C CORPORATION |
| SSMHC INSURANCE COMPANY | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 030310431 | INSURANCE | CA | NA | C CORPORATION |
| SSM ORTHOPEDIC INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 271557033 | HEALTH CARE | MO | NA | C CORPORATION |
| SSM CANCER CARE INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 271557324 | HEALTH CARE | MO | NA | C CORPORATION |
| PHYSICIANS SRVICES CORP OF SOUTHERN ILLINOIS | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 364161526 | HEALTH CARE | IL | NA | C CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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