SSM HEALTH BUSINESSES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SSM HEALTH BUSINESSES (EIN 43-1333488)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349302793
- Schema version
- 2010v3.4
- 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 | 2011-11-14T16:27:58-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 770022591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431333488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSM HEALTH BUSINESSES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SSMH | NameControl |
| Phone | 3145238791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 N LINDBERGH | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUNE L PICKETT | Name |
| Title | SECRETARY | Title |
| Phone | 3145238791 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY Z EVETTS | Name |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 N LINDBERGH | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 161428594 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SSMHC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1231 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 4238537 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 604163 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 67480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55010 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125129944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 157321394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1158588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1965061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 812215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1857948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124851051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 161199413 | 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 | 64392869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80711371 | 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 | 65211045 | OtherExpensePriorYear |
| Other Expenses Current Year | 71217879 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129603914 | TotalExpensesPriorYear |
| Total Expenses Current Year | 151929250 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4752863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9270163 | RevenuesLessExpensesCY |
| Total Assets BOY | 160288178 | TotalAssetsBOY |
| Total Assets EOY | 185696803 | TotalAssetsEOY |
| Total Liabilities BOY | 34651533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43902057 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125636645 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141794746 | 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 | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 122381868 | Expense |
| Revenue | 153128745 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 122381868 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1231 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA WALLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145238793 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVEN BARNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 575163 | 78630 | ||
| CHRISTOPHER HOWARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 643777 | 218635 | ||
| THOMAS K LANGSTON | |||||||
| DIRECTOR, SENIOR VP - CIO | 1.00 | X | 0 | 552855 | 304182 | X | |
| PHILIP P GUSTAFSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 534331 | 102866 | ||
| DIXIE L PLATT | |||||||
| DIRECTOR | 1.00 | X | 0 | 484132 | 190796 | ||
| JAMES M SANGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 914911 | 40252 | ||
| WILLIAM P THOMPSON | |||||||
| DIRECTOR, PRESIDENT/VP | 1.00 | X | 0 | 1188452 | 605422 | X | |
| KRIS A ZIMMER | |||||||
| DIRECTOR, TREASURER | 1.00 | X | 0 | 723982 | 180212 | X | |
| MARY STARMANN-HARRISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 780068 | 259699 | ||
| PAULA FRIEDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 531902 | 191134 | ||
| JUNE L PICKETT | |||||||
| SECRETARY | 1.00 | 0 | 220736 | 179387 | X | ||
| ALISON RUEHL | |||||||
| PRESIDENT SSM HOME CARE | 40.00 | 0 | 275607 | 170280 | X | ||
| JOHNATHAN KIMERLE | |||||||
| VP CLINICAL TRANS | 40.00 | 262068 | 0 | 67177 | X | ||
| MICHAEL PAASCH | |||||||
| VP CIO - ST LOUIS | 40.00 | 179287 | 0 | 113828 | X | ||
| R LYNN WIDMER | |||||||
| VP HUMAN RES | 40.00 | 171848 | 0 | 115512 | X | ||
| PATRICK GILLIGAN | |||||||
| VP PLANNING | 40.00 | 191604 | 0 | 89311 | X | ||
| DAVID E LUNDAL | |||||||
| VP CIO - WISCONSIN | 40.00 | 205457 | 0 | 57658 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1010264 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7425916 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2964981 | TotalOtherCompensation |
| Number Individuals GT100 K | 69 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SSM SELECT REHAB OF ST LOUIS | |||||
| 3572 SOLUTIONS CENTER | CHICAGO | IL | 60677 | MEDICAL THERAPY | 2920139 |
| EPIC | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | MAINTENANCE AGREEMENT | 2683708 |
| MICORSOFT LICENSING GP | |||||
| 1950 N STEMMONS FWY STE 5010 | DALLAS | TX | 75207 | MAINTENANCE AGREEMENT | 2269012 |
| GENERAL ELECTRIC COMPANY | |||||
| PO BOX 60050 | FORY MYERS | FL | 33906 | MAINTENANCE AGREEMENT | 1718925 |
| PREMIER INC | |||||
| 5882 COLLECTION CENTER DR | CHICAGO | IL | 60693 | MAINTENANCE AGREEMENT | 1463606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Government Grants | 55010 | GovernmentGrants |
| Total Contributions | 55010 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER PROGRAM REVENUE | 519100 | 115935086 | 111696549 | 4238537 |
| NET PATIENT REVENUE | 621610 | 41386308 | 41386308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 157321394 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1808486 | TotalRevenueColumn |
| Exclusion | $1,808,486 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 99030 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 95456 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3574 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3574 | TotalRevenueColumn |
| Exclusion | $3,574 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2072116 | Securities |
| Other | 26670 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 133725 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2072116 | Securities |
| Other | -107055 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1965061 | TotalRevenueColumn |
| Exclusion | $1,965,061 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 45888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45888 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45888 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161199413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153128745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4238537 | UnrelatedBusinessRevenue |
| Exclusion | $3,777,121 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302924 | Total |
| Management And General | 1302924 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60849421 | Total |
| Program Services | 50764781 | ProgramServices |
| Management And General | 10084640 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5366199 | Total |
| Program Services | 4764824 | ProgramServices |
| Management And General | 601375 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8794867 | Total |
| Program Services | 6898860 | ProgramServices |
| Management And General | 1896007 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4397960 | Total |
| Program Services | 3636120 | ProgramServices |
| Management And General | 761840 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33605 | Total |
| Management And General | 33605 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64904 | Total |
| Management And General | 64904 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9448155 | Total |
| Program Services | 8756166 | ProgramServices |
| Management And General | 691989 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34358334 | Total |
| Program Services | 26962976 | ProgramServices |
| Management And General | 7395358 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2723939 | Total |
| Program Services | 2391172 | ProgramServices |
| Management And General | 332767 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1929636 | Total |
| Program Services | 1660012 | ProgramServices |
| Management And General | 269624 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340785 | Total |
| Program Services | 311257 | ProgramServices |
| Management And General | 29528 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675130 | Total |
| Program Services | 675130 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20952657 | Total |
| Program Services | 15398025 | ProgramServices |
| Management And General | 5554632 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280186 | Total |
| Program Services | 23420 | ProgramServices |
| Management And General | 256766 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES AND TAXES | 150011 | 118835 | 31176 | 0 |
| BOND RELATED FEES | 137549 | 0 | 137549 | 0 |
| MISCELLANEOUS EXPENSES | 122988 | 20290 | 102698 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151929250 | Total |
| Program Services | 122381868 | ProgramServices |
| Management And General | 29547382 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7894947 | BOY |
| EOY | 30120529 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4469265 | BOY |
| EOY | 4496890 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157236 | BOY |
| EOY | 149651 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6077339 | BOY |
| EOY | 5647147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 173754206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112477496 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65159686 | BOY |
| EOY | 61276710 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75507233 | BOY |
| EOY | 82863536 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022472 | BOY |
| EOY | 1142340 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160288178 | BOY |
| EOY | 185696803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7609103 | BOY |
| EOY | 10342948 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27042430 | BOY |
| EOY | 33559109 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34651533 | BOY |
| EOY | 43902057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125618053 | BOY |
| EOY | 141786962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18592 | BOY |
| EOY | 7784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125636645 | BOY |
| EOY | 141794746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160288178 | BOY |
| EOY | 185696803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9270163 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6887938 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55310 | CurrentTaxYear |
| Total | 446139 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88690952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100170274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110513825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125140882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153128745 | CurrentTaxYear |
| Total | 577644678 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88860437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100261221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110576742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125208362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153184055 | CurrentTaxYear |
| Total | 578090817 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 578090817 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1803865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2375749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2124377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2023327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1907516 | CurrentTaxYear |
| Total | 10234834 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1803865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2375749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2124377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2023327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1907516 | CurrentTaxYear |
| Total | 10234834 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 82766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 604162 | CurrentTaxYear |
| Total | 686928 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4473 | CurrentTaxYearMinus2Years |
| Total | 4637 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90664377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102637059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112705592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127314455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155695733 | CurrentTaxYear |
| Total | 589017216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: REVENUE EXCLUDED FROM TAX | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167808 | OtherCostOrOtherBasis |
| Depreciation | 90000 | Depreciation |
| Book Value | 77808 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4101139 | OtherCostOrOtherBasis |
| Depreciation | 1197089 | Depreciation |
| Book Value | 2904050 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166117095 | OtherCostOrOtherBasis |
| Depreciation | 111190407 | Depreciation |
| Book Value | 54926688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3368164 | OtherCostOrOtherBasis |
| Book Value | 3368164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61276710 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SSM CENTRAL INVESTMENT POOL | 82414313 | F |
| BENEFICIAL INTEREST IN FOUNDATION | 449223 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 82863536 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $8,470,420 |
| PENSION FUNDING LIABILITY | $7,761,040 |
| ALLOCATION OF TAX EXEMPT BONDS (ISSUED BY SSM HEALTH CARE) | $17,325,954 |
| RABBI TRUST LIABILITY | $1,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33559109 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | SSM HEALTH BUSINESSES' FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SSMHC, A RELATED ORGANIZATION. SSMHC EVALUTES 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 2010 OR 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN BARNEY | |||||||||||||
| 0 | 486155 | 0 | 0 | 0 | 89008 | 0 | 58965 | 0 | 19665 | 0 | 653793 | 0 | 0 |
| CHRISTOPHER HOWARD | |||||||||||||
| 0 | 531763 | 0 | 0 | 0 | 112014 | 0 | 190893 | 0 | 27742 | 0 | 862412 | 0 | 0 |
| THOMAS K LANGSTON | |||||||||||||
| 0 | 439665 | 0 | 0 | 0 | 113190 | 0 | 275586 | 0 | 28596 | 0 | 857037 | 0 | 0 |
| PHILIP P GUSTAFSON | |||||||||||||
| 0 | 505622 | 0 | 0 | 0 | 28709 | 0 | 75722 | 0 | 27144 | 0 | 637197 | 0 | 0 |
| DIXIE L PLATT | |||||||||||||
| 0 | 420917 | 0 | 0 | 0 | 63215 | 0 | 164658 | 0 | 26138 | 0 | 674928 | 0 | 0 |
| JAMES M SANGER | |||||||||||||
| 0 | 681814 | 0 | 0 | 0 | 233097 | 0 | 22569 | 0 | 17683 | 0 | 955163 | 0 | 0 |
| WILLIAM P THOMPSON | |||||||||||||
| 0 | 830800 | 0 | 0 | 0 | 357652 | 0 | 585557 | 0 | 19865 | 0 | 1793874 | 0 | 0 |
| KRIS A ZIMMER | |||||||||||||
| 0 | 638080 | 0 | 0 | 0 | 85902 | 0 | 154088 | 0 | 26124 | 0 | 904194 | 0 | 0 |
| MARY STARMANN-HARRISON | |||||||||||||
| 0 | 638784 | 0 | 0 | 0 | 141284 | 0 | 226110 | 0 | 33589 | 0 | 1039767 | 0 | 0 |
| PAULA FRIEDMAN | |||||||||||||
| 0 | 456901 | 0 | 0 | 0 | 75001 | 0 | 176489 | 0 | 14645 | 0 | 723036 | 0 | 0 |
| JUNE L PICKETT | |||||||||||||
| 0 | 207649 | 0 | 0 | 0 | 13087 | 0 | 163178 | 0 | 16209 | 0 | 400123 | 0 | 0 |
| ALISON RUEHL | |||||||||||||
| 0 | 247372 | 0 | 0 | 0 | 28235 | 0 | 145651 | 0 | 24629 | 0 | 445887 | 0 | 0 |
| JOHNATHAN KIMERLE | |||||||||||||
| 250659 | 0 | 0 | 0 | 11409 | 0 | 47726 | 0 | 19451 | 0 | 329245 | 0 | 0 | 0 |
| MICHAEL PAASCH | |||||||||||||
| 169378 | 0 | 0 | 0 | 9909 | 0 | 93993 | 0 | 19835 | 0 | 293115 | 0 | 0 | 0 |
| R LYNN WIDMER | |||||||||||||
| 161202 | 0 | 0 | 0 | 10646 | 0 | 99353 | 0 | 16159 | 0 | 287360 | 0 | 0 | 0 |
| PATRICK GILLIGAN | |||||||||||||
| 182206 | 0 | 0 | 0 | 9398 | 0 | 68517 | 0 | 20794 | 0 | 280915 | 0 | 0 | 0 |
| DAVID E LUNDAL | |||||||||||||
| 197344 | 0 | 0 | 0 | 8113 | 0 | 34571 | 0 | 23087 | 0 | 263115 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 3, COMPENSATION TO CEO/EXECUTIVE DIRECTOR: THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION, (1)INDEPENDENT COMPENSATION CONSULTANT; (2) WRITTEN EMPLOYMENT CONTRACT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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. 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 2010. 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 2010. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. JAMES M SANGER $116,523 MARY STARMANN HARRISON $44,302 CHRISTOPHER HOWARD $43,454 KRIS A ZIMMER $42,738 WILLIAM P THOMPSON $37,749 THOMAS LANGSTON $35,357 DIXIE PLATT $33,079 STEVEN BARNEY $55,321 ALISON RUEHL $17,099 PAULA FRIEDMAN $9,648 R LYNN WIDMER $8,832 JONATHAN KIMERLE $8,285 JUNE PICKETT $7,123 MICHAEL PAASCH $6,627 DAVID LUNDAL $6,281 PATRICK GILLIGAN $5,779 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION MISSION | FORM 990, PART I, LINE 1: | TO MEET THE HEALTH NEEDS OF THE COMMUNITY IT SERVES AND PROVIDE EXCEPTIONAL HEALTH CARE BOTH IN THE HOSPITAL AND IN THE PATIENTS' PLACES OF RESIDENCE. |
| DOING BUSINESS AS: | FORM 990, PART I | SSM HEALTH BUSINESSES CURRENTLY CONDUCTS BUSINESS UNDER THE FOLLOWING REGISTERED NAMES: 1) SSM HOME CARE A)SSM HOME CARE AT ST. ANTHONY HOSPITAL B)SSM HOME CARE AT ST. FRANCIS HOSPITAL C)SSM HOME CARE AT ST. MARY'S HEALTH CENTER D)SSM HOME CARE OF ILLINOIS E)SSM HOME CARE OF ST. LOUIS F)SSM HOME CARE-PRIVATE DUTY G)SSM HOSPICE H)SSM HOSPICE AT ST. FRANCIS HOSPITAL I)SSM HOSPICE OF ILLINOIS 2) SSM HOME MEDICAL EQUIPMENT COMPANY 3) SSM INTEGRATED HEALTH TECHNOLOGIES 4) SSM CLINICAL ENGINEERING SERVICES 5) SSM INFUSION SERVICES LLC |
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DURING 2010, SSM HEALTH BUSINESSES ADDED THE SSM CLINICAL ENGINEERING SERVICES (CES) DIVISION TO ITS PROGRAM SERVICES AS A DEPARTMENT OF SSM INTEGRATED HEALTH TECHNOLOGIES (IHT). CES IS A SYSTEM-WIDE CLINICAL EQUIPMENT MAINTENANCE AND TECHNOLOGY ASSESSMENT SERVICE. TODAY'S MODERN MEDICINE RELIES HEAVILY UPON STATE OF THE ART TECHNOLOGY, WHICH MUST BE PROPERLY MAINTAINED TO INSURE RELIABLE AND SAFE OPERATION WHEN CALLED UPON. CES' IN-HOUSE STAFF OF 110 CLINICAL ENGINEERS PROVIDES AN EFFICIENT AND COST EFFECTIVE ALTERNATIVE TO EXPENSIVE OUTSOURCING. IT IS ESTIMATED THAT CES SAVES SSM APPROXIMATELY $11 MILLION ANNUALLY IN CLINICAL EQUIPMENT MAINTENANCE EXPENSES COMPARED TO OUTSOURCING. CES MANAGES THE CLINICAL ENGINEERING PROGRAMS IN 15 WHOLLY OWNED SSM HOSPITALS, AS WELL AS OVER A DOZEN NON-SSM OR PARTIALLY OWNED FACILITIES (OUTREACH). WE ARE RESPONSIBLE FOR THE MAINTENANCE OF APPROXIMATELY 65,000 CLINICAL DEVICES. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | LISTING OF INCLUDED DIVISIONS FORM 990 DIVISION: SSM HOME CARE (FEIN: 43-1333488) SSM INTEGRATED HEALTH TECHNOLOGIES (FEIN: 23-7001243) FORM 990, PART III, LINE 4A DESCRIPTION OF PROGRAM SERVICE BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: SINCE IT WAS FOUNDED IN 1872 BY CATHOLIC SISTERS, SSM HEALTH CARE (SSMHC) HAS EXISTED TO MEET THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES. SPONSORED BY THE FRANCISCAN SISTERS OF MARY AND HEADQUARTERED IN ST. LOUIS, MO, SSMHC OWNS, MANAGES AND IS AFFILIATED WITH 20 HOSPITALS, TWO NURSING HOMES AND HOME HEALTH AGENCIES IN FOUR STATES. THE HEALTH SYSTEM EMPLOYS APPROXIMATELY 22,000 PEOPLE AND IS AFFILIATED WITH MORE THAN 5,400 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. DESCRIBE THE TAX-EXEMPT PURPOSE ACHIEVEMENTS: SSM INTEGRATED HEALTH TECHNOLOGIES DIVISION (SSM IHT) WORKS CLOSELY WITH OUR COLLEAGUES AT THE SSM HOSPITALS TO PROVIDE ASSISTANCE IN THEIR HEALTH CARE MINISTRY, INCLUDING PROVIDING TECHNOLOGY ASSISTANCE TO THEIR HEALTH COMMUNITY ACTIVITIES AS APPROPRIATE. THROUGH ITS CLINICAL ENGINEERING SERVICES (CES) DIVISION, SSM IHT PROVIDES THE HIGHEST STANDARD OF MAINTENANCE, EQUIPMENT MANAGEMENT, AND TECHNOLOGY ASSESSMENT. ADDITIONALLY, SSM IHT HELPS REDUCE AND CONTROL CLINICAL EQUIPMENT SERVICE COSTS. SSM HOME CARE STRIVES TO PROVIDE EXCEPTIONAL HOME HEALTH AND HOSPICE SERVICES IN PATIENT HOMES WITHOUT REGARD FOR THE PATIENT'S ABILITY TO PAY. TO THAT END, AND IN KEEPING WITH THE SSM MISSION, SSM HOME CARE PROVIDED OVER $1 MILLION IN COSTS OF FREE OR UNCOMPENSATED SERVICES TO PERSONS IN THE COMMUNITIES IN WHICH WE SERVE. THIS INCLUDES CHARITY CARE AND UNCOMPENSATED COSTS OF STATE MEDICAID PROGRAMS. SSM HOME CARE ALSO PROVIDED SEVERAL SERVICES TO THE COMMUNITY CARE AT COSTS OF OVER $2,000 IN 2010 INCLUDING HEALTH SCREENINGS FOR AT RISK INDIVIDUALS, CHARITABLE DONATIONS, AND OTHER EDUCATIONAL SERVICES. DESCRIBE THE CORPORATION'S FINANCIAL ASSISTANCE POLICIES OR PROGRAMS (E.G., CHARITY CARE, DISCOUNTING) FOR LOW-INCOME PERSONS AND HOW THEY ARE COMMUNICATED TO THE PUBLIC: SSM HOME CARE WILL 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 WILL REFLECT THE MISSION AND VALUES OF SSMHC, INCLUDING OUR SPECIAL CONCERN FOR PEOPLE WHO ARE POOR AND VULNERABLE. SSM HOME CARE WILL APPLY ITS CHARITY CARE POLICIES FAIRLY AND CONSISTENTLY. EACH PERSON WILL BE TREATED AS AN INDIVIDUAL WITH SPECIFIC NEEDS FOR ASSISTANCE WITHOUT REGARD TO PAYMENT. SSM HOME CARE 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 NOT 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 IS TOO LARGE TO BE REASONABLY PAID THROUGH AN INSTALLMENT PLAN OVER FOUR YEARS GIVEN THE FAMILY INCOME AND EXPENSES. SSM HOME CARE WILL PROVIDE INFORMATION ABOUT: A) THE PATIENT'S RESPONSIBILITY FOR PAYMENT; B) THE AVAILABILITY OF FINANCIAL ASSISTANCE FROM PUBLIC PROGRAMS AND ENTITY CHARITY CARE AND PAYMENT ARRANGEMENTS; C) THE ENTITY'S CHARITY POLICY AND APPLICATION PROCESS: AND D) WHOM TO CONTACT TO GET ADDITIONAL INFORMATION OR FINANCIAL COUNSELING. SSM HOME CARE SHALL PROVIDE THE FOLLOWING TYPES OF NOTICES TO THE PUBLIC: A) AT THE BEGINNING OF CARE, WHEN THE CAREGIVER FIRST GOES INTO THE HOME, THE PATIENT'S GUIDE TO FINANCIAL ASSISTANCE IS PROVIDED TO EACH PATIENT. B) NOTICES RELATED TO FINANCIAL ASSISTANCE ARE SENT TO PATIENTS: WHEN BILLED FOR THEIR PORTION OF THE BALANCE DUE; C) IMMEDIATELY UPON REQUEST FROM THE PATIENT, PATIENT'S FAMILY, PATIENT'S PHYSICIAN OR SSM HOME CARE STAFF. D) ALL NOTICES WILL BE EASY TO UNDERSTAND BY THE GENERAL PUBLIC AND CULTURALLY APPROPRIATE. TRANSLATORS WILL BE AVAILABLE TO PROVIDE ASSISTANCE IN THOSE LANGUAGES THAT ARE PREVALENT IN THE COMMUNITY. 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: THE DIVISIONS OF SSM HEALTH BUSINESS: - PROVIDE HOME HEALTH, HOSPICE AND TECHNICAL SUPPORT TO SSMHC HOSPITALS. IN ADDITION, SSM HOME CARE: A) PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. B) WORKS IN COOPERATION WITH SSMHC HOSPITALS AND PHYSICIANS TO PROVIDE A CONTINUUM OF CARE TO THE PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. DESCRIPTION OF COMMUNITY BENEFIT PROGRAMS: SSM HOME CARE CONTINUED TO PROVIDE HOME HEALTH THERAPY SERVICES TO MISSOURI MEDICAID PATIENTS EVEN THOUGH THE REIMBURSEMENT FOR THESE SERVICES WAS DISCONTINUED IN 2007. SSM HOME CARE ALSO PROVIDES TELEMONITORING SERVICES FOR CHF PATIENTS WHICH HELP REDUCE NECESSARY HOSPITAL RE-ADMISSIONS AND IMPROVES THE OVERALL HEALTH OF THESE PATIENTS. THROUGH ITS CES DIVISION, SSM IHT SAVES SSMHC APPROXIMATELY $11 MILLION ANNUALLY IN CLINICAL EQUIPMENT MAINTENANCE EXPENSES COMPARED TO OUTSOURCING. 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 $ 157,889 UNPAID COST OF MEDICARD $ 858,868 UNPAID COST OF MEDICARE $-3,602,253 COMMUNITY BENEFIT PROGRAMS $ 2,137 TOTAL $-2,583,359 4. LINK TO ADDITIONAL COMMUNITY BENEFIT INFORMATION ADDITIONAL INFORMATION REGARDING SSMHC'S 2009 COMMUNITY BENEFIT REPORT CAN BE FOUND AT WWW.SSMHC.COM. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 BUSINESSES 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 7A | THE MEMBER HAS THE POWER TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS AND APPOINT AND REMOVE DIRECTORS OF THE CORPORATION. | |
| 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 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 11 | 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 CHECKLIST 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. 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 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SSMHC EXECUTIVE SALARY/COMPENSATION INFORMATION IS BASED ON COMPARATIVE DATA WITH SIMILAR POSITIONS IN THE MARKET. THE COMPENSATION REVIEW PROCESS IS PERFORMED BY EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS. THE SAME COMPARATIVE PROCESS IS PERFORMED INTERNALLY FOR EMPLOYEES. THE SALARY DATA AND POTENTIAL ADJUSTMENTS, FOR THE CEO OF THE SYTEM, THE PRESIDENT/COO AND THE SENIOR VICE PRESIDENTS ARE PRESENTED TO THE SSMHC BOARD OF DIRECTORS BY THE SAME INDEPENDENT COMPENSATION CONSULTANTS TO APPROVE, DISAPPROVE, MODIFY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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. | |
| AVG HOURS DEVOTED TO RELATED ORG(S) WHEN RELATED COMP IS REPORTED: | FORM 990, PART VII: | ALL INDIVIDUALS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION ARE EMPLOYED AND COMPENSATED BY THE ORGANIZATION OR BY A RELATED ORGANIZATION. IN ADDITION, ALL COMPENSATED REPORTABLE INDIVIDUALS LISTED ON FORM 990, PART VII WORK A MINIMUM OF 40 HOURS PER WEEK FOR SSMHC RELATED ORGANIZATIONS. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,939,227. BENEFICIAL INTEREST IN FOUNDATION -27,675. TRANSFERS TO AFFILIATES 1,976,386. TOTAL TO FORM 990, PART XI, LINE 5: 6,887,938. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSM INFUSION SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 431872025 | EIN |
| Primary Activities | INFUSION THERAPY SERVICES | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Total Income | 4122257 | TotalIncome |
| EOY Assets | 2034217 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSM HEALTH BUSINESSES | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SSM HEALTH CARE CORPORATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 466029223 | HEALTH CARE | MO | 501(C)(3) | LINE 11A, I | FRANCISCAN SISTERS OF MARY | 0 | |
| SSM EMPLOYEE HEALTH CARE FUND | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431328934 | BENEFIT PLANS | MO | 501(C)(9) | SSM HEALTH CARE CORPORATION | 0 | ||
| SSMHCS LIABILITY TRUST I | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 436331003 | INSURANCE | MO | 501(C)(3) | LINE 11A, I | SSM HEALTH CARE CORPORATION | 0 | |
| SSM CONSOLIDATED HEALTH SERVICES | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431473657 | HEALTH CARE | MO | 501(C)(3) | LINE 11A, I | SSM HEALTH CARE CORPORATION | 0 | |
| SSM POLICY INSTITUTE | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431788151 | HEALTH CARE | MO | 501(C)(4) | SSM HEALTH CARE CORPORATION | 0 | ||
| SSM PORTFOLIO MANAGEMENT CO | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431825256 | MANAGEMENT | MO | 501(C)(3) | LINE 11A, I | SSM HEALTH CARE CORPORATION | 0 | |
| SSM HEALTH CARE ST LOUIS | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431343281 | HEALTH CARE | MO | 501(C)(3) | LINE 3 | SSM HEALTH CARE CORPORATION | 0 | |
| SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430738490 | HEALTH CARE | MO | 501(C)(3) | LINE 3 | SSM HEALTH CARE ST LOUIS | 0 | |
| GLENNON HOSPITAL GUILD | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431030299 | FUNDRAISING | MO | 501(C)(3) | LINE 9 | SSM CARDINAL GLENNON HOSPITAL | 0 | |
| CARDINAL GLENNON CHILDREN'S FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431754347 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM CARDINAL GLENNON HOSPITAL | 0 | |
| SSM DEPAUL HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431776109 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM HEALTH CARE ST LOUIS | 0 | |
| SSM REHAB FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431544988 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM HEALTH CARE ST LOUIS | 0 | |
| SSM ST JOSEPH FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431591556 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM HEALTH CARE ST LOUIS | 0 | |
| ST CLARE HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431273310 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM HEALTH CARE ST LOUIS | 0 | |
| SSM ST MARY'S HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431552945 | FUNDRAISING | OK | 501(C)(3) | LINE 7 | SSM HEALTH CARE ST LOUIS | 0 | |
| SSM HEALTH CARE OF OKLAHOMA INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 730657693 | HEALTH CARE | OK | 501(C)(3) | LINE 3 | SSM HEALTH CARE CORPORATION | 0 | |
| LEE DEWEY CORPORATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 731279603 | MOB | OK | 501(C)(3) | LINE 11A, I | SSM HEALTH CARE OF OKLAHOMA | 0 | |
| ST ANTHONY HOSPITAL FOUNDATION INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 736104300 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | SSM HEALTH CARE OF OKLAHOMA | 0 | |
| SSM HEALTH CARE OF WISCONSIN INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430688874 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | SSM HEALTH CARE CORPORATION | 0 | |
| DELLS MEDICAL BUILDING INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 391613292 | MOB | WI | 501(C)(2) | SSM HEALTH CARE OF WISCONSIN | 0 | ||
| ST MARY'S HOSPITAL AUXILIARY | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 237083559 | FUNDRAISING | MO | 501(C)(3) | LINE 11A, I | 0 | N/A | |
| ST MARY'S FOUNDATION INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431940686 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| ST CLARE HEALTH CARE FOUNDATION INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431940683 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| HOME HEALTH UNITED INC | |||||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391539827 | HEALTH CARE | WI | 501(C)(3) | LINE 9 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| HOME CARE UNITED INC | |||||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391776340 | HEALTH CARE | WI | 501(C)(3) | LINE 9 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| HHU XTRA CARE INC | |||||||||||
| 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391705111 | HEALTH CARE | WI | 501(C)(3) | LINE 9 | SSM HEALTH CARE OF WISCONSIN | 0 | |
| SSM REGIONAL HEALTH SERVICES | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 440579850 | HEALTH CARE | MO | 501(C)(3) | LINE 7 | SSM REGIONAL HEALTH SERVICES | 0 | |
| ST FRANCIS HOSPITAL FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431099253 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM REGIONAL HEALTH SERVICES | 0 | |
| ST MARY'S HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431575307 | FUNDRAISING | MO | 501(C)(3) | LINE 11B, II | SSM REGIONAL HEALTH SERVICES | 0 | |
| GOOD SAMARITAN REGIONAL HEALTH CENTER | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430653587 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | SSM REGIONAL HEALTH SERVICES | 0 | |
| ST MARY'S HOSPITAL | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 370662580 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | SSM REGIONAL HEALTH SERVICES | 0 | |
| CENTRALIA MEDICAL SERVICES BUILD ASSOC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 237408025 | HEALTH CARE | IL | 0 | ||||
| ST MARY'S - GOOD SAMARITAN INC | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 364170833 | HEALTH CARE | IL | 501(C)(3) | LINE 11A, I | SSM REGIONAL HEALTH SERVICES | 0 | |
| GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 262884795 | FUNDRAISING | IL | 501(C)(3) | LINE 7 | ST MARY'S - GOOD SAMARITAN | 0 | |
| ST MARY'S HOSPITAL FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 364636691 | FUNDRAISING | IL | 501(C)(3) | LINE 7 | ST MARY'S - GOOD SAMARITAN | 0 | |
| SSM HOSPICE & HOME CARE FOUNDATION | |||||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 300012246 | FUNDRAISING | MO | 501(C)(3) | LINE 7 | SSM HEALTH BUSINESSES | 0 | |
| FRANCISCAN SISTERS OF MARY | |||||||||||
| 1100 BELLEVUE AVE | ST LOUIS | MO | 63117 | 431012492 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | LINE 1 | 0 | N/A | |
| HEALTH CARE FOR KIDS | |||||||||||
| 4055 LINDELL BLVD | ST LOUIS | MO | 63108 | 431620093 | HEALTH CARE | MO | 501(C)(3) | LINE 3 | SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| SSM SJ ENDOSCOPY | |||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 270046559 | SURGERY SERVICES | MO | N/A |
| SJHK MED CO-MGMT | |||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 261895667 | MANAGEMENT | MO | N/A |
| SSMCDI IMAGING | |||||||
| 5775 WAYZATA BOULEVARD SUITE 400 | ST LOUIS PARK | MN | 55416 | 263791858 | IMAGING SERVICES | MO | N/A |
| SSM SELECT REHAB | |||||||
| 4716 OLD GETTYSBURG ROAD | MECHANICSBURG | PA | 17055 | 263694972 | HEALTH CARE | MO | N/A |
| SA MT AMB SRUG | |||||||
| 110 N LEE | OKLAHOMA CITY | OK | 73103 | 731528341 | SURGERY SERVICES | OK | N/A |
| ST ANTHONY HOSPITAL CARDIOVASCULAR SERVICES | |||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 760825755 | HEALTH CARE | OK | N/A |
| B&J MB OFF BUILD | |||||||
| 1000 N LEE | OKLAHOMA CITY | OK | 73103 | 731533449 | MOB | OK | N/A |
| B&J MANAGEMENT | |||||||
| 1000 N LEE STREET | OKLAHOMA CITY | OK | 73102 | 364645813 | MANAGEMENT | OK | N/A |
| WIITTS LLC | |||||||
| 2901 LANDMARK PLACE SUITE 300 | MADISON | WI | 53713 | 392016715 | MED. INF. SYSTEMS | WI | N/A |
| SHARED IMAGING SERVICES | |||||||
| 915 17TH STREET | PRAIRIE DU SAC | WI | 53578 | 391971378 | DIAG. SERVICES | WI | N/A |
| ST CLARE IMAGING SERVICES | |||||||
| 707 14TH STREET SUITE A | BARABOO | WI | 53913 | 200122365 | DIAG. SERVICES | WI | N/A |
| MEADOW RIDGE | |||||||
| 1402 PANKRATZ STREET SUITE 110 | MADISON | WI | 53704 | 391991403 | ASST. LIVING | WI | N/A |
| DEAN HEALTH HOLD | |||||||
| 1277 DEMING WAY | MADISON | WI | 53717 | 261594709 | IT SERVICES | WI | N/A |
| MV RAD THERAPY | |||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 201382620 | RADIATION THERAPY | IL | N/A |
| SLEEPNEURO SO IL | |||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 208468195 | DIAG. SERVICES | IL | N/A |
| SMHC SURG CO-MGMT | |||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 208929305 | MANAGEMENT | MO | N/A |
| SMHC CARD CO-MGMT | |||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 208929381 | MANAGEMENT | MO | N/A |
| SMHC MUSC CO-MGMT | |||||||
| 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 208929237 | MANAGEMENT | MO | N/A |
| CHOWSMGSI | |||||||
| 605 N 12TH STREET | MOUNT VERNON | IL | 62864 | 371383861 | MOB | MO | N/A |
| COMP CANCER CARE | |||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 201382727 | MOB | IL | N/A |
| CLASSEN ASSOCIATES | |||||||
| 110 N CLASSEN | OKLAHOMA CITY | OK | 73106 | 731158158 | MOB | OK | N/A |
| M&C REALTY | |||||||
| 1603 WENTZVILLE PARKWAY STE 121 | WENTZVILLE | MO | 63385 | 621851447 | MOB | MO | N/A |
| SURG CNTR MW CITY | |||||||
| 8121 NATIONAL AVE SUITE 108 | MIDWEST CITY | OK | 73110 | 232697171 | SURGERY SERVICES | OK | N/A |
| SSM WELLBRIDGE | |||||||
| 6140 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | 431794814 | FITNESS CENTER | MO | N/A |
| MIA OF ST CHARLES | |||||||
| 132 NORTH KANSAS ST ROOM 212 | EDWARDSVILLE | IL | 62025 | 422125740 | DIAG. SERVICES | MO | N/A |
| MEADOW RIDGE MEMORY | |||||||
| 1402 PANKRATZ ST SUITE 110 | MADISON | WI | 53704 | 203163929 | HEALTH CARE | WI | N/A |
| SSM BER-EK IMAGING | |||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 205039552 | IMAGING SERVICES | MO | N/A |
| HPI-OKC LLC | |||||||
| 14024 QUAIL POINTE DRIVE | OKLAHOMA CITY | OK | 73134 | 205144487 | HEALTH CARE | OK | N/A |
| VASCULAR INSTITUTE DP | |||||||
| 12266 DEPAUL DR SUITE 315 | BRIDGETON | MO | 63044 | 205511708 | VASCULAR CLINIC | MO | N/A |
| SSM SC SURG CNTR | |||||||
| 15305 DALLAS PKWY STE 1600 | ADDISON | TX | 75001 | 261439695 | SURGERY SERVICES | MO | N/A |
| ST ANTHONY CARDIO SERVICES INSTITUTE | |||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 260646402 | MANAGEMENT | MO | N/A |
| SSM RX EXPRESS LLC | |||||||
| 727 N BALLAS ROAD | ST LOUIS | MO | 63141 | 431465174 | PHARMACY | MO | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| SSM MANAGED CARE ORGANIZATION LLC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431708511 | HEALTH PROMOTION | MO | N/A | C |
| FPP INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431465174 | HEALTH CARE | MO | N/A | C |
| DIVERSIFIED HEALTH SERVICES CORP | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431369305 | MEDICAL EQUIPMENT | MO | N/A | C |
| SSM CARDIO AND THORACIC SERVICES INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 260286559 | HEALTH CARE | MO | N/A | C |
| SSM PROPERTIES INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431462486 | PROPERTY SERVICES | MO | N/A | C |
| SSM DEPAUL MEDICAL GROUP INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431715106 | HEALTH CARE | MO | N/A | C |
| SSM ST CHARLES CLINIC MED GROUP INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430626408 | PHYSICIAN OFFICES | MO | N/A | C |
| HEALTH FIRST PHYS MANAGEMENT | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 731534336 | MEDICAL SERVICES | MO | N/A | C |
| SSMHCS LIABILITY TRUST II | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 816128118 | INSURANCE | MO | N/A | C |
| SSM NEUROSCIENCES INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 263413981 | HEALTH CARE | MO | N/A | C |
| SSM MEDICAL GROUP INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431664107 | PHYSICIAN OFFICES | MO | N/A | C |
| SSMHC INSURANCE COMPANY | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 030310431 | INSURANCE | CA | N/A | C |
| SSM ORTHOPEDIC INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 271550733 | HEALTH CARE | MO | N/A | C |
| SSM CANCER CARE INC | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 271557324 | HEALTH CARE | MO | N/A | C |
| SSM ST JOSEPH SURGERY CENTER | ||||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431822767 | HEALTH CARE | MO | N/A | C |
| ST MARY'S DEAN VENTURES INC | ||||||||
| 1808 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391628941 | HEALTH CARE | WI | N/A | C |
| SHARED MRI FACILITY INC | ||||||||
| 1104 JOHN NOLEN DRIVE | MADISON | WI | 53713 | 391534744 | HEALTH CARE | WI | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SSM EMPLOYEE HEALTH CARE FUND | ||
| Q | 10044111 | COST OF SERVICES |
| SSM HOSPICE & HOME CARE FOUNDATION | ||
| N | 183972 | COST |