SSM HEALTH BUSINESSES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SSM HEALTH BUSINESSES (EIN 43-1333488)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349308427
- Schema version
- 2011v1.2
- 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 | 2012-11-15T17:01:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 770022591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SRIRAM SRINIVASAN | Name |
| PTIN | P00654717 | PTIN |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 180665471 | 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 | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1401 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | 2008468 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 357798 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55010 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 157321394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 173787172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1965061 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4297064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1857948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2409191 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 161199413 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180565354 | 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 | 80711371 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93266518 | 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 | 71217879 | OtherExpensePriorYear |
| Other Expenses Current Year | 80184462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 151929250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 173450980 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9270163 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7114374 | RevenuesLessExpensesCY |
| Total Assets BOY | 185696803 | TotalAssetsBOY |
| Total Assets EOY | 189198258 | TotalAssetsEOY |
| Total Liabilities BOY | 43902057 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47204704 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 141794746 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141993554 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 146656862 | Expense |
| Revenue | 171804844 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 146656862 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | 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 | 1401 | 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVEN BARNEY | |||||||
| DIRECTOR & VICE PRES | 1.00 | X | X | 0 | 677427 | 38184 | |
| JOAN BEGLINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 232574 | 129448 | ||
| PAULA FRIEDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 540978 | 207654 | ||
| CHRISTOPHER HOWARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 822289 | 217130 | ||
| THOMAS LANGSTON | |||||||
| DIRECTOR, SENIOR VP-CIO | 1.00 | X | X | 0 | 581866 | 308345 | |
| PHILIP P GUSTAFSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 593241 | 116181 | ||
| DIXIE L PLATT | |||||||
| DIRECTOR | 1.00 | X | 0 | 465606 | 187812 | ||
| JAMES M SANGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 842896 | 24901 | ||
| WILLIAM P THOMPSON | |||||||
| DIRECTOR & PRESIDENT | 1.00 | X | X | 0 | 1518393 | 741005 | |
| KRIS A ZIMMER | |||||||
| DIRECTOR & TREASURER | 1.00 | X | X | 0 | 708536 | 189289 | |
| MARY STARMANN-HARRISON | |||||||
| PART YR DIRECTOR | 1.00 | X | 0 | 198348 | 124522 | ||
| JUNE L PICKETT | |||||||
| SECRETARY | 1.00 | X | 0 | 224061 | 185772 | ||
| ALISON RUEHL | |||||||
| PRESIDENT SSM HOME CARE | 40.00 | X | 0 | 267602 | 162446 | ||
| JONATHAN KIMERLE | |||||||
| VP CLINIC TRANSFORMATION | 40.00 | 311056 | 0 | 79557 | X | ||
| DAVID LUNDAL | |||||||
| VP CIO - WI | 40.00 | 288596 | 0 | 71909 | X | ||
| MICHAEL PAASCH | |||||||
| VP CIO - STL | 40.00 | 227919 | 0 | 149305 | X | ||
| KEVIN OLSON | |||||||
| VP CIO-OK | 40.00 | 211033 | 0 | 51718 | X | ||
| KEVIN CROSS | |||||||
| VP IT OPERATIONS | 40.00 | 204973 | 0 | 133100 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1243577 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7673817 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3118278 | TotalOtherCompensation |
| Number Individuals GT100 K | 79 | 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 |
|---|---|---|---|---|---|
| EPIC | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | INFORMATION TECHNOLOGY CONSUTLING AND MA | 13058990 |
| GE HEALTHCARE | |||||
| BIN 265 | MILWAUKEE | WI | 53288 | MAINTENANCE AGREEMENTS | 4287909 |
| SSM SELECT REHAB OF ST LOUIS LLC | |||||
| 3572 SOLUTIONS CENTER | CHICAGO | IL | 60677 | MEDICAL THERAPY | 3615174 |
| MICROSOFT LICENSING GP | |||||
| 1950 N STEMMONS FWY STE 5010 | DALLAS | TX | 75207 | MAINTENANCE AGREEMENTS | 3555413 |
| PREMIER INC | |||||
| 5882 COLLECTION CENTER DR | CHICAGO | IL | 60693 | MAINTENANCE AGREEMENTS | 1929780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Government Grants | 71927 | GovernmentGrants |
| Total Contributions | 71927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER PROGRAM REVENUE | 621610 | 128596378 | 126609121 | 1987257 |
| NET PATIENT REVENUE | 621610 | 45190794 | 45190794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 173787172 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2399578 | TotalRevenueColumn |
| Exclusion | $2,399,578 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104801 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100117 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4684 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4684 | TotalRevenueColumn |
| Exclusion | $4,684 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4271504 | Securities |
| Other | 25560 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4271504 | Securities |
| Other | 25560 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4297064 | TotalRevenueColumn |
| Unrelated Business Revenue | 21211 | UnrelatedBusinessRevenue |
| Exclusion | $4,275,853 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4929 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4929 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180565354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171804844 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2008468 | UnrelatedBusinessRevenue |
| Exclusion | $6,680,115 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947857 | Total |
| Management And General | 947857 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67873943 | Total |
| Program Services | 59976023 | ProgramServices |
| Management And General | 7897920 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8736487 | Total |
| Program Services | 7756874 | ProgramServices |
| Management And General | 979613 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10123260 | Total |
| Program Services | 8764932 | ProgramServices |
| Management And General | 1358328 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5584971 | Total |
| Program Services | 4906938 | ProgramServices |
| Management And General | 678033 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391800 | Total |
| Management And General | 391800 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90796 | Total |
| Management And General | 90796 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55947 | Total |
| Management And General | 55947 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12236046 | Total |
| Program Services | 10734182 | ProgramServices |
| Management And General | 1501864 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3328 | Total |
| Program Services | 3328 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31576487 | Total |
| Program Services | 26212528 | ProgramServices |
| Management And General | 5363959 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649858 | Total |
| Management And General | 649858 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2874107 | Total |
| Program Services | 2531849 | ProgramServices |
| Management And General | 342258 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3189324 | Total |
| Program Services | 2758864 | ProgramServices |
| Management And General | 430460 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393309 | Total |
| Program Services | 366054 | ProgramServices |
| Management And General | 27255 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646902 | Total |
| Program Services | 646902 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23355926 | Total |
| Program Services | 17839578 | ProgramServices |
| Management And General | 5516348 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90856 | Total |
| Program Services | 24975 | ProgramServices |
| Management And General | 65881 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 3568219 | 3568219 | 0 | 0 |
| BAD DEBTS | 513213 | 513213 | 0 | 0 |
| UBI TAX | 310808 | 0 | 310808 | 0 |
| BOND RELATED FEES | 136309 | 136309 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101227 | Total |
| Program Services | 52403 | ProgramServices |
| Management And General | 48824 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173450980 | Total |
| Program Services | 146656862 | ProgramServices |
| Management And General | 26794118 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30120529 | BOY |
| EOY | 9300849 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4496890 | BOY |
| EOY | 6123982 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149651 | BOY |
| EOY | 77812 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5647147 | BOY |
| EOY | 5861836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 204156670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 135826229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61276710 | BOY |
| EOY | 68330441 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82863536 | BOY |
| EOY | 98213668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142340 | BOY |
| EOY | 1289670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185696803 | BOY |
| EOY | 189198258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10342948 | BOY |
| EOY | 18568746 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33559109 | BOY |
| EOY | 28635958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43902057 | BOY |
| EOY | 47204704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141786962 | BOY |
| EOY | 141981093 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7784 | BOY |
| EOY | 12461 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141794746 | BOY |
| EOY | 141993554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185696803 | BOY |
| EOY | 189198258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7114374 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6915566 | 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 | 90947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71927 | CurrentTaxYear |
| Total | 348581 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100170274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110513825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125140882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153128745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171804844 | CurrentTaxYear |
| Total | 660758570 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100261221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110576742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125208362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153184055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171876771 | CurrentTaxYear |
| Total | 661107151 | 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 | 661107151 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2375749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2124377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2023327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1907516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2399578 | CurrentTaxYear |
| Total | 10830547 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2375749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2124377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2023327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1907516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2399578 | CurrentTaxYear |
| Total | 10830547 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 82766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 604162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358798 | CurrentTaxYear |
| Total | 1045726 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4473 | CurrentTaxYearMinus3Years |
| Total | 4562 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102637059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112705592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127314455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155695733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174635147 | CurrentTaxYear |
| Total | 672987986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 186009 | OtherCostOrOtherBasis |
| Depreciation | 106594 | Depreciation |
| Book Value | 79415 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4539509 | OtherCostOrOtherBasis |
| Depreciation | 1635951 | Depreciation |
| Book Value | 2903558 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194887730 | OtherCostOrOtherBasis |
| Depreciation | 134083684 | Depreciation |
| Book Value | 60804046 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4543422 | OtherCostOrOtherBasis |
| Book Value | 4543422 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68330441 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SSM COMPREHENSIVE INVESTMENT PROGRAM | 97666869 | F |
| BENEFICIAL INTEREST IN FOUNDATION | 546799 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 98213668 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $56,006 |
| PENSION FUNDING LIABILITY | $11,901,040 |
| ALLOCATION OF TAX EXEMPT BONDS (ISSUED BY SSM HEALTH CARE) | $16,676,217 |
| RABBI TRUST LIABILITY | $2,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28635958 | 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 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 2011 OR 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (18 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 | 539974 | 0 | 0 | 0 | 137453 | 0 | 16752 | 0 | 21432 | 0 | 715611 | 0 | 0 |
| JOAN BEGLINGER | |||||||||||||
| 0 | 229181 | 0 | 0 | 0 | 3393 | 0 | 113598 | 0 | 15850 | 0 | 362022 | 0 | 0 |
| PAULA FRIEDMAN | |||||||||||||
| 0 | 466031 | 0 | 0 | 0 | 74947 | 0 | 191795 | 0 | 15859 | 0 | 748632 | 0 | 0 |
| CHRISTOPHER HOWARD | |||||||||||||
| 0 | 768126 | 0 | 0 | 0 | 54163 | 0 | 190088 | 0 | 27042 | 0 | 1039419 | 0 | 0 |
| THOMAS LANGSTON | |||||||||||||
| 0 | 474427 | 0 | 0 | 0 | 107439 | 0 | 277310 | 0 | 31035 | 0 | 890211 | 0 | 0 |
| PHILIP P GUSTAFSON | |||||||||||||
| 0 | 520187 | 0 | 0 | 0 | 73054 | 0 | 86661 | 0 | 29520 | 0 | 709422 | 0 | 0 |
| DIXIE L PLATT | |||||||||||||
| 0 | 433470 | 0 | 0 | 0 | 32136 | 0 | 161029 | 0 | 26783 | 0 | 653418 | 0 | 0 |
| JAMES M SANGER | |||||||||||||
| 0 | 702345 | 0 | 0 | 0 | 140551 | 0 | 6130 | 0 | 18771 | 0 | 867797 | 0 | 0 |
| WILLIAM P THOMPSON | |||||||||||||
| 0 | 1013217 | 0 | 0 | 0 | 505176 | 0 | 725268 | 0 | 15737 | 0 | 2259398 | 0 | 0 |
| KRIS A ZIMMER | |||||||||||||
| 0 | 661311 | 0 | 0 | 0 | 47225 | 0 | 162685 | 0 | 26604 | 0 | 897825 | 0 | 0 |
| MARY STARMANN-HARRISON | |||||||||||||
| 0 | 152328 | 0 | 0 | 0 | 46020 | 0 | 119274 | 0 | 5248 | 0 | 322870 | 0 | 0 |
| JUNE L PICKETT | |||||||||||||
| 0 | 217587 | 0 | 0 | 0 | 6474 | 0 | 169142 | 0 | 16630 | 0 | 409833 | 0 | 0 |
| ALISON RUEHL | |||||||||||||
| 0 | 254289 | 0 | 0 | 0 | 13313 | 0 | 137464 | 0 | 24982 | 0 | 430048 | 0 | 0 |
| JONATHAN KIMERLE | |||||||||||||
| 304646 | 0 | 0 | 0 | 6410 | 0 | 59538 | 0 | 20019 | 0 | 390613 | 0 | 0 | 0 |
| DAVID LUNDAL | |||||||||||||
| 282846 | 0 | 0 | 0 | 5750 | 0 | 53138 | 0 | 18771 | 0 | 360505 | 0 | 0 | 0 |
| MICHAEL PAASCH | |||||||||||||
| 223830 | 0 | 0 | 0 | 4089 | 0 | 128021 | 0 | 21284 | 0 | 377224 | 0 | 0 | 0 |
| KEVIN OLSON | |||||||||||||
| 173676 | 0 | 0 | 0 | 37357 | 0 | 36438 | 0 | 15280 | 0 | 262751 | 0 | 0 | 0 |
| KEVIN CROSS | |||||||||||||
| 201291 | 0 | 0 | 0 | 3682 | 0 | 112126 | 0 | 20974 | 0 | 338073 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | PART I, LINE 1A: THE FOLLOWING INDIVIDUALS LISTED ON PART VII, SECTION A, RECEIVED TAX INDEMNIFICATION/GROSS UP PAYMENTS IN 2011, WHICH WERE INCLUDED IN THEIR TAXABLE COMPENSATION: JONATHAN KIMERLE DAVID LUNDAL | |
| PART III | 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 2011. 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 2011. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. JAMES M SANGER $71,999 STEVEN BARNEY $66,707 PHIL GUSTAFSON $36,750 KEVIN OLSON $15,106 | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTOPHER ZIMMER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF KRIS ZIMMER | Relationship |
| Amount Of Transaction | 48797 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | 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 OPERATES 17 HOSPITALS, TWO SKILLED NURSING FACILITIES AND HOME HEALTH AGENCIES IN FOUR STATES (WISCONSIN, ILLINOIS, OKLAHOMA AND MISSOURI). THE HEALTH SYSTEM EMPLOYS APPROXIMATELY 24,000 PEOPLE AND IS AFFILIATED WITH MORE THAN 6,500 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 (SSMIHT) WORKS CLOSELY WITH OUR COLLEAGUES AT THE SSMHC HOSPITALS TO PROVIDE ASSISTANCE IN THEIR HEALTH CARE MINISTRY, INCLUDING PROVIDING TECHNOLOGY ASSISTANCE TO THEIR HEALTH COMMUNITY ACTIVITIES AS APPROPRIATE. SSMIHT HAS TWO PRIMARY, CLOSELY RELATED SERVICE SEGMENTS, CLINICAL ENGINEERING SERVICES (CES) AND INFORMATION TECHNOLOGY (IT). CES PROVIDES THE HIGHEST STANDARD OF MAINTENANCE, EQUIPMENT MANAGEMENT, AND TECHNOLOGY ASSESSMENT. THIS SERVICE ENABLES SSMHC CAREGIVERS TO PROVIDE SAFE AND RELIABLE SERVICE TO OUR PATIENTS. CES SERVICES ALSO REDUCE COST FOR HIGH QUALITY PERFORMANCE. IT SUPPORTS THE INFORMATION SYSTEMS, TELECOMMUNICATION AND NETWORK INFRASTRUCTURE FOR SSMHC ENTITIES. THIS INCLUDES SUPPORT OF A WIDE RANGE OF APPLICATIONS. CLINICAL APPLICATIONS PROVIDE THE INFORMATION SYSTEMS USED BY THE ACUTE CARE FACILITIES TO SERVE SSMHC'S CUSTOMERS AND INCLUDE A FULLY INTEGRATED ELECTRONIC HEALTH RECORD, PATIENT REGISTRATION, PATIENT ACCOUNTING, PHYSICIAN CONNECTIVITY, AND MULTIPLE OTHER APPLICATIONS. ALSO INCLUDED IN THE CLINICAL SYSTEMS GROUP ARE APPLICATIONS UTILIZED BY OUR NON-ACUTE CARE CUSTOMERS, AND INCLUDE A HOME HEALTH AND A PHYSICIAN PRACTICE MANAGEMENT SYSTEM. THE ADMINISTRATIVE APPLICATIONS PROVIDE THE BUSINESS INFORMATION SYSTEMS REQUIRED BY SSMHC TO EFFECTIVELY MANAGE OPERATIONS. INCLUDED IN THIS GROUP OF PRODUCTS IS AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, WHICH INCLUDES FINANCIAL, MATERIALS MANAGEMENT AND HR/PAYROLL COMPONENTS. SOME APPLICATIONS, SUCH AS DECISION SUPPORT MODELS AND BENCHMARKING SOFTWARE, ARE UTILIZED BY BOTH THE CLINICAL AND THE ADMINISTRATIVE APPLICATIONS. SUPPORT OF THESE SYSTEMS TAKES MANY FORMS. SSMIHT COORDINATES AND MANAGES ALL UPGRADES TO STANDARD APPLICATIONS, AS WELL AS NEW PRODUCT IMPLEMENTATIONS. OUR PRODUCT SPECIALISTS ARE KNOWLEDGEABLE IN ALL ASPECTS OF THE APPLICATION THEY SUPPORT AND PROVIDE CONSULTING SERVICES AS WELL AS PROBLEM RESOLUTION SERVICES TO THE SSMHC USER COMMUNITY. THE TECHNICAL SERVICE CENTER (TSC), SSMIHT'S CERTIFIED HELP DESK, HAS BEEN NATIONALLY RECOGNIZED FOR MULTIPLE BEST PRACTICES, AND PROVIDES THE FIRST LINE OF SUPPORT. APPLICATION DEVELOPMENT STAFF MODIFY AND ENHANCE APPLICATIONS TO MEET SPECIFIED USER NEEDS. SSMIHT ALSO ACTS AS A RESOURCE FOR PROJECT IMPLEMENTATION FOR PROJECTS THAT HAVE WIDESPREAD IMPACT TO THE ORGANIZATION, SUCH AS HIPAA. SSMIHT PROVIDES THE APPLICATION TECHNOLOGY AND HARDWARE INFRASTRUCTURE REQUIRED TO SUPPORT THESE APPLICATIONS. IN ADDITION TO MAINTAINING AND MONITORING COMPUTER OPERATIONS, THIS GROUP IS RESPONSIBLE FOR NETWORK MANAGEMENT AND CONSULTATION, AND ASSURING THE SECURITY AND INTEGRITY OF THE INFORMATION SYSTEMS. THESE SERVICES PROVIDE THE IT INFRASTRUCTURE AND OPERATIONS THAT ALLOW THE INFORMATION APPLICATIONS TO PROCESS AND FUNCTION OPTIMALLY. TECHNOLOGY CONSULTING IS ALSO A FUNCTION PROVIDED BY THE STAFF. SSMIHT'S SOLE PURPOSE IS PROVIDING SERVICE TO SSM FACILITIES TO CARRY OUT THE MISSION OF SSMHC. SSM HOME CARE STRIVES TO PROVIDE HOLISTIC AND FAMILY-CENTERED CARE. SSM HOME CARE PROVIDES A VARIETY OF HOME CARE SERVICES TO MEET A VARIETY OF NEEDS -WHEN EXTENDED CARE IS REQUIRED AFTER A HOSPITAL STAY, AS AN ALTERNATIVE TO A HOSPITAL ADMISSION, OR INSTEAD OF A NURSING HOME OR ALTERNATIVE CARE SETTING. OUR SERVICES CAN BE ARRANGED QUICKLY AND EFFICIENTLY BY A SINGLE PHONE CALL AND REFERRALS CAN BE MADE BY PHYSICIANS, CASE MANAGERS, SOCIAL WORKERS, FAMILY AND FRIENDS, OR BY REQUEST FROM THE PATIENT. THE HEALING SERVICES WE OFFER AT SSM HOME CARE INCLUDE SKILLED NURSING CARE, HOME HEALTH AIDES/NURSES ASSISTANTS, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY, MATERNAL/CHILD/PEDIATRIC, NUTRITIONAL COUNSELING AND MEDICAL SOCIAL WORK. SSM HOSPICE PROVIDES HOSPICE CARE AT A TIME WHEN CARING, COMFORT, ASSISTANCE AND A SPECIAL KIND OF HEALING ARE NEEDED. IT IS A VERY SPECIAL WAY OF CARING FOR PEOPLE WITH A LIMITED LIFE EXPECTANCY. HOSPICE ALSO PROVIDES COMFORT AND GUIDANCE TO CARE GIVERS, FAMILIES AND FRIENDS OF THE PATIENT. HOSPICE CARE GIVES INDIVIDUALS AND THEIR CARE GIVERS A COMFORTING ALTERNATIVE TO THE TRADITIONAL HOSPITAL SETTING, MAKING IT POSSIBLE FOR THE TERMINALLY ILL PERSON TO REMAIN AT HOME OR IN OTHER FAMILIAR SURROUNDINGS. 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 HOSPICE BEREAVEMENT PROGRAM - BEREAVEMENT COUNSELORS CONTINUE TO PROVIDE SUPPORTIVE SERVICES TO SURVIVORS FOR THIRTEEN MONTHS AFTER THE PATIENT HAS DIED. BEREAVEMENT SERVICES INCLUDE TELEPHONE CALLS, VISITS, LETTERS, SUPPORT GROUP MEETINGS AND INDIVIDUAL AND GROUP COUNSELING. BY RESPECTING INDIVIDUAL DIFFERENCES AND CULTURAL INFLUENCES THAT SURROUND GRIEVING, OUR TEAM PROMOTES A POSITIVE, HEALING EXPRESSION OF GRIEF CONSISTENT WITH SOCIAL AND RELIGIOUS EXPECTATIONS. |
| PART III, LINE 4A - DESCRIPTION OF PROGRAM SERVICE ACTIVITIES (CONTINUED) | REDUCING HOSPITAL READMISSIONS INITIATIVE - THE INITIATIVE INCLUDES THE DEVELOPMENT OF SPECIFIC PROGRAMS AND STRATEGIES TO REDUCE HOSPITAL READMISSIONS WITHIN 30 DAYS OF DISCHARGE. HOME HEALTH DISEASE MANAGEMENT AND HOME CONNECTION PROGRAM HAVE BEEN DEVELOPED FOR PATIENTS WITH SPECIFIC DIAGNOSIS WITH SSMHC HOSPITALS WHOSE POST-HOSPITAL CARE IS PROVIDED BY SSM HOME CARE. BOTH PROGRAMS SUPPORT THE TRANSITION OF CARE FROM HOSPITAL TO HOME. SSM HOME CARE AND HOME CONNECTION PROGRAM TEACH PATIENTS HOW TO TAKE CARE OF THEMSELVES. THE PROGRAMS USE THE TECHNIQUES OF THE EVIDENCE-BASED CHRONIC CARE MODEL, WHICH HAS THE POTENTIAL TO IMPROVE PATIENT CARE AND CONTROL COTS. SSM HOME CARE STAFF CLARIFY HOSPITAL DISCHARGE MEDICATIONS IN THE HOME, MAKE SURE PATIENTS ARE TAKING MEDICATIONS AS PRESCRIBED AND ARE RESPONDING TO MEDICATIONS CORRECTLY; ASSESS HOME SAFETY; LOOK FOR OBSTACLES THAT MIGHT INTERFERE WITH HEALING AND TEACHING SIGNS AND SYMPTOMS OF EXACERBATIONS TO PREVENT HOSPITAL READMISSION. OTHER COMMUNITY BENEFIT ACTIVITIES - HOME CARE - STAFF MEMBERS PARTICIPATED IN THE UNITED WAY CAMPAIGN, THE BACK TO SCHOOL COLLECTION DRIVE, DOORWAYS "RED" GALA, HEALTH FAIR AND COMMUNITY RESOURCE EDUCATION PROGRAM. OTHER COMMUNITY BENEFIT ACTIVITIES - IHT - APPROXIMATELY 500 HOURS OF STAFF TIME WAS DEDICATED TO MEETINGS, TRAINING NEW TEAM MEMBERS, RUNNING REPORTS, DEVELOPING ONLINE COURSE, DEVELOPING PRESENTATION MATERIAL, AND FACILITATING BREAKOUT TRAINING SESSIONS ON COMMUNITY BENEFIT REPORTING. STAFF MEMBERS HELD THE REUSE, RECYCLE, REDECORATE SILENT AUCTION/SALE AND VOLUNTEERED AT THE ARBOR DAY TREE GIVEAWAY. STAFF MEMBERS PARTICIPATED IN VARIOUS COMMUNITY EVENTS INCLUDING VOLUNTEERING WITH THE HORIZON SCHOOL, RAINBOW PROJECT - CHILD AND FAMILY COUNSELING CLINIC, CIRCLE OF CONCERN, UNITED WAY, AND ST. LOUIS FOOD BANK VOLUNTEER DAY. THROUGH ITS CES DIVISION, SSM SSMIHT SAVES SSMHC APPROXIMATELY $11 MILLION ANNUALLY IN CLINICAL EQUIPMENT MAINTENANCE EXPENSES COMPARED TO OUTSOURCING ADDITIONAL INFORMATION REGARDING SSMHC'S 2011 COMMUNITY BENEFIT REPORT CAN BE FOUND AT WWW.SSMHC.COM. QUANTIFIABLE COMMUNITY BENEFIT THE FOLLOWING IS A LIST OF THE TYPES OF PROGRAMS AND SERVICES THAT COULD BE INCLUDED AS COMMUNITY BENEFIT ACTIVITIES. TRADITIONAL CHARITY CARE $ 314,500 UNPAID COST OF MEDICARE $ 707,556 COST OF BAD DEBT $ 372,593 COMMUNITY BENEFIT PROGRAMS $ 13,214 TOTAL QUANTIFIABLE COMMUNITY BENEFIT $ 1,407,863 | |
| 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 LOSSES ON INVESTMENTS: -7,111,125. BENEFICIAL INTEREST IN FOUNDATION 97,576. TRANSFERS TO AFFILIATES 97,983. TOTAL TO FORM 990, PART XI, LINE 5: -6,915,566. |
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 | 3702636 | TotalIncome |
| EOY Assets | 1894242 | 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 (44 entries)
| Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||
| 501(C)(3) | 0 | ||||||||||
| (no name) | |||||||||||
| 501(C)(3) | 0 | ||||||||||
| (no name) | |||||||||||
| 501(C)(3) | 0 | ||||||||||
| SSM HEALTH CARE CORPORATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 466029223 | HEALTH CARE | MO | LINE 11A, I | FRANCISCAN SISTERS OF MARY | |
| SSM EMPLOYEE HEALTH CARE FUND | |||||||||||
| 501(C)(9) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431328934 | BENEFIT PLANS | MO | SSM HEALTH CARE CORPORATION | ||
| SSMHCS LIABILITY TRUST I | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 436331003 | INSURANCE | MO | LINE 11A, I | SSM HEALTH CARE CORPORATION | |
| SSM CONSOLIDATED HEALTH SERVICES | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431473657 | HEALTH CARE | MO | LINE 11A, I | SSM HEALTH CARE CORPORATION | |
| SSM POLICY INSTITUTE | |||||||||||
| 501(C)(4) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431788151 | HEALTH CARE | MO | SSM HEALTH CARE CORPORATION | ||
| SSM PORTFOLIO MANAGEMENT CO | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431825256 | MANAGEMENT | MO | LINE 11A, I | SSM HEALTH CARE CORPORATION | |
| SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430738490 | HEALTH CARE | MO | LINE 3 | SSM HEALTH CARE ST LOUIS | |
| GLENNON HOSPITAL GUILD | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431030299 | FUNDRAISING | MO | LINE 9 | SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | |
| CARDINAL GLENNON CHILDREN'S FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431754347 | FUNDRAISING | MO | LINE 7 | SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | |
| SSM DEPAUL HEALTH CENTER FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431776109 | FUNDRAISING | MO | LINE 7 | SSM HEALTH CARE ST LOUIS | |
| SSM ST JOSEPH FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431591556 | FUNDRAISING | MO | LINE 7 | SSM HEALTH CARE ST LOUIS | |
| SSM ST CLARE HEALTH CENTER FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431273310 | FUNDRAISING | MO | LINE 7 | SSM HEALTH CARE ST LOUIS | |
| SSM ST MARY'S HEALTH CENTER FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431552945 | FUNDRAISING | MO | LINE 7 | SSM HEALTH CARE ST LOUIS | |
| SSM HEALTH CARE OF OKLAHOMA INC | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 730657693 | HEALTH CARE | OK | LINE 3 | SSM HEALTH CARE CORPORATION | |
| ST ANTHONY HOSPITAL FOUNDATION INC | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 736104300 | FUNDRAISING | OK | LINE 7 | SSM HEALTH CARE OF OKLAHOMA | |
| SSM HEALTH CARE OF WISCONSIN INC | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430688874 | HEALTH CARE | WI | LINE 3 | SSM HEALTH CARE CORPORATION | |
| DELLS MEDICAL BUILDING INC | |||||||||||
| 501(C)(2) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 391613292 | MOB | WI | SSM HEALTH CARE OF WISCONSIN | ||
| ST MARY'S FOUNDATION INC | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431940686 | FUNDRAISING | WI | LINE 7 | SSM HEALTH CARE OF WISCONSIN | |
| ST CLARE HEALTH CARE FOUNDATION INC | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431940683 | FUNDRAISING | WI | LINE 7 | SSM HEALTH CARE OF WISCONSIN | |
| HOME HEALTH UNITED INC | |||||||||||
| 501(C)(3) | 0 | 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391539827 | HEALTH CARE | WI | LINE 9 | SSM HEALTH CARE OF WISCONSIN | |
| HOME CARE UNITED INC | |||||||||||
| 501(C)(3) | 0 | 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391776340 | HEALTH CARE | WI | LINE 9 | SSM HEALTH CARE OF WISCONSIN | |
| HHU XTRA CARE INC | |||||||||||
| 501(C)(3) | 0 | 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391705111 | HEALTH CARE | WI | LINE 9 | SSM HEALTH CARE OF WISCONSIN | |
| SSM REGIONAL HEALTH SERVICES | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 440579850 | HEALTH CARE | MO | LINE 3 | SSM HEALTH CARE CORPORATION | |
| ST FRANCIS HOSPITAL FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431099253 | FUNDRAISING | MO | LINE 7 | SSM REGIONAL HEALTH SERVICES | |
| ST MARY'S HEALTH CENTER FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431575307 | FUNDRAISING | MO | LINE 11B, II | SSM REGIONAL HEALTH SERVICES | |
| GOOD SAMARITAN REGIONAL HEALTH CENTER | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 430653587 | HEALTH CARE | IL | LINE 3 | SSM REGIONAL HEALTH SERVICES | |
| ST MARY'S HOSPITAL CENTRALIA ILLINOIS | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 370662580 | HEALTH CARE | IL | LINE 3 | SSM REGIONAL HEALTH SERVICES | |
| ST MARY'S - GOOD SAMARITAN INC | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 364170833 | HEALTH CARE | IL | LINE 11A, I | SSM REGIONAL HEALTH SERVICES | |
| GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 262884795 | FUNDRAISING | IL | LINE 7 | ST MARY'S-GOOD SAMARITAN INC | |
| ST MARY'S HOSPITAL FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 364636691 | FUNDRAISING | IL | LINE 7 | ST MARY'S-GOOD SAMARITAN INC | |
| SSM HEALTH CARE ST LOUIS | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 431343281 | HEALTH CARE | MO | LINE 3 | SSM HEALTH CARE CORPORATION | |
| CENTRALIA MEDICAL SERVICES BLDG ASSOC | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 237408025 | HEALTH CARE | IL | LINE 11B, II | SSM REGIONAL HEALTH SERVICES | |
| ST MARY'S JANESVILLE FOUNDATION INC | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 273439133 | FUNDRAISING | WI | LINE 7 | SSM HEALTH CARE OF WISCONSIN | |
| FRANCISCAN SISTERS OF MARY | |||||||||||
| 501(C)(3) | 0 | 1100 BELLEVUE AVE | ST LOUIS | MO | 63117 | 431012492 | RELIGIOUS ORGANIZATION | MO | LINE 1 | N/A | |
| LEE DEWEY CORPORATION | |||||||||||
| 501(C)(3) | 0 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 731279603 | MOB | OK | LINE 11A, I | SSM HEALTH CARE OF OKLAHOMA | |
| HEALTH CARE FOR KIDS | |||||||||||
| 501(C)(3) | 0 | 4055 LINDELL BLVD | ST LOUIS | MO | 63141 | 431620093 | HEALTH CARE | MO | LINE 3 | SSM CARDINAL GLENNON CHILDREN'S HOSPITAL | |
| SSM HOSPICE & HOME CARE FOUNDATION | |||||||||||
| 501(C)(3) | 1 | 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 300012246 | FUNDRAISING | MO | LINE 7 | SSM HEALTH BUSINESSES | |
| ST MARY'S HOSPITAL AUXILIARY | |||||||||||
| 501(C)(3) | 0 | 100 ST MARYS MEDICAL PLAZA | JEFFERSON CITY | MO | 65101 | 436049878 | FUNDRAISING | MO | LINE 11B, II | N/A | |
| GOOD SAMARITAN HOSPITAL AUXILIARY | |||||||||||
| 501(C)(3) | 0 | 605 NORTH 12TH STREET | MT VERNON | IL | 62864 | 237049599 | FUNDRAISING | IL | LINE 11C, III-FI | SSM HEALTH CARE OF WISCONSIN | |
| HHU-VNS FOUNDATION | |||||||||||
| 501(C)(3) | 0 | 4639 HAMMERSLEY ROAD | MADISON | WI | 53713 | 391938309 | FUNDRAISING | WI | LINE 7 | N/A | |
| ST MARY'S HOSPITAL AUXILIARY | |||||||||||
| 501(C)(3) | 0 | 400 N PLEASANT | CENTRALIA | IL | 62801 | 237123645 | FUNDRAISING | IL | LINE 9 | ||
Form990 Schedule R Part III Form990ScheduleRPartIII (12 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 |
| SSMCDI IMAGING | |||||||
| 3440 DEPAUL LN STE 100 | BRIDGETON | MO | 63044 | 263791858 | IMAGING SERVICES | MO | N/A |
| SA MT AMB SURG | |||||||
| 110 N LEE | OKLAHOMA CITY | OK | 73103 | 731528341 | SURGERY SERVICES | OK | N/A |
| ST CLARE IMAGING SERVICES | |||||||
| 707 14TH STREET SUITE A | BARABOO | WI | 53913 | 200122365 | DIAG. SERVICES | WI | N/A |
| MT VERNON RADIATION THERAPY CENTER | |||||||
| 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 | ST LOUIS | MO | 63141 | 371383861 | MOB | IL | N/A |
| COMP CANCER CARE | |||||||
| 477 N LINDBERGH BLVD | ST LOUIS | MO | 63141 | 201382727 | MOB | IL | N/A |
| MIA OF ST CHARLES | |||||||
| 132 NORTH KANSAS ST ROOM 212 | ST CHARLES | MO | 63301 | 422125740 | DIAG. SERVICES | MO | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (18 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 LINBERGH BLVD | ST LOUIS | MO | 63141 | 431708511 | HEALTH PROMOTION | MO | N/A | C |
| FPP INC | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 431465174 | HEALTH CARE | MO | N/A | C |
| DIVERSIFIED HEALTH SERVICES CORP | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 431369305 | MEDICAL EQUIPMENT | MO | N/A | C |
| SSM CARDIO AND THORACIC SERVICES INC | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 260286559 | HEALTH CARE | MO | N/A | C |
| SSM PROPERTIES INC | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 431462486 | PROPERTY SERVICES | MO | N/A | C |
| SSM DEPAUL MEDICAL GROUP INC | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 431715106 | HEALTH CARE | MO | N/A | C |
| SSM ST CHARLES CLINIC MED GROUP INC | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 430626408 | PHYSICIAN OFFICES | MO | N/A | C |
| HEALTH FIRST PHYS MANAGEMENT | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | OK | 63141 | 731534336 | MEDICAL SERVICES | OK | N/A | C |
| SSMHCS LIABILITY TRUST II | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 816128118 | INSURANCE | MO | N/A | C |
| SSM NEUROSCIENCES INC | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 263413981 | HEALTH CARE | MO | N/A | C |
| SSM MEDICAL GROUP INC | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 431664107 | PHYSICIAN OFFICES | MO | N/A | C |
| SSMHC INSURANCE COMPANY | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 030310431 | INSURANCE | CA | N/A | C |
| SSM ORTHOPEDIC INC | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 271557033 | HEALTH CARE | MO | N/A | C |
| SSM CANCER CARE | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 271557324 | HEATH 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 | 391628491 | HEALTH CARE | WI | N/A | C |
| SHARED MRI FACILITY INC | ||||||||
| 1104 JOHN NOLEN DRIVE | MADISON | WI | 53713 | 391534744 | HEALTH CARE | WI | N/A | C |
| PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS | ||||||||
| 477 N LINBERGH BLVD | ST LOUIS | MO | 63141 | 364161526 | HEALTH CARE | IL | 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 | 1 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SSM EMPLOYEE HEALTH CARE FUND | ||
| Q | 11396408 | COST OF SERVICES |
| SSM HOSPICE AND HOME CARE FOUNDATION | ||
| O | 65142 | COST OF SERVICES |
| SSM HOSPICE AND HOME CARE FOUNDATION | ||
| R | 166265 | CASH |