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Nonprofiteer
← SSM HEALTH CARDINAL GLENNON TRANSPORT

Form 990 for tax year 2023

Filed by SSM HEALTH CARDINAL GLENNON TRANSPORT.

Totals

Total revenue
$2,128,317
Total expenses
$4,914,130
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$4,914,130
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,914,130

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAN CERNY

    DIRECTOR, VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JEREMY FOTHERINGHAM

    CHAIRPERSON AND PRESIDENT

    Total calculated
    $1,813,400
    From this org
    $0
    From related orgs
    $1,125,814
    Other
    $687,586
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $789,865 related
    Bonus
    $0 + $334,239 related
    Other
    $0 + $1,710 related
    Deferred
    $0 + $648,534 related
    Nontaxable benefits
    $0 + $39,052 related
    Filer's total
    $0 + $1,813,400 related

  • STEVE SMOOT

    VICE PRESIDENT, COO OF SSM HEALTH

    Total calculated
    $3,258,847
    From this org
    $0
    From related orgs
    $2,054,358
    Other
    $1,204,489
    Hours/week
    1 + 65 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,173,646 related
    Bonus
    $0 + $737,192 related
    Other
    $0 + $143,520 related
    Deferred
    $0 + $1,164,125 related
    Nontaxable benefits
    $0 + $40,364 related
    Filer's total
    $0 + $3,258,847 related

  • CHRISTINE JACOBS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DENNIS HARMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DOUGLAS PETTY PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOSEPH YANCY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • STEVEN SMITH

    DIRECTOR

    Total calculated
    $51,274
    From this org
    $0
    From related orgs
    $38,560
    Other
    $12,714
    Hours/week
    1 + 3 related

  • TIMOTHY JOHNSON MD

    DIRECTOR

    Total calculated
    $1,050,690
    From this org
    $0
    From related orgs
    $749,701
    Other
    $300,989
    Hours/week
    1 + 3 related

    Schedule J breakdown matched by us

    Base
    $0 + $546,303 related
    Bonus
    $0 + $162,711 related
    Other
    $0 + $40,687 related
    Deferred
    $0 + $266,170 related
    Nontaxable benefits
    $0 + $34,819 related
    Filer's total
    $0 + $1,050,690 related

  • DOUGLAS LONG

    SECRETARY

    Total calculated
    $2,202,252
    From this org
    $0
    From related orgs
    $1,425,239
    Other
    $777,013
    Hours/week
    1 + 72.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $759,270 related
    Bonus
    $0 + $495,539 related
    Other
    $0 + $170,430 related
    Deferred
    $0 + $753,634 related
    Nontaxable benefits
    $0 + $23,379 related
    Filer's total
    $0 + $2,202,252 related

  • MELISSA FLAHERTY

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • KEVIN SMITH

    TREASURER - PART YEAR

    Total calculated
    $318,920
    From this org
    $0
    From related orgs
    $219,586
    Other
    $99,334
    Hours/week
    1 + 69 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,134 related
    Bonus
    $0 + $102,320 related
    Other
    $0 + $132 related
    Deferred
    $0 + $96,255 related
    Nontaxable benefits
    $0 + $3,079 related
    Filer's total
    $0 + $318,920 related

  • RANDY COMBS

    TREASURER - PART YEAR

    Total calculated
    $3,420,428
    From this org
    $0
    From related orgs
    $2,182,354
    Other
    $1,238,074
    Hours/week
    1 + 69 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,242,308 related
    Bonus
    $0 + $669,269 related
    Other
    $0 + $270,777 related
    Deferred
    $0 + $1,203,989 related
    Nontaxable benefits
    $0 + $34,085 related
    Filer's total
    $0 + $3,420,428 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
SSM HEAL TH (SSMH) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMH QUALIFIED DEFINED BENEFIT PLAN WHO EARNS OVER THE INTERNAL REVENUE SERVICE COMPENSATION LIMIT. THE PLAN "RESTORES" THE BENEFITS TO THESE EMPLOYEES THAT WOULD HAVE BEEN PROVIDED UNDER THE SSMH QUALIFIED PLAN IF THE REGULATIONS DID NOT IMPOSE COMPENSATION LIMITS. AN INDIVIDUAL CAN TAKE A DISTRIBUTION FROM THE PLAN AT (1) AGE 65 OR OLDER IF THE INDIVIDUAL IS STILL EMPLOYED BY SSMH OR (2) AGE 55 OR OLDER IF THE INDIVIDUAL IS NO LONGER EMPLOYED BY SSMH. NO INDIVIDUALS LISTED ON PART VII OF FORM 990 RECEIVED DISTRIBUTIONS FROM THE PLAN IN 2023. CAPITAL ACCUMULATION PLAN: SSMH PROVIDES THIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO EXECUTIVE LEVEL EMPLOYEES. THE ORGANIZATION CONTRIBUTED A PERCENTAGE OF THE EMPLOYEE'S BASE SALARY INTO THEIR CHOICE OF A SELECT LIST OF INVESTMENTS. THE DEPOSITS AND EARNINGS OF THE PLAN ARE OWNED BY SSMH AND ARE TAX-DEFERRED UNTIL A DISTRIBUTION IS MADE TO THE EMPLOYEE. IN ADDITION, THE PLAN HAS SPECIAL SAFEGUARDS IN PLACE TO PROTECT THE FUNDS FROM CONTINGENCIES, OTHER THAN INSOLVENCY. FOR CONTRIBUTIONS MADE TO THE PLAN IN 2014 OR AFTER, THE DISTRIBUTION WILL OCCUR AFTER THE COMPLETION OF FOUR PLAN YEARS FOR ALL EXECUTIVES THAT ARE STILL ACTIVELY EMPLOYED ON THE DISTRIBUTION DATE. ANY ACTIVE PARTICIPANT 65 YEARS OR OLDER WILL RECEIVE THE CONTRIBUTION IN THE CURRENT YEAR. THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DEFERRALS FROM THIS PLAN IN 2023: DOUGLAS LONG $161,286 JEREMY FOTHERINGHAM $158,615 KEVIN SMITH $95,493 RANDY COMBS $261,633 STEVE SMOOT $249,972 TIM JOHNSON $54,877 THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED DISTRIBUTIONS FROM THIS PLAN IN 2023. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. STEVE SMOOT $140,898 TIM JOHNSON $38,977

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
23 December 2024
IRS schema version
2023v5.1
Source object
202403589349301070

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