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Nonprofiteer
← LEE DEWEY CORPORATION

Form 990 for tax year 2024

Filed by LEE DEWEY CORPORATION.

Totals

Total revenue
$1,238,996
Total expenses
$780,850
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,238,996
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,937,430
Total liabilities, end of year
$3,536
Net assets or fund balances, end of year
$5,933,894
Program services expenses (Part IX)
$780,850
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$780,850

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

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT INCOME - AFFILIAT

    total $1,044,630 · related or exempt $1,044,630

  • 2b · Program service revenue: RENT INCOME - NON-AFFI

    total $194,366 · related or exempt $194,366

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $19,378 · program services $19,378

  • 11g · Fees: other

    total $329,370 · program services $329,370

  • 13 · Office expenses

    total $25,870 · program services $25,870

  • 16 · Occupancy

    total $277,794 · program services $277,794

  • 22 · Depreciation, depletion and amortization

    total $114,917 · program services $114,917

  • 23 · Insurance

    total $9,079 · program services $9,079

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,739 · program services $2,739

  • 24b · Other expenses: TAXES

    total $1,703 · program services $1,703

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $2,705 · end of year $37,757

  • 10a · Land, buildings and equipment: cost or other basis

    $10,988,823

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,925,114

  • 10c · Land, buildings and equipment, net

    beginning of year $1,178,626 · end of year $1,063,709

  • 15 · Other assets

    beginning of year $4,296,460 · end of year $4,835,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,069 · end of year $3,536

  • 27 · Net assets without donor restrictions

    beginning of year $5,474,722 · end of year $5,933,894

Mission and programs · 2024

Mission

THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.

Activities or mission (Part I)

PROVIDE OFFICE SPACE TO PHYSICIANS TO FACILITATE PATIENT AND HOSPITAL ACCESSIBILITY.

  • LEE DEWEY CORPORATION WAS FORMED FOR THE OPERATION OF A MEDICAL OFFICE BUILDING (MOB) ADJACENT TO THE ST. ANTHONY HOSPITAL CAMPUS. LEE DEWEY LEASES SPACE IN THE MOB TO ST. ANTHONY HOSPITAL OR ITS AFFILIATES FOR USE IN ITS EXEMPT PURPOSE. LEE DEWEY ALSO RENTS SPACE IN THE MOB TO PHYSICIANS ON ST. ANTHONY'S MEDICAL STAFF OR TO OTHER NON-AFFILIATED HEALTH CARE PROVIDERS.

    Expenses $780,850 · Revenue $1,238,996

As filed on the 2024 return.

Listed in Part VII

  • Iftikhar Ahmad MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paige Bass

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Teresa Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Duke Ligon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joe Hodges

    DIRECTOR, REGIONAL PRESIDENT OK

    Total calculated
    $1,917,358
    From this org
    $0
    From related orgs
    $1,297,142
    Other
    $620,216
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $689,127 related
    Bonus
    $0 + $519,119 related
    Other
    $0 + $88,896 related
    Deferred
    $0 + $572,140 related
    Nontaxable benefits
    $0 + $48,076 related
    Filer's total
    $0 + $1,917,358 related

  • Linda Capps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tina K Hanna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James Kirk MD

    DIRECTOR, PHYSICIAN AT SSM

    Total calculated
    $252,639
    From this org
    $0
    From related orgs
    $210,336
    Other
    $42,303
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,282 related
    Bonus
    $0 + $18,250 related
    Other
    $0 + $2,804 related
    Deferred
    $0 + $11,891 related
    Nontaxable benefits
    $0 + $30,412 related
    Filer's total
    $0 + $252,639 related

  • Kevin Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brooks Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Rader MD

    DIRECTOR, REGIONAL CHIEF CLINICAL OFFICER

    Total calculated
    $799,979
    From this org
    $0
    From related orgs
    $566,851
    Other
    $233,128
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $473,041 related
    Bonus
    $0 + $89,059 related
    Other
    $0 + $4,751 related
    Deferred
    $0 + $180,815 related
    Nontaxable benefits
    $0 + $52,313 related
    Filer's total
    $0 + $799,979 related

  • Douglas Long

    SYSTEM SECRETARY, CLO AT SSM HEALTH

    Total calculated
    $2,287,921
    From this org
    $0
    From related orgs
    $1,587,150
    Other
    $700,771
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $813,979 related
    Bonus
    $0 + $583,198 related
    Other
    $0 + $189,973 related
    Deferred
    $0 + $676,547 related
    Nontaxable benefits
    $0 + $24,224 related
    Filer's total
    $0 + $2,287,921 related

  • Shasta Manuel

    REGIONAL VP FINANCE OK

    Total calculated
    $739,707
    From this org
    $0
    From related orgs
    $543,469
    Other
    $196,238
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,250 related
    Bonus
    $0 + $119,120 related
    Other
    $0 + $40,099 related
    Deferred
    $0 + $149,096 related
    Nontaxable benefits
    $0 + $47,142 related
    Filer's total
    $0 + $739,707 related

  • Steven Smoot

    SYSTEM VP, COO AT SSM HEALTH

    Total calculated
    $3,484,633
    From this org
    $0
    From related orgs
    $2,364,935
    Other
    $1,119,698
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,305,272 related
    Bonus
    $0 + $895,103 related
    Other
    $0 + $164,560 related
    Deferred
    $0 + $1,075,677 related
    Nontaxable benefits
    $0 + $44,021 related
    Filer's total
    $0 + $3,484,633 related

  • Kevin Smith

    TREASURER, CFO SSM HEALTH

    Total calculated
    $125,796
    From this org
    $0
    From related orgs
    $97,901
    Other
    $27,895
    Hours/week
    1 + 50 related

  • Tamara Powell

    PRESIDENT-SAH

    Total calculated
    $1,143,815
    From this org
    $0
    From related orgs
    $844,563
    Other
    $299,252
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $574,660 related
    Bonus
    $0 + $217,415 related
    Other
    $0 + $52,488 related
    Deferred
    $0 + $251,485 related
    Nontaxable benefits
    $0 + $47,767 related
    Filer's total
    $0 + $1,143,815 related

  • Ryan Oss

    VP-MEDICAL GROUP

    Total calculated
    $496,005
    From this org
    $0
    From related orgs
    $357,456
    Other
    $138,549
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,413 related
    Bonus
    $0 + $49,172 related
    Other
    $0 + $15,871 related
    Deferred
    $0 + $98,342 related
    Nontaxable benefits
    $0 + $40,207 related
    Filer's total
    $0 + $496,005 related

  • Loreal Gatewood

    ASSISTANT SECRETARY, MANAGER ADMIN

    Total calculated
    $123,147
    From this org
    $0
    From related orgs
    $80,741
    Other
    $42,406
    Hours/week
    1 + 50 related

  • Randall Combs

    FORMER OFFICER

    Total calculated
    $1,483,527
    From this org
    $0
    From related orgs
    $1,454,021
    Other
    $29,506
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,766 related
    Bonus
    $0 + $923,306 related
    Other
    $0 + $206,949 related
    Deferred
    $0 + $13,881 related
    Nontaxable benefits
    $0 + $15,625 related
    Filer's total
    $0 + $1,483,527 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

  • 1a · Tax indemnification and gross-up payments
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1A
SEVERAL INDIVIDUALS LISTED ON PART VII OF THE FORM 990 RECEIVED TAX INDEMNIFICATION/GROSS-UP PAYMENTS IN 2024. THE PAYMENTS WERE INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 3
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, REGIONAL PRESIDENT, IS COMPENSATED BY A RELATED ORGANIZATION THAT UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY; (3) APPROVAL BY THE SSM HEALTH BOARD OF DIRECTORS.
PART I, LINE 4B
PENSION RESTORATION PLAN: SSM HEALTH (SSMH) PROVIDES THIS SUPPLEMENTAL DEFINED BENEFIT NONQUALIFIED RETIREMENT PLAN TO ANY EMPLOYEE WHO IS A PARTICIPANT IN THE SSMH QUALIFIED DEFINED BENEFIT PLAN WHO EARNS OVER THE INTERNAL REVENUE SERVICE COMPENSATION LIMIT. THE PLAN "RESTORES" THE BENEFITS TO THESE EMPLOYEES THAT WOULD HAVE BEEN PROVIDED UNDER 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 2024. 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 DISTRIBUTIONS FROM THIS PLAN IN 2024. ALL DISTRIBUTIONS RECEIVED FROM THE PLAN IN THE CURRENT YEAR WERE INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. SHASTA MANUEL - $37,959 STEVE SMOOT - $159,608 JOE HODGES - $83,994 TAMARA POWELL - $47,586 RYAN OSS - $15,211

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.

  • SSM ST JOSEPH ENDOSCOPY CENTER LLC

    SURGERY SERVICES · MO · general or managing partner

  • ST LOUIS HEALTHCARE SUPPORT SERVICES LLC

    LAUNDRY SERVICES · MO · general or managing partner

  • 1110 N CLASSEN BLVD LLC

    MOB · OK · general or managing partner

  • MT VERNON RADIATION THERAPY CENTER LLC

    RADIATION THERAPY · IL · general or managing partner

  • CHOWSMGSI OFFICE BUILDING LLC

    MOB · IL

  • OZA CANCER CENTER LLC

    MOB · IL

  • WINGRA BUILDING GROUP

    MOB · WI

  • JANESVILLE RIVERVIEW CLINIC BUILDING PARTNERSHIP

    MOB · WI

  • DEAN CLINIC & ST MARY'S HOSPITAL ACCOUNTABLE CARE ORGANIZATION LLC

    ACCOUNTABLE CARE ORGANIZATION · WI

  • WISCONSIN INTEGRATED INFORMATION TECHNOLOGY AND TELEMEDICINE SYSTEMS LLC

    INFORMATION TECHNOLOGY SERVICES · WI

  • ST CLARE IMAGING SERVICES LLC

    DIAG. SERVICES · WI · general or managing partner

  • NAVITUS HEALTH SOLUTIONS LLC

    PHARMACY BENEFIT MANAGEMENT · WI

  • EPIPHANY RX LLC

    PHARMACY BENEFIT MANAGEMENT · DE

  • RXPRECHECK LL

    PHARMACY BENEFIT MANAGEMENT · TN

  • ARCHIMEDES LLC

    PHARMACY BENEFIT MANAGEMENT · TN

  • M&C REALTY LLC

    MOB · MO · general or managing partner

  • BLOOM TREE LONG-ONLY FUND QP LP FKA BLOOM TREE PONDEROSA FUNDS QP LP

    INVESTMENTS · DE

  • NECICF II AIV2-B LP

    INVESTMENTS · DE

  • BISON CAPITAL PARTNERS VI-A LP

    INVESTMENTS · DE

Related corporations and trusts

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

  • SSMHC INSURANCE COMPANY

    C · INSURANCE · CJ

  • OMNINHEALTH HOLDINGS

    C · HEALTH CARE CONSULTING · DE

  • SSM MANAGED CARE ORGANIZATION LLC

    C · HEALTH PROMOTION · MO

  • ST MARY'S HOSPITAL CAMPUS CONDOMINIUM OWNERS ASSOCIATION INC

    C · CONDO ASSOCIATION · WI

  • PHYSICIANS SERVICES CORP OF SOUTHERN ILLINOIS INC

    C · HEALTH CARE · IL

  • FPP INC & SUBS

    C · HEALTH CARE · MO

  • SSM MEDICAL GROUP INC

    C · PHYSICIAN OFFICES · MO

  • SSM HEALTH PHARMACY LLC

    C · PHARMACY · MO

  • SSMHC LIABILITY TRUST II

    C · INSURANCE · MO

  • HEALTHFIRST PHYSICIAN MANAGEMENT SERVICES

    C · MEDICAL SERVICES · OK

  • DIVERSIFIED HEALTH SERVICES CORP

    C · MEDICAL EQUIPMENT · MO

  • SSM PROPERTIES INC

    C · PROPERTY SERVICES · MO

  • DEAN HEALTH SYSTEMS INC

    C · PHYSICIAN OFFICES · WI

  • DEAN RETAIL SERVICES INC

    C · PROPERTY SERVICES · WI

  • NAVITUS HOLDINGS LLC

    C · PHARMACY · WI

  • SSM HEALTH JANESVILLE CAMPUS CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOCIATION · WI

  • QUALITY DRUG CORPORATION

    C · PHARMACY BENEFITS · CA

  • PARTNERS GROUP PMC PRIVATE CREDIT LP

    C · INVESTMENT · CJ

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349319372

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