Form 990 for tax year 2022
Filed by CENTRALIA MEDICAL SERVICES BUILDING ASSOCIATION.
Totals
- Total revenue
- $299,081
- Total expenses
- $325,665
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $311,516
- Management and general expenses
- $14,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,516
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Baumgartner
Director, Regional President-Southern Illinois
- Total calculated
- $1,161,282
- From this org
- $0
- From related orgs
- $805,707
- Other
- $355,575
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $429,527 related
- Bonus
- $0 + $281,574 related
- Other
- $0 + $94,606 related
- Deferred
- $0 + $337,942 related
- Nontaxable benefits
- $0 + $17,633 related
- Filer's total
- $0 + $1,161,282 related
-
Sr M Clarette Stryzewski CSSF
Director, Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Ben Houle MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Damon Harbison
Director, Hospital President-SSM Health St. Mary's Hospital
- Total calculated
- $608,529
- From this org
- $0
- From related orgs
- $426,972
- Other
- $181,557
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $288,253 related
- Bonus
- $0 + $114,517 related
- Other
- $0 + $24,202 related
- Deferred
- $0 + $132,756 related
- Nontaxable benefits
- $0 + $48,801 related
- Filer's total
- $0 + $608,529 related
-
Erica Ibendahl MD
Director, SSM Health Medical Group Physician
- Total calculated
- $779,803
- From this org
- $0
- From related orgs
- $714,363
- Other
- $65,440
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $675,815 related
- Bonus
- $0 + $37,487 related
- Other
- $0 + $1,061 related
- Deferred
- $0 + $11,867 related
- Nontaxable benefits
- $0 + $53,573 related
- Filer's total
- $0 + $779,803 related
-
Herb Williams
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jeremy Bradford
Director, Hospital President-SSM Health Good Samaritan Hospital
- Total calculated
- $557,749
- From this org
- $0
- From related orgs
- $457,250
- Other
- $100,499
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $348,491 related
- Bonus
- $0 + $96,657 related
- Other
- $0 + $12,101 related
- Deferred
- $0 + $53,463 related
- Nontaxable benefits
- $0 + $47,037 related
- Filer's total
- $0 + $557,749 related
-
Matthew Flanigan
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Patty Williams
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Sr M Ramona Dombrowski CSSF
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sudeep Nair MD
Director, SSM Health Medical Group Physician
- Total calculated
- $611,024
- From this org
- $0
- From related orgs
- $530,032
- Other
- $80,992
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $518,132 related
- Bonus
- $0 + $8,863 related
- Other
- $0 + $3,036 related
- Deferred
- $0 + $29,166 related
- Nontaxable benefits
- $0 + $51,826 related
- Filer's total
- $0 + $611,024 related
-
Suzie Schmidt
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tena Hoyt
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Timothy Carmody MD
Director, SSM Health St. Mary's Hospital Physician
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Douglas Long
Secretary, General Counsel at SSM Health
- Total calculated
- $2,040,754
- From this org
- $0
- From related orgs
- $1,354,027
- Other
- $686,727
- Hours/week
- 1 + 72.2 related
Schedule J breakdown matched by us
- Base
- $0 + $724,576 related
- Bonus
- $0 + $460,492 related
- Other
- $0 + $168,959 related
- Deferred
- $0 + $664,054 related
- Nontaxable benefits
- $0 + $22,673 related
- Filer's total
- $0 + $2,040,753 related
-
John Snodsmith
Regional VP, Finance
- Total calculated
- $385,946
- From this org
- $0
- From related orgs
- $296,045
- Other
- $89,901
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $256,300 related
- Bonus
- $0 + $38,894 related
- Other
- $0 + $852 related
- Deferred
- $0 + $61,875 related
- Nontaxable benefits
- $0 + $28,026 related
- Filer's total
- $0 + $385,946 related
-
Rachel Hall
Assistant Secretary
- Total calculated
- $121,439
- From this org
- $0
- From related orgs
- $90,574
- Other
- $30,865
- Hours/week
- 1 + 39 related
-
Randy Combs
Treasurer, Chief Financial Officer at SSM Health
- Total calculated
- $2,850,791
- From this org
- $0
- From related orgs
- $1,879,738
- Other
- $971,053
- Hours/week
- 1 + 69 related
Schedule J breakdown matched by us
- Base
- $0 + $1,144,254 related
- Bonus
- $0 + $475,226 related
- Other
- $0 + $260,259 related
- Deferred
- $0 + $938,234 related
- Nontaxable benefits
- $0 + $32,819 related
- Filer's total
- $0 + $2,850,792 related
-
Karen Rewerts
VP-Financial Operations
- Total calculated
- $1,067,699
- From this org
- $0
- From related orgs
- $805,591
- Other
- $262,108
- Hours/week
- 0 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $589,253 related
- Bonus
- $0 + $159,192 related
- Other
- $0 + $57,145 related
- Deferred
- $0 + $231,797 related
- Nontaxable benefits
- $0 + $30,312 related
- Filer's total
- $0 + $1,067,699 related
-
Kris Zimmer
Pt Yr Treasurer, Pt Yr Chief Financial Officer at SSM Health
- Total calculated
- $135,402
- From this org
- $0
- From related orgs
- $135,402
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $135,402 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $135,402 related
-
Matt Kinsella
Matthew Kinsella
- Total calculated
- $770,808
- From this org
- $0
- From related orgs
- $571,367
- Other
- $199,441
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $395,809 related
- Bonus
- $0 + $165,836 related
- Other
- $0 + $9,722 related
- Deferred
- $0 + $163,175 related
- Nontaxable benefits
- $0 + $36,266 related
- Filer's total
- $0 + $770,809 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 — 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)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- 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.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- 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 2022. 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 T HIS PLAN IN 2022: Michael Baumgartner $86,821 Jeremy Bradford $35,613 Damon Harbison $29,687 Sudeep Nair $8,433 Randall Combs $251,115 Douglas Long $159,815 Karen Rewerts - $57,962 John Snodsmith - $12,062 Matt Kinsella - $39,627 The following individuals listed on Part VII of the Form 990 received distributions from this plan in 2022. All distributions received from the plan in the current year were included in the individual's taxable compensation. Jeremy Bradford $10,916 Damon Harbison $23,551 Karen Rewerts - $51,943 Matt Kinsella - $8,819
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.
-
501(c)(3) · Health Care · MO
Directly controlled by SSM Health Ministries
-
501(c)(3) · Insurance · MO
Directly controlled by SSM Health Care Corporation
-
SSM Consolidated Health Services
501(c)(3) · Health Care · MO
Directly controlled by SSM Health Care Corporation
-
501(c)(4) · Health Care · MO
Directly controlled by SSM Health Care Corporation
-
SSM Health Care Portfolio Management Co
501(c)(3) · Management · MO
Directly controlled by SSM Health Care Corporation
-
SSM Cardinal Glennon Children's Hospital
501(c)(3) · Health Care · MO
Directly controlled by SSM Health Care St Louis
-
Cardinal Glennon Children's Foundation
501(c)(3) · Fundraising · MO
Directly controlled by SSM Cardinal Glennon Children's Hospital
-
SSM Health Foundation - St Louis
501(c)(3) · Fundraising · MO
Directly controlled by SSM Health Care St Louis
-
SSM Health Care of Oklahoma Inc
501(c)(3) · Health Care · OK
Directly controlled by SSM Health Care Corporation
-
The St Anthony Hospital Foundation Inc
501(c)(3) · Fundraising · OK
Directly controlled by SSM Health Care of Oklahoma
-
SSM Health Care of Wisconsin Inc
501(c)(3) · Health Care · WI
Directly controlled by SSM Health Care Corporation
-
501(c)(2) · MOB · WI
Directly controlled by SSM Health Care of Wisconsin
-
501(c)(3) · Fundraising · WI
Directly controlled by SSM Health Care of Wisconsin
-
St Clare Health Care Foundation Inc
501(c)(3) · Fundraising · WI
Directly controlled by SSM Health Care of Wisconsin
-
501(c)(3) · Health Care · WI
Directly controlled by SSM Health Care of Wisconsin
-
501(c)(3) · Health Care · WI
Directly controlled by SSM Health Care of Wisconsin
-
501(c)(3) · Health Care · WI
Directly controlled by SSM Health Care of Wisconsin
-
SSM Health at Home Foundation of Wisconsin Inc
501(c)(3) · Fundraising · WI
Directly controlled by Home Health United Inc
-
501(c)(3) · Health Care · MO
Directly controlled by SSM Health Care Corporation
-
St Mary's Health Center Jefferson City Missouri Foundation
501(c)(3) · Fundraising · MO
Directly controlled by SSM Regional Health Services
-
Good Samaritan Regional Health Center
501(c)(3) · Health Care · IL
Directly controlled by SSM Regional Health Services
-
St Mary's Hospital Centralia Illinois
501(c)(3) · Health Care · IL
Directly controlled by SSM Regional Health Services
-
St Mary's - Good Samaritan Inc
501(c)(3) · Health Care · IL
Directly controlled by SSM Regional Health Services
-
Good Samaritan Regional Health Center Foundation
501(c)(3) · Fundraising · IL
Directly controlled by St Mary's-Good Samaritan Inc
-
501(c)(3) · Fundraising · IL
Directly controlled by St Mary's-Good Samaritan Inc
-
501(c)(3) · Fundraising · IL
Directly controlled by St Mary's Hospital Foundation
-
501(c)(3) · Health Care · MO
Directly controlled by SSM Health Care Corporation
-
501(c)(3) · Health Care · MO
Directly controlled by SSM Health Care Corporation
-
Centralia Medical Services Bldg Assoc
501(c)(3) · MOB · IL
Directly controlled by SSM Regional Health Services
-
St Mary's Janesville Foundation Inc
501(c)(3) · Fundraising · WI
Directly controlled by SSM Health Care of Wisconsin
-
501(c)(3) · Religious Organization · MO
Directly controlled by NA
-
501(c)(3) · MOB · OK
Directly controlled by SSM Health Care of Oklahoma
-
501(c)(3) · Fundraising · MO
Directly controlled by NA
-
Good Samaritan Hospital Auxiliary
501(c)(3) · Fundraising · IL
Directly controlled by NA
-
St Anthony Shawnee Hospital Inc
501(c)(3) · Health Care · OK
Directly controlled by SSM Health Care of Oklahoma
-
501(c)(3) · Health Care · MO
Directly controlled by SSM Regional Health Services
-
501(c)(3) · Health Care · MO
Directly controlled by SSM Health Care St Louis
-
501(c)(3) · Health Care · WI
Directly controlled by SSM Health Care of Wisconsin
-
501(c)(3) · Health Care · WI
Directly controlled by Agnesian Healthcare Inc
-
501(c)(3) · Health Care · WI
Directly controlled by Agnesian Healthcare Inc
-
St Francis Home of Fond du Lac Wisconsin Inc
501(c)(3) · Health Care · WI
Directly controlled by Agnesian Healthcare Inc
-
Sister Servants of Christ the King Villa Loretto
501(c)(3) · Health Care · WI
Directly controlled by Agnesian Healthcare Inc
-
501(c)(3) · Health Care · WI
Directly controlled by Agnesian Healthcare Inc
-
The Christian Home and Rehabilitation Center Incorporated
501(c)(3) · Health Care · WI
Directly controlled by Agnesian Healthcare Inc
-
501(c)(3) · Health Care · WI
Directly controlled by SSM Health Care of Wisconsin
-
Monroe Clinic and Hospital Foundation Inc
501(c)(3) · Fundraising · WI
Directly controlled by SSM Health Care of Wisconsin
-
Agnesian Healthcare Foundation Inc
501(c)(3) · Fundraising · WI
Directly controlled by SSM Health Care of Wisconsin
-
Shared Magnetic Resonance Imaging Facility Inc
501(c)(3) · Health Care · WI
Directly controlled by SSM Health Care of Wisconsin
-
SSM Health Cardinal Glennon Transport
501(c)(3) · Health Care · MO
Directly controlled by SSM Cardinal Glennon Children's Hospital
-
501(c)(3) · Fundraising · MO
Directly controlled by SSM Health Care Corporation
-
501(c)(3) · Health Care · MO
Directly controlled by SSM Health Care St Louis
-
501(c)(3) · Health Care · MO
Directly controlled by SSM Health Businesses
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326965
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