Form 990 for tax year 2023
Filed by ST ANTHONY SHAWNEE HOSPITAL INC.
Totals
- Total revenue
- $181,720,065
- Total expenses
- $180,339,975
- Contributions and grants received
- $501,163
- Grants paid
- $161,861
- Program services expenses (Part IX)
- $158,471,942
- Management and general expenses
- $21,868,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,471,942
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
IFTIKHAR AHMAD MD
DIRECTOR, PHYSICIAN AT SSM HEALTH ST. ANTHONY HOSP
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE BASS STRATTON
DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA CAPPS
DIRECTOR
- Total calculated
- $64,946
- From this org
- $0
- From related orgs
- $60,953
- Other
- $3,993
- Hours/week
- 1 + 40 related
-
TINA HANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES KIRK
DIRECTOR
- Total calculated
- $226,957
- From this org
- $0
- From related orgs
- $188,194
- Other
- $38,763
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $185,390 related
- Bonus
- $0
- Other
- $0 + $2,804 related
- Deferred
- $0 + $11,433 related
- Nontaxable benefits
- $0 + $27,330 related
- Filer's total
- $0 + $226,957 related
-
DUKE LIGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BROOKS RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE HODGES
DIRECTOR, VICE CHAIR, REGIONAL PRESIDENT - SSM HEA
- Total calculated
- $1,757,482
- From this org
- $0
- From related orgs
- $1,110,479
- Other
- $647,003
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $646,174 related
- Bonus
- $0 + $378,436 related
- Other
- $0 + $85,869 related
- Deferred
- $0 + $604,303 related
- Nontaxable benefits
- $0 + $42,700 related
- Filer's total
- $0 + $1,757,482 related
-
RANDY COMBS
TREASURER, CHIEF FINANCIAL OFFICER AT SSM HEALTH
- Total calculated
- $3,420,428
- From this org
- $0
- From related orgs
- $2,182,354
- Other
- $1,238,074
- Hours/week
- 1 + 50 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
-
DOUGLAS LONG
SECRETARY, GENERAL COUNSEL AT SSM HEALTH
- Total calculated
- $2,202,252
- From this org
- $0
- From related orgs
- $1,425,239
- Other
- $777,013
- Hours/week
- 1 + 50 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
-
STEVE SMOOT
VICE PRESIDENT, COO AT SSM HEALTH
- Total calculated
- $3,258,847
- From this org
- $0
- From related orgs
- $2,054,358
- Other
- $1,204,489
- Hours/week
- 1 + 50 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
-
RAMONA CAREY
ASSISTANT SECRETARY
- Total calculated
- $107,793
- From this org
- $0
- From related orgs
- $76,129
- Other
- $31,664
- Hours/week
- 1 + 40 related
-
SHASTA MANUEL
SYSTEM VICE PRESIDENT-FINANCE
- Total calculated
- $711,306
- From this org
- $0
- From related orgs
- $495,900
- Other
- $215,406
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $363,197 related
- Bonus
- $0 + $95,897 related
- Other
- $0 + $36,806 related
- Deferred
- $0 + $173,791 related
- Nontaxable benefits
- $0 + $41,615 related
- Filer's total
- $0 + $711,306 related
-
ANGI MOHR
HOSPITAL PRESIDENT, SSM HEALTH ST. ANTHONY HOSPITA
- Total calculated
- $732,142
- From this org
- $473,207
- From related orgs
- $0
- Other
- $258,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,178
- Bonus
- $103,080
- Other
- $10,949
- Deferred
- $222,877
- Nontaxable benefits
- $36,058
- Filer's total
- $732,142
-
DARIN FARRELL
VP - HOSPITAL OPERATIONS
- Total calculated
- $342,133
- From this org
- $238,107
- From related orgs
- $0
- Other
- $104,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,688
- Bonus
- $30,329
- Other
- $1,090
- Deferred
- $63,265
- Nontaxable benefits
- $40,761
- Filer's total
- $342,133
-
CATHY BROOME
VP - PATIENT CARE SERVICES
- Total calculated
- $296,826
- From this org
- $226,044
- From related orgs
- $0
- Other
- $70,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,283
- Bonus
- $26,913
- Other
- $1,848
- Deferred
- $58,089
- Nontaxable benefits
- $12,693
- Filer's total
- $296,826
-
VENKATA DAMERA
PHYSICIAN
- Total calculated
- $685,509
- From this org
- $626,963
- From related orgs
- $0
- Other
- $58,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $480,561
- Bonus
- $145,414
- Other
- $988
- Deferred
- $17,678
- Nontaxable benefits
- $40,868
- Filer's total
- $685,509
-
GAYNELL ANDERSON
PHYSICIAN
- Total calculated
- $408,446
- From this org
- $357,809
- From related orgs
- $0
- Other
- $50,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,223
- Bonus
- $65,078
- Other
- $1,508
- Deferred
- $14,522
- Nontaxable benefits
- $36,115
- Filer's total
- $408,446
-
SHAWNAREE LEE
PHYSICIAN
- Total calculated
- $425,376
- From this org
- $388,032
- From related orgs
- $0
- Other
- $37,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $379,206
- Bonus
- $7,115
- Other
- $1,711
- Deferred
- $15,340
- Nontaxable benefits
- $22,004
- Filer's total
- $425,376
-
ISMA JAVED
PHYSICIAN
- Total calculated
- $371,823
- From this org
- $361,162
- From related orgs
- $0
- Other
- $10,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,117
- Bonus
- $74,764
- Other
- $281
- Deferred
- $2,654
- Nontaxable benefits
- $8,007
- Filer's total
- $371,823
-
LAUREN FLOYD
PHYSICIAN
- Total calculated
- $398,438
- From this org
- $350,725
- From related orgs
- $0
- Other
- $47,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $345,154
- Bonus
- $4,955
- Other
- $616
- Deferred
- $9,906
- Nontaxable benefits
- $37,807
- Filer's total
- $398,438
-
LAURA KAISER
VICE CHAIR, PRESIDENT/CEO OF SSM HEALTH
- Total calculated
- $7,646,448
- From this org
- $0
- From related orgs
- $4,644,135
- Other
- $3,002,313
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $2,047,588 related
- Bonus
- $0 + $1,868,164 related
- Other
- $0 + $728,383 related
- Deferred
- $0 + $2,978,810 related
- Nontaxable benefits
- $0 + $23,503 related
- Filer's total
- $0 + $7,646,448 related
-
RANDY KAMM
PROVIDER-BASED CLINICS DIRECTOR
- Total calculated
- $263,038
- From this org
- $0
- From related orgs
- $193,896
- Other
- $69,142
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $177,877 related
- Bonus
- $0 + $15,114 related
- Other
- $0 + $905 related
- Deferred
- $0 + $33,353 related
- Nontaxable benefits
- $0 + $35,789 related
- Filer's total
- $0 + $263,038 related
-
CHRISTINE DIENNA
PHYSICIAN
- Total calculated
- $261,820
- From this org
- $238,357
- From related orgs
- $0
- Other
- $23,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,351
- Bonus
- $67,694
- Other
- $312
- Deferred
- $12,577
- Nontaxable benefits
- $10,886
- Filer's total
- $261,820
-
DAVID HADLEY
PHYSICIAN
- Total calculated
- $392,471
- From this org
- $331,393
- From related orgs
- $0
- Other
- $61,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,108
- Bonus
- $63,646
- Other
- $2,639
- Deferred
- $18,351
- Nontaxable benefits
- $42,727
- Filer's total
- $392,471
-
KENNETH DARVIN
PHYSICIAN
- Total calculated
- $372,994
- From this org
- $323,975
- From related orgs
- $0
- Other
- $49,019
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,491
- Bonus
- $71,126
- Other
- $1,358
- Deferred
- $9,150
- Nontaxable benefits
- $39,869
- Filer's total
- $372,994
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)
- PART I, LINE 3
- THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (HOSPITAL PRESIDENT) HAS COMPENSATION THAT IS DETERMINED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION UTILIZED THE FOLLOWING TO DETERMINE COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY; (3) APPROVAL BY THE SSM HEALTH PRESIDENT.
- PART I, LINE 4B
- PENSION RESTORATION PLAN: 4B - SUPPLEMENTAL 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 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: JOE HODGES $ 134,663 RANDALL COMBS $261,633 DOUGLAS LONG $161,286 STEVE SMOOT $ 249,972 SHASTA MANUEL $ 35,621 ANGI MOHR $ 67,146 DARIN FARRELL $ 9,828 CATHY BROOME $9,100 LAURA KAISER $720,859 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. JOE HODGES $ 80,953 STEVE SMOOT $ 140,898 SHASTA MANUEL $34,874 ANGI MOHR $9,041 LAURA KAISER $1,488,789
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
-
SHAWNEE BRIDGES OUT OF POVERTY
$10,000
GENERAL ASSISTANCE
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
-
501(C)(3) · MOB · OK
Directly controlled by SSM HEALTH CARE OF OKLAHOMA
-
501(C)(3) · FUNDRAISING · MO
-
GOOD SAMARITAN HOSPITAL AUXILIARY
501(C)(3) · FUNDRAISING · IL
-
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
-
VISITING NURSE ASSOCIATION OF GREATER ST LOUIS
501(C)(3) · HEALTH CARE · MO
Directly controlled by SSM HEALTH BUSINESSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349306183
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