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Nonprofiteer
← SSM-SLUH INC

Form 990 for tax year 2023

Filed by SSM-SLUH INC.

Totals

Total revenue
$855,894,157
Total expenses
$887,804,499
Contributions and grants received
$249,343
Grants paid
$495,437
Program service revenue
$846,945,338
Investment income
$18,582
Other revenue
$8,680,894
Total assets, end of year
$724,347,104
Total liabilities, end of year
$728,734,916
Net assets or fund balances, end of year
-$4,387,812
Program services expenses (Part IX)
$785,496,139
Management and general expenses
$102,308,360
Fundraising expenses
$0
Program service expenses (Part III)
$785,496,139

Program services were 88.5% 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 + 2 related

  • JEREMY FOTHERINGHAM

    CHAIRPERSON, PRESIDENT, REGIONAL PRESIDENT - ST. L

    Total calculated
    $1,813,400
    From this org
    $0
    From related orgs
    $1,125,814
    Other
    $687,586
    Hours/week
    1 + 55 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

  • SNEHAL GANDHI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DENNIS HARMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CHRISTINE JACOBS

    DIRECTOR, ACTING DEAN, INTERIM VP MEDICAL AFFAIRS

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TIM JOHNSON

    DIRECTOR, SYSTEM VP MEDICAL GROUP & POP HEALTH OPS

    Total calculated
    $1,050,690
    From this org
    $0
    From related orgs
    $749,701
    Other
    $300,989
    Hours/week
    1 + 55 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

  • DOUGLASS PETTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEPHEN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOSEPH YANCEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 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 + 55 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

  • RANDY COMBS

    TREASURER, CFO 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 + 55 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 + 55 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

  • EILEEN LAMM

    SYSTEM VP, FINANCE (MO/ILL)

    Total calculated
    $720,702
    From this org
    $0
    From related orgs
    $516,349
    Other
    $204,353
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,075 related
    Bonus
    $0 + $91,935 related
    Other
    $0 + $14,339 related
    Deferred
    $0 + $169,951 related
    Nontaxable benefits
    $0 + $34,402 related
    Filer's total
    $0 + $720,702 related

  • STEVEN SCOTT

    HOSPITAL PRESIDENT SSM-SLUH

    Total calculated
    $1,148,728
    From this org
    $864,967
    From related orgs
    $0
    Other
    $283,761
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $588,529
    Bonus
    $208,287
    Other
    $68,151
    Deferred
    $270,296
    Nontaxable benefits
    $13,465
    Filer's total
    $1,148,728

  • MISTY JONES

    VICE PRESIDENT - COO

    Total calculated
    $670,764
    From this org
    $0
    From related orgs
    $491,500
    Other
    $179,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $424,661 related
    Bonus
    $0 + $65,409 related
    Other
    $0 + $1,430 related
    Deferred
    $0 + $159,935 related
    Nontaxable benefits
    $0 + $19,329 related
    Filer's total
    $0 + $670,764 related

  • KATE MARTIN

    VICE PRESIDENT - OPERATIONS

    Total calculated
    $295,804
    From this org
    $0
    From related orgs
    $217,451
    Other
    $78,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $205,897 related
    Bonus
    $0 + $11,097 related
    Other
    $0 + $457 related
    Deferred
    $0 + $46,867 related
    Nontaxable benefits
    $0 + $31,486 related
    Filer's total
    $0 + $295,804 related

  • KELLY BAUMER

    VICE PRESIDENT - CLINICAL SERVICES

    Total calculated
    $372,285
    From this org
    $296,654
    From related orgs
    $0
    Other
    $75,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,744
    Bonus
    $29,276
    Other
    $13,634
    Deferred
    $64,966
    Nontaxable benefits
    $10,665
    Filer's total
    $372,285

  • RITA FOWLER

    VP-PATIENT CARE SERVICES, CHIEF NURSING OFFICER

    Total calculated
    $441,579
    From this org
    $337,925
    From related orgs
    $0
    Other
    $103,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,527
    Bonus
    $34,984
    Other
    $17,414
    Deferred
    $73,170
    Nontaxable benefits
    $30,484
    Filer's total
    $441,579

  • HOSEA SSESANGA

    RN

    Total calculated
    $431,384
    From this org
    $399,407
    From related orgs
    $0
    Other
    $31,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $388,505
    Bonus
    $10,902
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,977
    Filer's total
    $431,384

  • JOSEPH KISTER

    MANAGER - ADVANCED ANESTHESIA PROVIDERS

    Total calculated
    $349,904
    From this org
    $304,234
    From related orgs
    $0
    Other
    $45,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,656
    Bonus
    $0
    Other
    $578
    Deferred
    $15,839
    Nontaxable benefits
    $29,831
    Filer's total
    $349,904

  • KAREN GOFTON

    RN - CHARGE NURSE

    Total calculated
    $333,342
    From this org
    $298,082
    From related orgs
    $0
    Other
    $35,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,412
    Bonus
    $12,287
    Other
    $383
    Deferred
    $13,552
    Nontaxable benefits
    $21,708
    Filer's total
    $333,342

  • ALICIA ALTOMARI

    RN - ADMINISTRATIVE SUPERVISOR

    Total calculated
    $325,314
    From this org
    $295,423
    From related orgs
    $0
    Other
    $29,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,600
    Bonus
    $705
    Other
    $118
    Deferred
    $10,072
    Nontaxable benefits
    $19,819
    Filer's total
    $325,314

  • YINGJIE REN

    CLINICAL PHARMACIST

    Total calculated
    $320,877
    From this org
    $285,899
    From related orgs
    $0
    Other
    $34,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,225
    Bonus
    $135
    Other
    $539
    Deferred
    $11,333
    Nontaxable benefits
    $23,645
    Filer's total
    $320,877

  • LAURA KAISER

    FORMER OFFICER, PRESIDENT & CO AT SSM HEALTH

    Total calculated
    $7,646,448
    From this org
    $0
    From related orgs
    $4,644,135
    Other
    $3,002,313
    Hours/week
    0 + 55 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

  • KAREN REWERTS

    FORMER OFFICER, SYSTEM VP FINANCE

    Total calculated
    $1,088,845
    From this org
    $0
    From related orgs
    $801,331
    Other
    $287,514
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $589,021 related
    Bonus
    $0 + $154,022 related
    Other
    $0 + $58,288 related
    Deferred
    $0 + $253,200 related
    Nontaxable benefits
    $0 + $34,314 related
    Filer's total
    $0 + $1,088,845 related

  • JENNIFER GARNICA

    FORMER KEY EMPLOYEE, RN

    Total calculated
    $314,511
    From this org
    $0
    From related orgs
    $257,136
    Other
    $57,375
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,761 related
    Bonus
    $0 + $24,629 related
    Other
    $0 + $746 related
    Deferred
    $0 + $54,477 related
    Nontaxable benefits
    $0 + $2,898 related
    Filer's total
    $0 + $314,511 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
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1A
SEVERAL INDIVIDUALS LISTED ON SCHEDULE J PART II RECEIVED A TAX INDEMNIFICATION/GROSS UP PAYMENT IN 2023. THE PAYMENT WAS INCLUDED IN THEIR TAXABLE COMPENSATION.
PART I, LINE 3
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (HOSPITAL 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 BOARD OR COMPENSATION COMMITTEE.
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 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: STEVE SMOOT - $249,972 TIM JOHNSON, MD - $54,877 RANDALL COMBS - $261,633 DOUGLAS LONG - $161,286 EILEEN LAMM - $39,082 JEREMY FOTHERINGHAM - $158,615 MISTY JONES - $38,537 KATE MARTIN - $9,096 KELLY BAUMER - $11,561 RITA FOWLER - $13,166 KAREN REWERTS - $56,755 JENNIFER GARNICA - $10,445 LAURA KAISER - $720,859 STEVEN SCOTT - $58,802 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 KAREN REWERTS - $53,386 EILEEN LAMM - $11,950 KELLY BAUMER - $11,254 TIM JOHNSON, MD - $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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349316591

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