Ssmhcs Liability Trust Mercantile Bank Ttee

990 • Fiscal year 2020 • EIN 43-6331003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile www.ssmhealth.com

10101 Woodfield LnSt Louis, MO 63132

(314) 994-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

3.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

-29%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

$1,790,120

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

20%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

23%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets76th percentile

Assets

$200,492,517

Up $32,890,294 (+20%) from 2019

Net Assets

$66,647,110

Up $14,388,570 (+28%) from 2019

Liabilities

$133,845,407

Up $18,501,724 (+16%) from 2019

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin9th percentile

Revenue

$37,496,859

Up $6,906,330 (+23%) from 2019

Expenses

Down

$48,508,297

Down $3,600,683 (-6.9%) from 2019

Net Income

-$11,011,438

Up $10,507,013 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$200,492,517

Liabilities$133,845,407

Net Assets$66,647,110

Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$37,496,859

Expenses$48,508,297

Net Income-$11,011,438

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 4, 2021
Return Version: 2020v4.0
Gross Receipts: $37,496,859

Mission and Program Overview

Mission

Through our exceptional health care services, we reveal the healing presence of God.

To provide support and assistance to SSM Health, an integrated health care system operating in four states, to enable their mission of providing exceptional health care services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$151,093,939	$169,191,604	▲ $18,097,665
Cash and Non-Interest-Bearing Accounts	$12,444,776	$9,439,795	▼ $3,004,981
Accounts Receivable	$1,663,428	$1,704,536	▲ $41,108
Prepaid Expenses and Deferred Charges	$192,239	$262,503	▲ $70,264
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Program Related	$0	-	-
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$167,602,223	$200,492,517	▲ $32,890,294
Other Assets Total	$2,207,841	$19,894,079	▲ $17,686,238
Liabilities
Other Liabilities	$114,952,940	$132,874,411	▲ $17,921,471
Accounts Payable and Accrued Expenses	$390,743	$970,996	▲ $580,253
Total Liabilities	$115,343,683	$133,845,407	▲ $18,501,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$52,258,540	$66,647,110	▲ $14,388,570
Total Net Assets Fund Balance	$52,258,540	$66,647,110	▲ $14,388,570
Total Liabilities and Net Assets / Fund Balance	$167,602,223	$200,492,517	▲ $32,890,294

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$18,027,078	-	-
Other Securities	$169,191,604	-	-

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Base	Other	Total
-	Trustee	$5,753	$288,708	$5,753

Board Members and Trustees

Name	Title
-	Pt Yr Trustee, Pt Yr Chief Financial Officer at SSM Health
-	Trustee, Chief Financial Officer at SSM Health

Highest Paid Contractors

Contractor	Services	Location	Compensation
Armstrong Teasdale	Legal Services	ONE METROPOLITAN SQUARE, SUITE 208, St Louis, MO 63102	$1,793,250
Ccmsi	Third Party Administrator	2 EAST MAIN STREET, SUITE 900, Danville, IL 61832	$1,314,739
Lockton Companies	Consulting Services	3 CITY PLACE DRIVE, 15TH FLOOR, St Louis, MO 63141	$1,165,879
Sandberg Phoenix & Von Gontard PC	Legal Services	515 N 6TH STREET, St Louis, MO 63101	$997,312
Johnson Hanan & Vosler Attorneys	Legal Services	9801 N BROADWAY EXTENSION, Oklahoma City, OK 73114	$650,691

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $29,009,345
Investment Income: $8,487,514
Other Revenue: $0
Change in Net Assets: $-11,011,438

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$48,502,544
Salaries, Compensation, and Employee Benefits	$5,753
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$2,415,931	$0	$0	$2,415,931
Other Expenses	$382,272	-	-	$382,272
Fees for Services Accounting	-	$7,900	-	$7,900
Current Officers, Directors, Trustees, and Key Employees	$5,753	-	-	$5,753
Total Functional Expenses	$48,500,397	$7,900	$0	$48,508,297

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Agnesian Healthcare Foundation Inc	Fond du Lac, WI	Fundraising	501(c)(3)	-	No
Agnesian Healthcare Inc	Fond du Lac, WI	Health Care	501(c)(3)	10	No
Audrain Medical Center Foundation Inc	Mexico, MO	Fundraising	501(c)(3)	3	No
Cardinal Glennon Children's Foundation	St Louis, MO	Fundraising	501(c)(3)	7	No
Centralia Medical Services Bldg Assoc	St Louis, MO	Mob	501(c)(3)	1	No
Dells Medical Building Inc	St Louis, MO	Mob	501(c)(2)	7	No
Good Samaritan Hospital Auxiliary	Mount Vernon, IL	Fundraising	501(c)(3)	3	No
Good Samaritan Regional Health Center	St Louis, MO	Health Care	501(c)(3)	Type I	No
Good Samaritan Regional Health Center Foundation	St Louis, MO	Fundraising	501(c)(3)	10	No
HHU Xtra Care Inc	Madison, WI	Health Care	501(c)(3)	3	No
Home Care United Inc	Madison, WI	Health Care	501(c)(3)	Type I	No
Home Health United Inc	Madison, WI	Health Care	501(c)(3)	10	No
Lee Dewey Corporation	St Louis, MO	Mob	501(c)(3)	Type II	No
Monroe Clinic and Hospital Foundation Inc	Monroe, WI	Fundraising	501(c)(3)	-	No
Ripon Medical Center Inc	Ripon, WI	Health Care	501(c)(3)	10	No
SSM Audrain Health Care Inc	St Louis, MO	Health Care	501(c)(3)	3	No
SSM Cardinal Glennon Children's Hospital	St Louis, MO	Health Care	501(c)(3)	7	No
SSM Consolidated Health Services	St Louis, MO	Health Care	501(c)(3)	10	No
SSM Health Businesses	St Louis, MO	Health Care	501(c)(3)	Type I	No
SSM Health Care Corporation	St Louis, MO	Health Care	501(c)(3)	Type I	No
SSM Health Care Portfolio Management Co	St Louis, MO	Management	501(c)(3)	3	No
SSM Health Care St Louis	St Louis, MO	Health Care	501(c)(3)	7	No
SSM Health Care of Oklahoma Inc	St Louis, MO	Health Care	501(c)(3)	7	No
SSM Health Care of Wisconsin Inc	St Louis, MO	Health Care	501(c)(3)	7	No
SSM Health Foundation - St Louis	St Louis, MO	Fundraising	501(c)(3)	3	No
SSM Health Ministries	Bridgeton, MO	Religious Organization	501(c)(3)	7	No
SSM Health Plan	Madison, WI	Insurance	501(c)(4)	3	No
SSM Health at Home Foundation of Wisconsin Inc	Madison, WI	Fundraising	501(c)(3)	Type I	No
SSM Hospice & Home Care Foundation	St Louis, MO	Fundraising	501(c)(3)	Type III-FI	No
SSM Policy Institute	St Louis, MO	Health Care	501(c)(4)	Type I	No
SSM Regional Health Services	St Louis, MO	Health Care	501(c)(3)	3	No
SSM-SLUH Inc	St Louis, MO	Health Care	501(c)(3)	3	No
Shared Magnetic Resonance Imaging Facility Inc	Madison, WI	Health Care	501(c)(3)	-	No
Sister Servants of Christ the King Villa Loretto	Mount Calvary, WI	Health Care	501(c)(3)	3	No
St Anthony Shawnee Hospital Inc	Oklahoma City, OK	Health Care	501(c)(3)	Type I	No
St Clare Health Care Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	10	No
St Francis Home of Fond du Lac Wisconsin Inc	Fond du Lac, WI	Health Care	501(c)(3)	10	No
St Mary's - Good Samaritan Inc	St Louis, MO	Health Care	501(c)(3)	7	No
St Mary's Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	10	No
St Mary's Health Center Jefferson City Missouri Foundation	St Louis, MO	Fundraising	501(c)(3)	3	No
St Mary's Hospital Auxiliary	Centralia, IL	Fundraising	501(c)(3)	3	No
St Mary's Hospital Auxiliary	Jefferson City, MO	Fundraising	501(c)(3)	3	No
St Mary's Hospital Centralia Illinois	St Louis, MO	Health Care	501(c)(3)	7	No
St Mary's Hospital Foundation	St Louis, MO	Fundraising	501(c)(3)	10	No
St Mary's Janesville Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	Type I	No
The Christian Home and Rehabilitation Center Incorporated	Waupun, WI	Health Care	501(c)(3)	Type I	No
The Monroe Clinic Inc	Monroe, WI	Health Care	501(c)(3)	Type I	No
The St Anthony Hospital Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	3	No
Villa Rosa Inc	Mount Calvary, WI	Health Care	501(c)(3)	7	No
Waupun Memorial Hospital Inc	Waupun, WI	Health Care	501(c)(3)	10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
1110 N Classen Blvd LLC	Oklahoma City, OK	Mob	-	-	-	-
CHOWSMGSI Office Building LLC	St Louis, MO	Mob	-	-	-	-
Dean Clinic & St Mary's Hospital Accountable Care Organization LLC	Madison, WI	Accountable Care Organization	-	-	-	-
Dean Health Holdings LLC	Madison, WI	Support Services	-	-	-	-
Janesville Riverview Clinic Building Partnership	Madison, WI	Mob	-	-	-	-
Mt Vernon Radiation Therapy Center LLC	St Louis, MO	Radiation Therapy	-	-	-	-
Navitus Holdings LLC	Madison, WI	Pharmacy Benefits	-	-	-	-
Oza Cancer Center LLC	St Louis, MO	Mob	-	-	-	-
SSM St Clare Surgical Center LLC	St Louis, MO	Surgery Services	-	-	-	-
SSM St Joseph Endoscopy Center LLC	St Louis, MO	Surgery Services	-	-	-	-
Shawnee Real Estate Holdings LLC	Oklahoma City, OK	Mob	-	-	-	-
Sleep & Neurology Center of Southern Illinois LLC	St Louis, MO	Diag. Services	-	-	-	-
St Clare Imaging Services LLC	Baraboo, WI	Diag. Services	-	-	-	-
Windmill LLP	Chesterfield, MO	Investments	-	-	-	-
Wingra Building Group	Madison, WI	Mob	-	-	-	-
Wisconsin Integrated Information Technology and Telemedicine Systems LLC	Madison, WI	Information Technology Services	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Est Prof & General Liab Losses	$98,681,643
Est Workers Com Liab Losses	$21,909,047
Unearned Participant Revenue	$10,416,720
Payable Under Securities Lending Agreement	$1,867,001
Due to Affiliates	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: Yes
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 4 Significant changes to organizational documents

“The organization made changes to their trust agreement for the following: 1) updating the list of individuals authorized to provide director to the Trustee regarding trust fund matters.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by the Tax Department of the parent organization, SSM Health Care Corporation (SSM). The Form 990 is reviewed by certain members of Senior Management. Any questions are addressed to the Tax Director of SSM prior to filing the Form 990 with the Internal Revenue Service. A copy of the Form 990 is provided to the Board of Directors at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members are required to complete a conflict of interest disclosure statement annually. The President and Secretary of the Board oversee compliance with this requirement. All Board members with an identified conflict of interest abstain from Board discussions and votes when applicable. Employees with purchasing authority and/or ability to influence purchasing decisions are assigned the conflict of interest disclosure course (COI) which must be completed on line. Periodically through the year, the entity's corporate responsibility contact person (with the help of the entity's learning management system coordinator) sends department managers a list of employees who have not yet completed their COI so they can remind the employees and ensure the employees have time in their schedule to complete the required course. Resolution of any conflicts that are disclosed must be documented and kept on file at the entity. Supervisors verify required course completion prior to year end.”

Form 990, Part VI, Line 19 Required documents available to the public

“The year-end audited consolidated financial statements and unaudited quarterly consolidated financial statements for the SSM Health System are made available to the public on SSM Health's website. Copies of the Form 990 and the organization's conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: SSMHC Liability Trust I
EIN: 43-6331003
Phone: 3149947800
Address: 10101 Woodfield Ln, St Louis, MO 63132

Signing Officer

Name: Randy Combs
Title: Trustee
Signed: 2021-11-04

Organization Details

Formed: 1986
Legal Domicile: Mo
Voting Board Members: 2
Independent Board Members: 0
Employees: 0
Volunteers: 0

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Fund balance transfers - 15000000;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“SSMHC LIABILITY TRUST I's FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF A RELATED ORGANIZATION, SSM HEALTH (SSMH). SSMH EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2020 OR 2019.”

Raw XML AppendixShowing 400 of 1,439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	73075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	84602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	1717045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	403263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	288708
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Pt Yr Trustee, Pt Yr Chief Financial Officer at SSM Health
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Trustee, Chief Financial Officer at SSM Health
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Trustee
IRS990/Form990ProvidedToGvrnBodyInd	0	false
IRS990/FormationYr	0	1986
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	5988891
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	2
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	5988891
IRS990/GrossReceiptsAmt	0	37496859
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	true
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	2498623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	2498623
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	151093939
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	169191604
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/IRPDocumentCnt	0	49
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LandBldgEquipCostOrOtherBssAmt	0	0
IRS990/LegalDomicileStateCd	0	MO
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	0
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/MissionDesc	0	Through our exceptional health care services, we reveal the healing presence of God.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	52258540
IRS990/NetAssetsOrFundBalancesEOYAmt	0	66647110
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	5988891
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IRS990/NetUnrlzdGainsLossesInvstAmt	0	10400008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	52258540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	66647110
IRS990/NondeductibleContributionsInd	0	false
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	2207841
IRS990/OtherAssetsTotalGrp/EOYAmt	0	19894079
IRS990/OtherChangesInNetAssetsAmt	0	15000000
IRS990/OtherExpensesGrp/Desc	0	Insurance Claims
IRS990/OtherExpensesGrp/Desc	1	Licenses & Taxes
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	382272
IRS990/OtherExpensesGrp/TotalAmt	0	45696441
IRS990/OtherExpensesGrp/TotalAmt	1	382272
IRS990/OtherLiabilitiesGrp/BOYAmt	0	114952940
IRS990/OtherLiabilitiesGrp/EOYAmt	0	132874411
IRS990/OtherRevenueTotalAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	192239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	262503
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt	0	Randy Combs
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	524298
IRS990/ProgramServiceRevenueGrp/Desc	0	Additions by Insured
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	29009345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	29009345
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
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IRS990/PYOtherExpensesAmt	0	52096247
IRS990/PYProgramServiceRevenueAmt	0	25779800
IRS990/PYRevenuesLessExpensesAmt	0	-21518451
IRS990/PYSalariesCompEmpBnftPaidAmt	0	12733
IRS990/PYTotalExpensesAmt	0	52108980
IRS990/PYTotalRevenueAmt	0	30590529
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-11011438
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	true
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	29009345
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	466029223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	48500397
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	SSM HEALTH CARE CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	48500397
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	1867001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	18027078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Collateral held under securities lending agreement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	Due from affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	10416720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	21909047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	98681643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	1867001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Unearned Participant Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Est Workers Com Liab Losses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	Est Prof & General Liab Losses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	Payable Under Securities Lending Agreement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	Due to Affiliates
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	169191604
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	SSM Comprehensive Investment Program
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	SSMHC LIABILITY TRUST I's FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF A RELATED ORGANIZATION, SSM HEALTH (SSMH). SSMH EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	19894079
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	169191604
IRS990ScheduleD/TotalLiabilityAmt	0	132874411
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	5753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	803048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt	0	Kris Zimmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt	1	Randy Combs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt	2	The Northern Trust Company
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	370664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	216927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	288708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	1162526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	84600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	56137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	82693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	16938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	1909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	543333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	86336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	Pt Yr Trustee, Pt Yr Chief Financial Officer at SSM Health
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	Trustee, Chief Financial Officer at SSM Health
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	5753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	1790120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	487865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	288708
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION'S TRUSTEES ARE 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	1	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 2020. 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 2020. All distributions received from the plan in the current year were included in the individual's taxable compensation. Kris Zimmer $493,428 Randy Combs $84,600
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule J, Part I, Line 3 COMPENSATION TO TRUSTEES
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	true
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The organization made changes to their trust agreement for the following: 1) updating the list of individuals authorized to provide director to the Trustee regarding trust fund matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The Form 990 is prepared by the Tax Department of the parent organization, SSM Health Care Corporation (SSM). The Form 990 is reviewed by certain members of Senior Management. Any questions are addressed to the Tax Director of SSM prior to filing the Form 990 with the Internal Revenue Service. A copy of the Form 990 is provided to the Board of Directors at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Board members are required to complete a conflict of interest disclosure statement annually. The President and Secretary of the Board oversee compliance with this requirement. All Board members with an identified conflict of interest abstain from Board discussions and votes when applicable. Employees with purchasing authority and/or ability to influence purchasing decisions are assigned the conflict of interest disclosure course (COI) which must be completed on line. Periodically through the year, the entity's corporate responsibility contact person (with the help of the entity's learning management system coordinator) sends department managers a list of employees who have not yet completed their COI so they can remind the employees and ensure the employees have time in their schedule to complete the required course. Resolution of any conflicts that are disclosed must be documented and kept on file at the entity. Supervisors verify required course completion prior to year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The year-end audited consolidated financial statements and unaudited quarterly consolidated financial statements for the SSM Health System are made available to the public on SSM Health's website. Copies of the Form 990 and the organization's conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Fund balance transfers - 15000000;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 4 Significant changes to organizational documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false
IRS990ScheduleR/DivRelatedOrganizationInd	0	false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	7	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	8	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	9	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	10	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	11	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	12	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $200,492,517
Liabilities: $133,845,407
Net assets: $66,647,110
Revenue: $37,496,859
Expenses: $48,508,297
Net income: -$11,011,438

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$205	$132	$72.6	$51.4	$38.6	$12.8
2023Summary only. Only limited summary data is available for this year.	$148	$90.6	$57.1	$50.4	$49.8	$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$217	$147	$69.7	$38.5	$30.5	$8.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$217	$135	$82.2	$51.2	$35.6	$15.6
2020Detailed filing. Detailed filing data is available for this year.	$200	$134	$66.6	$37.5	$48.5	$11.0
2019Summary only. Only limited summary data is available for this year.	$168	$115	$52.3	$30.6	$52.1	$21.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$166	$108	$57.6	$34.4	$22.9	$11.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$180	$123	$57.6	$38.7	$35.2	$3.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$159	$115	$43.5	$32.0	$34.1	$2.07
2015Detailed filing. Detailed filing data is available for this year.	$161	$117	$43.3	$28.5	$46.6	$18.1
2014Detailed filing. Detailed filing data is available for this year.	$167	$100	$67.0	$19.7	$32.6	$12.8
2013Summary only. Only limited summary data is available for this year.	$178	$92.7	$85.3	$12.0	$8.67	$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$192	$111	$81.7		$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$186	$113	$73.0		$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$183	$111	$72.7		$17.6