Civic Intelligence

Ssmhcs Liability Trust Mercantile Bank Ttee

990T • Fiscal year 2020 • EIN 43-6331003

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

Organization Profilewww.ssmhealth.com
10101 Woodfield LnSt Louis, MO 63132

(314) 994-7800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $183,348,651Liabilities 2010: $110,631,363Net Assets 2010: $72,717,2882010Assets 2011: $185,573,218Liabilities 2011: $112,605,695Net Assets 2011: $72,967,5232011Assets 2012: $192,248,777Liabilities 2012: $110,508,097Net Assets 2012: $81,740,6802012Assets 2013: $178,066,432Liabilities 2013: $92,727,247Net Assets 2013: $85,339,1852013Assets 2014: $167,391,690Liabilities 2014: $100,364,714Net Assets 2014: $67,026,9762014Assets 2015: $160,664,432Liabilities 2015: $117,357,696Net Assets 2015: $43,306,7362015Assets 2016: $158,742,953Liabilities 2016: $115,258,961Net Assets 2016: $43,483,9922016Assets 2017: $180,134,211Liabilities 2017: $122,555,461Net Assets 2017: $57,578,7502017Assets 2018: $165,844,605Liabilities 2018: $108,216,665Net Assets 2018: $57,627,9402018Assets 2019: $167,602,223Liabilities 2019: $115,343,683Net Assets 2019: $52,258,5402019Assets 2020: $200,492,517Liabilities 2020: $133,845,407Net Assets 2020: $66,647,1102020Assets 2021: $216,786,212Liabilities 2021: $134,617,157Net Assets 2021: $82,169,0552021Assets 2022: $216,866,063Liabilities 2022: $147,134,231Net Assets 2022: $69,731,8322022Assets 2023: $147,643,372Liabilities 2023: $90,564,249Net Assets 2023: $57,079,1232023Assets 2024: $205,077,041Liabilities 2024: $132,488,719Net Assets 2024: $72,588,3222024

Latest loaded filing

2024

Assets$205,077,041
Liabilities$132,488,719
Net Assets$72,588,322
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $17,554,1522010Expenses 2011: $10,891,5142011Expenses 2012: $11,829,1892012Revenue 2013: $12,037,163Expenses 2013: $8,667,021Net Income 2013: $3,370,1422013Revenue 2014: $19,728,608Expenses 2014: $32,555,384Net Income 2014: -$12,826,7762014Revenue 2015: $28,500,501Expenses 2015: $46,631,707Net Income 2015: -$18,131,2062015Revenue 2016: $32,012,588Expenses 2016: $34,082,188Net Income 2016: -$2,069,6002016Revenue 2017: $38,679,137Expenses 2017: $35,210,817Net Income 2017: $3,468,3202017Revenue 2018: $34,412,949Expenses 2018: $22,897,610Net Income 2018: $11,515,3392018Revenue 2019: $30,590,529Expenses 2019: $52,108,980Net Income 2019: -$21,518,4512019Revenue 2020: $37,496,859Expenses 2020: $48,508,297Net Income 2020: -$11,011,4382020Revenue 2021: $51,161,074Expenses 2021: $35,585,284Net Income 2021: $15,575,7902021Revenue 2022: $38,528,289Expenses 2022: $30,505,583Net Income 2022: $8,022,7062022Revenue 2023: $50,425,968Expenses 2023: $49,825,588Net Income 2023: $600,3802023Revenue 2024: $51,410,370Expenses 2024: $38,589,886Net Income 2024: $12,820,4842024

Latest loaded filing

2024

Revenue$51,410,370
Expenses$38,589,886
Net Income$12,820,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
Treasurer
Phone
3149947800
Signed
2021-11-04
Raw XML Appendix56 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Penny Hagan
IRS990T/BooksInCareOfDetail/PhoneNum03149892976
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010101 Woodfield Ln
IRS990T/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990T/BookValueAssetsEOYAmt0200492517
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0466029223
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SSM HEALTH CARE CORPORATION
IRS990T/PrntCorporationNameControlTxt0SSMH
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Combs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03149947800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSMHC Liability Trust I
ReturnHeader/Filer/BusinessNameControlTxt0SSMH
ReturnHeader/Filer/EIN0436331003
ReturnHeader/Filer/PhoneNum03149947800
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 Woodfield Ln
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/ReturnTs02021-11-04T14:32:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Combs
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$134$66.6$37.5$48.5$11.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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