Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Ssmhcs Liability Trust Mercantile Bank Ttee
990 • Fiscal year 2023 • EIN 43-6331003
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Flat$147,643,372
Flat from 2023
Net Assets
Flat$57,079,123
Flat from 2023
Liabilities
Flat$90,564,249
Flat from 2023
Revenue And Expenses
Revenue
Flat$50,425,968
Flat from 2023
Expenses
Flat$49,825,588
Flat from 2023
Net Income
Flat$600,380
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $50,425,968
Mission and Program Overview
Mission
Through our exceptional health care services, we reveal the healing presence of God.
To provide support and assistance to 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 | |||
| Cash and Non-Interest-Bearing Accounts | $120,558,888 | - | - |
| Investments Other Securities | $34,779,256 | $0 | ▼ $34,779,256 |
| Savings and Temporary Cash Investments | - | $2,401,811 | - |
| Prepaid Expenses and Deferred Charges | $174,086 | $211,447 | ▲ $37,361 |
| Total Assets | $216,866,063 | $147,643,372 | ▼ $69,222,691 |
| Other Assets Total | $61,353,833 | $145,030,114 | ▲ $83,676,281 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $658,991 | $114,483,055 | ▲ $113,824,064 |
| Unsecured Notes Loans Payable | $0 | $2,542,031 | ▲ $2,542,031 |
| Other Liabilities | $146,475,240 | $-26,460,837 | ▼ $172,936,077 |
| Total Liabilities | $147,134,231 | $90,564,249 | ▼ $56,569,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,731,832 | $57,079,123 | ▼ $12,652,709 |
| Total Net Assets Fund Balance | $69,731,832 | $57,079,123 | ▼ $12,652,709 |
| Total Liabilities and Net Assets / Fund Balance | $216,866,063 | $147,643,372 | ▼ $69,222,691 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,542,031 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| - | Trustee | $1,405 | $61,438 | $62,843 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Smith | Trustee, CFO Part Year |
| Randy Combs | Trustee, CFO Part Year |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Simon Law Firm PC | Legal Services | 800 MARKET STREET STE 1700, St Louis, MO 63101 | $4,600,000 |
| Maples Nix & Diesselhorst Pllc | Legal Services | 15401 N MAY AVE, Edmond, OK 73013 | $3,870,000 |
| Keefe Keefe & Unsell PC | Legal Services | 6 EXECUTIVE WOODS COURT, Belleville, IL 62226 | $3,500,000 |
| Usaa Annuity Services Corporation | Financial Services | 9800 FREDERICKSBURG ROAD, San Antonio, TX 78288 | $3,406,686 |
| Zzdnu Lockton Companies LLC | Risk Management Services | 3 CITY PLACE DR STE 900, St Louis, MO 63141 | $1,672,483 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $43,261,004
- Investment Income
- $7,164,964
- Other Revenue
- $0
- Change in Net Assets
- $600,380
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $31,844,914 |
| Salaries, Compensation, and Employee Benefits | $17,980,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $3,995,303 | $24,876,142 | - | $28,871,445 |
| Other Employee Benefits | $17,980,674 | - | - | $17,980,674 |
| Payments to Affiliates | - | $2,130,422 | - | $2,130,422 |
| Other Expenses | $51,134 | $661,699 | - | $712,833 |
| Fees for Services Other | $130,188 | - | - | $130,188 |
| Office Expenses | - | $26 | - | $26 |
| Total Functional Expenses | $22,157,299 | $27,668,289 | $0 | $49,825,588 |
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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| WORKER'S COMPESANTION LIABILITIES | $14,771,000 |
| Intercompany Payables | $-41,231,837 |
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, Section A, Line 4
“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 ma tiers.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“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 governing body at the next regularly scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“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, Section C, Line 19
“The year-end audited consolidated financial statements and unaudited quarterly consolidated financial statements for the ssm heal th 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
- 12800 CORPORATE HILL DRIVE, ST LOUIS, MO 63131
Signing Officer
- Name
- Stephanie King
- Title
- Finance - Vice President
- Phone
- 3149947800
- Signed
- 2024-11-15
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:
“Trs cons ent -25,639,874.”
Financial Statement Notes
PART X, LINE 2:
“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 2023 or 2022.”
Raw XML AppendixShowing 400 of 1,507 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/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RISK MANAGEMENT SERVICES |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO SSM HEALTH_(SSMH) TO ENABLE THEIR MISSION AND PURPOSE. SSMH IS A CATHOLIC, NOT-FOR-PROFIT HEAL TH SYSTEM SERVING THE COMPREHENSIVE HEAL TH NEEDS OF COMMUNITIES ACROSS THE MIDWEST THROUGH ONE OF THE LARGEST INTEGRATED DELIVERY SYSTEMS IN THE NATION WITH CARE DELIVERY SITES IN ILLINOIS, MISSOURI, OKLAHOMA, AND WISCONSIN. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22157299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130188 |
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| IRS990/MissionDesc | 0 | THROUGH OUR EXCEPTIONAL HEAL TH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD. |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1479404 |
| IRS990/PYOtherExpensesAmt | 0 | 30503059 |
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| 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 2023 OR 2022. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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: RANDY COMBS $261,633 KEVIN SMITH $95,493 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. NONE |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 MA TIERS. |
| 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 GOVERNING BODY 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 HEAL TH 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 | TRS CONS ENT -25,639,874. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $147,643,372
- Liabilities
- $90,564,249
- Net assets
- $57,079,123
- Revenue
- $50,425,968
- Expenses
- $49,825,588
- Net income
- $600,380
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