Civic Intelligence

Ssm-Sluh Inc

990 • Fiscal year 2017 • EIN 47-4196634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

10101 Woodfield LaneSt Louis, MO 63132

(314) 994-7800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.46x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

13th percentile

-6.3%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

85th percentile

$2,022,630

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$298,753,351

Up $37,043,545 (+14%) from 2016

Net Assets

Down

$61,583,199

Down $32,471,415 (-35%) from 2016

Liabilities

Up

$237,170,152

Up $69,514,960 (+41%) from 2016

Revenue

Up

$511,640,669

Up $66,063,307 (+15%) from 2016

Expenses

Up

$544,129,288

Up $58,783,609 (+12%) from 2016

Net Income

Up

-$32,488,619

Up $7,279,698 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0-$500MAssets 2015: $240,256,834Liabilities 2015: $103,434,023Net Assets 2015: $136,822,8112015Assets 2016: $261,709,806Liabilities 2016: $167,655,192Net Assets 2016: $94,054,6142016Assets 2017: $298,753,351Liabilities 2017: $237,170,152Net Assets 2017: $61,583,1992017Assets 2018: $417,690,559Liabilities 2018: $379,408,316Net Assets 2018: $38,282,2432018Assets 2019: $684,534,266Liabilities 2019: $647,006,404Net Assets 2019: $37,527,8622019Assets 2020: $721,850,169Liabilities 2020: $701,183,189Net Assets 2020: $20,666,9802020Assets 2021: $715,816,844Liabilities 2021: $683,857,067Net Assets 2021: $31,959,7772021Assets 2022: $739,037,071Liabilities 2022: $712,291,472Net Assets 2022: $26,745,5992022Assets 2023: $724,347,104Liabilities 2023: $728,734,916Net Assets 2023: -$4,387,8122023Assets 2024: $708,139,134Liabilities 2024: $848,644,614Net Assets 2024: -$140,505,4802024

Highlighted filing

2017

Assets$298,753,351
Liabilities$237,170,152
Net Assets$61,583,199

Operations Trend

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

$1.0B$500M$0-$500MRevenue 2015: $149,880,571Expenses 2015: $151,577,343Net Income 2015: -$1,696,7722015Revenue 2016: $445,577,362Expenses 2016: $485,345,679Net Income 2016: -$39,768,3172016Revenue 2017: $511,640,669Expenses 2017: $544,129,288Net Income 2017: -$32,488,6192017Revenue 2018: $545,392,232Expenses 2018: $575,694,866Net Income 2018: -$30,302,6342018Revenue 2019: $598,184,941Expenses 2019: $612,743,013Net Income 2019: -$14,558,0722019Revenue 2020: $639,922,510Expenses 2020: $664,042,126Net Income 2020: -$24,119,6162020Revenue 2021: $750,117,569Expenses 2021: $738,801,201Net Income 2021: $11,316,3682021Revenue 2022: $824,291,418Expenses 2022: $828,735,844Net Income 2022: -$4,444,4262022Revenue 2023: $855,894,157Expenses 2023: $887,804,499Net Income 2023: -$31,910,3422023Revenue 2024: $947,923,142Expenses 2024: $934,688,395Net Income 2024: $13,234,7472024

Highlighted filing

2017

Revenue$511,640,669
Expenses$544,129,288
Net Income-$32,488,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$514,576,616
Mission and Program Overview

Mission

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

Operates a 356-bed academic medical center in St Louis Missouri that serves as the teaching hospital for the St Louis University School of Medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,798,678$141,295,044▲ $41,496,366
Accounts Receivable$108,494,259$102,190,570▼ $6,303,689
Investments Other Securities$10,991,150$10,698,026▼ $293,124
Inventories for Sale or Use$11,498,484$9,599,046▼ $1,899,438
Prepaid Expenses and Deferred Charges$9,626,256$5,764,669▼ $3,861,587
Intangible Assets$6,759,056$4,185,722▼ $2,573,334
Savings and Temporary Cash Investments$1,385,595$2,676,097▲ $1,290,502
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$261,709,806$298,753,351▲ $37,043,545
Other Assets Total$13,156,328$22,344,177▲ $9,187,849
Liabilities
Accounts Payable and Accrued Expenses$165,373,735$233,173,404▲ $67,799,669
Other Liabilities$2,281,457$3,996,748▲ $1,715,291
Total Liabilities$167,655,192$237,170,152▲ $69,514,960
Net Assets / Fund Balance
Unrestricted Net Assets$94,054,614$61,583,199▼ $32,471,415
Total Net Assets Fund Balance$94,054,614$61,583,199▼ $32,471,415
Total Liabilities and Net Assets / Fund Balance$261,709,806$298,753,351▲ $37,043,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,475,558-$70,475,558
Buildings$36,233,446$26,188,785$62,422,231
Equipment$18,655,777$22,582,450$41,238,227
Land$15,930,263-$15,930,263
Other Assets Org$26,505--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Operating Officer, SSM Health Saint Louis University HospitalFT$333,068$15,831$348,899
-CFO, SSM Health Saint Louis University HospitalFT$283,190$45,170$328,360
-CNO, Hospital Admin at SSM Health Saint Louis University HospitalFT$246,497$35,023$281,520
-RnFT$236,153$26,493$262,646
-Transplant AdministratorFT$227,546$32,687$260,233
-CrnaFT$213,054$28,510$241,564
-VP - Specialty Services, SSM Health Saint Louis University HospitalFT$210,715$21,930$232,645
-Assistant SecretaryPT-$76,796$76,796

Board Members and Trustees

NameTitle
-Chair, Chief Operations Officer at SSM Health
-Hospital President, SSM Health Saint Louis University Hospital
-President, Regional Pres-Hospital Operations-St Louis
-Pt Yr Director, Pt Yr President, St. Louis Physician Organizations
-Pt Yr Director, Pt Yr President-Physician and Ambulatory at SSM Health
-Pt Yr Vice Chair, Pt Yr President/CEO of SSM Health
-Vice Chair, President/CEO of SSM Health
-Vice President, Chief Strategy Officer at SSM Health
-Director
-Secretary, Asst VP Governance & Archives, SSM Health
-System VP - Finance
-Treasurer, Chief Financial Officer at SSM Health

Highest Paid Contractors

ContractorServicesLocationCompensation
Saint Louis UniversityPhysician and clinical services1 N Grand Blvd, Suite 1000, St Louis, MO 63103$109,874,357
Alberici Constructors IncConstruction services8800 Page Ave, St Louis, MO 63114$22,683,653
Conifer Health SolutionsFinancial & management services3560 Dallas Pkwy, Frisco, TX 75034$16,470,303
Lawrence Group IncArchitectural services319 North 4th Street, St Louis, MO 63102$9,386,371
Vizient IncManagement consulting290 E John Carpenter Freeway, Irving, TX 75062$7,666,619
Revenue and Support

Revenue Composition

Contributions and Grants
$5,365
Program Service Revenue
$511,309,891
Investment Income
$311,447
Other Revenue
$13,966
Change in Net Assets
$-32,488,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,803,875
Salaries, Compensation, and Employee Benefits$156,199,091
Grants and Similar Amounts Paid$126,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,496,900$15,670,426$0$180,167,326
Other Salaries and Wages$123,208,667$5,734,954-$128,943,621
Depreciation Depletion$25,195,900$433,165-$25,629,065
Office Expenses$15,650,105$936,207-$16,586,312
Other Employee Benefits$13,886,604$656,744-$14,543,348
Occupancy$11,585,912$471,436-$12,057,348
Payroll Taxes$9,050,451$448,027-$9,498,478
Information Technology$8,919,694$302,774-$9,222,468
Insurance-$2,449,943-$2,449,943
Pension Plan Contributions$1,822,663$69,787-$1,892,450
Current Officers, Directors, Trustees, and Key Employees$863,065$458,129-$1,321,194
Advertising-$884,731-$884,731
Travel$240,043$78,879-$318,922
Fees for Services Legal-$300,000-$300,000
Interest$224,652--$224,652
Fees for Services Accounting-$137,363-$137,363
Conferences and Meetings$106,005$26,344-$132,349
Grants to Domestic Orgs$126,322--$126,322
Fees for Services Management$66,844$1,705-$68,549
Other Expenses$17,467$227,109-$17,467
Total Functional Expenses$514,841,565$29,287,723$0$544,129,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexian Brothers Lansdowne VillageSt Louis, MO501(c)(3)Support for patients at long-term care facility$59,022
National Kidney FoundationNew York, NY501(c)(3)Support general operations$35,000
American Heart AssociationDallas, TX501(c)(3)Support general operations$5,000
Casa de SaludSt Louis, MO501(c)(3)Support general operations$5,000
Friends of the St Louis University Liver CenterChesterfield, MO501(c)(3)Support general operations$5,000
Mental Health Association of St LouisSt Louis, MO501(c)(3)Support general operations$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third party payor$1,894,910
Due to affiliates$966,009
Capital lease obligation$733,645
Deferred compensation$268,271
Third party patient loans$133,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

The sole member of the corporation is SSM Health Care St Louis. SSM Health Care St Louis is a nonprofit 501(c)(3) organization that operates seven hospitals. Both SSM-SLUH, Inc. and SSM Health Care St Louis are part of the integrated health care system known as SSM Health.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The member has the power to appoint additional, successor or replacement members subject to the written consent of Saint Louis University (SLU) and to appoint and remove the appointed directors , other than the SLU designated directors.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The member has the following powers: (a) to establish and change the mission, philosophy and values of the Corporation, except to the extent limited elsewhere in the bylaws; (b) to appoint additional, successor or replacement members of the Corporation, provided, that any member requiring approval of SLU receives that approval according to the bylaws; (c) to appoint and remove the individuals serving on the Board, other than the SLU Designated Directors who will be subject to designation for appointment and removal by SLU and as to whom SSMSL shall follow and implement the written instructions of SLU regarding the appointment and removal of the SLU Designated Directors; provided, however, that SSMHCC may remove SLU Designated Directors who violate the conflict of interest policy and other Board policies of the Corporation, as the same may be amended from time to time, upon prior written notice to SLU pursuant to the Members' Agreement; (d) to appoint and remove the President of the Corporation and the chief executive officer of any Health Care Operating Division, provided, that SSMHCC shall (i) obtain the written consent of SLU before appointing any chief executive officer of SLUH, (ii) consult with the Board and SLU before exercising its reserved power to remove the chief executive officer of SLUH and (iii) consult with SLU in connection with hiring certain senior employees; (e) to approve amendments to the Articles of Incorporation of the Corporation, but subject to SLU's prior written consent; (f) to approve amendments to these Bylaws, but subject to SLU's prior written consent except that SLU's prior written consent is not required for non-material changes required by applicable law, regulation or any applicable accrediting entity; (g) to approve the merger or consolidation of the Corporation; provided, that (i) SLU's prior written consent shall be required in the event such transaction constitutes a Prohibited Change of Control, and (ii) with respect to a Permitted Change of Control that is a Permitted Affiliate Change of Control, SSMHCC shall provide SLU with written notice (pursuant to the Members' Agreement) not less than thirty (30) days prior to the effective date of such change of control, and with respect to any other Permitted Change of Control, SSMHCC shall provide SLU with written notice (pursuant to the Members' Agreement) within thirty (30) days after the signing of a letter of intent, in both cases, with no separate SLU approval right; (h) to approve the dissolution of the Corporation, but subject to SLU's prior written consent; (i) to approve the formation of a Controlled Subsidiary or a Remotely Controlled Subsidiary, provided, that any deviation from the requirements set forth in the SSMSL Bylaws shall require the prior written consent of SLU; (j) to approve the acquisition or disposition by the Corporation of another legal entity or an interest in another legal entity, provided, that the Corporation shall obtain the written consent of SLU before divesting of, or admitting another Person as a member of, the Corporation or any other defined Subsidiary (as defined in the SSMSL Bylaws) whose assets include the assets comprising SLUH; (k) to authorize or approve the acquisition or disposition by the Corporation of real property or any interest in real property, provided, that the Corporation shall obtain the written consent of SLU before disposing of any real property or any interest in real property comprising a substantial portion of the operating assets of SLUH, except that the written consent of SLU shall not be required for the granting of utility easements or access easements which do not materially adversely affect the use of such real property; (l) to (i) establish centralized employee benefit, insurance, investment, financing, corporate responsibility, performance assessment and improvement and other operational and support programs; (ii) require the participation of the Corporation and any Controlled

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

Accounting/finance personnel at each ssmh (ssm health system) entity, in conjunction with system finance personnel, prepare information and supporting schedules that are used to prepare the form 990. This information is then reviewed by a supervisor/manager and sent to the system office, where ssmh personnel prepare the form 990. The return is then reviewed by an independent accounting firm who signs as paid preparer. The return is provided to entity management personnel for final review prior to filing. The complete form 990 is provided electronically to all board members 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 much 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. The organization's articles of incorporation are available on the missouri secretary of state's website. Copies of the form 990 and the organization's conflict of interest policy are available upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

All other program service revenue - Total Revenue: 13229279, Related or Exempt Function Revenue: 13229279, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
SSM-SLUH Inc
EIN
47-4196634
Phone
3149947800
Address
10101 Woodfield Lane, St Louis, MO 63132
Doing Business As
SSM Health Saint Louis University Hospital

Signing Officer

Name
June Pickett
Title
Secretary
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
5
Employees
2,609
Volunteers
146

Preparer

Firm
Crowe LLP
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A Description of Program Services

About SSM Health Saint Louis University Hospital: SSM Health Saint Louis University Hospital is 356-bed quaternary and tertiary care academic medical center in St. Louis that serves as the teaching hospital for Saint Louis University School of Medicine. As an academic medical center, we are at the forefront of ground-breaking medical treatments and procedures- providing them to our patients, teaching them to our students and developing them through research and innovation. While we all strive to provide the latest in high-technology medicine, we also share a deep, Catholic heritage that empowers us to be caregivers at every level. We treat our whole patients-their bodies as well as their minds and spirits-with compassion and respect. We were the first Level 1 Trauma Center certified in Missouri and Illinois, and we currently treat more than 2,200 major trauma cases each year, the most of any trauma center in the area. The hospital is accredited by the Joint Commission on the Accreditation of Healthcare Organizations. We are home to a renowned organ transplant program offering kidney, liver, pancreas and bone marrow transplants, as well as a comprehensive cardiology and blood and bone marrow transplant center. Saint Louis University Hospital is also the founder of the Mid America Stroke Network, a regional program that provides stroke care education to promote quality stroke care throughout the Midwest. About SSM Health Care St Louis: SSM Health Care St Louis provides health care services at six wholly-owned acute care hospitals: SSM Health DePaul Hospital-St Louis, SSM Health St Mary's Hospital-St Louis, SSM Health St Joseph Hospital - St Charles, SSM Health St Clare Hospital-Fenton, SSM Health St Joseph Hospital-Lake St Louis, and SSM Health St Joseph Hospital - Wentzville. SSM Health Care St Louis is also the sole corporate member of SSM Health Cardinal Glennon Children's Hospital and SSM Health Saint Louis University Hospital. With nearly 12,000 employees in the St Louis region, SSM Health Care St Louis works with 2,600 affiliated medical providers providing care to over 1 million patients via hospital admissions, surgeries, outpatient and emergency visits. The Joint Commission, the leading accreditor of health care organizations in the United States, has named SSM Health Care St. Louis hospitals as being among the nation's top performers in clinical quality measures. The SSM hospitals were recognized for using evidence-based clinical care processes that are closely linked to positive patient outcomes. About SSM Health: Since it was founded in 1872 by Catholic sisters, SSM Health (SSMH) has existed to meet the health needs of the communities it serves. SSMH is a Catholic, not- for-profit health system serving the comprehensive health 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, SSMH includes 19 acute care hospitals, one children's hospital, more than 60 outpatient care sites, a pharmacy benefit company, an insurance company, two long-term care facilities, comprehensive home care and hospice services, a technology company, and two Accountable Care Organizations. The health system employs more than 31,000 people and is affiliated with more than 8,500 physicians making it one of the largest employers in every community it serves. SSMH is sponsored by SSM Health Ministries, an independent 8-member body comprised of three Franciscan Sisters of Mary and five lay people who collectively hold certain reserved powers over SSMH. In the tradition of its founding sisters, SSMH strives to fulfill its mission by providing exceptional health care to everyone who comes to its hospitals, regardless of their ability to pay. Describe the organization's approach to providing community benefit: SSM Health (SSMH) participates in Community Benefit according to our vision, Through our participation in the healin

Form 990, Part III, Line 4B Description of Program Services (Continued)

Organizational description for tax exemption: SSM Health Saint Louis University Hospital participates in a wide array of community programs throughout the area to further its exempt purpose of promoting the health of the community. The community initiatives build on the strengths of our communities and systems to improve the quality of life and to create a sense of hope. Community Benefit initiatives build community capacity and individual empowerment through community organizing, leadership development, partnerships, and coalition building. Our Community Health programs provide compassionate and competent care while they promote health improvement by reaching directly into the community to ensure that low-income and under-served persons can access health care services. Focusing on a broad definition of health, SSM Health Saint Louis University Hospital, its clinics and programs provide medical services, health education, health management, prevention, referrals, insurance enrollment and in-home primary care services and support, while fostering collaboration and incorporating Community Benefit strategies. SSM Health Saint Louis Hospital also furthers its exempt purpose with the following activities: - Operates an emergency room that is open to all persons regardless of ability to pay, - Has an open medical staff with privileges available to all qualified physicians in the area, - Engages in the training and education of health care professionals, - Participates in Medicaid, Medicare, Champus, Tricare, and/or other government-sponsored health care programs - All surplus funds generated by SSM Health entities are reinvested in improving our patient care delivery system. Description of the corporation's financial assistance policies or programs (e.g. charity care, discounting) for low-income persons and how they are communicated to the public: All SSMHC facilities will strive to provide exceptional health care services to all persons in need regardless of their ability to pay. All billing and collection policies and practices will reflect the mission and values of SSMHC, including our special concern for people who are poor and vulnerable. SSMHC facilities offer discounts for hospital services to all uninsured persons. Self-pay discounts apply to everyone who does not have health insurance, no matter their ability to pay. SSMHC will apply its charity care policies fairly and consistently. Each person will be treated as an individual with specific needs for assistance without regard to payment. SSMHC embraces its responsibility to serve the communities in which we participate by establishing sound business practices. Charity care is provided to patients based on a sliding scale for household incomes up to four times the federal poverty level. Patients whose household income is no more than two times the federal poverty level are eligible for free hospital services. In addition, an exception to the sliding scale is provided for a patient's balance due if the amount is too large to be reasonably paid through an installment plan over four years given the family income and expenses. Each entity providing medical services shall provide information to the public regarding its charity care policies and the qualification requirements for each of its facilities. When standard system notices and communications regarding charity care are available, these must be used. Modifications to the standard may be made to comply with state and local laws, as well as reflect culturally sensitive terminology for the policy. All notices will be easy to understand by the general public, culturally appropriate and available in those languages that are prevalent in the community. They will provide information about: - The patient's responsibility for payment; - The availability of financial assistance from public programs and entity charity care and payment arrangements; - The entity's charity policy and application process: and - Whom to contact to get ad

Form 990, Part IX, Line 11G Other Fees

Medical Physician, Practitioner, Psychiatrist, Resident and Therapist - Total Expense: 81841580, Program Service Expense: 81564747, Management and General Expenses: 276833, Fundraising Expenses: ; Recruitment, Consulting, Administrative and PBS Fees - Total Expense: 83563387, Program Service Expense: 68170116, Management and General Expenses: 15393271, Fundraising Expenses: ; Medical Lab, Radiology, and Transportation - Total Expense: 14762359, Program Service Expense: 14762037, Management and General Expenses: 322, Fundraising Expenses: ;

Financial Statement Notes

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

SSM-SLUH Inc's financial information is included in the consolidated financial statements of SSM Health (SSMH), a related organization. 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 resolutions of any related appeals or litigation processes, based on the technical merits. There have been no uncertain tax positions recorded in 2017 and 2016.

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IRS990/Desc0Please see Schedule O for a complete description of program service accomplishments.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Regional Pres-Hospital Operations-St Louis
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President, Chief Strategy Officer at SSM Health
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary, Asst VP Governance & Archives, SSM Health
IRS990/Form990PartVIISectionAGrp/TitleTxt14System VP - Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - Specialty Services, SSM Health Saint Louis University Hospital
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IRS990/Form990PartVIISectionAGrp/TitleTxt21RN
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