Ssm-Sluh Inc
990T • Fiscal year 2020 • EIN 47-4196634
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v1.1
Mission
Through our exceptional health care services, we reveal the healing presence of God.
Filer
- Filer Name
- SSM-SLUH Inc
- EIN
- 47-4196634
- Phone
- 3149947800
- Address
- 10101 Woodfield Lane, St Louis, MO 63132
Signing Officer
- Name
- Randy Combs
- Title
- Treasurer
- Signed
- 2021-11-10
Raw XML Appendix207 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 |
|---|---|---|
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| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
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| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 4 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
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| IRS4562/OtherDepreciationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
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| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 1040000 |
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| IRS4562/TotalElectedCostSect179PropAmt | 0 | 0 |
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| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan Taylor |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3149893650 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1195 Corporate Lake Drive |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63132 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 721850169 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
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| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 466029223 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | SSM Health Care Corporation |
| IRS990T/PrntCorporationNameControlTxt | 0 | SSMH |
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| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 1181 |
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| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
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| IRS990TScheduleA/DepletionAmt | 0 | 0 |
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| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
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| IRS990TScheduleA/DepreciationNetAmt | 1 | 4 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
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| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
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| IRS990TScheduleA/GrossProfitAmt | 0 | 355 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 7373 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 1536 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 7373 |
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| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 346 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
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| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 15034 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 423450 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 621500 |
| IRS990TScheduleA/PurchasesAmt | 0 | 1181 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 1 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 0 |
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| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
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| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
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| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 3845 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
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| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1181 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDeductionsAmt | 1 | 34597 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDepreciationAmt | 1 | 4 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
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| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
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| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Supplies Restocking |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Laboratory |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 346 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -27224 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -27224 |
| IRS990T/SpecificDeductionAmt | 0 | 0 |
| IRS990T/SubsidiaryCorporationInd | 0 | true |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randy Combs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SSM-SLUH Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SSM- |
| ReturnHeader/Filer/EIN | 0 | 474196634 |
| ReturnHeader/Filer/PhoneNum | 0 | 3149947800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10101 Woodfield Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63132 |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T14:01:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Randy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Combs |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -