Civic Intelligence

Ssm-Sluh Inc

990T • Fiscal year 2021 • EIN 47-4196634

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

10101 Woodfield LaneSt 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.

$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

Latest loaded filing

2024

Assets$708,139,134
Liabilities$848,644,614
Net Assets-$140,505,480

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

Latest loaded filing

2024

Revenue$947,923,142
Expenses$934,688,395
Net Income$13,234,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
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
SSM-SLUH Inc
EIN
47-4196634
Phone
3149947800
Address
10101 Woodfield Lane, St Louis, MO 63132

Signing Officer

Name
Randy Combs
Title
Treasurer
Signed
2022-11-15
Raw XML Appendix273 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
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0456110
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01050000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03909
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt03909
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/BalanceDueAmt0206416
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Taylor
IRS990T/BooksInCareOfDetail/PhoneNum03149893650
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01195 Corporate Lake Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990T/BookValueAssetsEOYAmt0715816844
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0109215
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0466029223
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SSM Health Care Corporation
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/PrntCorporationNameControlTxt0SSMH
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BadDebtExpenseAmt20
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt0720
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt21013146
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt20
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepletionAmt20
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt20
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/DepreciationNetAmt23909
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt20
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt20
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt20
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt20
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt20
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt20
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt20
IRS990TScheduleA/GrossProfitAmt0216
IRS990TScheduleA/GrossProfitAmt1312
IRS990TScheduleA/GrossProfitAmt21386771
IRS990TScheduleA/GrossReceiptsOrSalesAmt0936
IRS990TScheduleA/GrossReceiptsOrSalesAmt1312
IRS990TScheduleA/GrossReceiptsOrSalesAmt22399917
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/InterestDeductionAmt20
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt20
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt20
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt20
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0936
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1312
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt22399917
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt0216
IRS990TScheduleA/NetOperatingLossDeductionAmt1286
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetRentIncomeAmt20
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherDeductionsAmt119
IRS990TScheduleA/OtherDeductionsAmt2114039
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/OtherIncomeAmt20
IRS990TScheduleA/PrincipalBusinessActivityCd0423450
IRS990TScheduleA/PrincipalBusinessActivityCd1621511
IRS990TScheduleA/PrincipalBusinessActivityCd2456110
IRS990TScheduleA/PurchasesAmt0720
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/PurchasesAmt21013146
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt20
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt20
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SalariesAndWagesAmt17
IRS990TScheduleA/SalariesAndWagesAmt2170021
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/Section263ARulesApplyInd2false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt10
IRS990TScheduleA/TaxesAndLicensesAmt25656
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt0720
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt21013146
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt126
IRS990TScheduleA/TotalDeductionsAmt2293625
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDepreciationAmt23909
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0216
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1312
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21386771
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0216
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1312
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21386771
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Supplies Restocking
IRS990TScheduleA/TradeOrBusinessDesc1Laboratory
IRS990TScheduleA/TradeOrBusinessDesc2Retail Pharmacy
IRS990TScheduleA/UBIBeforeNOLDedAmt0216
IRS990TScheduleA/UBIBeforeNOLDedAmt1286
IRS990TScheduleA/UBIBeforeNOLDedAmt21093146
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt21093146
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt0206416
IRS990T/TaxLessCreditsAmt0206416
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt0206416
IRS990T/TotalTaxComputationAmt0206416
IRS990T/TotalUBTIAmt0982931
IRS990T/TotalUBTIBeforeNOLSpecificAmt0983931
IRS990T/TotalUBTIBeforeSection199AAmt0983931
IRS990T/TotalUBTIComputedAmt01093146
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Combs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSM-SLUH Inc
ReturnHeader/Filer/BusinessNameControlTxt0SSM-
ReturnHeader/Filer/EIN0474196634
ReturnHeader/Filer/PhoneNum03149947800
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 Woodfield Lane
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/ReturnTs02022-11-15T13:04:53-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Potts
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings