Ssm Health Care Of Wisconsin Inc
- Assets
- $1.1b
- Revenue
- $681.8m
- Investments
- $426.2m
- Employees
- 4,156
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 12/2020
- EIN
- 43-0688874
Organization Overview
Ssm Health Care Of Wisconsin Inc, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, See Schedule O employed 4,156 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, See Schedule O generated $681.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $573.0m during the year ending 12/2020. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, See Schedule O has awarded 62 individual grants totaling $1,518,710. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PART OF AN INTEGRATED NETWORK PROVIDING HEALTH CARE IN SOUTH CENTRAL WISCONSIN OPERATING THREE HOSPITALS AND TWO SKILLED NURSING FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Board Of Regents Of The Univ Of Wi Physician Services | 12/30/21 | $4,480,252 |
Amn Healthcare Inc Staffing Services | 12/30/21 | $3,990,027 |
University Of Wisconsin Medical And Physician Services | 12/30/21 | $3,636,789 |
Associated Regional And University Patholigists Medical Testing Services | 12/30/21 | $2,678,396 |
Jh Findorff & Son Inc General Contracting Services | 12/30/21 | $2,611,583 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,290,380 |
| Government grants | $18,945,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,168 |
| Noncash contributions included in lines 1a–1f | $140,984 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,238,566 |
| Total Program Service Revenue | $629,542,384 |
| Investment income | $4,285,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,089,383 |
| Net Gain/Loss on Asset Sales | $12,130,660 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,432 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $681,842,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $532,480 |
| Grants and other assistance to domestic individuals. | $9,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,103,664 |
| Compensation of current officers, directors, key employees. | $443,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,313,295 |
| Pension plan accruals and contributions | $19,030,570 |
| Other employee benefits | $38,882,299 |
| Payroll taxes | $14,380,214 |
| Fees for services: Management | $32,983,340 |
| Fees for services: Legal | $284,256 |
| Fees for services: Accounting | $776 |
| Fees for services: Lobbying | $37,767 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,939,586 |
| Advertising and promotion | $70,543 |
| Office expenses | $24,744,454 |
| Information technology | $24,655,972 |
| Royalties | $0 |
| Occupancy | $10,129,993 |
| Travel | $235,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $283,711 |
| Interest | $759,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,130,388 |
| Insurance | $675,195 |
| All other expenses | $16,623 |
| Total functional expenses | $572,953,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,751 |
| Savings and temporary cash investments | $830,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,514,879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,928,098 |
| Prepaid expenses and deferred charges | $1,967,657 |
| Net Land, buildings, and equipment | $235,292,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $426,189,679 |
| Investments—program-related | $30,129,464 |
| Intangible assets | $291,667 |
| Other assets | $343,028,092 |
| Total assets | $1,113,460,770 |
| Accounts payable and accrued expenses | $55,075,083 |
| Grants payable | $0 |
| Deferred revenue | $21,326,166 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $357,591,489 |
| Total liabilities | $433,992,738 |
| Net assets without donor restrictions | $665,780,301 |
| Net assets with donor restrictions | $13,687,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,113,460,770 |
Grants Awarded
Over the last fiscal year, Ssm Health Care Of Wisconsin Inc has awarded $252,430 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
COUNTY OF SAUK PURPOSE: Justice, diversion and support program | $71,000 |
REBALANCED LIFE WELLNESS ASSOCIATION INC PURPOSE: Chronic disease prevention support | $45,000 |
Madison, WI PURPOSE: Dental health support | $44,798 |
Madison, WI PURPOSE: Care coordination project | $26,920 |
Madison, WI PURPOSE: General support | $19,670 |
St Louis, MO PURPOSE: General support | $10,300 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ssm Health Care Of Wisconsin Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Community Coordinated Child Care Madison, WI PURPOSE: CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS | $15,000 |
Endowment Analysis
| Beg. Balance | $22,654,960 |
| Earnings | $3,112,122 |
| Net Contributions | $237,100 |
| Other Expense | -$19,030 |
| Grants | $55,400 |
| Ending Balance | $25,967,812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Central And Suburban Hospitals Network St Louis, MO | $520,201,301 | $798,952,140 |
Ssm Health Care Of Wisconsin Inc St Louis, MO | $1,113,460,770 | $681,842,146 |
Genesis Health System Davenport, IA | $929,416,357 | $534,820,030 |
Mercy Hospital Joplin Joplin, MO | $216,336,948 | $224,274,083 |
Summit Medical Group Inc Erlanger, KY | $190,205,942 | $425,285,378 |
Ch Allied Services Inc Columbia, MO | $320,950,223 | $456,105,423 |
Fort Sanders Regional Medical Center Knoxville, TN | $273,614,041 | $362,235,984 |
Integris Rural Health Inc Oklahoma City, OK | $386,963,329 | $273,326,592 |
St Vincent Health Inc St Louis, MO | $155,131,578 | $231,980,617 |
Carle Bromenn Medical Center Urbana, IL | $59,991,964 | $210,828,397 |
Coxhealth Springfield, MO | $970,222,612 | $196,417,581 |
Adventist Bolingbrook Hospital Bolingbrook, IL | $157,968,235 | $216,065,202 |