Nonprofit · EIN 43-1550298
SSM AUDRAIN HEALTH CARE INC
Tax-exempt · SAINT LOUIS, MO 63131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,951 | $12,982 | $1,969 | $10,176 | $48,170,993 | -$48,160,817 |
| December 31, 2023 | 990 | $362,355 | $238,103 | $124,252 | $16,176 | $48,178,962 | -$48,162,786 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,951
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,815
- Accounting fees
- $3,887
- Program services (functional)
- $4,030
- Management and general (functional)
- $8,952
Balance sheet and other
- Total assets, start of year
- $16,176
- Total assets, end of year
- $10,176
- Total liabilities, end of year
- $48,170,993
- Net assets, end of year
- -$48,160,817
- Net assets without donor restrictions
- -$48,170,992
- Net assets with donor restrictions
- $10,175
- Gross receipts
- $14,951
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA KAISER | PRESIDENT/CEO SSM HEALTH, FMR OFFICER Former | 0 | $0 | $5,205,665 | $2,681,148 |
| STEVEN SMOOT | DIR & VP/COO OF SSM HEALTH Trustee or director, Officer | 0 | $0 | $2,364,935 | $1,119,698 |
| DOUGLAS LONG | DIR, SEC & CLO OF SSM HEALTH Trustee or director, Officer | 0 | $0 | $1,587,150 | $700,771 |
| KEVIN SMITH | TREAS & CFO OF SSM HEALTH Officer | 0 | $0 | $1,050,477 | $627,081 |
| RANDALL COMBS | FORMER OFFICER Former | 0 | $0 | $1,454,021 | $29,506 |
| STEPHANIE DUGGAN | DIR & CHIEF CLINICAL OFF OF SSM HEALTH Trustee or director, Officer | 0 | $0 | $876,847 | $531,303 |
| KAREN REWERTS | DIR & VP FINANCE OPS OF SSM HEALTH Trustee or director | 0 | $0 | $845,480 | $234,843 |
| JOHN SNODSMITH | FORMER OFFICER Former | 0 | $0 | $320,127 | $90,119 |
| MICHAEL BAUMGARTNER | FORMER OFFICER Former | 0 | $0 | $182,141 | $11,296 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA KAISER | DIRECTOR, PRESIDENT/CEO OF SSM HEALTH Trustee or director, Officer | 0 | $0 | $4,644,135 | $3,002,313 |
| RANDY COMBS | TREASURER, CFO OF SSM HEALTH Officer | 0 | $0 | $2,182,354 | $1,238,074 |
| STEVE SMOOT | DIRECTOR, VICE PRESIDENT/COO OF SSM HEALTH Trustee or director, Officer | 0 | $0 | $2,054,358 | $1,204,489 |
| DOUGLAS LONG | DIRECTOR, SECRETARY, GENERAL COUNSEL AT SSM HEALTH Trustee or director, Officer | 0 | $0 | $1,425,239 | $777,013 |
| KAREN REWERTS | DIRECTOR, VP-FINANCIAL OPERATIONS Trustee or director | 0 | $0 | $801,331 | $287,514 |
| JOHN SNODSMITH | FORMER OFFICER Former | 0 | $0 | $292,287 | $99,350 |
Address and contacts
- Address (IRS master file)
- 12800 CORPORATE HILL DR, SAINT LOUIS, MO 63131-1833
- In care of
- % JENNIFER OGDEN
- Principal officer (990 for 2024)
- STEPHANIE KING, 12800 CORPORATE HILL DRIVE, ST LOUIS, MO 63131
- Signed the 990
- STEPHANIE KING, VP-FINANCE
- Phone
- (314) 994-7800
- Website
- HTTPS://WWW.SSMHEALTH.COM
Mission
THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.
Program accomplishments
- EFFECTIVE MARCH 15, 2021, SSM AUDRAIN HEALTH CARE, INC. SOLD SUBSTANTIALLY ALL OF ITS ASSETS AND CEASED HOSPITAL OPERATIONS.Expenses $4,030 · revenue $14,951
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1550298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $10,176
- Income (IRS master file)
- $14,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,951 | $12,982 | $10,176 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $362,355 | $238,103 | $16,176 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,223,276 | $1,833,766 | $27,532 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1550298).
Questions about SSM AUDRAIN HEALTH CARE INC
- What is the EIN of SSM AUDRAIN HEALTH CARE INC?
- The employer identification number (EIN) of SSM AUDRAIN HEALTH CARE INC is 43-1550298.
- Is SSM AUDRAIN HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SSM AUDRAIN HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SSM AUDRAIN HEALTH CARE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SSM AUDRAIN HEALTH CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SSM AUDRAIN HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SSM AUDRAIN HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 names STEPHANIE KING.
- Who are the officers and directors of SSM AUDRAIN HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SSM AUDRAIN HEALTH CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,951, expenses of $12,982 and total assets of $10,176 at year end.
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