SSM AUDRAIN HEALTH CARE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MICHAEL BAUMGARTNER

Phone

3149947800

Tax Period

2023-01-01 to 2023-12-31

SSM AUDRAIN HEALTH CARE INC, founded in 1990, is a small nonprofit in the Health Care sector that reported $362K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $124K, a strong 34% operating margin.

Mission

THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.

Program Service Accomplishments

Program 1

Expenses: $236,772 Revenue: $275,298

EFFECTIVE MARCH 15, 2021, SSM AUDRAIN HEALTH CARE, INC. SOLD SUBSTANTIALLY ALL OF ITS ASSETS AND CEASED HOSPITAL OPERATIONS. PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE...

EFFECTIVE MARCH 15, 2021, SSM AUDRAIN HEALTH CARE, INC. SOLD SUBSTANTIALLY ALL OF ITS ASSETS AND CEASED HOSPITAL OPERATIONS. PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS THROUGH MARCH 15, 2021.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $87,057

Program Service Revenue $275,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-54

Fundraising Expenses $0

Program Expenses $236,772

Other Expenses $238,157

TOTAL EXPENSES $238,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,355	$3,223,276	-0.9%
Expenses	$238,103	$1,833,766	-0.9%
Net Income	$124,252	$1,389,510	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$16,527,975

Total Directors

$14,196,392

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
LAURA KAISER	DIRECTOR, PRESIDENT/CEO OF SSM HEALTH	Officer Director	$0	$3,002,313	$7,646,448
STEVE SMOOT	DIRECTOR, VICE PRESIDENT/COO OF SSM HEALTH	Officer Director	$0	$1,204,489	$3,258,847
DOUGLAS LONG	DIRECTOR, SECRETARY, GENERAL COUNSEL AT SSM HEALTH	Officer Director	$0	$777,013	$2,202,252
KAREN REWERTS	DIRECTOR, VP-FINANCIAL OPERATIONS	Director	$0	$287,514	$1,088,845
RANDY COMBS	TREASURER, CFO OF SSM HEALTH	Officer	$0	$1,238,074	$3,420,428
JOHN SNODSMITH	FORMER OFFICER		$0	$99,350	$391,637

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$362,355	$238,103	$16,176	$124,252
2022	$3,223,276	$1,833,766	$27,532	$1,389,510
2021	$11,707,252	$10,616,316	$271,372	$1,090,936
2020	$51,771,361	$56,146,493	$33,088,154	$-4,375,132
2019	$52,425,147	$58,030,869	$32,771,400	$-5,605,722
2018	$59,154,255	$63,564,019	$34,696,042	$-4,409,764
2018	$59,154,255	$63,564,019	$34,696,042	$-4,409,764