2025-11-17T18:54:54-06:00 2024-12-31 990EZ 2024-01-01 436049878 ST MARY'S HOSPITAL AUXILIARY STMA 5736813000 2505 MISSION DRIVE JEFFERSON CITY MO 65109 STEPHANIE KING VP FINANCE 3149892372 2025-11-17 0 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.SSMHEALTH.COM/MID-MISSOURI X X 136410 X 2515 1030 185 40318 16280 24038 92362 52452 39910 67678 73149 13341 86490 -18812 205450 0 186638 X 167721 144262 37729 42376 205450 186638 0 0 205450 186638 X THE AUXILIARY ASSISTS SSM HEALTH ST. MARY'S HOSPITAL - JEFFERSON CITY AND ST. MARY'S HEALTH CENTER, JEFFERSON CITY, MO FOUNDATION IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY, AND RAISES FUNDS TO HELP THOSE FACILITIES TO PURCHASE THE NECESSARY EQUIPMENT TO BETTER SERVE THE COMMUNITY'S HEALTH CARE NEEDS. THE AUXILIARY ASSISTS SSM HEALTH ST. MARY'S HOSPITAL - JEFFERSON CITY AND THE ASSOCIATED FOUNDATION IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY. 68149 68149 THE AUXILIARY RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS WHO DESIRE AN EDUCATION IN THE HEALTHCARE FIELD AND AWARDED 5 SCHOLARSHIPS IN 2024. 5000 5000 73149 MARGARET REHMA-BOULCH PAST PRESIDENT 0.00 0 0 0 EMILY SCHEULEN PRESIDENT 3.00 0 0 0 BARB SHIMMENS PRESIDENT-ELECT 7.50 0 0 0 SUZETTE RYDER CORRESPONDING SECRETARY 4.40 0 0 0 SALLY OXENHANDLER RECORDING SECRETARY/VP CM RELATIONS 5.00 0 0 0 DIANE WILDHABER TREASURER 3.90 0 0 0 BECKY ROGGE VP/COMMUNITY RELATIONS 4.10 0 0 0 BETTY MUDD HISTORIAN 2.80 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOE HENDERSON 2505 MISSION DRIVE JEFFERSON CITY MO 65109 5736813761 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 SSM REGIONAL HEALTH SERVICES 430579850 3 1 0 3049 1 0 3049 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A PART IV, SECTION C, LINE 1 - MAJORITY DIRECTOR DETAIL WHILE THERE IS NOT COMMONALITY IN THE SUPPORTING AND SUPPORTED ORGANIZATIONS' BOARD OF DIRECTORS, CONTROL AND MANAGEMENT OF BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS ARE COMMON DUE TO HAVING THE SAME ADMINISTRATION AS WELL AS COMMON OWNERSHIP UNDER SSM HEALTH. ICE CREAM SOCIAL 20573 20573 6022 CHRISTMAS EVENT 13095 13095 8216 6 6650 6650 2042 40318 40318 16280 16280 24038 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 185. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 92,362. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 52,452. GROSS PROFIT: 39,910. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 52,452. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 52,452. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OVERBED TABLES & MEMORIAL GRANTS. GRANTEE NAME: SSM HEALTH ST. MARY'S CENTER - JEFFERSON CITY MO GRANTEE NAME: SSM HEALTH ST. MARY'S CENTER - JEFFERSON CITY MO. GRANTEE ADDRESS: 2505 MISSION DRIVE JEFFERSON CITY, MO 65109. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. AMOUNT GIVEN: 65,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PATIENT SUPPORT AND STAFF RECOGNITION GRANTS. GRANTEE NAME: SSM HEALTH ST. MARY'S HOSPITAL JEFFERSON CITY. GRANTEE ADDRESS: 2505 MISSION DRIVE JEFFERSON CITY, MO 65109. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. PROPERTY DESCRIPTION: T-SHIRTS, DOLLS, STUFFED ANIMALS, REMEMBRANCE BOXES AND STAFF RECOGNITION. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 3,049. AMOUNT GIVEN: 3,049. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 5 STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 73,149. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 1,671. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 4,553. DESCRIPTION: POSTAGE & FREIGHT. AMOUNT: 3,428. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,744. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 120. DESCRIPTION: MEETING EXPENSE. AMOUNT: 25. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 13,341. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 37,729. END OF YEAR AMOUNT: 42,376. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.