Dells Medical Building Inc

Saint Louis, MO
Tax-exempt since Feb. 1999
EIN: 39-1613292

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Type of Nonprofit

Designated as a 501(c)(2) Corporations created to hold titles for property owned by another nonprofit.

Revenue

$881k (2024)

Expenses

$312k (2024)

Total Assets

$9.03M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$880,667

Expenses

$311,989

Net Income

$568,678

Net Assets

$9,031,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,963	99.9%
Investment Income	$704	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,031,112
Total Liabilities	$0
Net Assets	$9,031,112

Compensation

Key Employees and Officers	Compensation	Related	Other
Kyle Nondorf (Director, Chair & President)	$0	$757,276	$232,342
Troy Walker (Former Director & Finance Dir)	$0	$159,195	$41,435
Scott Wysocki (Former Director & Vp Operations)	$0	$229,034	$12,623
William Mcvea (Director & Ssm Health Wi Facilities & Real Estate)	$0	$326,029	$91,087
Deann Thurmer (Director & Hospital President Reg Vp Acute Care)	$0	$452,136	$138,008
Steven Smoot (Vp & Coo Of Ssm Health)	$0	$2,364,935	$1,119,698
Douglas Long (Sec & Clo Of Ssm Health)	$0	$1,587,150	$700,771
Thomas Kirschbaum (Asst Sec & Reg Gen Counsel)	$0	$561,495	$175,772
Kevin Smith (Treas & Cfo Of Ssm Health)	$0	$1,050,477	$627,081
Randall Combs (Former Officer)	$0	$1,454,021	$29,506

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990

Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$884,407

Expenses

$361,384

Net Income

$523,023

Net Assets

$8,461,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,963	99.5%
Investment Income	$4,444	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,473,253
Total Liabilities	$11,556
Net Assets	$8,461,697

Compensation

Key Employees and Officers	Compensation	Related	Other
Kyle Nondorf (Director, Chair, President)	$0	$708,825	$264,501
Troy Walker (Director, Director Of Finance Wi)	$0	$196,432	$59,984
Scott Wysocki (Director, Vp Operations)	$0	$217,931	$73,756
Steve Smoot (Vice Pres, Coo Ssm Health)	$0	$2,054,358	$1,204,489
Randy Combs (Treasurer, Cfo At Ssm Health)	$0	$2,182,354	$1,238,074
Douglas Long (Secretary, General Counsel At Ssm Health)	$0	$1,425,239	$777,013
Thomas Kirschbaum (Assistant Secretary, General Counsel Wi)	$0	$532,265	$210,384

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$880,408

Expenses

$423,038

Net Income

$457,370

Net Assets

$7,938,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,963	99.9%
Investment Income	$445	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,938,674
Total Liabilities	$0
Net Assets	$7,938,674

Compensation

Key Employees and Officers	Compensation	Related	Other
Kyle Nondorf (Director, Chair, President)	$0	$662,981	$257,476
Scott Wysocki (Director, Vp Operations)	$0	$215,618	$74,705
Troy Walker (Director, Director Of Finance Wi)	$0	$164,320	$61,005
Douglas Long (Secretary, General Counsel At Ssm Health)	$0	$1,354,027	$686,727
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health)	$0	$1,879,738	$971,053
Steve Smoot (Vice President, Coo Of Ssm Health)	$0	$1,870,292	$1,033,999
Thomas Kirschbaum (Assistant Secretary, General Counsel Wi)	$0	$633,784	$191,406
Kris Zimmer (Pt Yr Treasurer, Pt Yr Chief Financial Officer At Ssm Health)	$0	$135,402	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$880,213

Expenses

$433,581

Net Income

$446,632

Net Assets

$7,481,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,963	100.0%
Investment Income	$250	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,481,305
Total Liabilities	$0
Net Assets	$7,481,305

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Walczak (Director, President, Hospital President St. Clare)	$0	$357,959	$19,323
Scott Wysocki (Director, Vp Operations)	$0	$190,407	$70,228
Troy Walker (Director, Director Of Finance Wi)	$0	$165,925	$41,743
Douglas Long (Secretary, General Counsel At Ssm Health)	$0	$1,201,678	$483,601
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health)	$0	$1,290,602	$485,851
Steve Smoot (Vice President, Chief Operations Officer At Ssm Health)	$0	$1,532,078	$917,946
Thomas Kirschbaum (Assistant Secretary, General Counsel Wi)	$0	$454,287	$183,535
Kris Zimmer (Pt Yr Treasurer, Pt Yr Chief Financial Officer At Ssm Health)	$0	$219,379	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$880,276

Expenses

$450,443

Net Income

$429,833

Net Assets

$7,034,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,963	100.0%
Investment Income	$313	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,144,980
Total Liabilities	$110,307
Net Assets	$7,034,673

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Walczak (Director, President, Hospital President St. Clare)	$0	$311,031	$71,252
Ron Schaetzl (Pt Yr Director, Director Administration At Ssm Health St. Clare Meadows Care Center)	$0	$168,203	$30,044
Scott Wysocki (Director, Vp Operations)	$0	$186,652	$56,192
Troy Walker (Director, Director Of Finance Wi)	$0	$154,627	$39,163
Douglas Long (Secretary, General Counsel At Ssm Health)	$0	$1,201,821	$399,352
Kris Zimmer (Pt Yr Treasurer, Pt Yr Chief Financial Officer At Ssm Health)	$0	$1,717,045	$73,075
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health)	$0	$403,263	$84,602
Steve Smoot (Vice President, Chief Operations Officer At Ssm Health)	$0	$1,441,136	$657,492
Thomas Kirschbaum (Assistant Secretary, General Counsel Ssmwi)	$0	$450,199	$138,242

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990

Filed on Nov. 4, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$880,329

Expenses

$525,473

Net Income

$354,856

Net Assets

$6,604,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,963	100.0%
Investment Income	$366	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,611,821
Total Liabilities	$6,981
Net Assets	$6,604,840

Compensation

Key Employees and Officers	Compensation	Related	Other
Troy Walker (Director & Asst Treasurer, Director Of Finance Wi)	$0	$152,834	$37,763
Ron Schaetzl (Director, Executive Director Long Term Care)	$0	$170,419	$55,134
Kris Zimmer (Treasurer, Chief Financial Officer At Ssm Health)	$0	$1,365,634	$813,620

990

Filed on Nov. 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$880,122

Expenses

$480,421

Net Income

$399,701

Net Assets

$6,249,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,963	100.0%
Investment Income	$159	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,325,845
Total Liabilities	$75,861
Net Assets	$6,249,984

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Jelle (Pt Yr Director & President, Pt Yr Hospital President Ssm Health St Clare Hospital)	$0	$311,639	$4,447
Troy Walker (Director & Asst Treasurer, Director Of Finance Wi)	$0	$146,105	$34,848
Ron Schaetzl (Director, Administration At Ssm Health St. Clare Meadows Care Center)	$0	$142,861	$56,895
June Pickett (Secretary, Asst Vp Governance & Archives, Ssm Health)	$0	$286,530	$54,057
Kris Zimmer (Treasurer, Chief Financial Officer At Ssm Health)	$0	$1,741,877	$376,259

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990

Filed on Nov. 7, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$880,018

Expenses

$425,634

Net Income

$454,384

Net Assets

$5,850,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,963	100.0%
Investment Income	$55	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,870,094
Total Liabilities	$19,811
Net Assets	$5,850,283

Compensation

Key Employees and Officers	Compensation	Related	Other
Troy Walker (Director & Asst Treasurer, Director Of Finance Ssm Health Care Of Wisconsin)	$0	$137,556	$72,951
Laura Jelle (Director & President, Hospital President Ssm Heath St Clare Hospital Baraboo)	$0	$250,603	$136,655
June Pickett (Secretary, Asst Vp Governance & Archives, Ssm Health)	$0	$262,856	$51,074
William Thompson (Pt Yr Vice President, Pt Yr Ceo Of Ssm Health)	$0	$1,280,477	$547,089
Kris Zimmer (Treasurer, Chief Financial Officer At Ssm Health)	$0	$973,103	$961,176

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$876,700

Expenses

$520,888

Net Income

$355,812

Net Assets

$5,395,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,963	> 100%
Investment Income	$137	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,400
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,156,601
Total Liabilities	$760,702
Net Assets	$5,395,899

Compensation

Key Employees and Officers	Compensation	Related	Other
Troy Walker (Director & Asst Treasurer)	$0	$133,539	$67,413
Laura Jelle (Director & President)	$0	$257,229	$111,805
June Pickett (Secretary)	$0	$281,543	$35,564
William Thompson (Vice President)	$0	$1,732,435	$242,602
Kris Zimmer (Treasurer)	$0	$1,105,377	$344,110

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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$880,172

Expenses

$457,415

Net Income

$422,757

Net Assets

$5,040,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,961	100.0%
Investment Income	$211	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,293,382
Total Liabilities	$2,253,295
Net Assets	$5,040,087

Compensation

Key Employees and Officers	Compensation	Related	Other
Sandra Anderson (Pt Yr Director & Pt Yr President)	$0	$281,974	$15,751
Troy Walker (Director & Asst Treasurer)	$0	$137,718	$40,397
Laura Jelle (Director & President)	$0	$216,549	$51,247
June Pickett (Secretary)	$0	$261,177	$47,284
William Thompson (Vice President)	$0	$2,253,539	$4,386,662
Kris Zimmer (Treasurer)	$0	$1,102,244	$366,850

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990

Filed on Nov. 8, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$996,846

Expenses

$632,993

Net Income

$363,853

Net Assets

$4,617,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$996,623	100.0%
Investment Income	$223	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,891,722
Total Liabilities	$2,274,392
Net Assets	$4,617,330

Compensation

Key Employees and Officers	Compensation	Related	Other
Sandra Anderson (Director And President)	$0	$394,649	$199,386
Troy Walker (Director & Asst Treasurer)	$0	$136,217	$64,553
June Pickett (Secretary)	$0	$253,530	$146,963
William Thompson (Vice President)	$0	$3,248,929	$2,256,052
Kris Zimmer (Treasurer)	$0	$956,951	$412,836
William Schoenhard (Former Vice President)	$0	$209,134	$1,030,672

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,061,714

Expenses

$874,746

Net Income

$186,968

Net Assets

$4,253,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,061,480	100.0%
Investment Income	$234	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,450,575
Total Liabilities	$3,197,098
Net Assets	$4,253,477

Compensation

Key Employees and Officers	Compensation	Related	Other
Sandra Anderson (Director And President)	$0	$389,504	$50,156
Troy Walker (Director & Asst Treasurer)	$0	$133,759	$29,130
June Pickett (Secretary)	$0	$256,054	-$96,872
Kris Zimmer (Treasurer)	$0	$836,253	$68,008
William Thompson (Vice President)	$0	$2,421,072	$841,970
William Schoenhard (Former Vice President)	$0	$274,359	-$277,636

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990

Filed on Nov. 17, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,061,978

Expenses

$499,412

Net Income

$562,566

Net Assets

$4,066,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,061,480	100.0%
Investment Income	$498	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,893,555
Total Liabilities	$3,827,046
Net Assets	$4,066,509

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,106,166

Expenses

$544,083

Net Income

$562,083

Net Assets

$3,503,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,105,660	100.0%
Investment Income	$506	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,152,729
Total Liabilities	$4,648,786
Net Assets	$3,503,943

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Dells Medical Building Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $881k (2024)

Expenses $312k (2024)

Total Assets $9.03M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$881k (2024)

Expenses

$312k (2024)

Total Assets

$9.03M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004