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Nonprofiteer
← SOUTHEN ILLINOIS HEALTHCARE ENTERPRISES INC

Form 990 for tax year 2024

Filed by SOUTHEN ILLINOIS HEALTHCARE ENTERPRISES INC.

Totals

Total revenue
$1,640,685
Total expenses
$12,905
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$1,640,685
Other revenue
$0
Total assets, end of year
$34,803,685
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$34,803,685
Program services expenses (Part IX)
$0
Management and general expenses
$12,905
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,640,685 · excluded $1,640,685

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $12,905 · management and general $12,905

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,912 · end of year $11,016

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $32,496,626 · end of year $35,517,619

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year -$686,954 · end of year -$724,950

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $31,818,584 · end of year $34,803,685

Mission and programs · 2024

Mission

Southern Illinois Healthcare Enterprises, Inc. (SIHE) is dedicated to improving the health and well-being of all the people in the communities it serves. (Continued in Schedule O)

Activities or mission (Part I)

Southern Illinois Healthcare Enterprises, Inc. is dedicated to improving the health and well-being of all of the people in the communities it serves.

  • Southern Illinois Healthcare Enterprises (SIHE) is the parent of Southern Illinois Healthcare and supports the exempt purpose of its related tax-exempt organizations. SIHE plans, directs, and administers the operations of the integrated health system, which includes four hospitals, a physician network of primary and specialty practices and two foundations.

As filed on the 2024 return.

Listed in Part VII

  • Daniel Booth

    Vice Chair

    Total calculated
    $350
    From this org
    $0
    From related orgs
    $350
    Other
    $0
    Hours/week
    1 + 2 related

  • Debra McMorrow

    Chair

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $400
    Other
    $0
    Hours/week
    1 + 1 related

  • John Antes

    President/CEO

    Total calculated
    $1,023,241
    From this org
    $0
    From related orgs
    $877,075
    Other
    $146,166
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $839,330 related
    Bonus
    $0
    Other
    $0 + $37,745 related
    Deferred
    $0 + $115,054 related
    Nontaxable benefits
    $0 + $31,112 related
    Filer's total
    $0 + $1,023,241 related

  • Marlene Simpson

    Secretary

    Total calculated
    $350
    From this org
    $0
    From related orgs
    $350
    Other
    $0
    Hours/week
    1 + 1 related

  • Austin Lane

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Mees

    Trustee

    Total calculated
    $350
    From this org
    $0
    From related orgs
    $350
    Other
    $0
    Hours/week
    1 + 1 related

  • Eugene Basanta

    Trustee

    Total calculated
    $250
    From this org
    $0
    From related orgs
    $250
    Other
    $0
    Hours/week
    1 + 2 related

  • George O'Neill

    Trustee

    Total calculated
    $100
    From this org
    $0
    From related orgs
    $100
    Other
    $0
    Hours/week
    1 + 1 related

  • Kathleen Fralish

    Trustee

    Total calculated
    $350
    From this org
    $0
    From related orgs
    $350
    Other
    $0
    Hours/week
    1 + 1 related

  • Michael Tison

    Trustee

    Total calculated
    $350
    From this org
    $0
    From related orgs
    $350
    Other
    $0
    Hours/week
    1 + 2 related

  • Morton Levine

    Trustee

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $400
    Other
    $0
    Hours/week
    1 + 2 related

  • Raj Gulati MD

    Trustee

    Total calculated
    $300
    From this org
    $0
    From related orgs
    $300
    Other
    $0
    Hours/week
    1 + 2 related

  • Steve Sabens

    Trustee

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $400
    Other
    $0
    Hours/week
    1 + 1 related

  • Denao Ruttino

    VP/Innovation Technology

    Total calculated
    $490,499
    From this org
    $0
    From related orgs
    $425,975
    Other
    $64,524
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,897 related
    Bonus
    $0
    Other
    $0 + $43,078 related
    Deferred
    $0 + $46,946 related
    Nontaxable benefits
    $0 + $17,578 related
    Filer's total
    $0 + $490,499 related

  • John Daly

    VP/General Counsel

    Total calculated
    $483,972
    From this org
    $0
    From related orgs
    $438,971
    Other
    $45,001
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $365,392 related
    Bonus
    $0
    Other
    $0 + $73,579 related
    Deferred
    $0 + $40,712 related
    Nontaxable benefits
    $0 + $4,289 related
    Filer's total
    $0 + $483,972 related

  • Marci L Moore-Connelley MD

    SR VP/CMO

    Total calculated
    $705,463
    From this org
    $0
    From related orgs
    $606,413
    Other
    $99,050
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,344 related
    Bonus
    $0 + $134 related
    Other
    $0 + $91,935 related
    Deferred
    $0 + $70,940 related
    Nontaxable benefits
    $0 + $28,110 related
    Filer's total
    $0 + $705,463 related

  • Warren Ladner

    Sr VP/CFO/Treasurer

    Total calculated
    $661,856
    From this org
    $0
    From related orgs
    $552,460
    Other
    $109,396
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,024 related
    Bonus
    $0
    Other
    $0 + $72,436 related
    Deferred
    $0 + $62,156 related
    Nontaxable benefits
    $0 + $47,240 related
    Filer's total
    $0 + $661,856 related

  • Daniel Skiles

    Former VP/Health Transformation

    Total calculated
    $371,973
    From this org
    $0
    From related orgs
    $334,906
    Other
    $37,067
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $334,906 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,067 related
    Filer's total
    $0 + $371,973 related

  • Todd Guenzburger

    FORMER OFFICER

    Total calculated
    $584,363
    From this org
    $0
    From related orgs
    $534,973
    Other
    $49,390
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,328 related
    Bonus
    $0
    Other
    $0 + $108,645 related
    Deferred
    $0 + $16,880 related
    Nontaxable benefits
    $0 + $32,510 related
    Filer's total
    $0 + $584,363 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
Compensation for the organization's President is paid by Southern Illinois Hospital Services, Inc. (SIHS), a related tax-exempt organization. SIHS uses the following methods to determine the President's compensation: -Compensation committee -Independent compensation consultant -Compensation survey or study -Approval by the board or compensation committee
Schedule J, Part I, Line 4a Severance or change-of-control payment
Dan Skiles received severance of $279,535 in connection with his separation from the position of VP-Health Transformation
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Compensation for the organization's officers is paid by Southern Illinois Hospital Services, Inc. (SIHS), a related tax-exempt organization. SIHS made the following supplemental nonqualified retirement plan payments/contributions: John Antes - no payment received, $100,602 deferred compensation Warren Ladner - $37,938 payment received; $48,027 deferred compensation Marci Moore-Connelley - $56,471 payment received; $54,086 deferred compensation Daniel Skiles - $43,808 payment received; no deferred compensation John Daly - $37,210 payment received; $30,402 deferred compensation Denao Ruttino - $8,243 payment received; $34,140 deferred compensation Todd Guenzburger - $95,158 payment received; no deferred compensation

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HEALTH SERVICES OF SOUTHERN ILLINOIS INC

    C Corporation · FINANCING ACTIVITIES · IL · 100% owned · share of income $40 · controlled entity

    Directly controlled by SIHE

  • SIH CAYMAN SPC GROUP LTD

    C Corporation · FINANCING · CJ

    Directly controlled by NA

  • HIDK PROPERTIES LAND TRUST

    Trust · RENTAL PROPERTIES · IL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.1
Source object
202610299349301571

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