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Nonprofiteer
← HARRISBURG MEDICAL CENTER FOUNDATION

Form 990 for tax year 2024

Filed by HARRISBURG MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$20,744
Total expenses
$0
Contributions and grants received
$17,908
Grants paid
$0
Program service revenue
$0
Investment income
$4,186
Other revenue
-$1,350
Total assets, end of year
$215,551
Total liabilities, end of year
$28,042
Net assets or fund balances, end of year
$187,509
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1c · Fundraising events

    $12,938

  • 1f · All other contributions, gifts and grants

    $4,970

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $4,186 · related or exempt $0 · unrelated business $0 · excluded $4,186

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $650

  • 8a · Fundraising events: contributions included on line 1c

    $12,938

  • 8b · Fundraising events: direct expenses

    $2,000

  • 8c · Net income from fundraising events

    total -$1,350 · excluded -$1,350

  • 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.

  • 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.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $92,318 · end of year $96,504

  • 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 $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $101,720 · end of year $119,047

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,273 · end of year $28,042

  • 27 · Net assets without donor restrictions

    beginning of year $166,765 · end of year $187,509

Mission and programs · 2024

Mission

HMC FOUNDATION WAS FORMED TO DEVELOP, PROMOTE, FOSTER, ENCOURAGE AND ACCEPT FUNDS FOR THE SUPPORT OF HARRISBURG MEDICAL CENTER, A RELATED TAX-EXEMPT ORGANIZATION.

Activities or mission (Part I)

Enhance and support the mission of Harrisburg Medical Center.

  • IN PURSUIT OF ITS MISSION TO SUPPORT THE HARRISBURG MEDICAL CENTER AND MAKE A POSITIVE DIFFERENCE IN THE LIVES OF INDIVIDUALS AND COMMUNITIES, THE FOUNDATION HOLDS A VARIETY OF EVENTS AND FUNDRAISERS FOR THE PURPOSE OF SUPPORTING THE HOSPITAL DIRECTLY, AND FURTHERING THE HOSPITAL'S GOALS OF INCREASED COMMUNITY HEALTH, EDUCATION, AND AWARENESS. PROVIDING PROGRESSIVE EQUIPMENT, OFFERING EDUCATIONAL OPPORTUNITIES FOR STAFF, PATIENTS, AND THE COMMUNITY, BUILDING ENDOWMENTS THAT SUPPORT SPECIAL PROGRAMS WITHIN OUR HOSPITAL AND COMMUNITY ARE SOME OF THE HARRISBURG MEDICAL CENTER NEEDS FOR WHICH THE FOUNDATION SOLICITS FUNDS.

As filed on the 2024 return.

Listed in Part VII

  • Angela Rowe

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gloria Tison

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • J Cody Sandusky

    Vice-Chair

    Total calculated
    $200,052
    From this org
    $0
    From related orgs
    $177,677
    Other
    $22,375
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,069 related
    Bonus
    $0
    Other
    $0 + $608 related
    Deferred
    $0 + $7,195 related
    Nontaxable benefits
    $0 + $15,180 related
    Filer's total
    $0 + $200,052 related

  • Luke O'Neal

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Camden Schiff

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cameron Newbold

    Trustee (Partial Year)

    Total calculated
    $0
    Hours/week
    1

  • Dana Hull

    Trustee (Partial Year)

    Total calculated
    $0
    Hours/week
    1

  • Denise Kennedy

    Trustee

    Total calculated
    $128,041
    From this org
    $0
    From related orgs
    $82,029
    Other
    $46,012
    Hours/week
    1 + 40 related

  • Fred Huff

    Trustee (Partial Year)

    Total calculated
    $0
    Hours/week
    1

  • Holly Kotner

    Trustee (Partial Year)

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Atkins

    Trustee (Partial Year)

    Total calculated
    $0
    Hours/week
    1

  • Rona Bramlet

    Trustee (Partial Year)

    Total calculated
    $0
    Hours/week
    1

  • Stacy Knight

    Trustee (Partial Year)

    Total calculated
    $0
    Hours/week
    1

  • Tricia Overturf

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • 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

  • 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

  • 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

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
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 John Daly - $37,210 payment received; $30,402 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.

  • SIH CAYMAN SPC GROUP LTD

    C Corporation · FINANCING · CJ

    Directly controlled by NA

  • HEALTH SERVICES OF SOUTHERN ILLINOIS

    C Corporation · HEALTHCARE · IL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.1
Source object
202610299349301431

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