Totals
- Total revenue
- $947,533
- Total expenses
- $741,853
- Contributions and grants received
- $1,008,447
- Grants paid
- $737,013
- Program services expenses (Part IX)
- $737,013
- Management and general expenses
- $4,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $737,013
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Daniel Booth
Chair
- Total calculated
- $50
- From this org
- $0
- From related orgs
- $50
- Other
- $0
- Hours/week
- 1 + 2 related
-
Gary Greener
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Antes
President/CEO
- Total calculated
- $1,049,237
- From this org
- $0
- From related orgs
- $920,791
- Other
- $128,446
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $798,918 related
- Bonus
- $0 + $75,000 related
- Other
- $0 + $46,873 related
- Deferred
- $0 + $102,450 related
- Nontaxable benefits
- $0 + $25,996 related
- Filer's total
- $0 + $1,049,237 related
-
Steve Falat
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
George Sheffer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Green
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Janice Payne
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Speith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Dosier
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary Moreland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Monchino
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Daly
Assistant Secretary
- Total calculated
- $452,414
- From this org
- $0
- From related orgs
- $408,966
- Other
- $43,448
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $347,665 related
- Bonus
- $0
- Other
- $0 + $61,301 related
- Deferred
- $0 + $39,310 related
- Nontaxable benefits
- $0 + $4,138 related
- Filer's total
- $0 + $452,414 related
-
Warren Ladner
Sr VP/CFO/Treasurer
- Total calculated
- $574,805
- From this org
- $0
- From related orgs
- $483,458
- Other
- $91,347
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $449,931 related
- Bonus
- $0
- Other
- $0 + $33,527 related
- Deferred
- $0 + $58,200 related
- Nontaxable benefits
- $0 + $33,147 related
- Filer's total
- $0 + $574,805 related
-
Rex Budde
Former President/CEO
- Total calculated
- $538,337
- From this org
- $0
- From related orgs
- $536,649
- Other
- $1,688
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $12,543 related
- Bonus
- $0
- Other
- $0 + $524,106 related
- Deferred
- $0 + $349 related
- Nontaxable benefits
- $0 + $1,339 related
- Filer's total
- $0 + $538,337 related
-
William Sherwood
Former Officer
- Total calculated
- $242,236
- From this org
- $0
- From related orgs
- $241,120
- Other
- $1,116
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $317 related
- Bonus
- $0
- Other
- $0 + $240,803 related
- Deferred
- $0 + $48 related
- Nontaxable benefits
- $0 + $1,068 related
- Filer's total
- $0 + $242,236 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 — 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
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: Rex Budde - $99,595 payment received; No deferred compensation John Antes - No payment received; $97,500 deferred compensation Warren Ladner - No payment received; $45,000 deferred compensation John Daly - $25,987 payment received; $29,345 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
-
SOUTHERN ILLINOIS HOSPITAL SERVICES
$737,013
GENERAL PROGRAM FUNDING
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.
-
SOUTHERN ILLINOIS HOSPITAL SERVICES
501(c)(3) · HEALTHCARE · IL
Directly controlled by SOUTHERN ILLINOIS HEALTHCARE ENTERPRISES INC
-
SOUTHERN ILLINOIS HEALTHCARE ENTERPRISES INC
501(c)(3) · LEASING OF MEDICAL SPACE · IL
Directly controlled by NA
-
SOUTHERN ILLINOIS MEDICAL SERVICES NFP
501(c)(3) · MEDICAL SERVICES · IL
Directly controlled by SOUTHERN ILLINOIS HOSPITAL SERVICES
-
501(c)(3) · HEALTHCARE · IL
Directly controlled by SOUTHERN ILLINOIS HOSPITAL SERVICES
-
HARRISBURG MEDICAL CENTER FOUNDATION
501(c)(3) · FUNDRAISING · IL
Directly controlled by HARRISBURG MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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