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Nonprofiteer
← SOUTHERN ILLINOIS HOSPITAL SERVICES

Form 990 for tax year 2022

Filed by SOUTHERN ILLINOIS HOSPITAL SERVICES.

Totals

Total revenue
$664,786,468
Total expenses
$656,827,300
Contributions and grants received
$6,304,966
Grants paid
$1,169,674
Program services expenses (Part IX)
$551,057,452
Management and general expenses
$105,603,751
Fundraising expenses
$166,097
Program service expenses (Part III)
$551,057,452

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Bob Mees

    Chair

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Debra McMorrow

    Vice Chair

    Total calculated
    $650
    From this org
    $650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • John Antes

    President/CEO (Start Date 12/12/22)

    Total calculated
    $175,786
    From this org
    $175,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $30,770
    Bonus
    $75,000
    Other
    $70,016
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,786

  • Marlene Simpson

    Secretary

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Rex Budde

    President/CEO (Partial Year)

    Total calculated
    $1,132,889
    From this org
    $1,088,874
    From related orgs
    $0
    Other
    $44,015
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $737,329
    Bonus
    $0
    Other
    $351,545
    Deferred
    $11,975
    Nontaxable benefits
    $32,040
    Filer's total
    $1,132,889

  • Austin Lane

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Booth

    Trustee

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

  • Dr Terrence Glennon

    Trustee (Partial Year)

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

  • Eugene Basanta

    Trustee

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

  • George O'Neill

    Trustee

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • Kathleen Fralish

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Tison

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Morton Levine

    Trustee

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • Raj Gulati MD

    Trustee (Partial Year)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Steve Sabens

    Trustee

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Al Taylor

    VP/Administrator

    Total calculated
    $593,360
    From this org
    $506,344
    From related orgs
    $0
    Other
    $87,016
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $428,125
    Bonus
    $0
    Other
    $78,219
    Deferred
    $56,908
    Nontaxable benefits
    $30,108
    Filer's total
    $593,360

  • Daniel Skiles

    VP/Health Transformation

    Total calculated
    $510,576
    From this org
    $423,469
    From related orgs
    $0
    Other
    $87,107
    Hours/week
    43 + 12 related

    Schedule J breakdown matched by us

    Base
    $341,942
    Bonus
    $0
    Other
    $81,527
    Deferred
    $40,665
    Nontaxable benefits
    $46,442
    Filer's total
    $510,576

  • Denao Ruttino

    VP/Innovation Technology (Partial Year)

    Total calculated
    $228,454
    From this org
    $215,925
    From related orgs
    $0
    Other
    $12,529
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $160,206
    Bonus
    $0
    Other
    $55,719
    Deferred
    $6,875
    Nontaxable benefits
    $5,654
    Filer's total
    $228,454

  • Jennifer Harre

    VP/CNO

    Total calculated
    $407,753
    From this org
    $332,026
    From related orgs
    $0
    Other
    $75,727
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $273,320
    Bonus
    $0
    Other
    $58,706
    Deferred
    $33,043
    Nontaxable benefits
    $42,684
    Filer's total
    $407,753

  • John B Millstead

    SR VP/COO

    Total calculated
    $1,032,718
    From this org
    $801,210
    From related orgs
    $0
    Other
    $231,508
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $544,037
    Bonus
    $0
    Other
    $257,173
    Deferred
    $186,892
    Nontaxable benefits
    $44,616
    Filer's total
    $1,032,718

  • John Daly

    VP/General Counsel

    Total calculated
    $455,194
    From this org
    $415,387
    From related orgs
    $0
    Other
    $39,807
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $344,471
    Bonus
    $0
    Other
    $70,916
    Deferred
    $35,695
    Nontaxable benefits
    $4,112
    Filer's total
    $455,194

  • Marci L Moore-Connelley MD

    SR VP/CMO

    Total calculated
    $670,405
    From this org
    $578,625
    From related orgs
    $0
    Other
    $91,780
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $493,254
    Bonus
    $0
    Other
    $85,371
    Deferred
    $66,315
    Nontaxable benefits
    $25,465
    Filer's total
    $670,405

  • Pam Henderson

    VP/ HR

    Total calculated
    $542,729
    From this org
    $440,795
    From related orgs
    $0
    Other
    $101,934
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $302,680
    Bonus
    $0
    Other
    $138,115
    Deferred
    $93,748
    Nontaxable benefits
    $8,186
    Filer's total
    $542,729

  • Rodney Smith

    VP/Administrator

    Total calculated
    $545,796
    From this org
    $454,966
    From related orgs
    $0
    Other
    $90,830
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $378,598
    Bonus
    $0
    Other
    $76,368
    Deferred
    $49,460
    Nontaxable benefits
    $41,370
    Filer's total
    $545,796

  • Shelly Pierce

    VP/Quality

    Total calculated
    $429,779
    From this org
    $356,832
    From related orgs
    $0
    Other
    $72,947
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $280,525
    Bonus
    $0
    Other
    $76,307
    Deferred
    $56,280
    Nontaxable benefits
    $16,667
    Filer's total
    $429,779

  • Susan Odle

    VP/Administrator

    Total calculated
    $304,893
    From this org
    $274,345
    From related orgs
    $0
    Other
    $30,548
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $242,107
    Bonus
    $0
    Other
    $32,238
    Deferred
    $25,876
    Nontaxable benefits
    $4,672
    Filer's total
    $304,893

  • Todd Guenzburger

    VP/Chief Health Info Officer

    Total calculated
    $549,086
    From this org
    $465,522
    From related orgs
    $0
    Other
    $83,564
    Hours/week
    40 + 14 related

    Schedule J breakdown matched by us

    Base
    $406,722
    Bonus
    $0
    Other
    $58,800
    Deferred
    $53,725
    Nontaxable benefits
    $29,839
    Filer's total
    $549,086

  • Warren Ladner

    Sr VP/CFO/Treasurer

    Total calculated
    $585,238
    From this org
    $530,314
    From related orgs
    $0
    Other
    $54,924
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $375,636
    Bonus
    $75,000
    Other
    $79,678
    Deferred
    $35,750
    Nontaxable benefits
    $19,174
    Filer's total
    $585,238

  • William Thorne

    VP/ Community Benefits

    Total calculated
    $435,345
    From this org
    $341,596
    From related orgs
    $0
    Other
    $93,749
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $237,376
    Bonus
    $0
    Other
    $104,220
    Deferred
    $66,073
    Nontaxable benefits
    $27,676
    Filer's total
    $435,345

  • Gery Blackburn

    Treasury Manager

    Total calculated
    $318,544
    From this org
    $305,581
    From related orgs
    $0
    Other
    $12,963
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,720
    Bonus
    $1,000
    Other
    $3,861
    Deferred
    $11,874
    Nontaxable benefits
    $1,089
    Filer's total
    $318,544

  • Rebecca Brasel

    Registered Nurse Shift Supervisor

    Total calculated
    $352,134
    From this org
    $309,386
    From related orgs
    $0
    Other
    $42,748
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $181,235
    Bonus
    $115,094
    Other
    $13,057
    Deferred
    $3,638
    Nontaxable benefits
    $39,110
    Filer's total
    $352,134

  • Shannon Hartke

    PFS Manager

    Total calculated
    $255,393
    From this org
    $240,407
    From related orgs
    $0
    Other
    $14,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,407
    Bonus
    $1,000
    Other
    $1,000
    Deferred
    $9,591
    Nontaxable benefits
    $5,395
    Filer's total
    $255,393

  • Tim Kernan

    System Surgery Director

    Total calculated
    $305,844
    From this org
    $284,707
    From related orgs
    $0
    Other
    $21,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,402
    Bonus
    $1,000
    Other
    $2,305
    Deferred
    $8,489
    Nontaxable benefits
    $12,648
    Filer's total
    $305,844

  • Tobechukwu Nnamdi

    System Pharmacy Director

    Total calculated
    $241,198
    From this org
    $234,231
    From related orgs
    $0
    Other
    $6,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,542
    Bonus
    $1,000
    Other
    $689
    Deferred
    $4,726
    Nontaxable benefits
    $2,241
    Filer's total
    $241,198

  • David Hakanson

    Former VP/Innovation Technology

    Total calculated
    $182,511
    From this org
    $166,233
    From related orgs
    $0
    Other
    $16,278
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $80,225
    Bonus
    $0
    Other
    $86,008
    Deferred
    $6,396
    Nontaxable benefits
    $9,882
    Filer's total
    $182,511

  • Mike Kasser

    Former SR VP/CFO/TREASURER

    Total calculated
    $379,336
    From this org
    $356,806
    From related orgs
    $0
    Other
    $22,530
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $173,267
    Bonus
    $0
    Other
    $183,539
    Deferred
    $9,332
    Nontaxable benefits
    $13,198
    Filer's total
    $379,336

  • Philip Schaefer

    Former SR VP/ ADMINISTRATOR/CCNDO

    Total calculated
    $391,067
    From this org
    $375,398
    From related orgs
    $0
    Other
    $15,669
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $98,304
    Bonus
    $0
    Other
    $277,094
    Deferred
    $5,694
    Nontaxable benefits
    $9,975
    Filer's total
    $391,067

  • William Sherwood

    Former Officer

    Total calculated
    $164,949
    From this org
    $132,807
    From related orgs
    $0
    Other
    $32,142
    Hours/week
    20 + 4 related

    Schedule J breakdown matched by us

    Base
    $45,227
    Bonus
    $0
    Other
    $87,580
    Deferred
    $4,327
    Nontaxable benefits
    $27,815
    Filer's total
    $164,949

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 4b Supplemental nonqualified retirement plan
The organization made the following supplemental nonqualified retirement plan payments/contributions: John Antes - no payment, no deferred compensation Rex Budde - $305,685 payment, no deferred compensation Pam Henderson - $105,222 payment, $81,773 deferred compensation Warren Ladner - no payment, $35,750 deferred compensation Mike Kasser - $159,280 payment, no deferred compensation Bart Millstead - $219,681 payment, $174,917 deferred compensation Phil Schaefer - $156,740 payment; no deferred compensation William Thorne - $70,768 payment. $56,354 deferred compensation Shelly Pierce - $43,656 payment, $44,979 deferred compensation Dan Skiles - $27,164 payment, $28,808 deferred compensation Marci Moore-Connelley - $52,786 payment, $54,340 deferred compensation Jennifer Harre - $16,904 payment, $22,022 deferred compensation Rodney Smith - $42,665 payment, $37,485 deferred compensation Al Taylor - $44,005 payment, $44,933 deferred compensation John Daly - $37,318 payment, $31,345 deferred compensation David Hakanson - No payment, no deferred compensation Todd Guenzburger - $22,647 payment, $41,750 deferred compensation Denao Ruttino - No payment, $6,875 deferred compensation Sue Odle - No payment, $16,204 deferred compensation CERTAIN EXECUTIVES PARTICIPATED IN A SPLIT-DOLLAR LIFE INSURANCE PLAN. PREMIUMS PAID ON BEHALF OF THE EXECUTIVES WERE TREATED AS LOANS. THESE POLICIES WERE TERMINATED AND DISTRIBUTED IN THE YEAR ENDED MARCH 31, 2023.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202420449349300922

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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