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Nonprofiteer
← SOUTHERN ILLINOIS HOSPITAL SERVICES

Form 990 for tax year 2024

Filed by SOUTHERN ILLINOIS HOSPITAL SERVICES.

Totals

Total revenue
$765,582,807
Total expenses
$657,573,952
Contributions and grants received
$7,556,990
Grants paid
$983,537
Program service revenue
$689,532,977
Investment income
$62,610,983
Other revenue
$5,881,857
Total assets, end of year
$1,528,057,174
Total liabilities, end of year
$419,587,011
Net assets or fund balances, end of year
$1,108,470,163
Program services expenses (Part IX)
$536,437,916
Management and general expenses
$120,948,927
Fundraising expenses
$187,109
Program service expenses (Part III)
$536,437,916

Program services were 81.6% 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.

  • 1d · Related organizations

    $714,665

  • 1e · Government grants (contributions)

    $6,178,656

  • 1f · All other contributions, gifts and grants

    $663,669

  • 2a · Program service revenue: Patient Revenue

    total $685,929,892 · related or exempt $685,929,892 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Contract Pharmacy

    total $955,352 · related or exempt $955,352 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Leasehold revenue from related organizationsLeasehold revenue from related organizations

    total $1,635,073 · related or exempt $1,635,073 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: AFFILIATE INCOME IN SOUTHERN ILLINOIS ORTHOPEDIC CENTER

    total $622,475 · related or exempt $622,475 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Interest on state payments

    total $212,548 · related or exempt $212,548 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $177,637 · related or exempt $177,637 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,667,643 · related or exempt $0 · unrelated business $0 · excluded $20,667,643

  • 6a · Gross rents

    real property $1,824,333

  • 6b · Less rental expenses

    real property $1,733,116

  • 6c · Rental income or loss

    real property $91,217 · personal property $0

  • 6d · Net rental income or loss

    total $91,217 · related or exempt $0 · unrelated business $0 · excluded $91,217

  • 7a · Gross sales of assets other than inventory

    securities $277,244,185 · other assets $409,242

  • 7b · Less cost or other basis and sales expenses

    securities $234,993,989 · other assets $716,098

  • 7c · Gain or loss

    securities $42,250,196 · other assets -$306,856

  • 7d · Net gain or loss

    total $41,943,340 · related or exempt $0 · unrelated business $0 · excluded $41,943,340

  • 11a · Other revenue: Cafeteria/Vending/Hospital Auxiliary

    total $3,033,510 · related or exempt $1,185,495 · unrelated business $0 · excluded $1,848,015

  • 11b · Other revenue: Physician Hospital Organization Revenue

    total $2,360,597 · related or exempt $2,360,597 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MEDICAL RECORDS/X-RAY

    total $396,533 · related or exempt $396,533 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $5,790,640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $983,537 · program services $983,537

  • 5 · Compensation of officers, directors and key employees

    total $7,173,441 · program services $1,604,087 · management and general $5,569,354 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $636,226 · program services $137,526 · management and general $498,700 · fundraising $0

  • 7 · Other salaries and wages

    total $210,802,537 · program services $158,325,118 · management and general $52,356,575 · fundraising $120,844

  • 8 · Pension plan contributions

    total $6,344,998 · program services $4,331,718 · management and general $2,011,794 · fundraising $1,486

  • 9 · Other employee benefits

    total $35,006,595 · program services $29,635,680 · management and general $5,350,104 · fundraising $20,811

  • 10 · Payroll taxes

    total $15,624,130 · program services $11,575,297 · management and general $4,039,768 · fundraising $9,065

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $782,713 · program services $34,469 · management and general $748,244 · fundraising $0

  • 11c · Fees: accounting

    total $370,706 · program services $0 · management and general $370,706 · fundraising $0

  • 11d · Fees: lobbying

    total $177,125 · program services $0 · management and general $177,125 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $638,411 · program services $0 · management and general $638,411 · fundraising $0

  • 11g · Fees: other

    total $90,379,742 · program services $74,295,241 · management and general $16,065,157 · fundraising $19,344

  • 12 · Advertising and promotion

    total $626,481 · program services $6,670 · management and general $619,811 · fundraising $0

  • 13 · Office expenses

    total $10,602,827 · program services $7,712,824 · management and general $2,874,444 · fundraising $15,559

  • 14 · Information technology

    total $30,128,271 · program services $26,739,706 · management and general $3,388,565 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $12,576,867 · program services $10,871,231 · management and general $1,705,636 · fundraising $0

  • 17 · Travel

    total $458,317 · program services $198,480 · management and general $259,837 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $507,093 · program services $186,621 · management and general $320,472 · fundraising $0

  • 20 · Interest

    total $13,410,628 · program services $6,746,697 · management and general $6,663,931 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $40,847,995 · program services $27,099,363 · management and general $13,748,632 · fundraising $0

  • 23 · Insurance

    total $5,913,950 · program services $4,566,565 · management and general $1,347,385 · fundraising $0

  • 24a · Other expenses: Medical Supplies

    total $135,870,859 · program services $135,870,859 · management and general $0 · fundraising $0

  • 24b · Other expenses: Provider Tax

    total $23,648,007 · program services $23,648,007 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment Rental

    total $10,830,792 · program services $9,594,930 · management and general $1,235,862 · fundraising $0

  • 24d · Other expenses: Other Expense

    total $2,123,178 · program services $1,164,764 · management and general $958,414 · fundraising $0

  • 24e · All other expenses

    total $1,108,526 · program services $1,108,526 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,703 · end of year $41,603

  • 2 · Savings and temporary cash investments

    beginning of year $3,298,590 · end of year $9,157,348

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $98,028,255 · end of year $98,710,014

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $265,265 · end of year $167,689

  • 8 · Inventories for sale or use

    beginning of year $16,926,639 · end of year $15,580,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,614,995 · end of year $18,093,186

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

    $732,989,392

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

    $471,722,581

  • 10c · Land, buildings and equipment, net

    beginning of year $280,668,490 · end of year $261,266,811

  • 11 · Investments: publicly traded securities

    beginning of year $616,210,996 · end of year $628,014,936

  • 12 · Investments: other securities

    beginning of year $4,520,441 · end of year $4,461,055

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $626,182 · end of year $502,999

  • 15 · Other assets

    beginning of year $408,361,601 · end of year $492,060,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,814,196 · end of year $79,084,015

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $196,749,396 · end of year $191,124,788

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $11,144 · end of year $0

  • 25 · Other liabilities

    beginning of year $155,707,859 · end of year $149,378,208

  • 27 · Net assets without donor restrictions

    beginning of year $1,022,152,719 · end of year $1,106,969,656

  • 28 · Net assets with donor restrictions

    beginning of year $1,126,843 · end of year $1,500,507

Mission and programs · 2024

Mission

Southern Illinois Hospital Services (SIHS) is dedicated to promoting the health and well being of all of the people in the communities we serve. Our mission is guided by our values: compassion, collaboration, quality, stewardship, integrity, accountability and respect. (Continued in Schedule O)

Activities or mission (Part I)

Southern Illinois Hospital Services' (SIHS) mission statement is "We are dedicated to improving the health and well-being of all of the people in the communities we serve."

  • SOUTHERN ILLINOIS HOSPITAL SERVICES (SIHS) PROVIDES QUALITY HEALTH SERVICES TO PEOPLE THROUGHOUT SOUTHERN ILLINOIS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. THROUGH DAILY OPERATIONS, SIHS' HOSPITALS PROVIDE SIGNIFICANT AMOUNTS OF UNCOMPENSATED CHARITY CARE, UNCOMPENSATED GOVERNMENT-SPONSORED HEALTH CARE, SUBSIDIZED HEALTH SERVICES AND MEDICAL EDUCATION. THE PRIMARY SERVICE AREA OF SIHS IS A VERY RURAL SEVEN-COUNTY REGION WITH A COMBINED POPULATION OF APPROXIMATELY 240,000. THE RESIDENTS OF THESE COUNTIES' MEDIAN HOUSEHOLD INCOMES ARE BELOW THE STATE AVERAGE AND IN ADDITION, THE POVERTY RATE IS HIGHER THAN THE STATE AVERAGE. (CONTINUED IN SCHEDULE O)

    Expenses $532,773,205 · Revenue $693,475,602

  • THROUGH OUR COMMUNITY BENEFITS PROGRAM AND SERVICES, SOUTHERN ILLINOIS HOSPITAL SERVICES (SIHS) HAS EXTENDED ITS CARE BEYOND HOSPITAL WALLS AND INTO THE NEIGHBORHOODS WHERE PEOPLE LIVE AND WORK TO POSITIVELY IMPACT THOSE COMMUNITIES. THE COMMUNITY BENEFITS DEPARTMENT OF SIHS WAS INSTITUTED IN 1994 WITH AN OPERATING BUDGET SPECIFICALLY ALLOCATED TO BRING HEALTH-RELATED PROGRAMS TO THE AREAS IN WHICH THEY WERE MOST NEEDED. COMMUNITY BENEFITS HAS UNDERTAKEN A WIDE VARIETY OF SUCCESSFUL PROGRAMS SINCE ITS INCEPTION. (CONTINUED IN SCHEDULE O)

    Expenses $3,022,216 · Grants $983,537

  • SOUTHERN ILLINOIS HOSPITAL SERVICES (SIHS) PROVIDES PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. (CONTINUED IN SCHEDULE O)

    Expenses $642,495

As filed on the 2024 return.

Listed in Part VII

  • Daniel Booth

    Vice Chair

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

  • Debra McMorrow

    Chair

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

  • John Antes

    President/CEO

    Total calculated
    $1,023,241
    From this org
    $877,075
    From related orgs
    $0
    Other
    $146,166
    Hours/week
    32 + 23 related

    Schedule J breakdown matched by us

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

  • Marlene Simpson

    Secretary

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

  • Eugene Basanta

    Trustee

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

  • George O'Neill

    Trustee

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

  • Kathleen Fralish

    Trustee

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

  • Michael Tison

    Trustee

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

  • Morton Levine

    Trustee

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

  • Raj Gulati MD

    Trustee

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

  • Steve Sabens

    Trustee

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

  • Al Taylor

    VP/Administrator (Partial Year)

    Total calculated
    $291,946
    From this org
    $282,957
    From related orgs
    $0
    Other
    $8,989
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $174,341
    Bonus
    $0
    Other
    $108,616
    Deferred
    $1,296
    Nontaxable benefits
    $7,693
    Filer's total
    $291,946

  • Craig Jesiolowski

    VP/Administrator

    Total calculated
    $619,644
    From this org
    $544,397
    From related orgs
    $0
    Other
    $75,247
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $435,770
    Bonus
    $0
    Other
    $108,627
    Deferred
    $50,925
    Nontaxable benefits
    $24,322
    Filer's total
    $619,644

  • Denao Ruttino

    VP/Innovation Technology

    Total calculated
    $490,499
    From this org
    $425,975
    From related orgs
    $0
    Other
    $64,524
    Hours/week
    34 + 21 related

    Schedule J breakdown matched by us

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

  • Jennifer Harre

    VP/CNO

    Total calculated
    $447,475
    From this org
    $365,346
    From related orgs
    $0
    Other
    $82,129
    Hours/week
    45 + 10 related

    Schedule J breakdown matched by us

    Base
    $301,951
    Bonus
    $0
    Other
    $63,395
    Deferred
    $32,971
    Nontaxable benefits
    $49,158
    Filer's total
    $447,475

  • John B Millstead

    SR VP/COO

    Total calculated
    $1,052,362
    From this org
    $807,044
    From related orgs
    $0
    Other
    $245,318
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $564,917
    Bonus
    $0
    Other
    $242,127
    Deferred
    $196,002
    Nontaxable benefits
    $49,316
    Filer's total
    $1,052,362

  • John Daly

    VP/General Counsel

    Total calculated
    $483,972
    From this org
    $438,971
    From related orgs
    $0
    Other
    $45,001
    Hours/week
    32 + 23 related

    Schedule J breakdown matched by us

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

  • Marci L Moore-Connelley MD

    SR VP/CMO

    Total calculated
    $705,463
    From this org
    $606,413
    From related orgs
    $0
    Other
    $99,050
    Hours/week
    34 + 21 related

    Schedule J breakdown matched by us

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

  • Molly Hamilton

    VP Human Resources

    Total calculated
    $336,017
    From this org
    $312,150
    From related orgs
    $0
    Other
    $23,867
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $276,172
    Bonus
    $0
    Other
    $35,978
    Deferred
    $21,797
    Nontaxable benefits
    $2,070
    Filer's total
    $336,017

  • Rodney Smith

    VP/Administrator

    Total calculated
    $606,216
    From this org
    $502,455
    From related orgs
    $0
    Other
    $103,761
    Hours/week
    35 + 20 related

    Schedule J breakdown matched by us

    Base
    $425,072
    Bonus
    $0
    Other
    $77,383
    Deferred
    $57,519
    Nontaxable benefits
    $46,242
    Filer's total
    $606,216

  • Shelly Pierce

    VP/Quality

    Total calculated
    $451,151
    From this org
    $376,582
    From related orgs
    $0
    Other
    $74,569
    Hours/week
    35 + 20 related

    Schedule J breakdown matched by us

    Base
    $292,671
    Bonus
    $0
    Other
    $83,911
    Deferred
    $56,323
    Nontaxable benefits
    $18,246
    Filer's total
    $451,151

  • Warren Ladner

    Sr VP/CFO/Treasurer

    Total calculated
    $661,856
    From this org
    $552,460
    From related orgs
    $0
    Other
    $109,396
    Hours/week
    32 + 23 related

    Schedule J breakdown matched by us

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

  • Amanda Shelton

    Nurse Supervisor

    Total calculated
    $342,984
    From this org
    $323,429
    From related orgs
    $0
    Other
    $19,555
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $220,073
    Bonus
    $103,002
    Other
    $354
    Deferred
    $4,655
    Nontaxable benefits
    $14,900
    Filer's total
    $342,984

  • Linda Starkey

    Director of Surgery

    Total calculated
    $268,998
    From this org
    $247,687
    From related orgs
    $0
    Other
    $21,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,644
    Bonus
    $0
    Other
    $2,043
    Deferred
    $7,132
    Nontaxable benefits
    $14,179
    Filer's total
    $268,998

  • Tobechukwu Nnamdi

    System Pharmacy Director

    Total calculated
    $262,189
    From this org
    $252,292
    From related orgs
    $0
    Other
    $9,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,461
    Bonus
    $0
    Other
    $831
    Deferred
    $9,075
    Nontaxable benefits
    $822
    Filer's total
    $262,189

  • Todd Guenzburger

    Health Info Officer

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

    Schedule J breakdown matched by us

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

  • William Thorne

    Comm Benefit Exec Officer

    Total calculated
    $434,568
    From this org
    $391,788
    From related orgs
    $0
    Other
    $42,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,612
    Bonus
    $0
    Other
    $142,176
    Deferred
    $12,152
    Nontaxable benefits
    $30,628
    Filer's total
    $434,568

  • Daniel Skiles

    Former VP/Health Transformation

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

    Schedule J breakdown matched by us

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

  • Donald Hutson

    Former Officer

    Total calculated
    $392,141
    From this org
    $0
    From related orgs
    $351,239
    Other
    $40,902
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $351,239 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $40,902 related
    Filer's total
    $0 + $392,141 related

  • Pam Henderson

    Former Officer

    Total calculated
    $126,726
    From this org
    $119,012
    From related orgs
    $0
    Other
    $7,714
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $3,203
    Bonus
    $0
    Other
    $115,809
    Deferred
    $6,372
    Nontaxable benefits
    $1,342
    Filer's total
    $126,726

  • Susan Odle

    FORMER OFFICER

    Total calculated
    $137,526
    From this org
    $137,526
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $137,526
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $137,526

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 4a Severance or change-of-control payment
The organization made the following severance payments: Dan Skiles - former VP of Health Transformation was paid $279,535 of severance pay. Sue Odle - former VP-Administrator was paid $102,234 of severance pay.
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 received; $100,602 deferred compensation Pam Henderson - $96,406 payment received; $6,165 deferred compensation Warren Ladner - $37,938 payment received; $48,027 deferred compensation John Millstead - $201,760 payment received; $178,277 deferred compensation John Daly - $37,210 payment received; $30,402 deferred compensation Marci Moore-Connelley - $56,471 payment received; $54,086 deferred compensation Daniel Skiles - $43,808 payment received; no deferred compensation Jennifer Harre - $22,885 payment received; $20,799 deferred compensation Rodney Smith - $40,318 payment received; $41,503 deferred compensation Craig Jesiolowski - no payment received; $45,750 deferred compensation Al Taylor - $47,101 payment received; no deferred compensation William Thorne - $128,188 payment received; no deferred compensation Shelly Pierce - $46,756 payment received; $44,445 deferred compensation Todd Guenzburger - $95,158 payment received; no deferred compensation Denao Ruttino - $8,243 payment received; $34,140 deferred compensation Sue Odle - $35,292 payment received; no deferred compensation Molly Hamilton - No payment received; $10,750 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

  • SI NOW

    $250,000

    GENERAL PROGRAM FUNDING

  • LAND OF LINCOLN

    $120,000

    GENERAL PROGRAM FUNDING

  • EGYPTIAN HEALTH DEPARTMENT

    $79,377

    GENERAL PROGRAM FUNDING

  • SOUTHERN SEVEN HEALTH DEPT

    $78,050

    GENERAL PROGRAM FUNDING

  • SOUTHERN ILLINOIS UNIVERSITY

    $58,905

    GENERAL PROGRAM FUNDING

  • JACKSON COUNTY HEALTH DEPARTMENT

    $51,779

    GENERAL PROGRAM FUNDING

  • ILLINOIS POISON CENTER

    $39,312

    GENERAL PROGRAM FUNDING

  • FRANKLIN WILLIAMSON HEALTH DEPARTMENT

    $17,940

    GENERAL PROGRAM FUNDING

  • HOSPICE OF SOUTHERN ILLINOIS

    $16,000

    GENERAL PROGRAM FUNDING

  • TAKE ACTION TODAY

    $15,000

    GENERAL PROGRAM FUNDING

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • QUALITY HEALTH PARTNERS LLC

    ADMINISTRATIVE SERVICES · IL · income $1,605,769 · assets $1,940,703

    Directly controlled by SOUTHERN ILLINOIS HOSPITAL SERVICES

  • PHYSICIANS' SURGERY CENTER

    MEDICAL SERVICES · IL · income $1,588,109 · assets $737,527

    Directly controlled by SOUTHERN ILLINOIS HOSPITAL SERVICES

Related corporations and trusts

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

  • SIH CAYMAN SPC GROUP LTD

    C Corporation · FINANCING · CJ · 100% owned · controlled entity

    Directly controlled by SIHS

  • HEALTH SERVICES OF SOUTHERN ILLINOIS INC

    C Corporation · Medical Laboratory · IL · 0% owned

    Directly controlled by SIHE

  • HIDK PROPERTIES LAND TRUST

    Trust · RENTAL PROPERTIES · IL · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by SIHS

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.1
Source object
202630299349301573

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