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Nonprofiteer
← SOUTHERN ILLINOIS CARDIOVASCULAR FACILITY INC

Form 990 for tax year 2022

Filed by SOUTHERN ILLINOIS CARDIOVASCULAR FACILITY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 17 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Brandon Fish
  • Jane Gusmano
  • Julie Gloebel
  • Matthew Brandt
  • Michael McManus
  • Randy Freeman MD

Listed only on the later return

  • Chris Klay
  • Susan Koesterer

Totals

Total revenue
$1,668,023
Total expenses
$1,527,145
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,668,000
Investment income
$23
Other revenue
$0
Total assets, end of year
$441,174
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$441,174
Program services expenses (Part IX)
$1,527,145
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,527,145

Program services were 100.0% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $1,668,000 · related or exempt $1,668,000

  • 3 · Investment income

    total $23 · related or exempt $23

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $600 · program services $600

  • 24a · Other expenses: PROFESSIONAL FEES/SERVI

    total $1,526,190 · program services $1,526,190

  • 24b · Other expenses: BANK CHARGES

    total $355 · program services $355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,856 · end of year $25,174

  • 4 · Accounts receivable

    beginning of year $183,000 · end of year $416,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,560 · end of year $0

  • 19 · Deferred revenue

    beginning of year $183,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $300,296 · end of year $441,174

Mission and programs · 2022

Mission

TO MAINTAIN A FACILITY AND PERSONNEL TO ASSIST PHYSICIANS PROVIDING CARDIAC SURGERY AND RELATED MEDICAL CARE TO ANY PERSONS REQUIRING SUCH SERVICES.

  • THE PURPOSE AND FUNCTION IS TO FACILITATE THE SERVICE OF CARDIOVASCULAR SURGERY AND RELATED SERVICES TO THE COMMUNITIES SERVED BY BOTH ST. ELIZABETH'S HOSPITAL AND PROTESTANT MEMORIAL MEDICAL CENTER, INC. DBA MEMORIAL HOSPITAL. THESE SERVICES ARE PROVIDED THROUGH CONTRACT WITH INDEPENDENT SURGEONS AND UTILIZATION OF FACILITIES, SUPPLIES AND PERSONNEL AT BOTH HOSPITALS. AS THE ONLY CARDIOVASCULAR SURGERY PROGRAM IN SOUTHWESTERN ILLINOIS, THE PROGRAM HAS ENABLED NEEDED CARDIOVASCULAR SURGERY AND RELATED SERVICES TO BE PROVIDED TO THE COMMUNITIES SERVED.

    Expenses $1,527,145 · Revenue $1,668,023

As filed on the 2022 return.

Listed in Part VII

  • Brandon Fish

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael McManus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jane Gusmano

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Brandt

    ASST. SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Randy Freeman MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Gloebel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202301319349303505

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