Skip to content
Nonprofiteer
← SIH FOUNDATION NFP

Form 990 for tax year 2024

Filed by SIH FOUNDATION NFP.

Totals

Total revenue
$601,827
Total expenses
$718,734
Contributions and grants received
$627,985
Grants paid
$714,665
Program service revenue
$0
Investment income
$9,074
Other revenue
-$35,232
Total assets, end of year
$747,192
Total liabilities, end of year
$125,645
Net assets or fund balances, end of year
$621,547
Program services expenses (Part IX)
$714,665
Management and general expenses
$4,069
Fundraising expenses
$0
Program service expenses (Part III)
$714,665

Program services were 99.4% 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.

  • 1c · Fundraising events

    $244,932

  • 1f · All other contributions, gifts and grants

    $383,053

  • 1g · Noncash contributions included above

    $22,816

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $9,074 · related or exempt $0 · unrelated business $0 · excluded $9,074

  • 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

    $55,200

  • 8b · Fundraising events: direct expenses

    $91,887

  • 8c · Net income from fundraising events

    total -$36,687 · unrelated business $0 · excluded -$36,687

  • 9a · Gaming: gross income

    $1,455

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $1,455 · related or exempt $0 · unrelated business $0 · excluded $1,455

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $714,665 · program services $714,665

  • 11g · Fees: other

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

  • 13 · Office expenses

    total $4,069 · program services $0 · management and general $4,069 · fundraising $0

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $939,869 · end of year $747,192

  • 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

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,344 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $202,759 · end of year $125,645

  • 27 · Net assets without donor restrictions

    beginning of year $21,709 · end of year $30,784

  • 28 · Net assets with donor restrictions

    beginning of year $716,745 · end of year $590,763

Mission and programs · 2024

Mission

SIH FOUNDATION, NFP IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION THAT WAS FORMED IN ORDER TO DEVELOP, PROMOTE, FOSTER, ENCOURAGE AND ACCEPT FUNDS FOR THE SUPPORT OF SOUTHERN ILLINOIS HOSPITAL SERVICES, A RELATED TAX-EXEMPT ORGANIZATION.

Activities or mission (Part I)

Enhance and support the Southern Illinois Healthcare mission of "Improving the health and well-being of all the people in the communities we serve".

  • SIH FOUNDATION, NFP IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF SOUTHERN ILLINOIS HOSPITAL SERVICES AND SPECIFICALLY FOR THE PURPOSE OF ACCEPTING, RECEIVING, INVESTING, REINVESTING, AND ADMINISTERING CONTRIBUTIONS, PLEDGES, TRUSTS, ANNUITIES, GIFTS, LEGACIES, BEQUESTS, FUNDS AND PROPERTY FOR THE BENEFIT AND USE OF SOUTHERN ILLINOIS HOSPITAL SERVICES.

    Expenses $714,665 · Grants $714,665

As filed on the 2024 return.

Listed in Part VII

  • Daniel Booth

    Chair

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

  • Gary Greener

    Secretary

    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

  • 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

  • Mary Moreland

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mike Monchino

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Daly

    Assistant Secretary

    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

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.1
Source object
202600299349300930

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

The source document this was parsed from is served over the API, which is where bulk and document access live.