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Nonprofiteer
← HARRISBURG MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by HARRISBURG MEDICAL CENTER INC.

Totals

Total revenue
$49,680,364
Total expenses
$55,977,335
Contributions and grants received
$283,088
Grants paid
$16,558
Program service revenue
$49,353,843
Investment income
-$93,174
Other revenue
$136,607
Total assets, end of year
$34,937,063
Total liabilities, end of year
$24,998,764
Net assets or fund balances, end of year
$9,938,299
Program services expenses (Part IX)
$51,141,370
Management and general expenses
$4,835,965
Fundraising expenses
$0
Program service expenses (Part III)
$51,141,370

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dennis Murphy

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • John Antes

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

    Total calculated
    $175,786
    From this org
    $0
    From related orgs
    $175,786
    Other
    $0
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

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

  • Matt Businaro

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Michael Williams

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Angela Rowe

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Benna Daugherty

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Gina Sirach

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jacqueline Scott

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John B Millstead

    Trustee

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

    Schedule J breakdown matched by us

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

  • Matthew Winkleman

    Trustee

    Total calculated
    $652,610
    From this org
    $0
    From related orgs
    $599,446
    Other
    $53,164
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $353,707 related
    Bonus
    $0 + $209,449 related
    Other
    $0 + $36,290 related
    Deferred
    $0 + $11,975 related
    Nontaxable benefits
    $0 + $41,189 related
    Filer's total
    $0 + $652,610 related

  • Michael Tison

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rex Budde

    President/CEO/Trustee (Partial Year)

    Total calculated
    $1,132,889
    From this org
    $0
    From related orgs
    $1,088,874
    Other
    $44,015
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

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

  • Donald Hutson

    VP/Administrator

    Total calculated
    $435,498
    From this org
    $355,989
    From related orgs
    $0
    Other
    $79,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,864
    Bonus
    $0
    Other
    $33,125
    Deferred
    $38,708
    Nontaxable benefits
    $40,801
    Filer's total
    $435,498

  • John Daly

    VP/General Counsel

    Total calculated
    $455,194
    From this org
    $0
    From related orgs
    $415,387
    Other
    $39,807
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

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

  • Warren Ladner

    Sr VP/CFO/Treasurer

    Total calculated
    $585,238
    From this org
    $0
    From related orgs
    $530,314
    Other
    $54,924
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,636 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $79,678 related
    Deferred
    $0 + $35,750 related
    Nontaxable benefits
    $0 + $19,174 related
    Filer's total
    $0 + $585,238 related

  • J Cody Sandusky

    Pharmacist

    Total calculated
    $204,371
    From this org
    $196,669
    From related orgs
    $0
    Other
    $7,702
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $181,469
    Bonus
    $1,900
    Other
    $13,300
    Deferred
    $486
    Nontaxable benefits
    $7,216
    Filer's total
    $204,371

  • Joseph Zueck

    Nurse Practioner

    Total calculated
    $331,493
    From this org
    $307,099
    From related orgs
    $0
    Other
    $24,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,772
    Bonus
    $1,000
    Other
    $16,327
    Deferred
    $1,788
    Nontaxable benefits
    $22,606
    Filer's total
    $331,493

  • Kasey Harner

    Nurse Practioner

    Total calculated
    $199,655
    From this org
    $198,478
    From related orgs
    $0
    Other
    $1,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $96,406
    Bonus
    $102,019
    Other
    $53
    Deferred
    $0
    Nontaxable benefits
    $1,177
    Filer's total
    $199,655

  • Theresa June Hayes

    Finance Director

    Total calculated
    $211,236
    From this org
    $199,170
    From related orgs
    $0
    Other
    $12,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,909
    Bonus
    $1,000
    Other
    $2,261
    Deferred
    $2,078
    Nontaxable benefits
    $9,988
    Filer's total
    $211,236

  • Thomas Butler

    Nurse Practioner

    Total calculated
    $332,464
    From this org
    $323,143
    From related orgs
    $0
    Other
    $9,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,109
    Bonus
    $1,000
    Other
    $19,034
    Deferred
    $1,527
    Nontaxable benefits
    $7,794
    Filer's total
    $332,464

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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 or compensation committee
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS PAID BY SOUTHERN ILLINOIS HOSPITAL SERVICES INC, A RELATED TAX-EXEMPT ORGANIZATION. THE FOLLOWING SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS/CONTRIBUTIONS WERE MADE: JOHN ANTES - NO PAYMENT RECEIVED, NO DEFERRED COMPENSATION REX BUDDE - $305,685 PAYMENT RECEIVED, NO DEFERRED COMPENSATION WARREN LADNER - NO PAYMENT RECEIVED, $35,750 DEFERRED COMPENSATION JOHN DALY - $37,318 PAYMENT RECEIVED, $31,345 DEFERRED COMPENSATION BART MILLSTEAD - $219,681 PAYMENT RECEIVED, $174,917 DEFERRED COMPENSATION DONALD HUTSON - NO PAYMENT RECEIVED, $29,111 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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202420449349301877

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