Totals
- Total revenue
- $208,942,733
- Total expenses
- $187,748,689
- Contributions and grants received
- $2,984,116
- Grants paid
- $39,276
- Program service revenue
- $195,337,730
- Investment income
- $7,419,327
- Other revenue
- $3,201,560
- Total assets, end of year
- $251,641,575
- Total liabilities, end of year
- $76,001,528
- Net assets or fund balances, end of year
- $175,640,047
- Program services expenses (Part IX)
- $149,514,278
- Management and general expenses
- $38,234,411
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,514,278
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK SHASHEK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
JOSEPH SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
ROBERT CIUFERI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
KAY WERNER
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
LAURA BERNAIX PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
GARY CERETTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
GREGORY COFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
MAX EAKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 4 related
-
FRANK FLANIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
JOSEPH HAGERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
MARK MAYNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JEFFREY PARRES MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
LENDELL PHELPS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 4 related
-
NANCY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
VIRGINIA TRUCANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 6 related
-
PATRICK ZIMMERMAN MD
BOARD MEMBER
- Total calculated
- $274,390
- From this org
- $0
- From related orgs
- $274,390
- Other
- $0
- Hours/week
- 0.25
Schedule J breakdown matched by us
- Base
- $0 + $268,859 related
- Bonus
- $0
- Other
- $0 + $5,531 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $274,390 related
-
KEITH PAGE
PRESIDENT/CEO
- Total calculated
- $670,541
- From this org
- $0
- From related orgs
- $560,441
- Other
- $110,100
- Hours/week
- 27 + 16.75 related
Schedule J breakdown matched by us
- Base
- $0 + $552,284 related
- Bonus
- $0
- Other
- $0 + $8,157 related
- Deferred
- $0 + $89,703 related
- Nontaxable benefits
- $0 + $20,397 related
- Filer's total
- $0 + $670,541 related
-
MICHAEL MARSHALL
COO
- Total calculated
- $380,324
- From this org
- $0
- From related orgs
- $327,905
- Other
- $52,419
- Hours/week
- 27 + 16.75 related
Schedule J breakdown matched by us
- Base
- $0 + $322,019 related
- Bonus
- $0
- Other
- $0 + $5,886 related
- Deferred
- $0 + $23,000 related
- Nontaxable benefits
- $0 + $29,419 related
- Filer's total
- $0 + $380,324 related
-
PATRICK GARVEY
CFO
- Total calculated
- $109,214
- From this org
- $0
- From related orgs
- $103,223
- Other
- $5,991
- Hours/week
- 27 + 13 related
-
JOHN MAGUIRE
CHARGE RN
- Total calculated
- $208,544
- From this org
- $187,395
- From related orgs
- $0
- Other
- $21,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,395
- Bonus
- $0
- Other
- $0
- Deferred
- $5,805
- Nontaxable benefits
- $15,344
- Filer's total
- $208,544
-
SCOTT KATICH
DIRECTOR OF PHARMACY
- Total calculated
- $187,424
- From this org
- $160,042
- From related orgs
- $0
- Other
- $27,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,042
- Bonus
- $0
- Other
- $0
- Deferred
- $4,992
- Nontaxable benefits
- $22,390
- Filer's total
- $187,424
-
DANIEL ROJEK
NURSING DIRECTOR
- Total calculated
- $177,182
- From this org
- $159,483
- From related orgs
- $0
- Other
- $17,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,483
- Bonus
- $0
- Other
- $0
- Deferred
- $840
- Nontaxable benefits
- $16,859
- Filer's total
- $177,182
-
ROULA AUBUSCHON
SPECIALTY CARE RN
- Total calculated
- $176,125
- From this org
- $157,754
- From related orgs
- $0
- Other
- $18,371
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,754
- Bonus
- $0
- Other
- $0
- Deferred
- $9,835
- Nontaxable benefits
- $8,536
- Filer's total
- $176,125
-
CALLIE TRETTENERO
STAFF RN
- Total calculated
- $157,214
- From this org
- $152,781
- From related orgs
- $0
- Other
- $4,433
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,781
- Bonus
- $0
- Other
- $0
- Deferred
- $4,433
- Nontaxable benefits
- $0
- Filer's total
- $157,214
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)
- PART I, LINE 4B
- NAME: KEITH PAGE, DESCRIPTION: 2023 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $9,515. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION NAME: MICHAEL MARSHALL, DESCRIPTION: 2023 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $12,975. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION
- SCHEDULE J, PART I, LINE 3:
- THE PRESIDENT, COO, AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USED THE FOLLOWING FACTORS TO ESTABLISH COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
-
$8,970
GENERAL 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.
-
AUXILIARY OF ANDERSON HOSPITAL
501(C)(3) · SUPPORT ORGANIZATION · IL
-
COMMUNITY HOSPITAL OF STAUNTON
501(C)(3) · HOSPITAL · IL
Directly controlled by ANDERSON HEALTHCARE
-
501(C)(3) · SUPPORT ORGANIZATION · IL · controlled entity
Directly controlled by ANDERSON HOSPITAL
-
501(C)(3) · HEALTH CARE · IL
-
FRIENDS OF COMMUNITY MEMORIAL HOSPITAL
501(C)(3) · FUNDRAISING · IL
Directly controlled by COMMUNITY HOSPITAL OF STAUNTON
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 · SURGERY · IL · 82.74% owned · share of income -$1,209,374 · share of assets $2,417,159 · general or managing partner
Directly controlled by ANDERSON HOSPITAL
-
ANDERSON REHABILITATION INSTITUTE LLC
RELATED · REHAB · IL · 60% owned · share of income $1,283,724 · share of assets $16,136,494 · general or managing partner
Directly controlled by ANDERSON HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349315975
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