Totals
- Total revenue
- $184,809,744
- Total expenses
- $178,704,005
- Contributions and grants received
- $2,041,907
- Grants paid
- $102,460
- Program service revenue
- $176,751,078
- Investment income
- $4,122,704
- Other revenue
- $1,894,055
- Total assets, end of year
- $249,772,057
- Total liabilities, end of year
- $87,508,011
- Net assets or fund balances, end of year
- $162,264,046
- Program services expenses (Part IX)
- $139,198,095
- Management and general expenses
- $39,505,910
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,198,095
Program services were 77.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$333,333
-
1e · Government grants (contributions)
$1,708,574
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: NET PATIENT REVENUE
total $176,751,078 · related or exempt $176,751,078
-
3 · Investment income
total $2,711,085 · excluded $2,711,085
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,161,897
-
6c · Rental income or loss
real property $1,161,897 · personal property $0
-
6d · Net rental income or loss
total $1,161,897 · excluded $1,161,897
-
7a · Gross sales of assets other than inventory
securities $20,667,894 · other assets $20,000
-
7b · Less cost or other basis and sales expenses
securities $19,232,164 · other assets $44,111
-
7c · Gain or loss
securities $1,435,730 · other assets -$24,111
-
7d · Net gain or loss
total $1,411,619 · excluded $1,411,619
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MEDICAL RECORDS FEES
total $79,024 · excluded $79,024
-
11b · Other revenue: SISHA CONTRACT
total $58,177 · related or exempt $58,177
-
11c · Other revenue: CREDIT CARD SHARING
total $42,261 · excluded $42,261
-
11d · All other revenue
total $552,696 · excluded $552,696
-
11e · Other revenue, total
$732,158
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,460 · program services $102,460
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,016,382 · management and general $1,016,382
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $63,583,954 · program services $54,935,567 · management and general $8,648,387
-
8 · Pension plan contributions
total $1,207,191 · program services $1,177,944 · management and general $29,247
-
9 · Other employee benefits
total $5,600,816 · program services $4,882,854 · management and general $717,962
-
10 · Payroll taxes
total $4,661,658 · program services $4,027,601 · management and general $634,057
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $853,160 · management and general $853,160
-
11c · Fees: accounting
total $245,934 · management and general $245,934
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,341,877 · program services $14,884,379 · management and general $9,457,498
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $42,651,835 · program services $33,168,837 · management and general $9,482,998
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,592,071 · program services $7,563,046 · management and general $5,029,025
-
17 · Travel
total $86,532 · program services $69,427 · management and general $17,105
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $983,667 · program services $983,667
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,457,800 · program services $7,457,800
-
23 · Insurance
total $2,945,770 · management and general $2,945,770
-
24a · Other expenses: BAD DEBT EXPENSE
total $9,527,002 · program services $9,527,002
-
24b · Other expenses: EDUCATION
total $403,007 · program services $350,317 · management and general $52,690
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $331,021 · program services $67,194 · management and general $263,827
-
24d · Other expenses: ALL OTHER EXPENSES
total $111,868 · management and general $111,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,009,701 · end of year $875,286
-
2 · Savings and temporary cash investments
beginning of year $8,841,092 · end of year $7,255,093
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $25,736,571 · end of year $19,665,429
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,491,076 · end of year $3,509,305
-
9 · Prepaid expenses and deferred charges
beginning of year $2,271,031 · end of year $2,185,170
-
10a · Land, buildings and equipment: cost or other basis
$171,436,089
-
10b · Land, buildings and equipment: accumulated depreciation
$90,594,315
-
10c · Land, buildings and equipment, net
beginning of year $81,272,749 · end of year $80,841,774
-
11 · Investments: publicly traded securities
beginning of year $136,234,482 · end of year $102,768,685
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $25,266,524 · end of year $26,426,291
-
14 · Intangible assets
beginning of year $914,608 · end of year $2,470,552
-
15 · Other assets
beginning of year $3,076,809 · end of year $3,774,472
-
17 · Accounts payable and accrued expenses
beginning of year $12,919,035 · end of year $17,274,210
-
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 $35,775,603 · end of year $31,488,159
-
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 $0 · end of year $0
-
25 · Other liabilities
beginning of year $44,014,715 · end of year $38,745,642
-
27 · Net assets without donor restrictions
beginning of year $196,405,290 · end of year $162,264,046
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO EXCEED EXPECTATIONS IN PROVIDING PERSONAL, CONVENIENT, QUALITY HEALTHCARE.
Activities or mission (Part I)
OUR COMMUNITY TURNS TO ANDERSON FIRST FOR ALL HEALTHCARE NEEDS.
-
NURSING AND ANCILLARY SERVICES FOR 23,039 INPATIENT DAYS, 110,882 OUTPATIENT VISITS, 10,021 OUTPATIENT SURGERIES AND 35,151 EMERGENCY VISITS
Expenses $139,198,095 · Grants $102,460 · Revenue $176,809,255
As filed on the 2022 return.
Listed in Part VII
-
Keith PageKEITH PAGE
PRESIDENT
- Total calculated
- $667,999
- From this org
- $0
- From related orgs
- $512,953
- Other
- $155,046
- Hours/week
- 27 + 13 related
Schedule J breakdown matched by us
- Base
- $0 + $509,480 related
- Bonus
- $0
- Other
- $0 + $3,473 related
- Deferred
- $0 + $134,263 related
- Nontaxable benefits
- $0 + $20,783 related
- Filer's total
- $0 + $667,999 related
-
Michael MarshallMICHAEL MARSHALL
CFO
- Total calculated
- $348,383
- From this org
- $0
- From related orgs
- $296,500
- Other
- $51,883
- Hours/week
- 27 + 13 related
Schedule J breakdown matched by us
- Base
- $0 + $295,098 related
- Bonus
- $0
- Other
- $0 + $1,402 related
- Deferred
- $0 + $21,931 related
- Nontaxable benefits
- $0 + $29,952 related
- Filer's total
- $0 + $348,383 related
-
Patrick Zimmermann MDPATRICK ZIMMERMANN MD
TRUSTEE
- Total calculated
- $265,338
- From this org
- $0
- From related orgs
- $264,582
- Other
- $756
- Hours/week
- 0.21 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $263,885 related
- Bonus
- $0
- Other
- $0 + $697 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $756 related
- Filer's total
- $0 + $265,338 related
-
John MaguireJOHN MAGUIRE
RN CHARGE
- Total calculated
- $232,110
- From this org
- $212,972
- From related orgs
- $0
- Other
- $19,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,972
- Bonus
- $0
- Other
- $0
- Deferred
- $14,083
- Nontaxable benefits
- $5,055
- Filer's total
- $232,110
-
Lisa TwestenLISA TWESTEN
STAFF RN
- Total calculated
- $193,334
- From this org
- $173,197
- From related orgs
- $0
- Other
- $20,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,197
- Bonus
- $0
- Other
- $0
- Deferred
- $17,359
- Nontaxable benefits
- $2,778
- Filer's total
- $193,334
-
Roula AubuschonROULA AUBUSCHON
RN
- Total calculated
- $189,306
- From this org
- $182,175
- From related orgs
- $0
- Other
- $7,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,175
- Bonus
- $0
- Other
- $0
- Deferred
- $4,323
- Nontaxable benefits
- $2,808
- Filer's total
- $189,306
-
Rose DieckmanROSE DIECKMAN
STAFF RN
- Total calculated
- $185,255
- From this org
- $167,523
- From related orgs
- $0
- Other
- $17,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,523
- Bonus
- $0
- Other
- $0
- Deferred
- $17,732
- Nontaxable benefits
- $0
- Filer's total
- $185,255
-
Kelley DeatherageKELLEY DEATHERAGE
RN
- Total calculated
- $178,893
- From this org
- $168,767
- From related orgs
- $0
- Other
- $10,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,767
- Bonus
- $0
- Other
- $0
- Deferred
- $10,126
- Nontaxable benefits
- $0
- Filer's total
- $178,893
-
Robert CiuferiROBERT CIUFERI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.26
-
Lendell Phelps JrLENDELL PHELPS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.14 + 4 related
-
Frank FlaniganFRANK FLANIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33 + 0.34 related
-
Gary CerettoGARY CERETTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
Gregory W CoffeyGREGORY W COFFEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.18 + 0.33 related
-
Jeffrey Parres MDJEFFREY PARRES MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.22
-
Joseph HagertyJOSEPH HAGERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.22 + 0.37 related
-
Joseph SmithJOSEPH SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.26 + 0.37 related
-
Kay B WernerKAY B WERNER
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.21
-
Laura Bernaix PhD RNLAURA BERNAIX PHD RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.26 + 0.33 related
-
Mark ShashekMARK SHASHEK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.33 + 4.37 related
-
Max K Eakin MDMAX K EAKIN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 4 related
-
Nancy ThomasNANCY THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.22
-
Rev Mark MaynardREV MARK MAYNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Virginia TrucanoVIRGINIA TRUCANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.22
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 1, LINE 3
- The president 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
- SCHEDULE J, PART 1, LINE 4B
- KEITH PAGE PARTICIPATES IN A SEC. 457(F) PLAN. A CONTRIBUTION IN THE AMOUNT OF $20,488 WAS ACCRUED FOR 2022. RAFE HENG PARTICIPATES IN A SEC. 457(F) PLAN. A CONTRIBUTION IN THE AMOUNT OF $20,500 WAS ACCRUED FOR 2022. RONALD GOULD PARTICIPATES IN A SEC. 457(F) PLAN. A CONTRIBUTION IN THE AMOUNT OF $19,500 WAS ACCRUED FOR 2022.
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
-
CITY OF EDWARDSVILLE
$66,600
COMMUNITY FITNESS CENTER
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 ORG · IL
Directly controlled by NA
-
COMMUNITY HOSPITAL OF STAUNTON
501(C)(3) · HOSPITAL · IL · controlled entity
Directly controlled by ANDERSON HC
-
501(C)(3) · SUPPORT ORG · IL · controlled entity
Directly controlled by ANDERSON HSP
-
501(C)(3) · HEALTH CARE · IL
Directly controlled by NA
-
FRIENDS OF COMMUNITY MEMORIAL HOSPITAL
501(C)(3) · FUNDRAISING · IL · controlled entity
Directly controlled by CHS
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.
-
ANDERSON SURGERY CENTER LLC
RELATED · SURGERY · IL · 82.742% owned · share of income -$1,281,205 · share of assets $2,682,384 · general or managing partner
Directly controlled by ANDERSON HSP
-
ANDERSON REHABILIATATION INSTITUTE LLC
RELATED · REHAB · KY · 60% owned · share of income $389,877 · share of assets $9,075,776 · general or managing partner
Directly controlled by ANDERSON HSP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349306756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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