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Nonprofiteer
← SOUTHERN ILLINOIS HOSPITAL SERVICES

Form 990 for tax year 2023

Filed by SOUTHERN ILLINOIS HOSPITAL SERVICES.

Totals

Total revenue
$707,207,213
Total expenses
$636,323,526
Contributions and grants received
$21,045,185
Grants paid
$1,235,544
Program service revenue
$663,669,218
Investment income
$16,031,948
Other revenue
$6,460,862
Total assets, end of year
$1,447,562,157
Total liabilities, end of year
$424,282,595
Net assets or fund balances, end of year
$1,023,279,562
Program services expenses (Part IX)
$530,081,798
Management and general expenses
$106,011,405
Fundraising expenses
$230,323
Program service expenses (Part III)
$530,081,798

Program services were 83.3% 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.

  • 1d · Related organizations

    $737,013

  • 1e · Government grants (contributions)

    $19,978,266

  • 1f · All other contributions, gifts and grants

    $329,906

  • 2a · Program service revenue: Patient Revenue

    total $657,806,193 · related or exempt $657,806,193 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Contract Pharmacy

    total $2,621,416 · related or exempt $2,621,416 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Leasehold revenue from related organizationsLeasehold revenue from related organizations

    total $1,635,638 · related or exempt $1,635,638 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: AFFILIATE INCOME IN SOUTHERN ILLINOIS ORTHOPEDIC CENTER

    total $966,371 · related or exempt $966,371 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Interest on state payments

    total $237,290 · related or exempt $237,290 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $402,310 · related or exempt $402,310 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,850,332 · related or exempt $0 · unrelated business $0 · excluded $16,850,332

  • 6a · Gross rents

    real property $1,984,348

  • 6b · Less rental expenses

    real property $1,885,131

  • 6c · Rental income or loss

    real property $99,217 · personal property $0

  • 6d · Net rental income or loss

    total $99,217 · related or exempt $0 · unrelated business $0 · excluded $99,217

  • 7a · Gross sales of assets other than inventory

    securities $98,612,941

  • 7b · Less cost or other basis and sales expenses

    securities $99,431,325

  • 7c · Gain or loss

    securities -$818,384 · other assets $0

  • 7d · Net gain or loss

    total -$818,384 · related or exempt $0 · unrelated business $0 · excluded -$818,384

  • 11a · Other revenue: Cafeteria/Vending/Hospital Auxiliary

    total $2,885,340 · related or exempt $1,094,189 · unrelated business $0 · excluded $1,791,151

  • 11b · Other revenue: Physician Hospital Organization Revenue

    total $3,179,068 · related or exempt $3,179,068 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MEDICAL RECORDS/X-RAY

    total $297,237 · related or exempt $297,237 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $6,361,645

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,235,544 · program services $1,235,544

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $6,933,580 · program services $1,525,525 · management and general $5,408,055 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $1,097,875 · program services $0 · management and general $1,097,875 · fundraising $0

  • 7 · Other salaries and wages

    total $195,380,538 · program services $148,272,825 · management and general $46,970,518 · fundraising $137,195

  • 8 · Pension plan contributions

    total $5,147,474 · program services $3,922,431 · management and general $1,221,888 · fundraising $3,155

  • 9 · Other employee benefits

    total $36,131,426 · program services $29,062,033 · management and general $7,051,785 · fundraising $17,608

  • 10 · Payroll taxes

    total $14,559,747 · program services $10,869,061 · management and general $3,680,819 · fundraising $9,867

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $2,650,533 · program services $2,005,546 · management and general $644,987 · fundraising $0

  • 11c · Fees: accounting

    total $271,928 · program services $0 · management and general $271,928 · fundraising $0

  • 11d · Fees: lobbying

    total $170,313 · program services $0 · management and general $170,313 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $25,000 · fundraising $25,000

  • 11f · Fees: investment management

    total $770,722 · program services $0 · management and general $770,722 · fundraising $0

  • 11g · Fees: other

    total $97,344,786 · program services $87,845,020 · management and general $9,474,028 · fundraising $25,738

  • 12 · Advertising and promotion

    total $973,750 · program services $5,560 · management and general $968,190 · fundraising $0

  • 13 · Office expenses

    total $8,583,646 · program services $7,383,250 · management and general $1,188,636 · fundraising $11,760

  • 14 · Information technology

    total $27,883,832 · program services $24,495,267 · management and general $3,388,565 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $12,500,374 · program services $10,880,666 · management and general $1,619,708 · fundraising $0

  • 17 · Travel

    total $427,709 · program services $168,673 · management and general $259,036 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $591,352 · program services $245,145 · management and general $346,207 · fundraising $0

  • 20 · Interest

    total $13,752,454 · program services $6,925,304 · management and general $6,827,150 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $40,162,654 · program services $28,243,033 · management and general $11,919,621 · fundraising $0

  • 23 · Insurance

    total $7,440,408 · program services $6,164,404 · management and general $1,276,004 · fundraising $0

  • 24a · Other expenses: Medical Supplies

    total $125,387,007 · program services $125,387,007 · management and general $0 · fundraising $0

  • 24b · Other expenses: Provider Tax

    total $23,547,426 · program services $23,547,426 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment Rental

    total $10,203,414 · program services $9,446,618 · management and general $756,796 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSE

    total $1,970,825 · program services $1,272,251 · management and general $698,574 · fundraising $0

  • 24e · All other expenses

    total $1,179,209 · program services $1,179,209 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,402 · end of year $40,703

  • 2 · Savings and temporary cash investments

    beginning of year -$3,241,211 · end of year $3,298,590

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $76,259,681 · end of year $98,028,255

  • 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 $313,549 · end of year $265,265

  • 8 · Inventories for sale or use

    beginning of year $17,593,326 · end of year $16,926,639

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,062,771 · end of year $18,614,995

  • 10a · Land, buildings and equipment: cost or other basis

    $719,503,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $438,835,310

  • 10c · Land, buildings and equipment, net

    beginning of year $287,094,368 · end of year $280,668,490

  • 11 · Investments: publicly traded securities

    beginning of year $565,984,797 · end of year $616,210,996

  • 12 · Investments: other securities

    beginning of year $4,245,965 · end of year $4,520,441

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $872,281 · end of year $626,182

  • 15 · Other assets

    beginning of year $351,679,593 · end of year $408,361,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,211,745 · end of year $71,814,196

  • 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 $202,149,004 · end of year $196,749,396

  • 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 $397,069 · end of year $11,144

  • 25 · Other liabilities

    beginning of year $162,557,320 · end of year $155,707,859

  • 27 · Net assets without donor restrictions

    beginning of year $886,569,615 · end of year $1,022,152,719

  • 28 · Net assets with donor restrictions

    beginning of year $1,020,769 · end of year $1,126,843

Mission and programs · 2023

Mission

Southern Illinois Hospital Services (SIHS) is dedicated to promoting the health and well being of all of the people in the communities we serve. Our mission is guided by our values: compassion, collaboration, quality, stewardship, integrity, accountability and respect. (Continued in Schedule O)

Activities or mission (Part I)

Southern Illinois Hospital Services' (SIHS) mission statement is "We are dedicated to improving the health and well-being of all of the people in the communities we serve."

  • SOUTHERN ILLINOIS HOSPITAL SERVICES (SIHS) PROVIDES QUALITY HEALTH SERVICES TO PEOPLE THROUGHOUT SOUTHERN ILLINOIS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. THROUGH DAILY OPERATIONS, SIHS' HOSPITALS PROVIDE SIGNIFICANT AMOUNTS OF UNCOMPENSATED CHARITY CARE, UNCOMPENSATED GOVERNMENT-SPONSORED HEALTH CARE, SUBSIDIZED HEALTH SERVICES AND MEDICAL EDUCATION. THE PRIMARY SERVICE AREA OF SIHS IS A VERY RURAL SEVEN-COUNTY REGION WITH A COMBINED POPULATION OF APPROXIMATELY 240,000. THE RESIDENTS OF THESE COUNTIES' MEDIAN HOUSEHOLD INCOMES ARE BELOW THE STATE AVERAGE AND IN ADDITION, THE POVERTY RATE IS HIGHER THAN THE STATE AVERAGE. (CONTINUED IN SCHEDULE O)

    Expenses $526,325,805 · Revenue $668,239,712

  • THROUGH OUR COMMUNITY BENEFITS PROGRAM AND SERVICES, SOUTHERN ILLINOIS HOSPITAL SERVICES (SIHS) HAS EXTENDED ITS CARE BEYOND HOSPITAL WALLS AND INTO THE NEIGHBORHOODS WHERE PEOPLE LIVE AND WORK TO POSITIVELY IMPACT THOSE COMMUNITIES. THE COMMUNITY BENEFITS DEPARTMENT OF SIHS WAS INSTITUTED IN 1994 WITH AN OPERATING BUDGET SPECIFICALLY ALLOCATED TO BRING HEALTH-RELATED PROGRAMS TO THE AREAS IN WHICH THEY WERE MOST NEEDED. COMMUNITY BENEFITS HAS UNDERTAKEN A WIDE VARIETY OF SUCCESSFUL PROGRAMS SINCE ITS INCEPTION. (CONTINUED IN SCHEDULE O)

    Expenses $3,530,508 · Grants $1,235,544

  • SOUTHERN ILLINOIS HOSPITAL SERVICES (SIHS) PROVIDES PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. (CONTINUED IN SCHEDULE O)

    Expenses $225,485

As filed on the 2023 return.

Listed in Part VII

  • Daniel Booth

    Vice Chair

    Total calculated
    $50
    From this org
    $50
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • Debra McMorrow

    Chair

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • John Antes

    President/CEO

    Total calculated
    $1,049,237
    From this org
    $920,791
    From related orgs
    $0
    Other
    $128,446
    Hours/week
    32 + 23 related

    Schedule J breakdown matched by us

    Base
    $798,918
    Bonus
    $75,000
    Other
    $46,873
    Deferred
    $102,450
    Nontaxable benefits
    $25,996
    Filer's total
    $1,049,237

  • Marlene Simpson

    Secretary

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Austin Lane

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Mees

    Trusteed

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Eugene Basanta

    Trustee

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • George O'Neill

    Trustee

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Kathleen Fralish

    Trustee

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Michael Tison

    Trustee

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • Morton Levine

    Trustee

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • Raj Gulati MD

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Steve Sabens

    Trustee

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Al Taylor

    VP/Administrator

    Total calculated
    $600,199
    From this org
    $510,533
    From related orgs
    $0
    Other
    $89,666
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $431,812
    Bonus
    $0
    Other
    $78,721
    Deferred
    $56,133
    Nontaxable benefits
    $33,533
    Filer's total
    $600,199

  • Craig Jesiolowski

    VP/Administrator (Began 02/05/2024)

    Total calculated
    $0
    Hours/week
    55

  • Denao Ruttino

    VP/Innovation Technology

    Total calculated
    $456,360
    From this org
    $400,282
    From related orgs
    $0
    Other
    $56,078
    Hours/week
    34 + 21 related

    Schedule J breakdown matched by us

    Base
    $366,409
    Bonus
    $0
    Other
    $33,873
    Deferred
    $40,554
    Nontaxable benefits
    $15,524
    Filer's total
    $456,360

  • Donald Hutson

    Former Officer

    Total calculated
    $534,610
    From this org
    $0
    From related orgs
    $490,750
    Other
    $43,860
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $106,801 related
    Bonus
    $0
    Other
    $0 + $383,949 related
    Deferred
    $0 + $3,498 related
    Nontaxable benefits
    $0 + $40,362 related
    Filer's total
    $0 + $534,610 related

  • Jennifer Harre

    VP/CNO

    Total calculated
    $410,274
    From this org
    $334,011
    From related orgs
    $0
    Other
    $76,263
    Hours/week
    45 + 10 related

    Schedule J breakdown matched by us

    Base
    $274,936
    Bonus
    $0
    Other
    $59,075
    Deferred
    $31,466
    Nontaxable benefits
    $44,797
    Filer's total
    $410,274

  • John B Millstead

    SR VP/COO

    Total calculated
    $979,199
    From this org
    $747,377
    From related orgs
    $0
    Other
    $231,822
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $549,157
    Bonus
    $0
    Other
    $198,220
    Deferred
    $186,117
    Nontaxable benefits
    $45,705
    Filer's total
    $979,199

  • John Daly

    VP/General Counsel

    Total calculated
    $452,414
    From this org
    $408,966
    From related orgs
    $0
    Other
    $43,448
    Hours/week
    32 + 23 related

    Schedule J breakdown matched by us

    Base
    $347,665
    Bonus
    $0
    Other
    $61,301
    Deferred
    $39,310
    Nontaxable benefits
    $4,138
    Filer's total
    $452,414

  • Marci L Moore-Connelley MD

    SR VP/CMO

    Total calculated
    $678,961
    From this org
    $587,343
    From related orgs
    $0
    Other
    $91,618
    Hours/week
    34 + 21 related

    Schedule J breakdown matched by us

    Base
    $497,863
    Bonus
    $0
    Other
    $89,480
    Deferred
    $65,540
    Nontaxable benefits
    $26,078
    Filer's total
    $678,961

  • Pam Henderson

    VP/ HR (Partial Year)

    Total calculated
    $326,011
    From this org
    $236,848
    From related orgs
    $0
    Other
    $89,163
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $122,683
    Bonus
    $0
    Other
    $114,165
    Deferred
    $82,611
    Nontaxable benefits
    $6,552
    Filer's total
    $326,011

  • Rodney Smith

    VP/Administrator

    Total calculated
    $554,439
    From this org
    $463,234
    From related orgs
    $0
    Other
    $91,205
    Hours/week
    35 + 20 related

    Schedule J breakdown matched by us

    Base
    $395,533
    Bonus
    $0
    Other
    $67,701
    Deferred
    $48,685
    Nontaxable benefits
    $42,520
    Filer's total
    $554,439

  • Shelly Pierce

    VP/Quality

    Total calculated
    $436,292
    From this org
    $364,791
    From related orgs
    $0
    Other
    $71,501
    Hours/week
    35 + 20 related

    Schedule J breakdown matched by us

    Base
    $283,155
    Bonus
    $0
    Other
    $81,636
    Deferred
    $54,472
    Nontaxable benefits
    $17,029
    Filer's total
    $436,292

  • Susan Odle

    VP/Administrator (Partial Year)

    Total calculated
    $429,827
    From this org
    $380,049
    From related orgs
    $0
    Other
    $49,778
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $123,305
    Bonus
    $0
    Other
    $256,744
    Deferred
    $47,545
    Nontaxable benefits
    $2,233
    Filer's total
    $429,827

  • Warren Ladner

    Sr VP/CFO/Treasurer

    Total calculated
    $574,805
    From this org
    $483,458
    From related orgs
    $0
    Other
    $91,347
    Hours/week
    32 + 23 related

    Schedule J breakdown matched by us

    Base
    $449,931
    Bonus
    $0
    Other
    $33,527
    Deferred
    $58,200
    Nontaxable benefits
    $33,147
    Filer's total
    $574,805

  • Amanda Shelton

    Nurse Supervisor

    Total calculated
    $296,114
    From this org
    $277,939
    From related orgs
    $0
    Other
    $18,175
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $192,742
    Bonus
    $84,884
    Other
    $313
    Deferred
    $4,481
    Nontaxable benefits
    $13,694
    Filer's total
    $296,114

  • Drew Howell

    Staff Nurse

    Total calculated
    $264,315
    From this org
    $256,536
    From related orgs
    $0
    Other
    $7,779
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $252,176
    Bonus
    $4,337
    Other
    $23
    Deferred
    $7,779
    Nontaxable benefits
    $0
    Filer's total
    $264,315

  • Gery Blackburn

    Treasury Manager

    Total calculated
    $326,738
    From this org
    $313,611
    From related orgs
    $0
    Other
    $13,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,720
    Bonus
    $0
    Other
    $12,891
    Deferred
    $12,038
    Nontaxable benefits
    $1,089
    Filer's total
    $326,738

  • Todd Guenzburger

    Health Info Officer

    Total calculated
    $567,873
    From this org
    $523,815
    From related orgs
    $0
    Other
    $44,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $410,255
    Bonus
    $0
    Other
    $113,560
    Deferred
    $13,200
    Nontaxable benefits
    $30,858
    Filer's total
    $567,873

  • William Thorne

    Comm Benefit Exec Officer

    Total calculated
    $420,745
    From this org
    $375,307
    From related orgs
    $0
    Other
    $45,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,633
    Bonus
    $0
    Other
    $135,674
    Deferred
    $17,027
    Nontaxable benefits
    $28,411
    Filer's total
    $420,745

  • Daniel Skiles

    Former VP/Health Transformation

    Total calculated
    $535,086
    From this org
    $490,067
    From related orgs
    $0
    Other
    $45,019
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $63,405
    Bonus
    $0
    Other
    $426,662
    Deferred
    $2,434
    Nontaxable benefits
    $42,585
    Filer's total
    $535,086

  • Rex Budde

    Former President/CEO

    Total calculated
    $538,337
    From this org
    $536,649
    From related orgs
    $0
    Other
    $1,688
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $12,543
    Bonus
    $0
    Other
    $524,106
    Deferred
    $349
    Nontaxable benefits
    $1,339
    Filer's total
    $538,337

  • William Sherwood

    Former Officer

    Total calculated
    $242,236
    From this org
    $241,120
    From related orgs
    $0
    Other
    $1,116
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $317
    Bonus
    $0
    Other
    $240,803
    Deferred
    $48
    Nontaxable benefits
    $1,068
    Filer's total
    $242,236

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 4a Severance or change-of-control payment
The organization made the following severance payments: Dan Skiles - $264,237 Sue Odle - $138,345
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
The organization made the following supplemental nonqualified retirement plan payments/contributions: John Antes - no payment received; $97,500 deferred compensation Rex Budde - $99,595 payment received; no deferred compensation Pam Henderson - $70,038 payment received; $79,773 deferred compensation Warren Ladner - no payment received; $45,000 deferred compensation Bart Millstead - $158,407 payment received; $172,917 deferred compensation John Daly - $25,987 payment received; $29,345 deferred compensation Marci Moore-Connelley - $54,892 payment received; $52,340 deferred compensation Dan Skiles - $97,524 payment received; no deferred compensation Jennifer Harre - $17,990 payment received; $20,022 deferred compensation Rodney Smith - $31,825 payment received; $35,485 deferred compensation Craig Jesiolowski - no payment received; no deferred compensation Al Taylor - $42,465 payment received; $42,933 deferred compensation William Thorne - $108,367 payment received; $4,897 deferred compensation Shelly Pierce - $45,508 payment received; $42,979 deferred compensation Todd Guenzburger - $82,286 payment received; no deferred compensation Denao Ruttino - No payment received; $32,250 deferred compensation Sue Odle - $38,241 payment received; no 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

  • SI NOW

    $250,000

    GENERAL PROGRAM FUNDING

  • SOUTHERN ILLINOIS UNIVERSITY

    $238,749

    GENERAL PROGRAM FUNDING

  • LAND OF LINCOLN

    $115,000

    GENERAL PROGRAM FUNDING

  • EGYPTIAN HEALTH DEPARTMENT

    $101,256

    GENERAL PROGRAM FUNDING

  • JACKSON COUNTY HEALTH DEPARTMENT

    $66,160

    GENERAL PROGRAM FUNDING

  • SOUTHERN SEVEN HEALTH DEPARTMENT

    $49,957

    GENERAL PROGRAM FUNDING

  • ZEIGLER-ROYALTON COMMUNITY UNIT SCHOOL DISTRICT

    $35,279

    GENERAL PROGRAM FUNDING

  • SOUTHERN ILLINOIS COMMUNITY FOUNDATION

    $33,250

    GENERAL PROGRAM FUNDING

  • ILLINOIS POISON CENTER

    $32,600

    GENERAL PROGRAM FUNDING

  • JOHNSTON CITY COMMUNITY UNIT SCHOOL DISTRICT

    $31,115

    GENERAL PROGRAM FUNDING

The 10 largest by cash amount. The API serves every itemized 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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • QUALITY HEALTH PARTNERS LLC

    ADMINISTRATIVE SERVICES · IL · income $2,084,427 · assets $1,857,676

    Directly controlled by SOUTHERN ILLINOIS HOSPITAL SERVICES

  • PHYSICIANS' SURGERY CENTER

    MEDICAL SERVICES · IL · income $2,502,966 · assets $1,135,297

    Directly controlled by SOUTHERN ILLINOIS HOSPITAL SERVICES

Related corporations and trusts

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

  • SIH CAYMAN SPC GROUP LTD

    C Corporation · FINANCING · CJ · 100% owned · share of income $12,420,401 · share of assets $59,958,579 · controlled entity

    Directly controlled by SIHS

  • HEALTH SERVICES OF SOUTHERN ILLINOIS INC

    C Corporation · Medical Laboratory · IL · 0% owned

    Directly controlled by SIHE

  • HIDK PROPERTIES LAND TRUST

    Trust · RENTAL PROPERTIES · IL · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by SIHS

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202520359349300347

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