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Nonprofiteer
← SOUTHEASTERN INDIANA HEALTH MANAGEMENT INC

Form 990 for tax year 2022

Filed by SOUTHEASTERN INDIANA HEALTH MANAGEMENT INC.

Totals

Total revenue
$5,318,707
Total expenses
$4,570,698
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,315,377
Investment income
$3,330
Other revenue
$0
Total assets, end of year
$6,529,641
Total liabilities, end of year
$5,648,500
Net assets or fund balances, end of year
$881,141
Program services expenses (Part IX)
$4,570,698
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,570,698

Program services were 100.0% 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.

  • 2a · Program service revenue: MANAGEMENT SERVICES

    total $5,315,377 · related or exempt $5,315,377

  • 3 · Investment income

    total $3,330 · excluded $3,330

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $1,186,525 · program services $1,186,525

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,931,145 · program services $2,931,145

  • 8 · Pension plan contributions

    total -$104,707 · program services -$104,707

  • 9 · Other employee benefits

    total $203,409 · program services $203,409

  • 10 · Payroll taxes

    total $166,764 · program services $166,764

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,032 · program services $2,032

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $56,684 · program services $56,684

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $17,391 · program services $17,391

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $69,300 · program services $69,300

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: OTHER

    total $42,155 · program services $42,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,891,342 · end of year $2,914,389

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $109,681 · end of year $330,668

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,668,959 · end of year $3,284,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,867,891 · end of year $2,363,916

  • 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 $0 · end of year $0

  • 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 $3,668,959 · end of year $3,284,584

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $133,132 · end of year $881,141

Mission and programs · 2022

Mission

TO PROVIDE MANAGEMENT SERVICES TO COLUMBUS REGIONAL HOSPITAL AND ITS AFFILIATES IN SOUTHEASTERN INDIANA.

Activities or mission (Part I)

SEE SCHEDULE O

  • SOUTHEASTERN INDIANA HEALTH MANAGEMENT, INC. IN 2022 CONTINUED ITS MANAGEMENT OF COLUMBUS REGIONAL HOSPITAL AND AFFILIATES. THESE MANAGEMENT SERVICES PROVIDE AN INTEGRATED HEALTH CARE DELIVERY SYSTEM FOR ALL OF SOUTHEASTERN INDIANA.

    Expenses $4,570,698 · Revenue $5,315,377

As filed on the 2022 return.

Listed in Part VII

  • James D Bickel

    PRESIDENT

    Total calculated
    $1,186,525
    From this org
    $1,133,574
    From related orgs
    $0
    Other
    $52,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $719,206
    Bonus
    $267,706
    Other
    $146,662
    Deferred
    $31,677
    Nontaxable benefits
    $21,274
    Filer's total
    $1,186,525

  • Thomas Sonderman

    VICE PRESIDENT

    Total calculated
    $780,341
    From this org
    $726,125
    From related orgs
    $0
    Other
    $54,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $501,682
    Bonus
    $142,658
    Other
    $81,785
    Deferred
    $24,994
    Nontaxable benefits
    $29,222
    Filer's total
    $780,341

  • Grant Byers

    VICE PRESIDENT

    Total calculated
    $626,509
    From this org
    $603,217
    From related orgs
    $0
    Other
    $23,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $438,610
    Bonus
    $130,705
    Other
    $33,902
    Deferred
    $12,200
    Nontaxable benefits
    $11,092
    Filer's total
    $626,509

  • Steve Baker

    VICE PRESIDENT

    Total calculated
    $543,390
    From this org
    $492,571
    From related orgs
    $0
    Other
    $50,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $390,564
    Bonus
    $95,198
    Other
    $6,809
    Deferred
    $21,865
    Nontaxable benefits
    $28,954
    Filer's total
    $543,390

  • Jonathan Crowder

    VICE PRESIDENT

    Total calculated
    $522,244
    From this org
    $479,798
    From related orgs
    $0
    Other
    $42,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,853
    Bonus
    $130,057
    Other
    $8,888
    Deferred
    $20,128
    Nontaxable benefits
    $22,318
    Filer's total
    $522,244

  • Julie Abedian

    VICE PRESIDENT

    Total calculated
    $351,819
    From this org
    $333,188
    From related orgs
    $0
    Other
    $18,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,204
    Bonus
    $68,166
    Other
    $8,818
    Deferred
    $17,459
    Nontaxable benefits
    $1,172
    Filer's total
    $351,819

  • David Doup

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Zack Ellison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alice Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl Lienhoop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Lienhoop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donald Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Nash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevina Schumaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frederick Shedd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Sousa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donald Trapp

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Christine Vujovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 5A and 5B
COMPENSATION ARRANGEMENT INCENTIVES ARE AVAILABLE FOR KEY EMPLOYEES OF THE ORGANIZATION AND ARE DETERMINED BY NUMEROUS PERFORMANCE OBJECTIVES, BUT NOT LIMITED TO FINANCIAL PERFORMANCE.
SCHEDULE J, PART I, LINE 6A and 6B
COMPENSATION ARRANGEMENT INCENTIVES ARE AVAILABLE FOR KEY EMPLOYEES OF THE ORGANIZATION AND ARE DETERMINED BY NUMEROUS PERFORMANCE OBJECTIVES, BUT NOT LIMITED TO FINANCIAL PERFORMANCE.

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

No itemized grants to organizations 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.

Disregarded entities

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

  • COLUMBUS REGIONAL HEALTH PHYSICIANS LLC

    PHYSICIANS · IN · income $0 · assets $0

    Directly controlled by CRH

Related corporations and trusts

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

  • SOUTHEASTERN IN MEDICAL HOLDINGS INC

    C CORP · EMPLOYEE LEASING · IN · 100% owned · share of income $221,629 · share of assets $4,153,666

    Directly controlled by SIHMI

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202342789349300414

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