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Nonprofiteer
← SOUTHEN ILLINOIS HEALTHCARE ENTERPRISES INC

Form 990 for tax year 2023

Filed by SOUTHEN ILLINOIS HEALTHCARE ENTERPRISES INC.

Totals

Total revenue
-$403,589
Total expenses
$38,153
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$403,589
Other revenue
$0
Total assets, end of year
$31,818,584
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$31,818,584
Program services expenses (Part IX)
$0
Management and general expenses
$38,153
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $1,596,911 · related or exempt $0 · unrelated business $0 · excluded $1,596,911

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $32,737,054

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

    securities $34,737,554

  • 7c · Gain or loss

    securities -$2,000,500 · other assets $0

  • 7d · Net gain or loss

    total -$2,000,500 · related or exempt $0 · unrelated business $0 · excluded -$2,000,500

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $38,153 · program services $0 · management and general $38,153 · fundraising $0

  • 11g · Fees: other

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

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,807 · end of year $8,912

  • 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

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $30,167,075 · end of year $32,496,626

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year -$603,758 · end of year -$686,954

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $29,572,124 · end of year $31,818,584

Mission and programs · 2023

Mission

Southern Illinois Healthcare Enterprises, Inc. (SIHE) is dedicated to improving the health and well-being of all the people in the communities it serves. (Continued in Schedule O)

Activities or mission (Part I)

Southern Illinois Healthcare Enterprises, Inc. is dedicated to improving the health and well-being of all of the people in the communities it serves.

  • Southern Illinois Healthcare Enterprises (SIHE) is the parent of Southern Illinois Healthcare and supports the exempt purpose of its related tax-exempt organizations. SIHE plans, directs, and administers the operations of the integrated health system, which includes four hospitals, a physician network of primary and specialty practices and a two foundations.

As filed on the 2023 return.

Listed in Part VII

  • Daniel Booth

    Vice Chair

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

  • Debra McMorrow

    Chair

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

  • John Antes

    President/CEO

    Total calculated
    $1,049,237
    From this org
    $0
    From related orgs
    $920,791
    Other
    $128,446
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $798,918 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $46,873 related
    Deferred
    $0 + $102,450 related
    Nontaxable benefits
    $0 + $25,996 related
    Filer's total
    $0 + $1,049,237 related

  • Marlene Simpson

    Secretary

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

  • Austin Lane

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Mees

    Trustee

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

  • Eugene Basanta

    Trustee

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

  • George O'Neill

    Trustee

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

  • Kathleen Fralish

    Trustee

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

  • Michael Tison

    Trustee

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

  • Morton Levine

    Trustee

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

  • Denao Ruttino

    VP/Innovation Technology

    Total calculated
    $456,360
    From this org
    $0
    From related orgs
    $400,282
    Other
    $56,078
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

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

  • John Daly

    VP/General Counsel

    Total calculated
    $452,414
    From this org
    $0
    From related orgs
    $408,966
    Other
    $43,448
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

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

  • Marci L Moore-Connelley MD

    SR VP/CMO

    Total calculated
    $678,961
    From this org
    $0
    From related orgs
    $587,343
    Other
    $91,618
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

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

  • Warren Ladner

    Sr VP/CFO/Treasurer

    Total calculated
    $574,805
    From this org
    $0
    From related orgs
    $483,458
    Other
    $91,347
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

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

  • Daniel Skiles

    Former VP/Health Transformation

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

    Schedule J breakdown matched by us

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

  • Rex Budde

    Former President/CEO

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

    Schedule J breakdown matched by us

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

  • Todd Guenzburger

    FORMER OFFICER

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

    Schedule J breakdown matched by us

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

  • William Sherwood

    Former Officer

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

    Schedule J breakdown matched by us

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

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

  • 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 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 4a Severance or change-of-control payment
Dan Skiles received severance of $264,237
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Compensation for the organization's officers is paid by Southern Illinois Hospital Services, Inc. (SIHS), a related tax-exempt organization. SIHS 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 Warren Ladner - No payment received; $45,000 deferred compensation Marci Moore-Connelley - $54,892 payment received; $52,340 deferred compensation Daniel Skiles - $97,524 payment received; no deferred compensation John Daly - $25,987 payment received; $29,345 deferred compensation Denao Ruttino - No payment received; $32,250 deferred compensation Todd Guenzburger - $82,286 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

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.

Related corporations and trusts

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

  • HEALTH SERVICES OF SOUTHERN ILLINOIS INC

    C Corporation · FINANCING ACTIVITIES · IL · 100% owned · share of income $1,900 · share of assets $24,790 · controlled entity

    Directly controlled by SIHE

  • SIH CAYMAN SPC GROUP LTD

    C Corporation · FINANCING · CJ

    Directly controlled by NA

  • HIDK PROPERTIES LAND TRUST

    Trust · RENTAL PROPERTIES · IL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202530359349300123

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