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Nonprofiteer
← OSF HEALTHCARE SYSTEM

Form 990 for tax year 2022

Filed by OSF HEALTHCARE SYSTEM.

Totals

Total revenue
$3,396,822,840
Total expenses
$3,012,001,625
Contributions and grants received
$38,893,374
Grants paid
$6,387,683
Program service revenue
$3,230,513,893
Investment income
$59,749,680
Other revenue
$67,665,893
Total assets, end of year
$5,280,991,110
Total liabilities, end of year
$2,760,073,693
Net assets or fund balances, end of year
$2,520,917,417
Program services expenses (Part IX)
$2,415,905,616
Management and general expenses
$595,869,178
Fundraising expenses
$226,831
Program service expenses (Part III)
$2,415,905,616

Program services were 80.2% 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

    $17,968,256

  • 1e · Government grants (contributions)

    $19,950,251

  • 1f · All other contributions, gifts and grants

    $974,867

  • 2a · Program service revenue: Net Patient Service Revenue

    total $3,224,401,161 · related or exempt $3,224,401,161

  • 2b · Program service revenue: Lab

    total $5,180,103 · unrelated business $5,180,103

  • 2c · Program service revenue: Consulting Revenue

    total $839,386 · related or exempt $839,386

  • 2d · Program service revenue: Interest on Notes Receivable

    total $93,243 · unrelated business $93,243

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $59,633,026 · unrelated business -$20,578 · excluded $59,653,604

  • 6a · Gross rents

    real property $3,867,853

  • 6b · Less rental expenses

    real property $3,640,288

  • 6c · Rental income or loss

    real property $227,565 · personal property $0

  • 6d · Net rental income or loss

    total $227,565 · excluded $227,565

  • 7a · Gross sales of assets other than inventory

    other assets $7,670,283

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

    other assets $7,553,629

  • 7c · Gain or loss

    securities $0 · other assets $116,654

  • 7d · Net gain or loss

    total $116,654 · excluded $116,654

  • 10a · Gross sales of inventory

    $27,631,896

  • 10b · Cost of goods sold

    $17,727,662

  • 10c · Net income from sales of inventory

    total $9,904,234 · excluded $9,904,234

  • 11a · Other revenue: Tuition

    total $9,630,653 · related or exempt $9,630,653

  • 11b · Other revenue: Contract Pharmacy

    total $7,323,180 · related or exempt $7,323,180

  • 11c · Other revenue: Cafeteria

    total $3,658,791 · related or exempt $3,658,791

  • 11d · All other revenue

    total $36,921,470 · related or exempt $36,739,623 · unrelated business $181,847 · excluded $0

  • 11e · Other revenue, total

    $57,534,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,076,600 · program services $6,076,600

  • 2 · Grants to domestic individuals

    total $311,083 · program services $311,083

  • 5 · Compensation of officers, directors and key employees

    total $17,656,950 · program services $14,125,560 · management and general $3,531,390

  • 6 · Compensation of disqualified persons

    total $616,166 · program services $102,694 · management and general $513,472

  • 7 · Other salaries and wages

    total $1,120,249,007 · program services $840,955,955 · management and general $279,218,585 · fundraising $74,467

  • 8 · Pension plan contributions

    total $41,385,481 · program services $30,685,242 · management and general $10,697,508 · fundraising $2,731

  • 9 · Other employee benefits

    total $198,863,202 · program services $148,669,226 · management and general $50,193,620 · fundraising $356

  • 10 · Payroll taxes

    total $83,934,133 · program services $64,786,482 · management and general $19,142,151 · fundraising $5,500

  • 11b · Fees: legal

    total $4,548,562 · program services $5,598 · management and general $4,542,964

  • 11c · Fees: accounting

    total $1,183,519 · management and general $1,183,519

  • 11d · Fees: lobbying

    total $987,718 · management and general $987,718

  • 11g · Fees: other

    total $292,556,731 · program services $275,426,202 · management and general $17,130,529 · fundraising $0

  • 12 · Advertising and promotion

    total $6,551,562 · program services $432,270 · management and general $6,119,292

  • 13 · Office expenses

    total $16,222,810 · program services $7,964,191 · management and general $8,258,357 · fundraising $262

  • 14 · Information technology

    total $44,718,584 · program services $3,073,357 · management and general $41,643,519 · fundraising $1,708

  • 16 · Occupancy

    total $27,134,700 · program services $25,222,699 · management and general $1,912,001

  • 17 · Travel

    total $5,126,603 · program services $2,982,242 · management and general $2,144,361

  • 19 · Conferences, conventions and meetings

    total $5,315,399 · program services $830,344 · management and general $4,484,854 · fundraising $201

  • 20 · Interest

    total $55,916,678 · program services $240,453 · management and general $55,676,225

  • 22 · Depreciation, depletion and amortization

    total $116,036,337 · program services $85,175,920 · management and general $30,860,417

  • 23 · Insurance

    total $61,193,372 · program services $59,597,129 · management and general $1,596,243

  • 24a · Other expenses: Medical Supplies

    total $491,749,452 · program services $491,392,743 · management and general $254,504 · fundraising $102,205

  • 24b · Other expenses: Equip Rental & Maint

    total $221,162,311 · program services $165,384,152 · management and general $55,777,949 · fundraising $210

  • 24c · Other expenses: Bad Debt

    total $43,251,105 · program services $43,251,105

  • 24d · Other expenses: Medicaid Fees

    total $128,174,354 · program services $128,174,354

  • 24e · All other expenses

    total $21,079,206 · program services $21,040,015 · management and general $0 · fundraising $39,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $239,976,251 · end of year $215,153,942

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $399,211,773 · end of year $451,707,896

  • 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 $70,566,809 · end of year $73,406,552

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,149,641 · end of year $84,257,555

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

    $3,648,540,511

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

    $1,795,070,228

  • 10c · Land, buildings and equipment, net

    beginning of year $1,757,883,256 · end of year $1,853,470,283

  • 11 · Investments: publicly traded securities

    beginning of year $1,813,050,449 · end of year $1,982,789,603

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $174,652,760 · end of year $191,638,791

  • 14 · Intangible assets

    beginning of year $51,423,333 · end of year $52,599,588

  • 15 · Other assets

    beginning of year $523,555,474 · end of year $375,966,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $344,250,460 · end of year $306,536,574

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $9,904 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,642,047,867 · end of year $1,650,735,410

  • 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 $902,334,846 · end of year $802,801,709

  • 27 · Net assets without donor restrictions

    beginning of year $2,052,433,080 · end of year $2,339,578,603

  • 28 · Net assets with donor restrictions

    beginning of year $167,393,589 · end of year $181,338,814

Mission and programs · 2022

Mission

OSF HEALTHCARE SYSTEM IS A CATHOLIC INTEGRATED HEALTH CARE DELIVERY SYSTEM WHICH DURING FISCAL YEAR 2023 OPERATED 15 HOSPITALS, 8 HOME HEALTH AGENCIES, 8 HOSPICES, AND EMPLOYED 313 PHYSICIANS/ADVANCED PRACTITIONERS. ALL PATIENTS ARE ACCEPTED REGARDLESS OF THEIR ABILITY TO PAY. ALL FACILITIES, SERVICES, PHYSICIANS AND OTHER PROFESSIONAL STAFF OF OSF HEALTHCARE SYSTEM SERVE ALL PATIENTS WITHOUT REGARD TO RACE, RELIGION, AGE, SEX, NATIONAL ORIGIN, PAYER SOURCE OR ABILITY TO PAY. THE BOARD OF DIRECTORS HAS ADOPTED FINANCIAL ASSISTANCE POLICIES AND PROCEDURES WHICH APPLY FOR ALL FACILITIES AND SERVICES OF THE CORPORATION. THE AVAILABILITY OF FINANCIAL ASSISTANCE IS COMMUNICATED TO PATIENTS IN NUMEROUS WAYS, INCLUDING USE OF FINANCIAL COUNSELORS, PATIENT INFORMATION BROCHURES, AND NOTICES ON PATIENT BILLINGS. FINANCIAL ASSISTANCE APPLICATIONS AND INSTRUCTIONS ARE AVAILABLE ON WEBSITES MAINTAINED BY THE CORPORATION AND UPON A REQUEST MADE TO ANY OF THE CORPORATION'S FACILITIES OR OFFICES.

Activities or mission (Part I)

In the spirit of Christ and the example of Francis of Assisi, the Mission of OSF Healthcare is to serve persons with the greatest care and love in a community that celebrates the gift of life.

  • INPATIENT SERVICES: OSF HEALTHCARE SYSTEM OWNS AND OPERATES ACUTE CARE HOSPITALS IN ESCANABA, MICHIGAN; ROCKFORD, ILLINOIS; PONTIAC, ILLINOIS; BLOOMINGTON, ILLINOIS; PEORIA, ILLINOIS; GALESBURG, ILLINOIS; MONMOUTH, ILLINOIS; KEWANEE, ILLINOIS; ALTON, ILLINOIS; URBANA, ILLINOIS; DANVILLE,ILLINOIS; Princeton, Illinois; AND EVERGREEN PARK, ILLINOIS. AS OF THE CLOSE OF THE REPORTING PERIOD ON SEPTEMBER 30, 2023, THESE Thirteen FACILITIES HAD A COMBINED TOTAL OF 1,969 LICENSED INPATIENT AND RESIDENT BEDS. THEY HAD COMBINED TOTALS OF 72,228 INPATIENT AND RESIDENT DISCHARGES AND 373,757 INPATIENT AND RESIDENT DAYS. THE THIRTEEN ACUTE CARE HOSPITALS COLLECTIVELY SERVED 63 COUNTIES. PONTIAC, ILLINOIS IS A SOLE COMMUNITY HOSPITAL AND ESCANABA, MICHIGAN; KEWANEE, ILLINOIS; AND MONMOUTH, ILLINOIS ARE CRITICAL ACCESS HOSPITALS. THE CORPORATION'S HOSPITALS OFFER A BROAD RANGE OF INPATIENT SERVICES. THREE OF THE HOSPITALS PROVIDE OPEN HEART SURGERY SERVICES, TWO OFFER LEVEL II NEONATAL SERVICES, ONE OFFERS LEVEL III NEONATAL SERVICES (HIGHEST LEVEL), AND ONE OFFERS KIDNEY AND PANCREAS ORGAN TRANSPLANT SERVICES. THE CORPORATION HAS ORGANIZED AND OPERATES COMPREHENSIVE CARDIAC AND STROKE CARE NETWORKS IN CENTRAL AND NORTHERN ILLINOIS AND OPERATES THE ONLY COMPREHENSIVE CHILDREN'S HOSPITAL IN CENTRAL ILLINOIS.

    Expenses $965,071,763 · Revenue $1,454,042,645

  • OUTPATIENT SERVICES: THE Thirteen ACUTE CARE HOSPITALS OWNED AND OPERATED BY OSF HEALTHCARE SYSTEM COLLECTIVELY PROVIDED 1,874,710 OUTPATIENT VISITS DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2023, EXCLUDING EMERGENCY DEPARTMENT VISITS. THE CORPORATION'S HOSPITALS OFFER A BROAD RANGE OF OUTPATIENT THERAPEUTIC AND DIAGNOSTIC SERVICES, INCLUDING OUTPATIENT SURGERY AND ADVANCED MEDICAL IMAGING.

    Expenses $941,548,757 · Revenue $1,447,218,811

  • All thirteen of the acute care hospitals of the corporation provide 24-hour emergency department services. All are staffed by physicians who are predominantly (but not entirely) certified in emergency medicine by national specialty boards. The emergency departments of the corporation's acute care hospitals provided 343,664 patient visits during the reporting period ended September 30, 2023.

    Expenses $160,886,738 · Revenue $205,929,446

  • Other program services beyond outpatient, inpatient and emergency department services include: Home Health Services - Eight Agencies located in Illinois and Michigan. Hospice Services - Eight programs located in Illinois and Michigan. Residency Programs - OSF Healthcare System is affiliated with the University of Illinois and provides support for teaching of residents and fellowship programs. College of Nursing Programs - Two of the corporation's hospitals operate accredited colleges of nursing that offer accredited baccalaureate, masters and doctoral degrees. Trauma Services (Level 1) - Two hospitals in the system are designated as Level I Trauma (Highest Level) trauma centers and two have been designated as level II Trauma Centers. EMS Flight and Ground Transportation services - The corporation provides helicopter and ground transports to patients in Northern and Central Illinois. Community Clinic, Outreach and other educational programs - The corporation offers two uninsured and under insured community clinics in Bloomington and Peoria. Outreach programs - The corporation provides outreach programs to the community with parish nursing, perinatal outreach, and a community training center. All of these programs reach at risk populations to help them with specific and everyday healthcare needs. Education - The corporation provides paramedic education, EMT education, medical tech education, radiology tech education and dietetic education programs.

    Expenses $348,398,358 · Grants $6,387,683 · Revenue $175,401,892

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert C Sehring

    Vice Chairperson Chief Executive Officer

    Total calculated
    $1,808,110
    From this org
    $1,764,625
    From related orgs
    $0
    Other
    $43,485
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $1,651,171
    Bonus
    $0
    Other
    $113,454
    Deferred
    $15,250
    Nontaxable benefits
    $28,235
    Filer's total
    $1,808,110

  • Sister Agnes Joseph Williams OSF

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    40 + 4 related

  • Sister Diane Marie McGrew OSF

    President and Treasurer

    Total calculated
    $0
    Hours/week
    40 + 4 related

  • Sister Judith Ann Duvall OSF

    Chairperson

    Total calculated
    $0
    Hours/week
    40 + 4 related

  • Sister Theresa Ann Brazeau OSF

    Secretary

    Total calculated
    $0
    Hours/week
    40 + 4 related

  • Brian J Silverstein MD

    Board Member

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 3 related

  • Gerald J McShane MD

    Board Member

    Total calculated
    $231,827
    From this org
    $31,000
    From related orgs
    $172,299
    Other
    $28,528
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $31,000 + $170,152 related
    Bonus
    $0
    Other
    $0 + $2,147 related
    Deferred
    $0 + $9,139 related
    Nontaxable benefits
    $0 + $19,389 related
    Filer's total
    $31,000 + $200,827 related

  • Sister M Angelica Neumann FSGM

    Board Member

    Total calculated
    $0
    Hours/week
    40 + 3 related

  • Sister M Beata Ziegler FSGM

    Board Member

    Total calculated
    $0
    Hours/week
    40 + 3 related

  • Sister M Mikela Meidl FSGM

    Board Member

    Total calculated
    $0
    Hours/week
    40 + 4 related

  • Sister Rose Therese Mann OSF

    Board Member

    Total calculated
    $0
    Hours/week
    40 + 4 related

  • August J Querciagrossa

    Chief Executive Officer Western Region

    Total calculated
    $488,283
    From this org
    $450,948
    From related orgs
    $0
    Other
    $37,335
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $427,974
    Bonus
    $0
    Other
    $22,974
    Deferred
    $9,100
    Nontaxable benefits
    $28,235
    Filer's total
    $488,283

  • Bradley V Solberg

    President, OSF HealthCare Saint James- John W. Albrecht Medical Center (Through Mar 2023)

    Total calculated
    $345,046
    From this org
    $304,741
    From related orgs
    $0
    Other
    $40,305
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $297,023
    Bonus
    $6,138
    Other
    $1,580
    Deferred
    $15,250
    Nontaxable benefits
    $25,055
    Filer's total
    $345,046

  • Carol A Friesen

    Chief Executive Officer Eastern Region

    Total calculated
    $640,769
    From this org
    $592,307
    From related orgs
    $0
    Other
    $48,462
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $570,436
    Bonus
    $0
    Other
    $21,871
    Deferred
    $15,250
    Nontaxable benefits
    $33,212
    Filer's total
    $640,769

  • David Fergus

    Chief Supply Chain Officer (Beginning March 2023)

    Total calculated
    $0
    Hours/week
    40 + 2 related

  • David M Hall

    SVP Info Systems/Chief Information Officer

    Total calculated
    $508,787
    From this org
    $460,325
    From related orgs
    $0
    Other
    $48,462
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $445,250
    Bonus
    $0
    Other
    $15,075
    Deferred
    $15,250
    Nontaxable benefits
    $33,212
    Filer's total
    $508,787

  • Dawn C Trompeter

    President, OSF Healthcare Saint Elizabeth Medical Center/ Saint Paul Medical Center

    Total calculated
    $321,445
    From this org
    $0
    From related orgs
    $294,547
    Other
    $26,898
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,742 related
    Bonus
    $0
    Other
    $0 + $23,805 related
    Deferred
    $0 + $13,684 related
    Nontaxable benefits
    $0 + $13,214 related
    Filer's total
    $0 + $321,445 related

  • Derrick Frazier

    President, OSF Healthcare Saint James-John W. Albrecht Medical Center (Beginning June 2023)

    Total calculated
    $0
    Hours/week
    40 + 2 related

  • Elizabeth A Davidson

    Interim President, OSF Healthcare Saint James-John W. Albrecht Medical Center (Through June 2023)

    Total calculated
    $231,188
    From this org
    $201,536
    From related orgs
    $0
    Other
    $29,652
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $199,006
    Bonus
    $0
    Other
    $2,530
    Deferred
    $10,264
    Nontaxable benefits
    $19,388
    Filer's total
    $231,188

  • Erin N Rogers

    Interim President, OSF HealthCare Heart of Mary Medical Center (Through Feb 2023)

    Total calculated
    $198,963
    From this org
    $163,610
    From related orgs
    $0
    Other
    $35,353
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $163,486
    Bonus
    $0
    Other
    $124
    Deferred
    $8,653
    Nontaxable benefits
    $26,700
    Filer's total
    $198,963

  • Jacqueline D Kernan

    President, OSF HealthCare Saint Clare Medical Center / Saint Luke Medical Center

    Total calculated
    $298,356
    From this org
    $265,447
    From related orgs
    $0
    Other
    $32,909
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $248,200
    Bonus
    $0
    Other
    $17,247
    Deferred
    $13,521
    Nontaxable benefits
    $19,388
    Filer's total
    $298,356

  • James J Mormann

    Chief Information Officer

    Total calculated
    $770,998
    From this org
    $727,813
    From related orgs
    $0
    Other
    $43,185
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $686,398
    Bonus
    $0
    Other
    $41,415
    Deferred
    $15,250
    Nontaxable benefits
    $27,935
    Filer's total
    $770,998

  • Jason R Rodeghero

    President, OSF Home Care and Rehab Services

    Total calculated
    $300,657
    From this org
    $261,978
    From related orgs
    $0
    Other
    $38,679
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $260,542
    Bonus
    $0
    Other
    $1,436
    Deferred
    $13,478
    Nontaxable benefits
    $25,201
    Filer's total
    $300,657

  • Jeffry M Tillery

    President, OSF Medical Group

    Total calculated
    $737,023
    From this org
    $0
    From related orgs
    $701,085
    Other
    $35,938
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $659,230 related
    Bonus
    $0
    Other
    $0 + $41,855 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $20,688 related
    Filer's total
    $0 + $737,023 related

  • Jerry W Rumph

    President, OSF HealthCare Saint Anthony's Health Center

    Total calculated
    $279,290
    From this org
    $265,923
    From related orgs
    $0
    Other
    $13,367
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $248,303
    Bonus
    $0
    Other
    $17,620
    Deferred
    $13,237
    Nontaxable benefits
    $130
    Filer's total
    $279,290

  • John R Evancho

    SVP Chief Integrity Officer

    Total calculated
    $360,312
    From this org
    $317,111
    From related orgs
    $0
    Other
    $43,201
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $314,694
    Bonus
    $0
    Other
    $2,417
    Deferred
    $15,250
    Nontaxable benefits
    $27,951
    Filer's total
    $360,312

  • John T Barnhart

    President, OSF HealthCare Heart of Mary Medical Center (Beginning Feb 2023)

    Total calculated
    $0
    Hours/week
    40 + 2 related

  • Kathleen M Kinsella

    President, OSF HealthCare Little Company of Mary Medical Center

    Total calculated
    $412,486
    From this org
    $383,022
    From related orgs
    $0
    Other
    $29,464
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $359,549
    Bonus
    $0
    Other
    $23,473
    Deferred
    $15,250
    Nontaxable benefits
    $14,214
    Filer's total
    $412,486

  • Kelly A Jefferson

    President, OSF HealthCare St. Francis Hospital & Medical Group

    Total calculated
    $275,215
    From this org
    $238,734
    From related orgs
    $0
    Other
    $36,481
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $230,447
    Bonus
    $0
    Other
    $8,287
    Deferred
    $11,280
    Nontaxable benefits
    $25,201
    Filer's total
    $275,215

  • Leon A Yeh MD

    VP Chief Medical Officer Emergency Serv

    Total calculated
    $594,928
    From this org
    $566,464
    From related orgs
    $0
    Other
    $28,464
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $545,840
    Bonus
    $0
    Other
    $20,624
    Deferred
    $15,250
    Nontaxable benefits
    $13,214
    Filer's total
    $594,928

  • Lisa DeKezel

    President, OSF HealthCare Holy Family Medical Center and St. Mary Medical Center

    Total calculated
    $312,316
    From this org
    $284,198
    From related orgs
    $0
    Other
    $28,118
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $260,431
    Bonus
    $0
    Other
    $23,767
    Deferred
    $2,917
    Nontaxable benefits
    $25,201
    Filer's total
    $312,316

  • Lori L Wiegand

    Chief Nursing Officer

    Total calculated
    $531,217
    From this org
    $506,664
    From related orgs
    $0
    Other
    $24,553
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $470,378
    Bonus
    $0
    Other
    $36,286
    Deferred
    $15,250
    Nontaxable benefits
    $9,303
    Filer's total
    $531,217

  • Lynn A Fulton

    President, OSF HealthCare St. Joseph Medical Center

    Total calculated
    $393,676
    From this org
    $352,705
    From related orgs
    $0
    Other
    $40,971
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $351,560
    Bonus
    $0
    Other
    $1,145
    Deferred
    $15,250
    Nontaxable benefits
    $25,721
    Filer's total
    $393,676

  • Michael A Cruz MD

    Chief Operating Officer

    Total calculated
    $854,899
    From this org
    $805,437
    From related orgs
    $0
    Other
    $49,462
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $778,358
    Bonus
    $0
    Other
    $27,079
    Deferred
    $15,250
    Nontaxable benefits
    $34,212
    Filer's total
    $854,899

  • Michael A Wells

    President, OSF HealthCare Saint Francis Medical Center

    Total calculated
    $291,321
    From this org
    $263,868
    From related orgs
    $0
    Other
    $27,453
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $262,506
    Bonus
    $0
    Other
    $1,362
    Deferred
    $8,065
    Nontaxable benefits
    $19,388
    Filer's total
    $291,321

  • Michael M Allen

    Chief Financial Officer

    Total calculated
    $830,031
    From this org
    $786,546
    From related orgs
    $0
    Other
    $43,485
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $748,208
    Bonus
    $0
    Other
    $38,338
    Deferred
    $15,250
    Nontaxable benefits
    $28,235
    Filer's total
    $830,031

  • Michelle D Conger

    Chief Strategy Officer, OSF Healthcare/ CEO OnCall Digital Health

    Total calculated
    $720,743
    From this org
    $685,042
    From related orgs
    $0
    Other
    $35,701
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $660,753
    Bonus
    $0
    Other
    $24,289
    Deferred
    $10,500
    Nontaxable benefits
    $25,201
    Filer's total
    $720,743

  • Ned Hill

    President, OSF HealthCare Sacred Heart Medical Center

    Total calculated
    $339,950
    From this org
    $304,401
    From related orgs
    $0
    Other
    $35,549
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $282,900
    Bonus
    $272
    Other
    $21,229
    Deferred
    $10,348
    Nontaxable benefits
    $25,201
    Filer's total
    $339,950

  • Paula A Carynski

    President, OSF HealthCare Saint Anthony Medical Center

    Total calculated
    $476,136
    From this org
    $435,685
    From related orgs
    $0
    Other
    $40,451
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $410,085
    Bonus
    $0
    Other
    $25,600
    Deferred
    $15,250
    Nontaxable benefits
    $25,201
    Filer's total
    $476,136

  • Ralph Velazquez MD

    System Chief Medical Officer

    Total calculated
    $669,505
    From this org
    $628,520
    From related orgs
    $0
    Other
    $40,985
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $586,622
    Bonus
    $0
    Other
    $41,898
    Deferred
    $15,250
    Nontaxable benefits
    $25,735
    Filer's total
    $669,505

  • Robert G Anderson

    Chief Executive Officer Central Region

    Total calculated
    $610,636
    From this org
    $574,998
    From related orgs
    $0
    Other
    $35,638
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $549,896
    Bonus
    $0
    Other
    $25,102
    Deferred
    $15,250
    Nontaxable benefits
    $20,388
    Filer's total
    $610,636

  • Robert L Brandfass

    SVP Chief Legal Officer

    Total calculated
    $668,000
    From this org
    $624,515
    From related orgs
    $0
    Other
    $43,485
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $598,948
    Bonus
    $0
    Other
    $25,567
    Deferred
    $15,250
    Nontaxable benefits
    $28,235
    Filer's total
    $668,000

  • Roxanna Crosser

    Chief Executive Officer Western Region (Through April 2023)

    Total calculated
    $532,794
    From this org
    $507,635
    From related orgs
    $0
    Other
    $25,159
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $464,194
    Bonus
    $0
    Other
    $43,441
    Deferred
    $4,679
    Nontaxable benefits
    $20,480
    Filer's total
    $532,794

  • Shelley A Nguyen

    Chief Human Resources Officer

    Total calculated
    $382,010
    From this org
    $357,283
    From related orgs
    $0
    Other
    $24,727
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $356,642
    Bonus
    $0
    Other
    $641
    Deferred
    $6,894
    Nontaxable benefits
    $17,833
    Filer's total
    $382,010

  • Thomas G Hammerton

    President OSF Healthcare Foundation Chief Development Officer

    Total calculated
    $478,733
    From this org
    $429,271
    From related orgs
    $0
    Other
    $49,462
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $385,683
    Bonus
    $0
    Other
    $43,588
    Deferred
    $15,250
    Nontaxable benefits
    $34,212
    Filer's total
    $478,733

  • Eric D Webb

    Vice President of Sales and Admin Officer

    Total calculated
    $1,170,610
    From this org
    $1,130,911
    From related orgs
    $7,040
    Other
    $32,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,138 + $7,040 related
    Bonus
    $890,140
    Other
    $20,633
    Deferred
    $7,458
    Nontaxable benefits
    $25,201
    Filer's total
    $1,163,570 + $7,040 related

  • Iftekhar U Ahmad MD

    Physician

    Total calculated
    $948,566
    From this org
    $908,115
    From related orgs
    $0
    Other
    $40,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $579,565
    Bonus
    $303,503
    Other
    $25,047
    Deferred
    $15,250
    Nontaxable benefits
    $25,201
    Filer's total
    $948,566

  • Ismael Shaukat MD

    Physician (through April 2023)

    Total calculated
    $817,161
    From this org
    $776,710
    From related orgs
    $0
    Other
    $40,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $524,290
    Bonus
    $229,738
    Other
    $22,682
    Deferred
    $15,250
    Nontaxable benefits
    $25,201
    Filer's total
    $817,161

  • James L McGee MD

    Physician

    Total calculated
    $1,071,415
    From this org
    $1,039,934
    From related orgs
    $0
    Other
    $31,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $993,574
    Bonus
    $0
    Other
    $46,360
    Deferred
    $9,343
    Nontaxable benefits
    $22,138
    Filer's total
    $1,071,415

  • Mete Korkmaz MD

    Oncologist

    Total calculated
    $799,103
    From this org
    $757,653
    From related orgs
    $0
    Other
    $41,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $568,688
    Bonus
    $156,584
    Other
    $32,381
    Deferred
    $15,250
    Nontaxable benefits
    $26,200
    Filer's total
    $799,103

  • Chad E Boore

    Former Chief Executive Officer Eastern Region

    Total calculated
    $1,020,326
    From this org
    $986,128
    From related orgs
    $0
    Other
    $34,198
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $422,266
    Bonus
    $0
    Other
    $563,862
    Deferred
    $15,250
    Nontaxable benefits
    $18,948
    Filer's total
    $1,020,326

  • Jared C Rogers

    Former President, OSF HealthCare Heart of Mary Medical Center

    Total calculated
    $763,678
    From this org
    $733,852
    From related orgs
    $0
    Other
    $29,826
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $348,392
    Bonus
    $0
    Other
    $385,460
    Deferred
    $13,648
    Nontaxable benefits
    $16,178
    Filer's total
    $763,678

  • Stephen E Hippler MD

    Former Chief Clinical Officer

    Total calculated
    $311,327
    From this org
    $303,062
    From related orgs
    $0
    Other
    $8,265
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $280,858
    Bonus
    $0
    Other
    $22,204
    Deferred
    $2,997
    Nontaxable benefits
    $5,268
    Filer's total
    $311,327

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
During calendar year 2022, Chad Boore was paid severance in the amount of $529,589 and Jared Rogers was paid severance in the amount of $381,560. These severance payments are included in (b)(iii) on Schedule J, Part II.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
To aid in retaining key employees, a 457(f) retirement allowance plan is available to executives. Each year the plan provides credits, expressed as dollar amounts, determined by a percentage of each participant's base salary. The percentage for each participant is defined in the plan. The deferred allowance is deposited in an account for each participant and invested in securities selected by the participant from a menu of available options. Vested benefits, with investments gains or losses, are paid to participants as regular taxable income. The plan defines provisions for distribution of benefits in the event of the participant's death or separation of employment prior to the elected vesting date. The amounts below; deferred in the current year and paid in the current year, respectively, are included in the amounts reported on schedule j, part ii, columns b(iii), (c), or (f). Michael Allen $0 / $0 Robert Anderson $0 / $0 Michelle Conger $0 / $0 Roxanna Crosser $0 / $0 Michael Cruz $0 / $0 Carol Friesen $0 / $0 Thomas Hammerton $0 / $0 Shelley Nguyen $0 / $0 August Querciagrossa $0 / $0 Robert Sehring $0 / $0 Jeffry Tillery $0 / $0 Ralph Velazquez $0 / $0 Lori Wiegand $0 / $0

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

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.

  • OSF EMERGENCY TRANSPORT LLC FKA OSF LIFELINE AMBULANCE LLC

    AMBULANCE SVS · IL · income -$291,617 · assets $50,595

    Directly controlled by OSF

  • SAINT ANTHONY'S LLC

    LOW INC HOUSING · IL · income $0 · assets $0

    Directly controlled by OSF

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CENTER FOR HEALTH AMBULATORY SURGERY CENTER LLC

    Related · SURGICAL CENTER · IL · 59.78% owned · share of income $2,614,652 · share of assets $138,366

    Directly controlled by OSF

  • EASTLAND MED PLAZA SURGICENTER LLC

    Related · SURGICAL CENTER · IL · 56.58% owned · share of income $1,132,710 · share of assets $2,688,328

    Directly controlled by OSF

  • FT JESSE IMAGING CENTER LLC

    Related · MEDICAL IMAGING · IL · 50.14% owned · share of income -$354,423 · share of assets -$1,361,852

    Directly controlled by OSF

  • SAINT CLARE'S VILLA

    Related · LOW INC HOUSING · IL · 100% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by OSF

  • FOX RIVER CANCER CENTER LLC

    Related · ONCOLOGY · IL

    Directly controlled by ORHHC

  • GREATER PEORIA SPECIALTY HOSPITAL LLC

    Related · ACUTE LONG TERM CARE HOSPITAL · DE · 75% owned · share of income -$6,836,130 · share of assets $4,270,031

    Directly controlled by OSF

  • ONCALL IMAGING LLC

    Related · MEDICAL IMAGING · IL · share of income -$331,599 · share of assets $6,630,661 · general or managing partner

    Directly controlled by OSF

  • OLYMPIAN SURGICAL SUITES LLC

    Related · SURGICAL CENTER · IL · share of income -$107,809 · share of assets $1,176,255 · general or managing partner

    Directly controlled by OSF

  • UP CARDIOLOGY PARTNERS LLC

    Related · CARDIOLOGY CLINIC · MI · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by OSF

  • 124 ADAMS PROPERTY MANAGEMENT LLC

    Unrelated · REAL ESTATE · IL

    Directly controlled by POINTCORE INC

Related corporations and trusts

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

  • Pointcore Inc

    C Corporation · HEALTHCARE SVCS · IL · 100% owned · share of income $117,921,768 · share of assets $211,212,451 · controlled entity

    Directly controlled by OSF

  • ILLINOIS PATHOLOGST SERVICES LLC

    C Corporation · PATHOLOGY SVCS · IL · 100% owned · share of income $337,394 · share of assets $0 · controlled entity

    Directly controlled by OSF

  • SOUTHWEST HEALTH SYSTEMS INC

    C Corporation · HEALTHCARE SERVICES · IL · 100% owned · share of income $187,534 · share of assets $5,822,140 · controlled entity

    Directly controlled by OSF

  • OSF AVIATION LLC

    C Corporation · Medical Transportation · IL

    Directly controlled by Pointcore Inc

  • OSF ASSURANCE COMPANY

    C Corporation · Insurance company · VT

    Directly controlled by Pointcore Inc

  • OSF FINANCE COMPANY LLC

    C Corporation · FINANCE COMPANY · IL

    Directly controlled by POINTCORE INC

  • POINTCORE SUPPLY CHAIN SERVICES LLC

    C Corporation · SUPPLY CHAIN SERVICES · IL

    Directly controlled by POINTCORE INC

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202422229349300107

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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