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Nonprofiteer
← SOUTHEASTERN INDIANA HEALTH MANAGEMENT INC

Form 990 for tax year 2024

Filed by SOUTHEASTERN INDIANA HEALTH MANAGEMENT INC.

Totals

Total revenue
$9,916,346
Total expenses
$8,946,862
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,871,947
Investment income
$44,399
Other revenue
$0
Total assets, end of year
$9,075,728
Total liabilities, end of year
$6,502,218
Net assets or fund balances, end of year
$2,573,510
Program services expenses (Part IX)
$8,946,862
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$8,986,862

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: MANAGEMENT SERVICES

    total $9,871,947 · related or exempt $9,871,947 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

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

  • 2c · Program service revenue

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

  • 2d · Program service revenue

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

  • 2e · Program service revenue

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

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $44,399 · related or exempt $0 · unrelated business $0 · excluded $44,399

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

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue

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

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 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 $1,764,584 · program services $1,764,584 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $4,889,847 · program services $4,889,847 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $1,163,396 · program services $1,163,396 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $448,096 · program services $448,096 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $255,855 · program services $255,855 · management and general $0 · fundraising $0

  • 11a · Fees: management

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

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

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

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $70,323 · program services $70,323 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $75,285 · program services $75,285 · management and general $0 · fundraising $0

  • 14 · Information technology

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

  • 15 · Royalties

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

  • 16 · Occupancy

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

  • 17 · Travel

    total $91,973 · program services $91,973 · management and general $0 · 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 $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

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

  • 24a · Other expenses: OTHER

    total $187,503 · program services $187,503 · 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.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,264,088 · end of year $5,245,469

  • 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 $47,195 · end of year $25,851

  • 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 $118,685 · end of year $116,750

  • 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 $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,597,422 · end of year $3,687,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,825,943 · end of year $2,814,560

  • 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 $3,597,422 · end of year $3,687,658

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 $1,604,026 · end of year $2,573,510

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO PROVIDE CORPORATE AND FINANCIAL MANAGEMENT SERVICES TO COLUMBUS REGIONAL HOSPITAL AND TO OTHER AFFILIATED CORPORATIONS WITHIN THE COLUMBUS REGIONAL HOSPITAL HEALTH SYSTEM.

  • IN 2024, SOUTHEASTERN INDIANA HEALTH MANAGEMENT, INC. 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 $8,986,862 · Revenue $9,871,947

As filed on the 2024 return.

Listed in Part VII

  • Donald Michael

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Donald Trapp

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alice Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl Lienhoop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Doup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frederick Shedd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Lienhoop

    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

  • Tracy Sousa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zack Ellison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James D Bickel

    PRESIDENT / CEO

    Total calculated
    $1,764,584
    From this org
    $1,666,855
    From related orgs
    $0
    Other
    $97,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $992,690
    Bonus
    $307,400
    Other
    $366,765
    Deferred
    $35,214
    Nontaxable benefits
    $62,515
    Filer's total
    $1,764,584

  • Grant Byers

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $807,669
    From this org
    $747,558
    From related orgs
    $0
    Other
    $60,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $566,636
    Bonus
    $142,112
    Other
    $38,810
    Deferred
    $13,800
    Nontaxable benefits
    $46,311
    Filer's total
    $807,669

  • Rachel Reed

    VICE PRESIDENT

    Total calculated
    $552,666
    From this org
    $498,314
    From related orgs
    $0
    Other
    $54,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $426,565
    Bonus
    $61,524
    Other
    $10,225
    Deferred
    $23,297
    Nontaxable benefits
    $31,055
    Filer's total
    $552,666

  • Raymond Kiser

    VICE PRESIDENT

    Total calculated
    $603,665
    From this org
    $539,612
    From related orgs
    $0
    Other
    $64,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $440,003
    Bonus
    $74,522
    Other
    $25,087
    Deferred
    $18,233
    Nontaxable benefits
    $45,820
    Filer's total
    $603,665

  • Steve Baker

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $756,553
    From this org
    $677,243
    From related orgs
    $0
    Other
    $79,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $481,819
    Bonus
    $131,644
    Other
    $63,780
    Deferred
    $25,969
    Nontaxable benefits
    $53,341
    Filer's total
    $756,553

  • Thomas Sonderman

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $940,396
    From this org
    $873,213
    From related orgs
    $0
    Other
    $67,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $684,841
    Bonus
    $156,697
    Other
    $31,675
    Deferred
    $27,470
    Nontaxable benefits
    $39,713
    Filer's total
    $940,396

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 Compensation contingent on revenues of the organization
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 5b Compensation contingent on revenues of a related organization
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 Compensation contingent on net earnings of the organization
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 6b Compensation contingent on net earnings of a related organization
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

    Directly controlled by CRH

Related corporations and trusts

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

  • SOUTHEASTERN IN MEDICAL HOLDINGS INC

    C Corporation · Employee Leasing · IN · 100% owned · share of income -$29,823 · share of assets $4,976,827

    Directly controlled by SIHMI

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202533189349302188

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