SOUTHERN ILLINOIS HEALTHCARE FOUNDATION INC: Form 990, tax year 2018
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- Organization
- SOUTHERN ILLINOIS HEALTHCARE FOUNDATION INC (EIN 37-1158318)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-25
- IRS object ID
- 201931769349301003
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-25T14:21:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371158318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ILLINOIS HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6183320953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 GOOSE LAKE RD | AddressLine1Txt |
| City | SAUGET | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS CHAUNDY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6183320953 | PhoneNum |
| Signature | 2019-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF PARKER | PreparerPersonNm |
| PTIN | P00970069 | PTIN |
| Phone | 3149254300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-25 | IPDt |
| IP Tm | 09:43:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 616D57ED59C9C12D8A28A3D9D480C81CB0617C5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBE5E9100BD705C5801F05FB9419F1388E8E9FDA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY MCCULLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 GOOSE LAKE RD | AddressLine1Txt |
| City | SAUGET | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,909,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING A COORDINATED NETWORK OF HEALTH AND SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 743 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,400,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,972,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,203,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,840,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $401,669 | PYOtherRevenueAmt |
| CY Other Revenue | $84,861 | CYOtherRevenueAmt |
| PY Total Revenue | $69,035,809 | PYTotalRevenueAmt |
| CY Total Revenue | $65,909,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $174,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,230 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,308,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,811,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,150,332 | PYOtherExpensesAmt |
| CY Other Expenses | $20,262,168 | CYOtherExpensesAmt |
| PY Total Expenses | $67,633,420 | PYTotalExpensesAmt |
| CY Total Expenses | $68,179,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,402,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,270,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,249,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,053,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,839,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,913,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,410,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,140,059 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LEAD INDIVIDUALS AND COMMUNITIES TO THEIR HEALTHIEST LIFESTYLE BY PROVIDING A COORDINATED NETWORK OF HEALTH AND SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,728,873 | ExpenseAmt |
| Grant | $106,230 | GrantAmt |
| Revenue | $45,414,554 | RevenueAmt |
| Desc | SIHF OPERATES 32 FEDERALLY QUALIFIED HEALTH CENTERS ACROSS 11 COUNTIES IN SOUTHERN ILLINOIS. ALL PATIENTS ARE PROVIDED MEDICAL SERVICES REGARDLESS OF THEIR ABILITY TO PAY. OPERATIONS ARE SUPPORTED BY FEDERAL AND STATE OF ILLINOIS GRANTS. SIHF SERVED 106,143 PATIENTS IN 2018 WITH 360,391 CLINIC AND HOSPITAL VISITS.AS A PATIENT AT SIHF HEALTHCARE, YOU'LL HAVE A DEDICATED, ON-GOING RELATIONSHIP WITH A PRIMARY CARE PROVIDER. HE OR SHE WILL HELP YOU GET TO WHERE YOU NEED TO BE BOTH PHYSICALLY AND MENTALLY. YOUR PROVIDER LEADS A TEAM THAT TAKES RESPONSIBILITY FOR PROVIDING HEALTHCARE FOR YOU THAT IS PERSONALIZED, COMPREHENSIVE, COMPASSIONATE AND EFFICIENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,047,907 | ExpenseAmt |
| Revenue | $2,510,576 | RevenueAmt |
| Desc | AT SIHF HEALTHCARE, OUR DENTAL TEAM PROVIDES THE HIGHEST QUALITY OF ORAL HEALTHCARE FOR YOUR FAMILY. WE COMPLEMENT OUR TEAM OF EXPERTS WITH STATE-OF-THE-ART EQUIPMENT AND THE LATEST TECHNOLOGY TO MINIMIZE ANY PAIN AND MAXIMIZE YOUR COMFORT WHILE IN THE DENTIST CHAIR. FOR OUR DENTISTS, CARE IS MORE THAN SIMPLY FIXING A DENTAL PROBLEM. WE TAKE THE TIME AT EVERY VISIT TO EDUCATE PATIENTS AND PARENTS ON THE IMPORTANCE OF PREVENTATIVE CARE AT HOME, TEACHING GOOD NUTRITION AND PROPER ORAL HYGIENE PRACTICES.WE ACCEPT MEDICAID AND ALLKIDS, MAKING US ONE OF THE FEW HEALTH CENTERS IN SOUTHERN ILLINOIS WHO TREAT KIDS WHO ARE TOO OFTEN DENIED THE DENTAL CARE THEY NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,776,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 743 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY FLEMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6183320953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 GOOSE LAKE RD | AddressLine1Txt |
| City | SAUGET | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIE NELSON | |||||||||
| CHAIRMAN | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ETHEL MAE MANAGER | |||||||||
| VICE CHAIRMAN | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SINCLAIR | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARTHA WARFORD | |||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LUCY SMITH | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WALTER HUNTER | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| IRMA GOLLIDAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZOILA MARTY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA MARIE NELSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH HALL JR | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE MCKINNEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE ROSS | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $350,696 | $0 | $21,687 | ||||
| LARRY MCCULLEY | |||||||||
| CEO | 20.00 | 20.00 | Yes (X) | $385,572 | $0 | $21,337 | |||
| PATRICE HOWARD | |||||||||
| VP OF ADMINISTRATION | 40.00 | Yes (X) | $118,473 | $0 | $12,995 | ||||
| PAULA BRODIE | |||||||||
| VP OF COMMUNICATION & SUPPORT SERVICES | 40.00 | Yes (X) | $99,795 | $0 | $3,992 | ||||
| JOSEPH JANSEN | |||||||||
| CORPORATE VICE PRESIDENT (LEFT 10/18) | 40.00 | Yes (X) | $165,925 | $0 | $11,328 | ||||
| DARRYL ENGELJOHN | |||||||||
| OB DEPT. CHAIR | 40.00 | $405,165 | $0 | $16,771 | Yes (X) | ||||
| CHRISTOPHER LOYND | |||||||||
| PSYCHIATRY DEPT. CHAIR | 40.00 | $212,408 | $0 | $17,042 | Yes (X) | ||||
| JOHN MAGNER | |||||||||
| FP DEPT. CHAIR | 40.00 | $213,308 | $0 | $27,320 | Yes (X) | ||||
| GARY LINDSAY | |||||||||
| DENTAL DEPT. CHAIR | 40.00 | $162,539 | $0 | $6,455 | Yes (X) | ||||
| AKEMIE GRAY | |||||||||
| PEDIATRIC DEPARTMENT CHAIRPERSON | 40.00 | $170,470 | $0 | $6,988 | Yes (X) | ||||
| MARK WASSERMAN | |||||||||
| PHYSICIAN | 40.00 | $401,670 | $0 | $22,763 | Yes (X) | ||||
| GEOFFREY TURNER | |||||||||
| PHYSICIAN | 40.00 | $352,211 | $0 | $26,539 | Yes (X) | ||||
| VERNA PORTER | |||||||||
| PHYSICIAN | 40.00 | $358,358 | $0 | $16,027 | Yes (X) | ||||
| WALTER YEE | |||||||||
| PHYSICIAN | 40.00 | $358,179 | $0 | $18,663 | Yes (X) | ||||
| MICHAEL MOORE | |||||||||
| PHYSICIAN | 40.00 | $329,649 | $0 | $6,287 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,084,418 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 102 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORK TREE CREATIVE INC | |||||
| 105 PLAZA COURT | EDWARDSVILLE | IL | 62025 | MARKETING/ADVERTISING | $286,505 |
| STANDARD SETTERS | |||||
| 1702 CORDELL COURT | GODFREY | IL | 62035 | JANITORIAL | $112,019 |
| CLIFTONLARSONALLEN | |||||
| 600 WASHINGTON AVENUE SUITE 1800 | ST LOUIS | MO | 63101 | PROFESSIONAL SERVICES | $106,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,961,014 | GovernmentGrantsAmt |
| All Other Contributions | $11,169 | AllOtherContributionsAmt |
| Total Contributions | $17,972,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621400 | $42,300,560 | $42,300,560 |
| DENTAL SERVICES | 621400 | $2,510,576 | $2,510,576 |
| 340B PROGRAM REVENUE | 621400 | $1,086,419 | $1,086,419 |
| CLINIC RENT | 621110 | $881,469 | $881,469 |
| EHR INCENTIVE PAYMENTS | 621400 | $748,000 | $748,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,840,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,339 | TotalRevenueColumnAmt |
| Exclusion | $12,339 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $84,731 | $84,731 | |
| VENDING MACHINE REVENUE | 900099 | $130 | $130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,909,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,925,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,469 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,230 | TotalAmt |
| Program Services | $106,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430,264 | TotalAmt |
| Management And General | $2,430,264 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,495,470 | TotalAmt |
| Program Services | $34,640,312 | ProgramServicesAmt |
| Management And General | $1,855,158 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,649 | TotalAmt |
| Program Services | $1,151,313 | ProgramServicesAmt |
| Management And General | $2,336 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,235,879 | TotalAmt |
| Program Services | $4,369,892 | ProgramServicesAmt |
| Management And General | $865,987 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,154 | TotalAmt |
| Program Services | $2,202,746 | ProgramServicesAmt |
| Management And General | $293,408 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,550 | TotalAmt |
| Management And General | $63,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,731 | TotalAmt |
| Program Services | $1,457,621 | ProgramServicesAmt |
| Management And General | $255,110 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,835 | TotalAmt |
| Program Services | $218,078 | ProgramServicesAmt |
| Management And General | $40,757 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,562,782 | TotalAmt |
| Program Services | $4,749,544 | ProgramServicesAmt |
| Management And General | $813,238 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,967,941 | TotalAmt |
| Program Services | $143,300 | ProgramServicesAmt |
| Management And General | $3,824,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,761,159 | TotalAmt |
| Program Services | $3,751,883 | ProgramServicesAmt |
| Management And General | $9,276 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,506 | TotalAmt |
| Program Services | $152,938 | ProgramServicesAmt |
| Management And General | $303,568 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,706 | TotalAmt |
| Program Services | $331,318 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,801 | TotalAmt |
| Program Services | $160,000 | ProgramServicesAmt |
| Management And General | $106,801 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,772 | TotalAmt |
| Program Services | $1,913,772 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,491 | TotalAmt |
| Program Services | $65,366 | ProgramServicesAmt |
| Management And General | $280,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $1,177,810 | $1,177,810 | |
| REGISTRATION & MEMBERSH | $219,635 | $90,691 | $128,944 |
| MISCELLANEOUS EXPENSE | $146,285 | $71,033 | $75,252 |
| EMPLOYEE FUNCTIONS | $73,184 | $22,208 | $50,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980 | TotalAmt |
| Program Services | $725 | ProgramServicesAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,179,814 | TotalAmt |
| Program Services | $56,776,780 | ProgramServicesAmt |
| Management And General | $11,403,034 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158 | BOYAmt |
| EOY | $4,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625,673 | BOYAmt |
| EOY | $6,299,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,975 | BOYAmt |
| EOY | $344,939 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,202,256 | BOYAmt |
| EOY | $5,283,777 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,172 | BOYAmt |
| EOY | $77,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,391 | BOYAmt |
| EOY | $268,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,213,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,439,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,691,414 | BOYAmt |
| EOY | $19,774,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450 | BOYAmt |
| EOY | $1,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,249,489 | BOYAmt |
| EOY | $32,053,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764,994 | BOYAmt |
| EOY | $6,076,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,683,094 | BOYAmt |
| EOY | $6,342,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,310 | BOYAmt |
| EOY | $479,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,839,398 | BOYAmt |
| EOY | $12,913,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,410,091 | BOYAmt |
| EOY | $19,140,059 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,410,091 | BOYAmt |
| EOY | $19,140,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,249,489 | BOYAmt |
| EOY | $32,053,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,270,032 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,980,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,261,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,298,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,400,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,972,183 | CurrentTaxYearAmt |
| Total | $89,913,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,980,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,261,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,298,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,400,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,972,183 | CurrentTaxYearAmt |
| Total | $89,913,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,913,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,339 | CurrentTaxYearAmt |
| Total | $83,722 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130 | CurrentTaxYearAmt |
| Total | $681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,997,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $233,062,610 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDING MACHINE - 2015 AMOUNT: $ 216. 2016 AMOUNT: $ 191. 2017 AMOUNT: $ 144. 2018 AMOUNT: $ 130. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,143 | OtherCostOrOtherBasisAmt |
| Book Value | $600,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,617,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,873,070 | DepreciationAmt |
| Book Value | $14,744,552 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,676,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,596,390 | DepreciationAmt |
| Book Value | $2,080,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,031,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,970,201 | DepreciationAmt |
| Book Value | $2,060,955 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,186 | OtherCostOrOtherBasisAmt |
| Book Value | $288,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,774,119 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS HELD | Desc |
| Amt | $479,339 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $479,339 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $64,731,972 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,731,972 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,177,810 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,177,810 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,909,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,002,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,002,004 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,177,810 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,177,810 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,179,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBTS 1,177,810. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBTS 1,177,810. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TOUCHETTE REGIONAL HOSPITAL | |||||||
| 5900 BOND AVENUE | CENTERVILLE | IL | 62207 | 371305510 | 501(C)(3) | $31,793 | CASE MANAGEMENT, 330 OUTREACH, HEALTH START PROGRAM |
| ST CLAIR COUNTY HEALTH | |||||||
| 19 PUBLIC SQUARE STE 150 | BELLEVILLE | IL | 62220 | 370760015 | 501(C)(3) | $7,019 | RYAN WHITE PART C - ORAL HEALTH |
| CHRISTOPHER RURAL HEALTH PLANNING CORP | |||||||
| 4241 HIGHWAY 14 WEST | CHRISTOPHER | IL | 62822 | 371041283 | 501(C)(3) | $30,709 | NAVIGATOR GRANT - ENROLL PATIENTS |
| SHAWNEE HEALTH SYSTEM | |||||||
| 109 CALIFORNIA STREET | CARTERVILLE | IL | 62918 | 370966854 | 501(C)(3) | $30,709 | NAVIGATOR GRANT - ENROLL PATIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT EXPENDITURES ARE MADE IN ACCORDANCE WITH THE CONTRACT AND/OR MEMORANDUM OF UNDERSTANDING BETWEEN SIHF AND THE OTHER PARTIES. THE ACCOUNTS ARE RECONCILED EACH MONTH AS A PART OF THE MONTH END CLOSING PROCESS. WITH THE EXCEPTION OF THE STATE FUNDING WITH TRH, THE OTHERS ARE CONSIDERED SUBRECIPIENTS TO GRANTS AS REPORTED IN THE 2018 SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEODORE ROSS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $340,196 | $0 | $7,500 | $0 | $3,000 | $0 | $11,000 | $0 | $10,687 | $0 | $372,383 | $0 | $0 | $0 |
| LARRY MCCULLEY | ||||||||||||||
| CEO | $385,572 | $0 | $0 | $0 | $0 | $0 | $11,000 | $0 | $10,337 | $0 | $406,909 | $0 | $0 | $0 |
| JOSEPH JANSEN | ||||||||||||||
| CORPORATE VICE PRESIDENT (LEFT 10/18 | $165,925 | $0 | $0 | $0 | $0 | $0 | $6,794 | $0 | $4,534 | $0 | $177,253 | $0 | $0 | $0 |
| DARRYL ENGELJOHN | ||||||||||||||
| OB DEPT. CHAIR | $382,897 | $0 | $18,768 | $0 | $3,500 | $0 | $11,000 | $0 | $5,771 | $0 | $421,936 | $0 | $0 | $0 |
| CHRISTOPHER LOYND | ||||||||||||||
| PSYCHIATRY DEPT. CHAIR | $208,908 | $0 | $0 | $0 | $3,500 | $0 | $8,712 | $0 | $8,330 | $0 | $229,450 | $0 | $0 | $0 |
| JOHN MAGNER | ||||||||||||||
| FP DEPT. CHAIR | $208,908 | $0 | $900 | $0 | $3,500 | $0 | $8,869 | $0 | $18,451 | $0 | $240,628 | $0 | $0 | $0 |
| GARY LINDSAY | ||||||||||||||
| DENTAL DEPT. CHAIR | $154,677 | $0 | $4,862 | $0 | $3,000 | $0 | $6,455 | $0 | $0 | $0 | $168,994 | $0 | $0 | $0 |
| AKEMIE GRAY | ||||||||||||||
| PEDIATRIC DEPARTMENT CHAIRPERSON | $166,270 | $0 | $1,200 | $0 | $3,000 | $0 | $6,988 | $0 | $0 | $0 | $177,458 | $0 | $0 | $0 |
| MARK WASSERMAN | ||||||||||||||
| PHYSICIAN | $294,879 | $0 | $103,791 | $0 | $3,000 | $0 | $6,393 | $0 | $16,370 | $0 | $424,433 | $0 | $0 | $0 |
| GEOFFREY TURNER | ||||||||||||||
| PHYSICIAN | $296,104 | $0 | $53,107 | $0 | $3,000 | $0 | $11,000 | $0 | $15,539 | $0 | $378,750 | $0 | $0 | $0 |
| VERNA PORTER | ||||||||||||||
| PHYSICIAN | $358,358 | $0 | $0 | $0 | $0 | $0 | $11,000 | $0 | $5,027 | $0 | $374,385 | $0 | $0 | $0 |
| WALTER YEE | ||||||||||||||
| PHYSICIAN | $352,415 | $0 | $2,764 | $0 | $3,000 | $0 | $11,000 | $0 | $7,663 | $0 | $376,842 | $0 | $0 | $0 |
| MICHAEL MOORE | ||||||||||||||
| PHYSICIAN | $326,143 | $0 | $3,506 | $0 | $0 | $0 | $6,287 | $0 | $0 | $0 | $335,936 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMMITTEE SHALL CONSIDER GOALS AND OBJECTIVES RELEVANT TO EACH EXECUTIVE'S COMPENSATION. IN DETERMINING THE EXECUTIVE'S COMPENSATION, THE COMMITTEE SHALL CONSIDER THE FOUNDATION'S PERFORMANCE METRICS, THE VALUE OF SIMILAR COMPENSATION AWARDS TO THE EXECUTIVES AT COMPARABLE HEALTH CARE ORGANIZATIONS, AND THE AWARDS GIVEN TO THE FOUNDATION'S EXECUTIVE IN PAST YEARS. THE COMMITTEE SHALL ALSO CONSIDER THE ANNUAL WRITTEN EVALUATION MADE BY THE BOARD OF THE EXECUTIVE'S PERFORMANCE IN LIGHT OF HIS OR HER GOALS AND OBJECTIVES. ADDITIONALLY, IN ORDER TO SATISFY THE REBUTTABLE PRESUMPTION, EXECUTIVE COMPENSATION MUST BE REASONABLE, THAT IS, AN AMOUNT THAT WOULD ORDINARILY BE PAID FOR SIMILAR POSITIONS BY SIMILARLY SITUATED ORGANIZATIONS UNDER LIKE CIRCUMSTANCES. COMPENSATION ARRANGEMENTS SHOULD, THEREFORE, FALL WITHIN THE BOUNDS OF MARKET PRACTICE FOR POSITIONS AT COMPARABLE HEALTH CARE INSTITUTIONS IN WHICH THEIR SKILLS WOULD BE EMPLOYED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR COMMENTS AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT A REGULAR SCHEDULED BOARD MEETING, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE GIVEN A QUESTIONNAIRE THAT THEY ARE REQUIRED TO COMPLETE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE CONSISTS OF 4 BOARD MEMBERS AND USES COMPARABILITY DATA AND SALARY SURVEYS, WHICH ARE PROVIDED ANNUALLY BY AN INDEPENDENT COMPENSATION CONSULTANT, KLEMM & ASSOCIATES. THE DATA AND SURVEYS INCLUDE SALARIES OF EXECUTIVES WITH SIMILAR JOB TITLES/JOB DESCRIPTIONS AT LIKE-SIZE HEALTH CARE ENTITIES (BY NUMBER OF EMPLOYEES AND REVENUE) TO SHOW A MINIMUM, MEDIAN AND MAXIMUM SALARY RANGE FOR COMPARABILITY PURPOSES. COMMITTEE COUNSEL DOCUMENTS THE DISCUSSIONS OF THE COMMITTEE AND ANY COMPENSATION DECISIONS OF THE COMMITTEE, AND TRANSCRIBES THE ABOVE INTO MEETING MINUTES THAT THE COMMITTEE APPROVES AT THE NEXT SUBSEQUENT MEETING TO MEMORIALIZE THE MEETING. THE COMPENSATION COMMITTEE ALSO SUBMITS THEIR RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS WAS MOST RECENTLY COMPLETED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS DID NOT CHANGE IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TOUCHETTE REGIONAL HOSPITAL | ||||||||||
| 5900 BOND AVE | CENTREVILLE | IL | 62206 | 371305510 | HOSPITAL | IL | 501(C)(3) | LINE 3 | SOUTHERN ILLINOIS HEALTHCARE FOUNDATION | Yes (1) |
| COLES COUNTY MENTAL HEALTH ASSN DBA LIFELINKS MENTAL HEALTH | ||||||||||
| 750 BROADWAY AVE EAST | MATTOON | IL | 61938 | 370864416 | BEHAVIORAL HEALTH | IL | 501(C)(3) | LINE 7 | SOUTHERN ILLINOIS HEALTHCARE FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TOUCHETTE REGIONAL HOSPITAL | ||
| L | $1,495,000 | FMV |
| TOUCHETTE REGIONAL HOSPITAL | ||
| O | $2,070,000 | FMV |
| TOUCHETTE REGIONAL HOSPITAL | ||
| A | $64,000 | FMV |
| TOUCHETTE REGIONAL HOSPITAL | ||
| E | $479,000 | FMV |
| COLES COUNTY MENTAL HEALTH ASSN | ||
| O | $247,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS RENTS SHARED SPACE TO TOUCHETTE REGIONAL HOSPITAL FOR HR, CORP BENEFITS AND FACILITY OFFICES. BOTH ORGANIZATIONS UTILIZE THIS SPACE FOR NONPROFIT BUSINESS PURPOSES. | ExplanationTxt |