2012-05-09T09:58:35-04:00 2011-06-30 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2010-07-01 371136714 Sarah Bush Lincoln Health System SARA 2172582513 1000 Health Center Dr P O Box 372 Mattoon IL 61938 CRAIG SHEAGREN 2172582513 2012-05-08 true Donna J Larson 3142315544 2010 2016-02-24 21:20:13Z Tim Ols 1000 HEALTH CENTER DRIVE MATTOON IL 61938 145 false X www.sarahbush.org X 1983 IL SARAH BUSH LINCOLN HEALTH SYSTEM PROVIDES ADMINISTRATIVE SUPPORT TO SARAH BUSH LINCOLN HEALTH CENTER. 9 8 0 0 0 0 0 0 908106 0 65690 145 0 0 973796 145 0 0 0 0 0 0 0 0 0 1628829 818857 1628829 818857 -655033 -818712 5158527 3632212 5886597 5178993 -728070 -1546781 SARAH BUSH LINCOLN HEALTH SYSTEM IS ORGANIZED TO SUPPORT AND ENCOURAGE QUALITY HEALTH CARE SERVICES THROUGH PROVIDING FINANCIAL, MANAGEMENT, AND PLANNING ASSISTANCE TO SARAH BUSH LINCOLN HEALTH CENTER, SARAH BUSH LINCOLN HEALTH FOUNDATION, SARAH BUSH LINCOLN HEALTH MANAGEMENT SERVICES, AND SARAH'S HOMEMAKERS OF SARAH BUSH LINCOLN, NFP, INC. false false 481993 SARAH BUSH LINCOLN HEALTH SYSTEM IS ORGANIZED TO SUPPORT AND ENCOURAGE QUALITY HEALTH CARE SERVICES THROUGH PROVIDING FINANCIAL, MANAGEMENT, AND PLANNING ASSISTANCE TO SARAH BUSH LINCOLN HEALTH CENTER, SARAH BUSH LINCOLN HEALTH FOUNDATION, SARAH BUSH LINCOLN HEALTH MANAGEMENT SERVICES, AND SARAH'S HOMEMAKERS OF SARAH BUSH LINCOLN NFP, INC. 481993 true false false false false false false false false false true false false false false false true false true true false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false true CJ false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false IL X CRAIG SHEAGREN CPA 2172582513 1000 HEALTH CENTER DR PO BOX 372 MATTOON IL 61938 X JOYCE MADIGAN 3.0 X X 0 0 0 MIKE LANMAN 1.0 X 0 0 0 JILL NILSEN 3.0 X X 0 0 0 LYLA MCGUIRE 1.0 X 0 0 0 MIKE STANFIELD 1.0 X 0 0 0 MICHAEL SMITH 1.0 X 0 0 0 SHERYL ARTMANN 1.0 X X 0 467263 29171 STEVE WENTE 1.0 X X 0 0 0 LAUREL ALLENBAUGH 1.0 X 0 0 0 GARY BARNETT 15.0 X 0 1089703 34640 CRAIG SHEAGREN 1.0 X 0 282022 22458 EDWARD HOPPIN X 0 353995 31983 DENNIS PLUARD X 0 375828 24708 0 2568811 142960 0 true true false SARAH BUSH LINCOLN HEALTH CENTER 1000 HEALTH CENTER DRIVE MATTOON IL 61938 MANAGEMENT SERVICES 130583 1 0 0 145 145 0 0 0 0 0 0 0 145 145 0 0 0 0 0 0 0 0 0 0 130583 130583 0 4400 4400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200486 200486 WORK COMPENSATION FEES/CLAIMS 481993 481993 DUES 1300 1300 MISCELLANEOUS 95 95 95 95 0 818857 481993 336864 0 146600 12212 0 0 1391927 0 3620000 3620000 5158527 3632212 5886597 5178993 5886597 5178993 X -728070 -1546781 -728070 -1546781 5158527 3632212 X -818712 1 X false true true X false X X X false false false SARAH BUSH LINCOLN HEALTH CENTER 237098532 03 true true true 481993 1 481993 CAPTIVE INSURANCE INVESTMENT 3620000 C 3620000 FIN 48 FOOTNOTE PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Central America and the Caribbean Investments 3620000 3620000 3620000 true false true false false false X X X X X false true false false false false false false false GARY BARNETT 0 435938 0 599000 0 54765 0 8250 0 26390 0 1124343 0 EDWARD HOPPIN 0 232045 0 91492 0 30458 0 8250 0 23733 0 385978 0 DENNIS PLUARD 0 240751 0 107108 0 27969 0 8250 0 16458 0 400536 0 SHERYL ARTMANN 0 396427 0 26109 0 44727 0 8250 0 20921 0 496434 0 CRAIG SHEAGREN 0 202122 0 74842 0 5058 0 8184 0 14274 0 304480 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, LINE 4B SARAH BUSH LINCOLN HEALTH CENTER CURRENTLY MAINTAINS, A NONQUALIFIED, UNFUNDED, DEFINED CONTRIBUTION SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, ON BEHALF OF CERTAIN DESIGNATED MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PLAN IS INTENDED TO BE AN UNFUNDED DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES, AS DESCRIBED IN THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED ("ERISA"). THE FOLLOWING PERSONS LISTED IN FORM 990, PART VII ARE PARTICIPANTS IN THE PLAN: SHERYL ARTMANN GARY BARNETT CRAIG SHEAGREN EDWARD HOPPIN DENNIS PLUARD THE FOLLOWING PERSON RECEIVED A DISTRIBUTION FROM THE PLAN DURING THE TAX YEAR: DENNIS PLUARD $25,766 FORM 990, PART VI, SECTION B, LINE 11A THE SENIOR ACCOUNTING STAFF REVIEWS ALL ELEMENTS OF THE 990 BASED ON PRIOR KNOWLEDGE AND INTERVIEWS WITH OTHER INDIVIDUALS IN THE ORGANIZATION. BOARD MEMBERS SUBMITTED DETAILED QUESTIONNAIRES WITH REGARDS TO THEIR RELATIONSHIPS WITH THE ORGANIZATION PER THE RECOMMENDATION WITH INDEPENDENT CONSULTANTS. THE FINAL FORM 990 IS MADE AVAILABLE TO THE BOARD AT THEIR MEETING FOR REVIEW AND QUESTIONS. PART VI, SECTION B, LINES 12A-C MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL BOARD CERTIFICATION STATEMENT WHICH IDENTIFIES POSSIBLE CONFLICTS OF INTEREST RELATED TO THEIR PROFESSIONAL AND PERSONAL LIVES. DURING DELIBERATIONS AND DECISIONS ON WHICH THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE DISCUSSION AND DELIBERATION, SHALL NOT VOTE ON, NOR USE HIS PERSONAL INFLUENCE ON OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM IN RESPECT TO THE TRANSACTION OR CONTRACT. PART VI, SECTION B, LINE 15A AND B ALL SALARIES FOR SARAH BUSH LINCOLN HEALTH SYSTEM PERSONNEL ARE PAID BY SARAH BUSH LINCOLN HEALTH CENTER. THE SYSTEM RECORDS COMPENSATION OF ITS PERSONNEL FOR 990 REPORTING AS MANAGEMENT FEES. COMPENSATION IS DETERMINED BY THE SBL HEALTH CENTER ANNUALLY AFTER INTERNAL REVIEW OF MARKET DATA FROM OUTSIDE CONSULTANTS WITH RECOMMENDATIONS PRESENTED TO THE ADMINISTRATION TEAM FOR APPROVAL. THE BOARD APPROVES THE OVERALL COMPENSATION PROGRAM. PART VI, SECTION C, LINE 19 CURRENTLY, SARAH BUSH LINCOLN HEALTH CENTER, THE SYSTEM'S RELATED ORGANIZATION, POSTS THEIR COMMUNITY BENEFIT STATEMENTS ON OUR PUBLIC WEBSITE. NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE. PART XI LINE 5 ROUNDING 1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MIKE LANMAN TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVE WENTE TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GARY BARNETT TITLE:PRESIDENT & CEO HOURS:44 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CRAIG SHEAGREN TITLE:VICE PRESIDENT, FINANCE HOURS:54 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DENNIS PLUARD TITLE:FORMER VP FINANCE HOURS:55 SARAH BUSH LINCOLN HEALTH CENTER 1000 HEALTH CENTER DRIVE MATTOON IL 61938 237098532 HEALTH CARE IL 501(C)(3) 03 SBLHS SARAH BUSH LINCOLN HEALTH FOUNDATION 1000 HEALTH CENTER DRIVE MATTOON IL 61938 371136713 FUNDRAISING IL 501(C)(3) 11-I SBLHS SARAH'S HOMEMAKERS OF SARAH BUSH LINCOLN 1000 HEALTH CENTER DRIVE MATTOON IL 61938 371395122 PATIENT SVCS IL 501(C)(3) 09 SBLHS SARAH BUSH LINCOLN HEALTH MANAGEMENT SVC 1000 HEALTH CENTER DRIVE MATTOON IL 61938 371136614 RETAIL RX, DME IL NA C CORP 2980093 6059366 1.00000 SARAH BUSH LINCOLN CAPTIVE INSURANCE LTD PO BOX 69 GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1102 980566036 INSURANCE CJ NA C CORP 4543915 15855913 1.00000 false true false false false false false false false false false false false false true false false false SARAH BUSH LINCOLN HEALTH CENTER O 130583 SARAH BUSH LINCOLN CAPTIVE INSURANCE B 4484957 SARAH BUSH LINCOLN HEALTH CENTER B 1391927