Southern Illinois Hospital Services in Carbondale, Illinois (IL)

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Southern Illinois Hospital Services
Employer Identification Number (EIN)370618939
Name of OrganizationSouthern Illinois Hospital Services
In Care of NameDiane Anderson
AddressPO BOX 3988, Carbondale, IL 62902-3988
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date11/1946
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$650,327,766
Amount of Income$791,472,291
Form 990 Revenue Amount$453,826,654
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2014: $791,472,291
This organization: 

 $791,472,291
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2014: $650,327,766
Southern Illinois Hospital Services: 

 $650,327,766
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2014: $396,135,408
Southern Illinois Hospital Services: 

 $396,135,408
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2014: 2.0
This organization: 

 2.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 87.9%
Southern Illinois Hospital Services: 

 87.9%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2014: 3,060
This organization: 

 3,060
Other organizations performing similar types of work: 

 1,105

Employees paid over $100,000 in 2014: 5.1%
Southern Illinois Hospital Services: 

 5.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 0.5%
Southern Illinois Hospital Services: 

 0.5%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoYes
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?YesYesYes
Did the organization attach a copy of its audited financial statements?YesYesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoYesYes
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?YesYesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYesYes
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096328338337
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3,0843,1753,060
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesNoNo
Did the organization notify the donor of the value of the goods or services provided?YesNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$4,820,679$5,370,511$6,731,405
Total reportable compensation from related organizations$402,881$0$0
Total estimated amount of other compensation from the organization and related organizations$1,706,655$1,663,993$1,812,313
Total number of individuals who received more than $100,000 of reportable compensation from the organization9193112
Total number of independent contractors who received more than $100,000 of compensation from the organization333544
Statement of Revenue
201220132014
Total revenue$357,689,839$406,771,559$453,826,654
Contributions, Gifts, Grants and Other Similar Amounts$1,068,541$3,321,897$2,453,089
Program Service Revenue$343,588,590$380,496,986$403,639,319
General Medical and Surgical Hospitals $341,876,733$378,705,933$401,920,581
900099$1,612,752$1,682,140$1,510,727
Lessors of Nonresidential Buildings (except Miniwarehouses) $99,105$108,913$208,011
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,264,957$10,335,023$8,782,600
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$31,989$31,124$33,545
Gross rents (Real / Personal)$639,785 / $0$622,488 / $0$670,891 / $0
Less: rental expenses (Real / Personal)$607,796 / $0$591,364 / $0$637,346 / $0
Rental income or (loss) (Real / Personal)$31,989 / $0$31,124 / $0$33,545 / $0
Net gain/loss from sales of assets other than inventory$1,070,908$7,935,167$28,861,151
Gross amount from sales of assets other than inventory (Securities / Other)$251,885,998 / $39,337$145,899,914 / $24,916$365,861,072 / $8,370
Less: cost or other basis and sales expenses (Securities / Other)$250,606,681 / $247,746$137,734,006 / $255,657$336,808,801 / $199,490
Gain or (loss) (Securities / Other)$1,279,317 / $-208,409$8,165,908 / $-230,741$29,052,271 / $-191,120
Net income/loss from fundraising events$-27,480$0$0
Net income/loss from gaming activities$1,125$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$2,691,209$4,651,362$10,056,950
900099$1,707,326$1,803,003$1,961,136
621300$513,160$484,013$638,179
621500$186,526$422,311$230,027
All other revenue$284,197$1,942,035$7,227,608
Statement of Functional Expenses
201220132014
Total functional expenses$334,785,904$363,356,800$396,135,408
Grants and other assistance to domestic organizations and domestic governments$285,249$444,462$969,461
Grants and other assistance to domestic individuals$2,795$1,440$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$5,399,438$6,390,986$7,460,026
Compensation not included above, to disqualified persons$33,262$52,538$43,680
Other salaries and wages$114,368,020$121,707,635$125,471,649
Pension plan accruals and contributions$2,671,434$2,683,238$2,868,988
Other employee benefits$25,816,540$27,964,798$29,937,717
Payroll taxes$8,451,830$8,776,213$9,602,626
Fees for services (non-employees)
Management$0$0$0
Legal$667,086$313,652$612,467
Accounting$159,863$188,030$146,133
Lobbying$76,093$74,138$77,000
Professional fundraising services$0$0$0
Investment management fees$477,791$465,105$484,592
Other$41,884,545$51,130,143$61,046,680
Advertising and promotion$1,065,320$838,214$1,056,025
Office expenses$8,259,965$8,531,600$8,451,517
Information technology$4,777,482$6,779,618$9,413,074
Royalties$0$0$0
Occupancy$6,082,559$6,176,518$7,026,148
Travel$592,265$712,234$770,515
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$873,843$989,646$1,008,634
Interest$7,281,243$6,760,114$6,700,565
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$24,555,208$25,242,988$27,012,904
Insurance$7,401,625$8,403,358$8,728,918
Other expenses$61,043,022$65,106,973$73,586,384
Other expenses$5,854,765$5,854,768$5,854,768
Other expenses$5,065,961$5,367,804$5,736,778
Other expenses$378,154$614,872$533,726
Other expenses$1,260,546$1,785,715$1,534,433
Balance Sheet
201220132014
Total assets$550,969,833$607,114,260$650,327,766
Cash - non-interest-bearing$6,447$6,859$6,325
Savings and temporary cash investments$4,966,236$4,075,871$8,492,184
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$77,150,828$83,950,513$82,227,368
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$1,319,798$1,100,268$789,001
Inventories for sale or use$6,238,647$7,876,596$9,332,618
Prepaid expenses and deferred charges$4,618,976$5,080,193$4,844,913
Land, buildings, and equipment: cost or other basis$161,803,612$169,697,790$181,059,480
Investments - publicly traded securities$278,002,054$310,962,871$323,940,686
Investments - other securities$3,283,090$3,014,093$2,805,594
Investments - program-related$0$0$0
Intangible assets$0$0$574,500
Other assets$13,580,145$21,349,206$36,255,097
Total liabilities$203,532,309$211,021,480$202,895,203
Accounts payable and accrued expenses$38,279,251$45,777,524$47,748,475
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$134,407,000$135,345,000$128,290,000
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$30,846,058$29,898,956$26,856,728
Total net assets or fund balances$347,437,524$396,092,780$447,432,563
Unrestricted net assets$346,929,346$395,765,997$447,280,642
Temporarily restricted net assets$508,178$326,783$151,921
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$162,571,460$178,590,959$198,233,033$228,289,775$260,125,084$261,693,973$296,451,970$301,777,857
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$531,400$15,000$1,136,947
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$531,400$15,000$1,136,947
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$160,957,172$175,624,830$197,217,969$224,299,250$255,066,011$248,405,684$277,058,918$289,104,169
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$3,001,166$2,281,759$301,213$3,396,570$4,598,460$11,855,336$18,463,644$10,653,439
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-2,423,554$-400,990$-140,925$-327,365$-566,700$-43,875$-317,374$-113,820
Gross amount from sales of assets other than inventory$386,080$37,520$96,079$454,594$700,397$395,917$98,295$281,225
Less: cost or other basis and sales expenses$2,809,634$438,510$237,004$781,959$1,267,097$439,792$415,669$395,045
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$1,036,676$1,085,360$854,776$921,320$1,027,313$945,428$1,231,782$997,122
Total expenses$154,493,028$173,802,467$183,503,859$205,712,759$224,193,879$235,992,901$258,336,323$280,147,396
Program services$154,490,978$173,800,167$183,503,859$205,712,759$224,193,879$235,992,901$228,289,972$246,383,736
Management and general$2,050$2,300$0$0$0$0$30,004,464$33,705,231
Fundraising$0$0$0$0$0$0$41,887$58,429
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$100,216,340$96,368,401$106,440,419$140,916,059$175,061,361$205,473,934$241,129,257$254,794,780
Excess or (deficit) for the year$8,078,432$4,788,492$14,729,174$22,577,016$35,931,205$25,701,072$38,115,647$21,630,461
Net assets or fund balances at beginning of year$94,672,268$100,216,340$96,368,401$106,440,419$140,916,059$175,061,361$205,473,934$241,129,257
Other changes in net assets or fund balances$-2,534,360$-8,636,431$-4,657,156$11,898,624$-1,785,903$4,711,501$-2,460,324$-7,964,938
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$280,147,396$246,383,736$33,705,231$58,429
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$2,747,925$0$2,747,925$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$101,760,510$88,998,581$12,712,037$49,892
Pension plan contributions not included above$2,048,490$1,932,595$115,360$535
Employee benefits not included above$17,822,414$16,401,426$1,416,563$4,425
Payroll taxes$6,780,286$5,871,128$905,581$3,577
Professional fundraising fees$0$0$0$0
Accounting fees$167,922$0$167,922$0
Legal fees$455,462$15,323$440,139$0
Supplies$48,772,616$48,416,428$356,188$0
Telephone$704,737$228,499$476,238$0
Postage and shipping$215,056$114,524$100,532$0
Occupancy$5,373,081$4,652,766$720,315$0
Equipment rental and maintenance$7,788,528$5,368,334$2,420,194$0
Printing and publications$432,598$247,863$184,735$0
Travel$445,429$284,297$161,132$0
Conferences, conventions, and meetings$657,186$383,703$273,483$0
Interest$7,550,761$7,520,540$30,221$0
Depreciation, depletion, etc.$18,058,075$13,855,366$4,202,709$0
Other expenses not covered above$58,366,320$52,092,363$6,273,957$0
Balance Sheets
20002001200220032004200520062007
Total assets$188,565,552$210,951,062$221,503,588$260,498,573$336,763,279$367,090,751$408,598,947$430,705,931
Cash - non-interest-bearing$2,244,088$5,022,935$357,904$321,705$289,954$338,300$396,695$279,316
Savings and temporary cash investments$40,891,429$63,599,050$84,343,294$8,463,874$5,527,984$867,780$6,264,229$4,067,993
Accounts receivable less allowance for doubtful accounts$43,419,251$35,735,112$32,998,520$38,116,821$41,095,941$45,018,777$46,378,651$57,775,410
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,549,348$1,900,742$591,416$2,627,607$2,624,879$2,015,931$2,858,226$2,328,466
Inventories for sale or use$4,133,774$4,041,628$3,676,819$3,651,776$4,134,307$3,720,667$3,800,468$4,172,454
Prepaid expenses and deferred charges$7,477,807$3,446,854$5,022,848$5,828,826$5,147,949$3,837,468$1,572,457$1,908,830
Investments - publicly-traded securities$195,807,517$194,296,582
Investments - other securities$0$0$0$105,367,796$173,473,082$184,688,694$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$1,893,552$1,842,266$1,954,418$3,138,947$2,896,955$2,806,476$2,872,489$2,773,106
Land, buildings, and equipment less accumulated depreciation$84,916,689$92,591,026$89,076,531$87,277,932$93,991,116$114,071,795$132,218,416$145,827,368
Other assets, including program-related investments$2,039,614$2,771,449$3,481,838$5,703,289$7,581,112$9,724,863$16,429,799$17,276,406
Total liabilities$88,349,212$114,582,661$115,063,169$119,582,514$161,701,918$161,616,817$167,469,690$175,911,151
Accounts payable and accrued expenses$17,831,290$20,510,889$22,517,062$26,274,233$26,504,499$28,946,684$32,435,809$33,695,510
Grants payable$0$0$59,953$569,668$610,273$530,485$29,809$0
Deferred revenue$0$243,408$136,755$0$0$265,671$301,530$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$65,910,000$89,286,687$86,585,595$83,203,897$124,525,939$121,315,000$118,240,000$114,975,000
Mortgages and other notes payable$0$0$0$0$0$3,027,517$3,214,680$3,765,379
Other liabilities$4,607,922$4,541,677$5,763,804$9,534,716$10,061,207$7,531,460$13,247,862$23,475,262
Total liabilities and net assets/fund balances$188,565,552$210,951,062$221,503,588$260,498,573$336,763,279$367,090,751$408,598,947$430,705,931
Total net assets or fund balances$100,216,340$96,368,401$106,440,419$140,916,059$175,061,361$205,473,934$241,129,257$254,794,780
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$162,571,460$178,590,959$198,233,033$228,289,775$260,125,084$261,693,973$296,451,970$301,777,857
Total revenue, gains, and other support per audited financial statements$165,344,153$180,818,404$198,390,033$228,474,775$260,368,084$261,959,973$297,262,859$301,785,488
Other expenses$706,139$2,227,445$157,000$185,000$243,000$266,000$861,000$0
Net unrealized gains on investments$633,139$891,407$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$73,000$1,336,038$157,000$185,000$243,000$266,000$861,000$0
Other revenue$-2,066,554$0$0$0$0$0$50,111$-7,631
Investment expenses$0$0$0$0$0$0$0$0
Other$-2,066,554$0$0$0$0$0$50,111$-7,631
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$154,493,028$173,802,467$183,503,859$205,712,759$224,193,879$235,992,901$258,336,323$280,147,396
Total expenses and losses per audited financial statements$160,182,583$183,417,778$188,318,015$217,426,393$222,164,976$240,438,402$260,516,422$287,037,659
Other revenue$3,623,001$9,615,311$4,814,156$11,713,634$-2,028,903$4,445,501$2,180,099$6,890,263
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$3,623,001$9,615,311$4,814,156$11,713,634$-2,028,903$4,445,501$2,180,099$6,890,263
Other expenses$-2,066,554$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$-2,066,554$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$439,899$197,083$0
40$245,522$113,079$0
40$240,914$86,994$0
40$203,105$120,046$0
40$182,666$95,925$0
40$169,565$84,947$0
40$170,501$108,454$0
40$208,540$76,985$0
2$350$0$0
2$400$0$0
2$300$0$0
3$350$0$0
1$400$0$0
2$400$0$0
2$400$0$0
2$300$0$0
2$300$0$0
1$500$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062,286
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$330,099$11,536,741$288,774,070
Program service revenue
Program service revenue 1000000$000$0$286,581,688
Program service revenue 2000000$000$0$1,469,958
Program service revenue 3Medical and diagnostic laboratories$330,09900$0$722,424
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$10,653,439$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-113,820$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$997,122$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
37137613650%$11,243,978$1,279,625
36456692588%$7,385,831$1,000
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$166,156$29,293$0
$167,823$25,510$0
$160,892$29,322$0
$158,612$29,256$0
$168,858$10,975$0
Total number of other employees paid over $50,000613
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$30,098$0$30,098
Gross receipts or sales less returns and allowances$220,073$0$0
Cost of goods sold$192,221$0$0
Gross profit$27,852$0$27,852
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$2,246$0$2,246
Deductions Not Taken Elsewhere (for 2009)
Total deductions$283,355
Compensation of officers, directors, and trustees$0
Salaries and wages$155,559
Repairs and maintenance$4,151
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$12,047
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$49,122
Excess exempt expenses$0
Excess readership costs$0
Other deductions$62,476
Unrelated business taxable income$-253,257
Unrelated business taxable income before net operating loss deduction$-253,257
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-253,257
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Osf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
2Northshore University Healthsystem1301 Central St, Evanston, IL 60201-1613IL1996-10$1,818,843,198
3Palos Community Hospital12251 S 80th Ave, Palos Heights, IL 60463-1256IL1986-05$1,548,526,047
4University Of Chicago Medical Center5841 S Maryland Avenue Mc 1086 Offi, Chicago, IL 60637IL1987-05$1,404,270,457
5Loyola University Medical Center2160 S 1st Ave, Maywood, IL 60153-3328IL1995-07$1,081,102,001
6Central Dupage Hospital Association25 N Winfield Rd, Winfield, IL 60190IL1960-10$883,652,131
7Southern Illinois Hospital ServicesPO BOX 3988, Carbondale, IL 62902-3988IL1946-11$791,472,291
8Swedishamerican Hospital1401 E State St, Rockford, IL 61104-2298IL1936-06$655,215,779
9The Carle Foundation Hospital611 W Park St, Urbana, IL 61801-2529IL1982-10$624,289,472
10Edward Hospital801 S Washington St, Naperville, IL 60540-7430IL1984-06$604,494,411
11Northwest Community Hospital800 W Central Rd, Arlington Hts, IL 60005-2349IL1963-03$565,780,762
12Advocate North Side Health Network3075 Highland Pkwy Fl 6, Downers Grove, IL 60515-5563IL1988-12$532,071,019
13Rockford Memorial Hospital2400 N Rockton Ave, Rockford, IL 61103-3655IL1943-11$488,447,031
14St Johns Hospital Of The Hospital Sisters Of The Third Order Of St F800 E Carpenter St, Springfield, IL 62769-1000IL1946-03$476,234,946
15Trinity Medical Center2701 17th St, Rock Island, IL 61201-5351IL1946-03$475,778,978
16Methodist Medical Center Of Illinois221 Ne Glen Oak Ave, Peoria, IL 61636-0001IL1938-04$428,147,365
17Blessing Hospital1005 Broadway St, Quincy, IL 62301-2834IL1938-10$410,068,489
18Copley Memorial Hospital Inc2000 Ogden Ave, Aurora, IL 60504-7222IL1934-10$373,333,955
19Alexian Brothers Medical Center800 Biesterfield Road, Elk Grove Village, IL 60007-3397IL1946-03$367,704,419
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Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729

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