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
SubsectionCharitable Organization
Ruling Date11/1946
DeductibilityContributions are deductible
FoundationHospital or medical research organization
Exempt Organization StatusUnconditional Exemption
Tax Period03/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$550,969,833
Amount of Income$609,209,136
Form 990 Revenue Amount$357,689,839
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General

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Amount of income in 2012: $609,209,136
This organization: 

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Assets in 2012: $550,969,833
Southern Illinois Hospital Services: 

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Expenses in 2007: $280,147,396
Southern Illinois Hospital Services: 

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Income to expenses ratio in 2007: 1.1
This organization: 

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

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Number of employees in 2007: 2,286
This organization: 

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Employees paid over $50,000 in 2007: 27.4%
Southern Illinois Hospital Services: 

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Grants share in income in 2007: 0.4%
Southern Illinois Hospital Services: 

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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
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
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
Postage and shipping$215,056$114,524$100,532$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
Conferences, conventions, and meetings$657,186$383,703$273,483$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
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
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$0
Other revenue$-2,066,554$0$0$0$0$0$50,111$-7,631
Investment expenses$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
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$0
Other expenses$-2,066,554$0$0$0$0$0$0$0
Investment expenses$0$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
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
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
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
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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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
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)
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
Taxes and licenses$0
Charitable contributions$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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2Northshore University Healthsystem1301 Central St, Evanston, IL 60201-1613IL1996-10$1,796,227,749
3Osf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
4University Of Chicago Medical Center5841 South Maryland Avenue Mc 1086, Chicago, IL 60637-1447IL1987-05$1,327,009,692
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7Southern Illinois Hospital ServicesPO BOX 3988, Carbondale, IL 62902-3988IL1946-11$609,209,136
8Swedish American Hospital1401 E State St, Rockford, IL 61104-2315IL1936-06$605,430,294
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15Methodist Medical Center Of Illinois221 Ne Glen Oak Ave, Peoria, IL 61636-0001IL1938-04$427,948,799
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Number of organizations performing similar types of work
District of Columbia2
North Carolina48
North Dakota13
New Hampshire21
New Jersey49
New Mexico7
New York129
Rhode Island10
South Carolina14
South Dakota9
West Virginia24
Total1,749 is not associated with, endorsed by, or sponsored by Southern Illinois Hospital Services and has no official or unofficial affiliation with Southern Illinois Hospital Services