Southern Illinois Medical Services Nfp in Carbondale, Illinois (IL)

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Southern Illinois Medical Services Nfp
Employer Identification Number (EIN)205521741
Name of OrganizationSouthern Illinois Medical Services Nfp
AddressPO BOX 3988, Carbondale, IL 62902-3988
SubsectionCharitable Organization
Ruling Date09/2007
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$49,915,456
Amount of Income$55,965,475
Form 990 Revenue Amount$55,909,447
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient


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Amount of income in 2014: $55,965,475 (it was $53,485,110 in 2013)
Southern Illinois Medical Services Nfp: 

 $55,965,475
Other organizations performing similar types of work: 

 $8,637,688

Assets in 2014: $49,915,456 (it was $38,830,281 in 2013)
Southern Illinois Medical Services Nfp: 

 $49,915,456
Other organizations performing similar types of work: 

 $3,730,983

Expenses in 2014: $64,414,555
This organization: 

 $64,414,555
Other organizations performing similar types of work: 

 $9,719,030

Income to expenses ratio in 2014: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 0.9

Number of employees in 2014: 621
Southern Illinois Medical Services Nfp: 

 621
Other organizations performing similar types of work: 

 68

Employees paid over $100,000 in 2014: 23.0%
Southern Illinois Medical Services Nfp: 

 23.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 0.0%
Southern Illinois Medical Services Nfp: 

 0.0%
Other organizations performing similar types of work: 

 0.0%

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?NoYesYes
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?NoNoNo
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?NoNoNo
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?NoNoNo
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?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
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?NoNoNo
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?YesYesYes
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?NoNoNo
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?NoNoNo
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?NoNoNo
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)?NoNoNo
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 1096738490
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 return447543621
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)?NoNoNo
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?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
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$2,543,584$3,214,938$3,585,347
Total reportable compensation from related organizations$2,115,059$2,384,199$3,417,782
Total estimated amount of other compensation from the organization and related organizations$1,061,240$1,176,110$1,124,778
Total number of individuals who received more than $100,000 of reportable compensation from the organization6895121
Total number of independent contractors who received more than $100,000 of compensation from the organization192122
Statement of Revenue
201220132014
Total revenue$34,609,249$53,454,272$55,909,447
Contributions, Gifts, Grants and Other Similar Amounts$0$24,000$12,000
Program Service Revenue$34,555,309$52,512,818$55,677,013
621110$34,031,341$51,951,422$55,114,993
Lessors of Nonresidential Buildings (except Miniwarehouses) $523,968$561,396$562,020
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,699$83,331$182,718
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-20,556$-4,714$-41,478
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $20,556$0 / $4,714$0 / $41,478
Gain or (loss) (Securities / Other)$0 / $-20,556$0 / $-4,714$0 / $-41,478
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$8,910$6,008$6,271
Gross sales of inventory, less returns and allowances$32,662$32,132$20,821
Less: cost of goods sold$23,752$26,124$14,550
Miscellaneous Revenue$60,887$832,829$72,923
561000$9,109$9,206$7,999
561000$13,445$13,204$17,080
900099$25,953$727,500$15,490
All other revenue$12,380$82,919$32,354
Statement of Functional Expenses
201220132014
Total functional expenses$37,830,164$57,355,789$64,414,555
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$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$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$16,042,733$18,151,554$22,298,130
Pension plan accruals and contributions$665,127$906,478$1,032,963
Other employee benefits$2,614,986$3,548,907$5,085,175
Payroll taxes$1,481,490$2,015,631$2,431,895
Fees for services (non-employees)
Management$0$0$0
Legal$151,713$176,390$277,657
Accounting$1,530$25,891$0
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$9,243,903$22,357,278$20,694,420
Advertising and promotion$97,069$37,628$15,091
Office expenses$412,814$657,095$953,086
Information technology$77,600$194,548$311,066
Royalties$0$0$0
Occupancy$1,372,914$1,604,174$2,048,069
Travel$70,013$87,888$87,149
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$176,073$197,536$236,765
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$894,367$1,551,229$1,894,332
Insurance$2,548,326$3,107,685$3,584,492
Other expenses$1,011,547$1,822,652$2,223,902
Other expenses$474,962$580,180$836,392
Other expenses$344,495$142,479$164,301
Other expenses$91,096$119,990$129,716
Other expenses$57,406$70,576$109,954
Balance Sheet
201220132014
Total assets$34,132,873$38,830,281$49,915,456
Cash - non-interest-bearing$5,978$6,145$6,742
Savings and temporary cash investments$1,223,669$153,690$630,013
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$7,220,692$11,091,993$12,573,010
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$21,646$16,638$17,384
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$132,453$145,675$125,562
Inventories for sale or use$47,791$3,742$32,064
Prepaid expenses and deferred charges$1,027,596$1,092,580$1,157,316
Land, buildings, and equipment: cost or other basis$13,383,187$15,030,833$18,992,857
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$10,614,660$10,599,190$15,502,964
Other assets$455,201$689,795$877,544
Total liabilities$12,362,668$19,531,391$37,465,756
Accounts payable and accrued expenses$6,216,155$6,753,479$7,968,427
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
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)$6,146,513$12,777,912$29,497,329
Total net assets or fund balances$21,770,205$19,298,890$12,449,700
Unrestricted net assets$21,770,205$19,298,890$12,449,700
Temporarily restricted net assets$0$0$0
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
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$83,058$0$83,058
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
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$83,058$0$83,058
Deductions Not Taken Elsewhere (for 2009)
Total deductions$84,338
Compensation of officers, directors, and trustees$0
Salaries and wages$39,078
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$222
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$10,551
Excess exempt expenses$0
Excess readership costs$0
Other deductions$34,413
Unrelated business taxable income$-1,280
Unrelated business taxable income before net operating loss deduction$-1,280
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-1,280
Specific deduction$1,000
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Organizations performing similar types of work
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1Scan Health Plan3800 Kilroy Airport Way Ste 100, Long Beach, CA 90806-6818CA1983-11$2,366,981,412
2Marshfield Clinic Inc1000 N Oak Ave, Marshfield, WI 54449-5703WI1987-10$1,465,040,455
3Geisinger Clinic100 N Academy Ave, Danville, PA 17822-4962PA1982-01$777,340,125
4Dialysis Clinic Inc1633 Church St Ste 500, Nashville, TN 37203-2948TN1972-03$603,855,788
5Banner-University Medical Group655 E River Road, Tugon, AZ 85704-5840AZ1985-07$599,592,494
6Novant Medical Group Inc2085 Frontis Plaza Blvd, Winston Salem, NC 27103-5614NC1987-07$592,358,249
7Delta Dental Of Wisconsin IncPO BOX 828, Stevens Point, WI 54481-0828WI1966-10$563,623,519
8University Of Minnesota Physicians720 Washington Ave Se Ste 200, Minneapolis, MN 55414-2924MN1997-03$490,662,458
9Harvard Medical Faculty Phys At Beth Israel Deaconess Med Ctr Inc375 Longwood Ave Ste 3, Boston, MA 02215-5395MA1988-05$430,621,624
10Oregon Dental Service601 Sw Second Avenue, Portland, OR 97204-3229OR1969-09$363,875,874
11Mcv Associated PhysiciansPO BOX 980132, Richmond, VA 23298-0132VA1991-06$357,223,450
12Medical Faculty Associates Inc2150 Pennsylvania Ave Nw, Washington, DC 20037-3201DC2000-08$342,756,643
13Iowa Physicians Clinic Medical Foundation, Unity Point Clinic8101 Birchwood Ct, Johnston, IA 50131-2930IA1997-05$334,113,182
14Little Company Of Mary Affiliated Services Inc2800 W 95th St, Evergreen Pk, IL 60805-2701IL1946-03$15,079,022
15Heartland International Health Center, Dba Heartland Health Centers3048 N Wilton Ave No 2nd, Chicago, IL 60657-6710IL1993-10$11,463,620
16Saint Anthonys Physician GroupPO BOX 340, Alton, IL 62002-0340IL1999-03$7,906,632
17Loyola University Physician Foundation2160 S 1st Ave, Maywood, IL 60153-3328IL1995-07$95,775
18Midwest Physician Group Ltd20110 Governors Highway, Olympia Fields, IL 60461IL1984-01$770
19Southern Illinois Medical Services NfpPO BOX 3988, Carbondale, IL 62902-3988IL2007-09$55,965,475
20Procter Health Systems5409 N Knoxville Avenue, Peoria, IL 61614-5069IL1999-11$3,609,136
Number of organizations performing similar types of work
Alaska2
Alabama1
Arkansas2
Arizona5
California26
Colorado2
Connecticut1
District of Columbia3
Delaware1
Florida8
Georgia7
Hawaii3
Iowa5
Idaho3
Illinois7
Indiana3
Kansas1
Kentucky2
Louisiana3
Massachusetts19
Maryland7
Maine1
Michigan15
Minnesota8
Missouri5
Mississippi6
Montana1
North Carolina5
Nebraska2
New Hampshire4
New Jersey5
New Mexico3
New York30
Ohio13
Oklahoma2
Oregon4
Pennsylvania24
Rhode Island2
South Carolina3
Tennessee6
Texas14
Utah1
Virginia1
Washington5
Wisconsin7
West Virginia3
Wyoming1
Total282

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