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ObjectId: 201603199349301025 - Submission: 2016-11-14
TIN: 20-5521741
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Attach to Form 990.
Information about Schedule J (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
15
Open to Public Inspection
Name of the organization
SOUTHERN ILLINOIS MEDICAL SERVICES NFP
Employer identification number
20-5521741
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel
Housing allowance or residence for personal use
Travel for companions
Payments for business use of personal residence
Tax idemnification and gross-up payments
Health or social club dues or initiation fees
Discretionary spending account
Personal services (e.g., maid, chauffeur, chef)
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain
.........
1b
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a?
..
2
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee
Written employment contract
Independent compensation consultant
Compensation survey or study
Form 990 of other organizations
Approval by the board or compensation committee
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment?
................
4a
Yes
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan?
.........
4b
Yes
c
Participate in, or receive payment from, an equity-based compensation arrangement?
.........
4c
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization?
...........................
5a
No
b
Any related organization?
5b
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
No
b
Any related organization?
.........................
6b
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III
............
7
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III
.............................
8
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?
.........................
9
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015
Page 2
Schedule J (Form 990) 2015
Page
2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.
Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note.
The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A)
Name and Title
(B)
Breakdown of W-2 and/or 1099-MISC compensation
(C)
Retirement and other deferred compensation
(D)
Nontaxable
benefits
(E)
Total of columns
(B)(i)-(D)
(F)
Compensation in column(B) reported as deferred on prior Form 990
(i)
Base compensation
(ii)
Bonus & incentive compensation
(iii)
Other reportable compensation
1
Rex Budde
President
(i)
(ii)
0
-------------
544,254
0
-------------
37,838
0
-------------
225,350
0
-------------
204,975
0
-------------
25,587
0
-------------
1,038,004
0
-------------
192,880
2
Mike Kasser
VP/CFO
(i)
(ii)
0
-------------
351,262
0
-------------
25,076
0
-------------
151,787
0
-------------
98,772
0
-------------
40,897
0
-------------
667,794
0
-------------
120,108
3
David Holland
Former VP
(i)
(ii)
0
-------------
0
0
-------------
0
0
-------------
317,222
0
-------------
0
0
-------------
20,148
0
-------------
337,370
0
-------------
60,199
4
William Sherwood
VP/General Counsel
(i)
(ii)
0
-------------
267,510
0
-------------
19,410
0
-------------
259,910
0
-------------
121,787
0
-------------
45,747
0
-------------
714,364
0
-------------
228,861
5
Philip Schaefer
VP/Amb & Phys Services
(i)
(ii)
0
-------------
316,570
0
-------------
22,791
0
-------------
132,416
0
-------------
106,656
0
-------------
40,391
0
-------------
618,824
0
-------------
105,099
6
Shelly Pierce
VP/Quality
(i)
(ii)
0
-------------
214,043
0
-------------
15,394
0
-------------
42,882
0
-------------
39,094
0
-------------
16,244
0
-------------
327,657
0
-------------
14,562
7
Marci L Moore-Connelley MD
VP/CMO
(i)
(ii)
0
-------------
346,792
0
-------------
23,793
0
-------------
27,624
0
-------------
42,543
0
-------------
12,156
0
-------------
452,908
0
-------------
0
8
Gerald Mourey
VP/Info Systems Partial Year as of Jul. 2015
(i)
(ii)
0
-------------
123,320
0
-------------
0
0
-------------
27,577
0
-------------
2,280
0
-------------
5,359
0
-------------
158,536
0
-------------
0
9
Nader Dababneh MD
Physician
(i)
(ii)
640,646
-------------
0
323,866
-------------
0
1,356
-------------
0
30,100
-------------
0
32,283
-------------
0
1,028,251
-------------
0
0
-------------
0
10
Mark Fleming MD
Physician
(i)
(ii)
721,666
-------------
0
0
-------------
0
6,667
-------------
0
45,809
-------------
0
16,079
-------------
0
790,221
-------------
0
0
-------------
0
11
Naresh Ahuja MD
Physician
(i)
(ii)
504,341
-------------
3,768
403,184
-------------
0
24,824
-------------
0
34,925
-------------
0
36,023
-------------
0
1,003,297
-------------
3,768
23,663
-------------
0
12
Gerson Criste MD
Physician
(i)
(ii)
429,689
-------------
0
276,653
-------------
0
22,931
-------------
0
32,599
-------------
0
40,461
-------------
0
802,333
-------------
0
22,266
-------------
0
13
Mack McCain MD
Physician
(i)
(ii)
492,449
-------------
0
318,903
-------------
0
20,139
-------------
0
35,841
-------------
0
38,939
-------------
0
906,271
-------------
0
17,755
-------------
0
Schedule J (Form 990) 2015
Page 3
Schedule J (Form 990) 2015
Page
3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference
Explanation
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS PAID BY SOUTHERN ILLINOIS HOSPITAL SERVICES, INC (SIHS), A RELATED TAX-EXEMPT ORGANIZATION. SIHS USES THE FOLLOWING METHODS TO DETERMINE THE PRESIDENT'S COMPENSATION: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4a Severance or change-of-control payment
DAVID HOLLAND, VP/INFORMATION SYSTEMS RECEIVED $236,799 OF SEVERANCE PAY
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Compensation for the organization's officers is paid by Southern Illinois Hospital Services, Inc. (SIHS), a related tax-exempt organization. SIHS made the following supplemental nonqualified retirement plan payments/contributions: Rex Budde - $192,880 payment received; $194,375 deferred compensation Mike Kasser - $120,108 payment received; $88,172 deferred compensation William Sherwood - $228,861 payment received; $111,187 deferred compensation Phil Schaefer - $105,099 payment received; $96,056 deferred compensation Dave Holland - $60,199 payment received; no deferred compensation Shelly Pierce - $14,562 payment received: $31,151 deferred compensation Marci Moore-Connelley - no payment received; $32,984 deferred compensation Mack McCain - $17,755 payment received; $25,241 deferred compensation Gerson Criste - $22,266 payment received; $21,999 deferred compensation Nader Dababneh - No payment received; $19,500 deferred compensation Mark Fleming - No payment received; $35,209 deferred compensation Naresh Ahuja - $23,663 payment received; $24,325 deferred compensation Gerald Mourey - No payment received; $2,280 deferred compensation
Schedule J (Form 990) 2015
Additional Data
Software ID:
15000238
Software Version:
2015v2.1