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Southern Illinois Hospital Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$665M (2023)

Expenses
$657M (2023)

Total Assets
$1.32B (2023)

Total Liabilities
$429M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,786,468
Expenses
$656,827,300
Net Income
$7,959,168
Net Assets
$887,590,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,304,966
0.9%
Program Services $649,737,802
97.7%
Investment Income $23,876,130
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,024
0.0%
Net Fundraising $0
Sales of Assets -$27,060,744
Net Inventory Sales $0
Other Revenue $11,825,290
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,039,295
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $196,773,057
30.0%
Assets/Debt
Total Assets $1,316,905,522
Total Liabilities $429,315,138
Net Assets $887,590,384
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo (Partial Year)) $1,088,874 $0 $44,015
John B Millstead (Sr Vp/Coo) $801,210 $0 $231,508
Marci L Moore Connelley Md (Sr Vp/Cmo) $578,625 $0 $91,780
Warren Ladner (Sr Vp/Cfo/Treasurer) $530,314 $0 $54,924
Al Taylor (Vp/Administrator) $506,344 $0 $87,016
Todd Guenzburger (Vp/Chief Health Info Officer) $465,522 $0 $83,564
Rodney Smith (Vp/Administrator) $454,966 $0 $90,830
Pam Henderson (Vp/ Hr) $440,795 $0 $101,934
Daniel Skiles (Vp/Health Transformation) $423,469 $0 $87,107
John Daly (Vp/General Counsel) $415,387 $0 $39,807
Philip Schaefer (Former Sr Vp/ Administrator/Ccndo) $375,398 $0 $15,669
Shelly Pierce (Vp/Quality) $356,832 $0 $72,947
Mike Kasser (Former Sr Vp/Cfo/Treasurer) $356,806 $0 $22,530
William Thorne (Vp/ Community Benefits) $341,596 $0 $93,749
Jennifer Harre (Vp/Cno) $332,026 $0 $75,727
Rebecca Brasel (Registered Nurse Shift Supervisor) $309,386 $0 $42,748
Gery Blackburn (Treasury Manager) $305,581 $0 $12,963
Tim Kernan (System Surgery Director) $284,707 $0 $21,137
Susan Odle (Vp/Administrator) $274,345 $0 $30,548
Shannon Hartke (Pfs Manager) $240,407 $0 $14,986
Tobechukwu Nnamdi (System Pharmacy Director) $234,231 $0 $6,967
Denao Ruttino (Vp/Innovation Technology (Partial Year)) $215,925 $0 $12,529
John Antes (President/Ceo (Start Date 12/12/22)) $175,786 $0 $0
David Hakanson (Former Vp/Innovation Technology) $166,233 $0 $16,278
William Sherwood (Former Officer) $132,807 $0 $32,142

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,354,566
Expenses
$664,548,906
Net Income
$45,805,660
Net Assets
$910,916,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,180,089
1.6%
Program Services $642,404,922
90.4%
Investment Income $19,886,921
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,509
0.0%
Net Fundraising $0
Sales of Assets $21,615,253
3.0%
Net Inventory Sales $0
Other Revenue $15,163,872
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,806,000
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $191,917,324
28.9%
Assets/Debt
Total Assets $1,429,943,968
Total Liabilities $519,027,363
Net Assets $910,916,605
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo) $2,396,463 $0 $48,546
Mike Kasser (Sr Vp/Cfo/Treasurer (Partial Year)) $1,180,131 $0 $43,549
John B Millstead (Sr Vp/Coo) $836,256 $0 $226,646
Marci L Moore Connelley Md (Sr Vp/Cmo) $641,190 $0 $90,064
Philip Schaefer (Sr Vp/ Administrator/Ccndo) $599,535 $0 $48,946
Al Taylor (Vp/Administrator) $551,879 $0 $81,789
Todd Guenzburger (Vp/Chief Health Info Officer) $486,627 $0 $76,063
Rodney Smith (Vp/Administrator) $485,755 $0 $88,357
Pam Henderson (Vp/ Hr) $455,829 $0 $97,861
Daniel Skiles (Vp/Health Transformation) $425,243 $0 $84,664
David Hakanson (Vp/Innovation Technology) $423,149 $0 $78,085
John Daly (Vp/General Counsel) $403,419 $0 $35,615
Shelly Pierce (Vp/Quality) $391,689 $0 $70,124
William Thorne (Vp/ Community Benefits) $360,547 $0 $102,361
Jennifer Harre (Vp/Cno) $329,901 $0 $70,149
Rebecca Brasel (Registered Nurse Shift Supervisor) $303,019 $0 $42,426
Gery Blackburn (Treasury Manager) $295,986 $0 $12,813
Susan Odle (Vp/Administrator) $274,783 $0 $11,385
Tim Kernan (System Surgery Director) $264,057 $0 $17,901
Tobechukwu Nnamdi (System Pharmacy Director) $263,350 $0 $161
Shannon Hartke (Pfs Manager) $233,170 $0 $12,075
William Sherwood (Former Officer) $192,629 $0 $35,931
Donald Hutson (Vp/Administrator) $152,164 $0 $20,502
Debra Mc Morrow (Vice Chair) $400 $0 $0
Marlene Simpson (Secretary) $350 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,395,239
Expenses
$563,084,917
Net Income
$46,310,322
Net Assets
$907,960,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,794,961
6.9%
Program Services $575,430,690
94.4%
Investment Income $10,665,548
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,272
0.0%
Net Fundraising $0
Sales of Assets -$26,877,263
Net Inventory Sales $0
Other Revenue $8,277,031
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,379,334
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $177,238,008
31.5%
Assets/Debt
Total Assets $1,431,641,838
Total Liabilities $523,680,875
Net Assets $907,960,963
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo) $1,051,964 $0 $329,512
Philip Schaefer (Sr Vp/ Administrator/Ccndo) $822,700 $0 $177,827
Mike Kasser (Sr Vp/Cfo/Treasurer) $801,909 $0 $165,592
John B Millstead (Sr Vp/Coo) $736,703 $0 $220,277
Marci L Moore Connelley Md (Sr Vp/Cmo) $570,061 $0 $82,645
Gerald Mourey (Former Officer) $516,939 $0 $44,655
Al Taylor (Vp/Administrator) $452,840 $0 $94,461
Rodney Smith (Vp/Administrator) $416,573 $0 $86,135
Pam Henderson (Vp/ Hr) $395,947 $0 $94,330
Daniel Skiles (Vp/Health Transformation) $371,941 $0 $82,593
John Daly (Vp/General Counsel) $356,808 $0 $37,137
Shelly Pierce (Vp/Quality) $344,952 $0 $67,965
David Hakanson (Vp/Innovation Technology) $327,745 $0 $46,932
Todd Guenzburger (Vp/Chief Health Info Officer) $323,300 $0 $30,031
William Thorne (Vp/ Community Benefits) $319,383 $0 $102,980
Gery Blackburn (Treasury Manager) $289,297 $0 $12,853
Jennifer Harre (Vp/Cno) $278,953 $0 $67,309
Paul Troiano (System Pharmacy Director) $272,368 $0 $10,762
Rebecca Brasel (Registered Nurse Shift Supervisor) $253,503 $0 $42,968
Tim Kernan (System Surgery Director) $247,476 $0 $24,579
Shannon Hartke (Pfs Manager) $238,686 $0 $12,172
William Sherwood (Former Officer) $201,368 $0 $38,091
Mike Hudson (Chair) $300 $0 $0
Kathleen Fralish (Trustee) $300 $0 $0
Morton Levine (Trustee) $300 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,120,784
Expenses
$563,895,075
Net Income
$77,225,709
Net Assets
$741,265,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,888,177
0.3%
Program Services $597,748,183
93.2%
Investment Income $13,219,697
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,751
0.0%
Net Fundraising $0
Sales of Assets $21,069,541
3.3%
Net Inventory Sales $0
Other Revenue $7,103,435
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,402,580
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $175,405,370
31.1%
Assets/Debt
Total Assets $1,095,233,961
Total Liabilities $353,968,271
Net Assets $741,265,690
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo) $1,235,285 $0 $312,062
John B Millstead (Sr Vp/Coo) $760,297 $0 $207,478
Mike Kasser (Sr Vp/Cfo/Treasurer) $649,971 $0 $158,335
Marci L Moore Connelley Md (Sr Vp/Cmo) $611,898 $0 $73,078
Philip Schaefer (Sr Vp/ Administrator/Ccndo) $603,600 $0 $168,906
Al Taylor (Vp/Administrator) $474,019 $0 $78,080
William Sherwood (Vp/ General Counsel (Partial Year)) $473,521 $0 $49,133
Gerald Mourey (Vp/Info Systems (Partial Year)) $433,332 $0 $62,984
Rodney Smith (Vp/Administrator) $421,658 $0 $73,253
Pam Henderson (Vp/ Hr) $417,034 $0 $91,401
Daniel Skiles (Vp/Health Transformation) $390,057 $0 $76,751
Shelly Pierce (Vp/Quality) $372,710 $0 $64,590
Paul Troiano (System Pharmacy Director) $366,256 $0 $4,562
William Thorne (Vp/ Community Benefits) $337,541 $0 $97,364
Julie Firman (Former Vp/Cno) $314,406 $0 $7,607
Jennifer Harre (Vp/Cno) $277,996 $0 $53,329
Gery Blackburn (Treasury Manager) $272,120 $0 $12,979
Terence Farrell (Former Officer) $264,169 $0 $101,491
Susan Odle (Hospital Administrator) $260,630 $0 $11,906
Rebecca Brasel (Registered Nurse Shift Supervisor) $232,059 $0 $37,365
Tim Kernan (System Surgery Director) $230,091 $0 $31,259
John Daly (Vp/General Counsel) $221,939 $0 $34,853
Marlene Simpson (Secretary) $445 $0 $0
Bob Mees (Vice Chair) $300 $0 $0
Eugene Basanta (Trustee) $300 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,787,693
Expenses
$534,251,907
Net Income
$75,535,786
Net Assets
$736,798,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,962,589
0.3%
Program Services $586,850,377
96.2%
Investment Income $11,943,617
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,801
0.0%
Net Fundraising $0
Sales of Assets $3,051,309
0.5%
Net Inventory Sales $0
Other Revenue $5,918,000
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,584,058
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $163,738,690
30.6%
Assets/Debt
Total Assets $1,089,453,464
Total Liabilities $352,655,109
Net Assets $736,798,355
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo) $1,010,422 $0 $299,647
Mike Kasser (Sr Vp/Cfo/Treasurer) $686,409 $0 $153,942
John B Millstead (Sr Vp/Coo) $648,439 $0 $203,011
Philip Schaefer (Sr Vp/ Administrator/Ccndo) $552,681 $0 $163,078
Marci L Moore Connelley Md (Sr Vp/Cmo) $505,193 $0 $70,490
William Sherwood (Vp/ General Counsel) $454,496 $0 $48,639
Terence Farrell (Former Vp/Administrator) $423,319 $0 $103,711
Julie Firman (Vp/Cno (Partial Year)) $359,576 $0 $96,320
Pam Henderson (Vp/ Hr) $358,315 $0 $82,021
William Thorne (Vp/ Community Benefits) $354,267 $0 $95,100
Gerald Mourey (Vp/Info Systems) $321,329 $0 $72,930
Rodney Smith (Vp/Administrator (Partial Year)) $307,755 $0 $57,674
Daniel Skiles (Vp Health) $300,463 $0 $68,953
Shelly Pierce (Vp/Quality) $300,013 $0 $58,028
Gery Blackburn (Treasury Manager) $223,597 $0 $16,495
Al Taylor (Vp/Administrator) $219,107 $0 $25,918
Rebecca Brasel (Registered Nurse Shift Supervisor) $206,844 $0 $36,933
Thomas Hentrich (Pharmacist) $206,239 $0 $40,794
Susan Odle (Hospital Administrator) $205,514 $0 $10,780
Shannon Hartke (Pfs Manager) $201,187 $0 $12,252
Jennifer Harre (Vp/Cno (Began 2/28/19)) $137,223 $0 $39,340
Marlene Simpson (Secretary) $700 $0 $0
Kathleen Fralish (Trustee) $600 $0 $0
Dr Terrence Glennon (Chair) $550 $0 $0
Harold Bardo (Trustee) $550 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,961,186
Expenses
$505,651,062
Net Income
$80,310,124
Net Assets
$674,917,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,815,787
0.3%
Program Services $533,781,899
91.1%
Investment Income $15,421,078
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,849
0.0%
Net Fundraising $0
Sales of Assets $28,735,208
4.9%
Net Inventory Sales $0
Other Revenue $6,179,365
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,500,551
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $158,349,763
31.3%
Assets/Debt
Total Assets $1,033,015,904
Total Liabilities $358,098,811
Net Assets $674,917,093
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo) $948,284 $0 $274,905
John B Millstead (Sr Vp/Coo) $608,563 $0 $182,017
Mike Kasser (Sr Vp/Cfo/Treasurer) $550,438 $0 $147,153
Terrence Farrell (Vp/ Administrator Partial Year) $514,428 $0 $140,249
Philip Schaefer (Sr Vp/ Administrator/Ccndo) $498,562 $0 $147,449
Marci L Moore Connelley Md (Sr Vp/Cmo) $492,549 $0 $65,907
William Sherwood (Vp/ General Counsel) $467,693 $0 $48,623
Julie Firman (Vp/Cno) $357,941 $0 $93,020
Pam Henderson (Vp/ Hr) $351,597 $0 $80,175
Gerald Mourey (Vp/Info Systems) $338,368 $0 $73,562
Shelly Pierce (Vp/Quality) $306,232 $0 $56,749
Daniel Skiles (Vp Health) $303,388 $0 $58,885
William Thorne (Vp/ Community Benefits) $297,621 $0 $92,340
Charles Brooks (Staff Nurse) $199,577 $0 $36,433
Thomas Hentrich (Pharmacist) $199,377 $0 $38,980
Rebecca Brasel (Registered Nurse Shift Supervisor) $192,913 $0 $35,169
Susan Odle (Hospital Administrator) $188,711 $0 $9,924
Gery Blackburn (Treasury Manager) $188,604 $0 $19,934
Steve Sabens (Trustee) $400 $0 $0
Harold Bardo (Trustee) $350 $0 $0
Morton Levine (Trustee) $350 $0 $0
Debra Mc Morrow (Trustee) $350 $0 $0
Parviz Sanjabi Md (Trustee) $350 $0 $0
Marlene Simpson (Secretary) $300 $0 $0
Dr Terrence Glennon (Chair) $300 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,930,045
Expenses
$464,676,614
Net Income
$72,253,431
Net Assets
$607,099,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,157,115
0.4%
Program Services $514,708,101
95.9%
Investment Income $10,955,108
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,396
0.0%
Net Fundraising $0
Sales of Assets $3,006,960
0.6%
Net Inventory Sales $0
Other Revenue $6,074,365
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,939,191
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $146,099,515
31.4%
Assets/Debt
Total Assets $951,641,265
Total Liabilities $344,542,257
Net Assets $607,099,008
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo) $726,199 $0 $250,084
John B Millstead (Vp/ Administrator) $581,278 $0 $172,876
William Sherwood (Vp/ General Counsel) $563,486 $0 $46,961
Philip Schaefer (Vp/ Amb & Phys Services) $489,963 $0 $144,208
Terrence Farrell (Vp/ Administrator) $479,788 $0 $141,513
Marci L Moore Connelley Md (Vp/Cmo) $457,587 $0 $63,601
Mike Kasser (Vp/Cfo/Treasurer) $444,346 $0 $147,206
Julie Firman (Vp/Cno) $347,542 $0 $90,517
Pam Henderson (Vp/ Hr) $341,778 $0 $77,632
Gerald Mourey (Vp/Info Systems) $336,266 $0 $59,245
Shelly Pierce (Vp/Quality) $300,922 $0 $54,405
William Thorne (Vp/ Community Benefits) $291,006 $0 $89,629
David Holland (Former Vp) $252,411 $0 $66,618
Daniel Skiles (Vp Health As Of 2/23/17) $214,631 $0 $40,683
Claudia Crews (Staff Pharmacist) $192,917 $0 $38,664
Thomas Hentrich (Pharmacist) $190,912 $0 $38,572
Ora Wood (Peri Op Director) $184,702 $0 $16,644
Charles Brooks (Staff Nurse) $184,458 $0 $34,227
Gery Blackburn (Treasury Manager) $175,187 $0 $19,901
Marlene Simpson (Secretary) $550 $0 $0
George O'neill (Trustee) $550 $0 $0
Parviz Sanjabi Md (Trustee) $550 $0 $0
Steve Sabens (Trustee) $500 $0 $0
Debra Mc Morrow (Trustee) $450 $0 $0
Harold Bardo (Trustee) $400 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,874,206
Expenses
$455,763,752
Net Income
$32,110,454
Net Assets
$515,973,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,809,839
0.4%
Program Services $482,963,048
99.0%
Investment Income $10,602,189
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,069
0.0%
Net Fundraising $0
Sales of Assets -$11,736,921
Net Inventory Sales $0
Other Revenue $4,207,982
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,180,744
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $142,092,790
31.2%
Assets/Debt
Total Assets $788,949,760
Total Liabilities $272,976,668
Net Assets $515,973,092
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo) $807,442 $0 $230,562
William Sherwood (Vp/ General Counsel) $546,830 $0 $167,534
John B Millstead (Vp/ Administrator) $536,372 $0 $166,963
Mike Kasser (Vp/Cfo/Treasurer) $528,125 $0 $139,669
Philip Schaefer (Vp/ Amb & Phys Services) $471,777 $0 $147,047
Terrence Farrell (Vp/ Administrator) $438,258 $0 $131,085
Marci L Moore Connelley Md (Vp/Cmo) $398,209 $0 $54,699
John Brothers (Vp/Administrator Partial Year Until May 2015) $383,319 $0 $9,824
Julie Firman (Vp/Cno) $332,114 $0 $83,634
Pam Henderson (Vp/ Hr) $329,916 $0 $73,958
David Holland (Former Vp) $317,222 $0 $20,148
William Thorne (Vp/ Community Benefits) $280,082 $0 $95,462
Shelly Pierce (Vp/Quality) $272,319 $0 $55,338
Robert Self (System Pharmacy Director) $240,601 $0 $43,265
Daniel Skiles (Exec Director Pho) $207,382 $0 $40,411
Thomas Hentrich (Pharmacist) $194,109 $0 $37,980
Charles Brooks (Staff Nurse) $183,512 $0 $32,469
Claudia Crews (Staff Pharmacist) $180,261 $0 $48,915
Gerald Mourey (Vp/Info Systems Partial Year As Of Jul. 2015) $150,897 $0 $7,639
Dr Terrence Glennon (Vice Chair) $978 $0 $0
Morton Levine (Trustee) $450 $0 $0
Bob Mees (Trustee) $450 $0 $0
Steve Sabens (Trustee) $400 $0 $0
Kathleen Fralish (Trustee) $400 $0 $0
Harold Bardo (Trustee) $400 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,876,115
Expenses
$420,620,969
Net Income
$64,255,146
Net Assets
$491,772,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,970,472
0.6%
Program Services $442,698,599
91.3%
Investment Income $9,430,057
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,779
0.0%
Net Fundraising $0
Sales of Assets $22,407,971
4.6%
Net Inventory Sales $0
Other Revenue $7,337,237
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,699,575
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $133,919,613
31.8%
Assets/Debt
Total Assets $741,249,071
Total Liabilities $249,476,334
Net Assets $491,772,737
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo) $757,871 $0 $236,061
Mike Kasser (Vp/Cfo/Treasurer) $557,296 $0 $137,195
John B Millstead (Vp/ Administrator) $477,914 $0 $162,138
Philip Schaefer (Vp/ Amb & Phys Services) $440,367 $0 $149,102
William Sherwood (Vp/ General Counsel) $429,932 $0 $163,137
Terrence Farrell (Vp/ Administrator) $368,239 $0 $124,438
David Holland (Vp/ Info Systems Partial Year) $358,234 $0 $91,736
Pam Henderson (Vp/ Hr) $294,306 $0 $71,389
Julie Firman (Vp/Cno) $293,747 $0 $80,722
Marci L Moore Connelley (Vp/Cmo Partial Year) $264,862 $0 $37,992
William Thorne (Vp/ Community Benefits) $263,347 $0 $93,302
Shelly Pierce (Vp/Quality) $252,162 $0 $53,644
John Brothers (Vp/Administrator) $245,839 $0 $105,635
Daniel Skiles (Exec Director Pho) $201,017 $0 $44,001
Robert Self (System Pharmacy Director) $187,047 $0 $29,466
Rebecca Brasel (Staff Nurse) $178,421 $0 $47,375
Thomas Hentrich (Pharmacist) $177,247 $0 $47,188
Lori Sink (Pharmacist) $174,554 $0 $30,087
James Miller Md (Vp/Cmo Partial Year) $168,274 $0 $16,544
Marsha Ryan Md (Trustee Partial Year) $15,100 $0 $0
Dr Terrence Glennon (Trustee) $7,235 $0 $0
Morton Levine (Trustee) $450 $0 $0
Bob Mees (Trustee) $450 $0 $0
Steve Sabens (Chair) $400 $0 $0
Marlene Simpson (Secretary) $400 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,826,654
Expenses
$396,135,408
Net Income
$57,691,246
Net Assets
$447,432,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,453,089
0.5%
Program Services $403,639,319
88.9%
Investment Income $8,782,600
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,545
0.0%
Net Fundraising $0
Sales of Assets $28,861,151
6.4%
Net Inventory Sales $0
Other Revenue $10,056,950
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,460,026
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $125,471,649
31.7%
Assets/Debt
Total Assets $650,327,766
Total Liabilities $202,895,203
Net Assets $447,432,563
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex Budde (President/Ceo) $1,051,133 $0 $241,430
John B Millstead (Vp/ Administrator) $534,639 $0 $172,051
Philip Schaefer (Vp/ Amb & Phys Services) $486,711 $0 $164,808
James Miller Md (Vp/Cmo) $473,599 $0 $66,755
William Sherwood (Vp/ General Counsel) $461,443 $0 $173,385
Mike Kasser (Vp/Cfo/Treasurer) $401,237 $0 $145,249
Terrence Farrell (Vp/ Administrator) $354,287 $0 $124,019
David Holland (Vp/ Info Systems) $350,554 $0 $105,751
Pam Henderson (Vp/ Hr) $342,460 $0 $86,573
Julie Firman (Vp/Cno) $330,649 $0 $95,865
William Thorne (Vp/ Community Benefits) $304,888 $0 $102,548
John Brothers (Vp/Administrator) $263,910 $0 $117,906
Becky Ashton (Former Vp) $249,262 $0 $407
Shelly Pierce (Vp/Quality) $190,905 $0 $36,606
Daniel Skiles (Exec Director Pho) $190,708 $0 $39,302
Thomas Hentrich (Pharmacist) $184,748 $0 $44,089
Charles Brooks (Staff Nurse) $182,634 $0 $30,276
Rebecca Brasel (Staff Nurse) $181,178 $0 $43,733
Leah Macfarlane (Pharmacist) $178,365 $0 $21,560
Dr Terrence Glennon (Trustee) $7,280 $0 $0
Marsha Ryan Md (Trustee) $7,165 $0 $0
Steve Sabens (Chair) $450 $0 $0
Marlene Simpson (Secretary) $400 $0 $0
Bob Mees (Trustee) $400 $0 $0
George O'neill (Trustee) $400 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,771,559
Expenses
$363,356,800
Net Income
$43,414,759
Net Assets
$396,092,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,321,897
0.8%
Program Services $380,496,986
93.5%
Investment Income $10,335,023
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,124
0.0%
Net Fundraising $0
Sales of Assets $7,935,167
2.0%
Net Inventory Sales $0
Other Revenue $4,651,362
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,390,986
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $121,707,635
33.5%
Assets/Debt
Total Assets $607,114,260
Total Liabilities $211,021,480
Net Assets $396,092,780

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,689,839
Expenses
$334,785,904
Net Income
$22,903,935
Net Assets
$347,437,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,541
0.3%
Program Services $343,588,590
96.1%
Investment Income $9,264,957
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,989
0.0%
Net Fundraising -$27,480
Sales of Assets $1,070,908
0.3%
Net Inventory Sales $0
Other Revenue $2,691,209
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,399,438
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $114,368,020
34.2%
Assets/Debt
Total Assets $550,969,833
Total Liabilities $203,532,309
Net Assets $347,437,524

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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