Protestant Memorial Medical Center Inc Self Insurance Program

Belleville, IL
Tax-exempt since June 1979
EIN: 37-1064809

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) 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: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Revenue

$458k (2023)

Expenses

$7.95k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Revenue

$457,767

Expenses

$7,947

Net Income

$449,820

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$209,069	45.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$248,698	54.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Moosa Hans (Director)	$0	$807,745	$12,627
Mcmanus Michael (President, Director)	$0	$582,051	$48,495
Ramos Pardo Beatriz Md (Director)	$0	$368,233	$5,966
Cook Keith (Director)	$0	$0	$0
Dyer Rob Rev (Director)	$0	$0	$0
Ganim Randall (Director)	$0	$0	$0
Hoering Edward (Director)	$0	$0	$0
Jackson Rachel (Director)	$0	$0	$0
Oliver Staci (Director)	$0	$0	$0
Porter Ann (Director)	$0	$0	$0
Schroeder Kurt (Director)	$0	$0	$0
Stephens Ronald (Director)	$0	$0	$0
Boyer Geri (Vice Chairman, Director)	$0	$0	$0
Eckert Chris (Vice Chairman, Director)	$0	$0	$0
Gasser Susan (Vice Chairman, Director)	$0	$0	$0
Thaxton Valerie (Chairman, Director)	$0	$0	$0
Barto Nick (Sr Vice President & Cfo)	$0	$2,090,557	$213,003
Koesterer Susan (Vp Finance, Secretary)	$0	$356,290	$136,990

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990

Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

-$142,351

Expenses

$8,588

Net Income

-$150,939

Net Assets

$8,260,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$282,681
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$425,032
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,260,233
Total Liabilities	$0
Net Assets	$8,260,233

Compensation

Key Employees and Officers	Compensation	Related	Other
Moosa Hans Md (Director)	$0	$914,018	$11,555
Mcmanus Michael (President, Director)	$0	$577,525	$48,015
Ramos Pardo Beatriz Md (Director)	$0	$299,031	$9,858
Cook Keith (Director)	$0	$0	$0
Dyer Rob Rev (Director)	$0	$0	$0
Hoering Edward (Director)	$0	$0	$0
Jackson Rachel (Director)	$0	$0	$0
Oliver Staci (Director)	$0	$0	$0
Schroeder Kurt (Director)	$0	$0	$0
Schwebke Jane (Director)	$0	$0	$0
Stephens Ronald (Director)	$0	$0	$0
Weld Martha (Director)	$0	$0	$0
Boyer Geri (Vice Chairman, Director)	$0	$0	$0
Eckert Chris (Vice Chairman, Director)	$0	$0	$0
Gasser Susan (Vice Chairman, Director)	$0	$0	$0
Thaxton Valerie (Chairman, Director)	$0	$0	$0
Barto Nick (Sr Vice President & Cfo)	$0	$2,030,111	$169,827
Gusmano Jane (Vp Finance, Secretary Term 7/22)	$0	$276,203	$21,808
Koesterer Susan (Vp Finance, Secretary Beg 7/22)	$0	$350,500	$37,642

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,252,179

Expenses

$16,296

Net Income

$1,235,883

Net Assets

$8,106,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,069,423	85.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$182,756	14.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,106,750
Total Liabilities	$0
Net Assets	$8,106,750

Compensation

Key Employees and Officers	Compensation	Related	Other
Moosa Hans (Director)	$0	$900,865	$25,150
Mcmanus Michael (President, Director)	$0	$555,294	$58,067
Ramos Pardo Beatriz Md (Director)	$0	$391,963	$91,895
Cook Keith (Director)	$0	$0	$0
Gasser Susan (Director)	$0	$0	$0
Hoering Edward (Director)	$0	$0	$0
Jackson Rachel (Director)	$0	$0	$0
Joseph Jean (Director)	$0	$0	$0
Oliver Staci (Director)	$0	$0	$0
Schroeder Kurt (Director)	$0	$0	$0
Stephens Ronald (Director)	$0	$0	$0
Weld Martha (Director)	$0	$0	$0
Boyer Geri (Vice Chairman, Director)	$0	$0	$0
Dyer Rob Rev (Chairman, Director)	$0	$0	$0
Eckert Chris (Vice Chairman, Director)	$0	$0	$0
Thaxton Valerie (Vice Chairman, Director)	$0	$0	$0
Barto Nick (Sr Vice President & Cfo)	$0	$2,061,724	$172,706
Gusmano Jane (Vp Finance, Secretary)	$0	$364,617	$78,918
Turner Mark (Former President, Director Term 2/20)	$0	$105,241	$0

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990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$249,008

Expenses

$167,000

Net Income

$82,008

Net Assets

$7,536,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$177,033	71.1%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$71,975	28.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,536,417
Total Liabilities	$0
Net Assets	$7,536,417

Compensation

Key Employees and Officers	Compensation	Related	Other
Turner Mark (President, Director Term 2/20)	$0	$775,739	$19,928
Dothager Doug Md (Director)	$0	$712,983	$24,648
Beatty Adriena (Director)	$0	$453,371	$32,532
Mcmanus Michael (President, Director Beg 2/20)	$0	$439,310	$44,755
Ramos Pardo Beatriz Md (Director)	$0	$283,310	$15,441
Bowers Susan (Director)	$0	$0	$0
Givens Scott (Director)	$0	$0	$0
Hoering Edward (Director)	$0	$0	$0
Jackson Rachel (Director)	$0	$0	$0
Leopold Claire (Director)	$0	$0	$0
Mccollum Tracy (Director)	$0	$0	$0
Roberts Otto (Director)	$0	$0	$0
Thouvenot Roland (Director)	$0	$0	$0
Boyer Geri (Vice Chairman, Director)	$0	$0	$0
Dyer Rob Rev (Chairman, Director)	$0	$0	$0
Klosterman Matt (Vice Chairman, Director)	$0	$0	$0
Mueller Robert C (Vice Chairman, Director)	$0	$0	$0
Barto Nick (Sr Vice President & Cfo)	$0	$1,582,674	$135,961
Gusmano Jane (Vp Finance, Secretary)	$0	$356,804	$240,419

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990

Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$334,946

Expenses

$162,655

Net Income

$172,291

Net Assets

$7,381,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$284,997	85.1%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$49,949	14.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,381,299
Total Liabilities	$0
Net Assets	$7,381,299

Compensation

Key Employees and Officers	Compensation	Related	Other
Turner Mark (President, Director)	$0	$1,089,586	$52,392
Dothager Doug Md (Director)	$0	$720,745	$30,287
Beatty Adriena (Director)	$0	$544,140	$34,552
Gusmano Jane (Vp Finance, Secretary)	$0	$335,129	$217,757
Ramos Pardo Beatriz Md (Director)	$0	$291,138	$27,790
Hoering Edward (Director)	$0	$0	$0
Jackson Rachel (Director)	$0	$0	$0
Klosterman Matt (Director)	$0	$0	$0
Leopold Claire (Director)	$0	$0	$0
Mccollum Tracy (Director)	$0	$0	$0
Olroyd Becky (Director)	$0	$0	$0
Roberts Otto (Director)	$0	$0	$0
Theobald Adele (Director)	$0	$0	$0
Thouvenot Roland (Director)	$0	$0	$0
Boyer Geri (Vice Chairman, Director)	$0	$0	$0
Dyer Rob Rev (Vice Chairman, Director)	$0	$0	$0
Givens Scott (Chairman, Director)	$0	$0	$0
Mueller Robert C (Vice Chairman, Director)	$0	$0	$0

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990

Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$247,236

Expenses

$8,574

Net Income

$238,662

Net Assets

$6,911,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$235,117	95.1%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,119	4.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,911,996
Total Liabilities	$0
Net Assets	$6,911,996

Compensation

Key Employees and Officers	Compensation	Related	Other
Beatty Adriena (Director)	$0	$394,612	$34,928
Olroyd Becky (Director)	$0	$0	$0
Boyer Geri (Director)	$0	$0	$0
Dothager Doug Md (Director)	$0	$616,083	$27,959
Hoering Edward (Director)	$0	$0	$0
Klosterman Matt (Director)	$0	$0	$0
Leopold Claire (Director)	$0	$0	$0
Ramos Pardo Beatriz Md (Director)	$0	$290,455	$28,016
Roberts Otto (Director)	$0	$0	$0
Savage Chairmaine (Director)	$0	$0	$0
Thouvenot Roland (Director)	$0	$0	$0
Dyer Rob Rev (Vice Chairman, Director)	$0	$0	$0
Givens Scott (Chairman, Director)	$0	$0	$0
Graebe Robert W (Vice Chairman, Director)	$0	$0	$0
Mueller Robert C (Vice Chairman, Director)	$0	$0	$0
Turner Mark (President, Director)	$0	$954,207	$50,716
Gusmano Jane (Vp Finance, Secretary)	$0	$371,550	$47,398

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$483,155

Expenses

$10,962

Net Income

$472,193

Net Assets

$6,727,448

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$532,168	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$49,013
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,727,448
Total Liabilities	$0
Net Assets	$6,727,448

Compensation

Key Employees and Officers	Compensation	Related	Other
Blomberg Lynn (Director)	$0	$0	$0
Boyer Geri (Director)	$0	$0	$0
Dothager Doug Md (Director)	$0	$522,730	$25,666
Klosterman Matt (Director)	$0	$0	$0
Leopold Claire (Director)	$0	$0	$0
Mueller Robert C (Director)	$0	$0	$0
Pardo Beatriz Md (Director)	$0	$0	$0
Roberts Otto (Director)	$0	$0	$0
Rose Edward Md (Director)	$0	$0	$0
Savage Chairmaine (Director)	$0	$0	$0
Thouvenot Roland (Director)	$0	$0	$0
Dyer Rob Rev (3 Rd Vice Chair, Director)	$0	$0	$0
Givens Scott (1 St Vice Chair, Director)	$0	$0	$0
Graebe Robert W (2 Nd Vice Chair, Director)	$0	$0	$0
Hoering Edward (Chairman, Director)	$0	$0	$0
Thomas Amy (Vp Fin, Sec Term 4/17)	$0	$301,758	$1,849
Gusmano Jane (Vp, Finance, Secretary)	$0	$511,291	$149,696
Turner Mark (President)	$0	$891,831	$43,985

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990

Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$159,935

Expenses

$14,053,392

Net Income

-$13,893,457

Net Assets

$6,209,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$155,771	97.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,164	2.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,209,261
Total Liabilities	$0
Net Assets	$6,209,261

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$157,359

Expenses

$3,528,943

Net Income

-$3,371,584

Net Assets

$2,963,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$88,528	56.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$68,831	43.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,963,589
Total Liabilities	$0
Net Assets	$2,963,589

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$287,331

Expenses

$219,181

Net Income

$68,150

Net Assets

$2,935,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$83,984	29.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$203,347	70.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,935,959
Total Liabilities	$0
Net Assets	$2,935,959

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$132,040

Expenses

$160,425

Net Income

-$28,385

Net Assets

$2,781,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$48,943	37.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$83,097	62.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,781,402
Total Liabilities	$0
Net Assets	$2,781,402

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$60,026

Expenses

$7,630

Net Income

$52,396

Net Assets

$2,518,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$45,906	76.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,120	23.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,518,560
Total Liabilities	$0
Net Assets	$2,518,560

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$283,858

Expenses

$187,142

Net Income

$96,716

Net Assets

$2,372,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$57,756	20.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$226,102	79.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,372,702
Total Liabilities	$0
Net Assets	$2,372,702

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$120,965

Expenses

$2,150,194

Net Income

-$2,029,229

Net Assets

$2,432,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$96,754	80.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$24,211	20.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,432,387
Total Liabilities	$0
Net Assets	$2,432,387

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

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Protestant Memorial Medical Center Inc Self Insurance Program

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $458k (2023)

Expenses $7.95k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$458k (2023)

Expenses

$7.95k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001