Nonprofit · EIN 23-7426289
HARRISBURG MEDICAL CENTER INC
Tax-exempt · CARBONDALE, IL 62902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $62,192,562 | $63,406,858 | -$1,214,296 | $47,167,002 | $51,970,490 | -$4,803,488 |
| March 31, 2024 | 990 | $48,584,895 | $60,512,386 | -$11,927,491 | $31,196,981 | $33,186,173 | -$1,989,192 |
| March 31, 2023 | 990 | $49,680,364 | $55,977,335 | -$6,296,971 | $34,937,063 | $24,998,764 | $9,938,299 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $5,259
- Program service revenue
- $61,986,234
- Investment income
- $117,920
- Net rental income
- $2,329
- Tax-exempt bond proceeds
- $109,826
- Other revenue
- $83,149
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $22,318,609
- Salaries, compensation and benefits (total)
- $28,779,867
- Professional fundraising fees
- $0
- Accounting fees
- $21,795
- Occupancy
- $2,344,474
- Travel
- $55,157
- Depreciation
- $2,250,682
- Program services (functional)
- $50,124,852
- Management and general (functional)
- $13,282,006
Balance sheet and other
- Total assets, start of year
- $31,196,981
- Total assets, end of year
- $47,167,002
- Total liabilities, end of year
- $51,970,490
- Net assets, end of year
- -$4,803,488
- Land, buildings and equipment
- $22,438,191
- Net assets without donor restrictions
- -$4,803,488
- Gross receipts
- $62,236,822
- Employees
- 508
- Volunteers
- 24
- Year formed
- 1975
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John B Millstead | SR VP/COO Trustee or director, Officer | 10 | $0 | $807,044 | $245,318 |
| John Antes | President/CEO/Trustee Trustee or director, Officer | 10 | $0 | $877,075 | $146,166 |
| Matthew Winkleman | Trustee Trustee or director | 1 | $0 | $660,028 | $75,774 |
| Marci L Moore-Connelley MD | SR VP/CMO Officer | 10 | $0 | $606,413 | $99,050 |
| Warren Ladner | Sr VP/CFO/Treasurer Officer | 10 | $0 | $552,460 | $109,396 |
| Rodney Smith | VP/Administrator Officer | 20 | $0 | $502,455 | $103,761 |
| Denao Ruttino | VP/Innovation Technology Officer | 10 | $0 | $425,975 | $64,524 |
| John Daly | VP/General Counsel Officer | 10 | $0 | $438,971 | $45,001 |
| Shelly Pierce | VP/Quality Officer | 10 | $0 | $376,582 | $74,569 |
| Jennifer Harre | VP/CNO Officer | 10 | $0 | $365,346 | $82,129 |
| Donald Hutson | FORMER VP/Administrator Former | 0 | $351,239 | $0 | $40,902 |
| Andrea Miller | Physician Highest-paid employee | 40 | $345,205 | $0 | $37,286 |
| Molly Hamilton | VP Human Resources Officer | 10 | $0 | $312,150 | $23,867 |
| Stephanie Franklin | Advanced Practice Provider Highest-paid employee | 40 | $227,851 | $0 | $22,707 |
| Deborah Gajewski | RN Supervisor Highest-paid employee | 40 | $222,693 | $0 | $18,306 |
14 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mary Ozee | RN Supervisor Highest-paid employee | 40 | $194,092 | $0 | $20,572 |
| J Cody Sandusky | Pharmacist Highest-paid employee | 40 | $177,677 | $0 | $22,375 |
| Pam Henderson | Former Officer Former | 0 | $0 | $119,012 | $7,714 |
| Michael Tison | Trustee (Partial Year) Trustee or director | 1 | $0 | $350 | $0 |
| Dennis Murphy | Board Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Gina Sirach | Secretary/Treasurer (Partial Year) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Matt Businaro | Board Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Michael Williams | Secretary/Treasurer (Partial Year) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Angela Rowe | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Benna Daugherty | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Dr Jonah Rice | Trustee (Partial Year) Trustee or director | 1 | $0 | $0 | $0 |
| Jacqueline Scott | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Krystina Eubanks | Trustee (Partial Year) Trustee or director | 1 | $0 | $0 | $0 |
| Kasey Harner | Advanced Practice Provider Highest-paid employee | 40 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Antes | President/CEO/Trustee Trustee or director, Officer | 10 | $0 | $920,791 | $128,446 |
| John B Millstead | SR VP/COO Trustee or director, Officer | 10 | $0 | $747,377 | $231,822 |
| Marci L Moore-Connelley MD | SR VP/CMO Officer | 10 | $0 | $587,343 | $91,618 |
| Matthew Winkleman | Trustee Trustee or director | 1 | $0 | $538,989 | $70,353 |
| Warren Ladner | Sr VP/CFO/Treasurer Officer | 10 | $0 | $483,458 | $91,347 |
| Rodney Smith | VP/Administrator Officer | 20 | $0 | $463,234 | $91,205 |
| Rex Budde | Former President/CEO/Trustee Former | 0 | $0 | $536,649 | $1,688 |
| Donald Hutson | VP/Administrator (Partial Year) Officer | 40 | $490,750 | $0 | $43,860 |
| Denao Ruttino | VP/Innovation Technology Officer | 10 | $0 | $400,282 | $56,078 |
| John Daly | VP/General Counsel Officer | 10 | $0 | $408,966 | $43,448 |
| Shelly Pierce | VP/Quality Officer | 10 | $0 | $364,791 | $71,501 |
| Jennifer Harre | VP/CNO Officer | 10 | $0 | $334,011 | $76,263 |
| Andrea Miller | Physician Highest-paid employee | 40 | $290,543 | $0 | $49,172 |
| Pam Henderson | VP/HR (Partial Year) Officer | 10 | $0 | $236,848 | $89,163 |
| Deborah Gajewski | RN Supervisor Highest-paid employee | 40 | $239,083 | $0 | $14,448 |
| Kasey Harner | Advanced Practice Provider Highest-paid employee | 40 | $229,578 | $0 | $19,336 |
| J Cody Sandusky | Pharmacist Highest-paid employee | 40 | $208,852 | $0 | $20,052 |
| Stephanie Franklin | Advanced Practice Provider Highest-paid employee | 40 | $206,880 | $0 | $20,855 |
| Michael Tison | Trustee Trustee or director | 1 | $0 | $300 | $0 |
| Dennis Murphy | Board Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Matt Businaro | Board Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Michael Williams | Secretary/Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Angela Rowe | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Benna Daugherty | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Gina Sirach | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jacqueline Scott | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rex Budde | President/CEO/Trustee (Partial Year) Trustee or director | 1 | $0 | $1,088,874 | $44,015 |
| John B Millstead | Trustee Trustee or director | 1 | $0 | $801,210 | $231,508 |
| Matthew Winkleman | Trustee Trustee or director | 1 | $0 | $599,446 | $53,164 |
| Warren Ladner | Sr VP/CFO/Treasurer Officer | 1 | $0 | $530,314 | $54,924 |
| John Daly | VP/General Counsel Officer | 1 | $0 | $415,387 | $39,807 |
| Donald Hutson | VP/Administrator Officer | 40 | $355,989 | $0 | $79,509 |
| Thomas Butler | Nurse Practioner Highest-paid employee | 40 | $323,143 | $0 | $9,321 |
| Joseph Zueck | Nurse Practioner Highest-paid employee | 40 | $307,099 | $0 | $24,394 |
| Theresa June Hayes | Finance Director Highest-paid employee | 40 | $199,170 | $0 | $12,066 |
| J Cody Sandusky | Pharmacist Highest-paid employee | 40 | $196,669 | $0 | $7,702 |
| Kasey Harner | Nurse Practioner Highest-paid employee | 40 | $198,478 | $0 | $1,177 |
| John Antes | President/CEO/Trustee (Start Date 12/12/22) Trustee or director, Officer | 1 | $0 | $175,786 | $0 |
| Dennis Murphy | Board Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Matt Businaro | Board Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Michael Williams | Secretary/Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Angela Rowe | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Benna Daugherty | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Gina Sirach | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jacqueline Scott | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Michael Tison | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3988, CARBONDALE, IL 62902-3988
- Principal officer (990 for 2024)
- JOHN ANTES, 100 Dr Warren Tuttle Drive, Harrisburg, IL 62946
- Signed the 990
- Warren Ladner, CFO
- Phone
- (618) 253-7671
- Website
- www.sih.net/hmc
- Return prepared by
- CROWE LLP
Mission
HARRISBURG MEDICAL CENTER AND SOUTHERN ILLINOIS HEALTHCARE IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES WE SERVE.
Program accomplishments
- IN SUPPORT OF ITS MISSION, THE HOSPITAL PROVIDES CARE TO PATIENTS AT LESS THAN ITS ESTABLISHED CHARGES FOR PATIENTS THAT MEET THE HOSPITAL'S FINANCIAL ASSISTANCE CRITERIA. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE, THEY ARE NOT REPORTED IN NET PATIENT SERVICE REVENUE. CHARGES EXCLUDED FROM REVENUE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (FAP) WERE APPROXIMATELY $1,909,000 FOR FISCAL YEAR 2025. IN ADDITION, THE HOSPITAL PROVIDES SERVICES TO OTHER MEDICALLY INDIGENT PATIENTS UNDER CERTAIN GOVERNMENT-REIMBURSED PUBLIC AID PROGRAMS. SUCH PROGRAMS PAY PROVIDERS AMOUNTS WHICH ARE LESS THAN ESTABLISHED CHARGES FOR THE SERVICES PROVIDED TO THE RECIPIENTS AND THE PAYMENTS ARE LESS THAN THE COST OF RENDERING CARE. (continued on schedule O)Expenses $41,382,881 · revenue $54,802,682
- HARRISBURG MEDICAL CENTER OPERATES PHYSICIAN PRACTICES TO PROVIDE CARE AND TREATMENT OF THE MEDICALLY SICK, INJURED OR afflicted ON A NOT-FOR PROFIT BASIS. THESE PRACTICES ARE LOCATED IN VARIOUS COMMUNITIES IN OUR SERVICE AREA. BOTH PRIMARY CARE AND SPECIALIZED MEDICAL CARE ARE PROVIDED INCLUDING PEDIATRICS, BEHAVIORAL HEALTH, AND FAMILY MEDICINE. THESE PHYSICIAN PRACTICES PROVIDE QUALITY HEALTH SERVICES THROUGHOUT SOUTHERN ILLINOIS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. THESE PHYSICIANS PROVIDED UNCOMPENSATED CARE THROUGH PARTICIPATION IN THE GOVERNMENT SPONSORED MEDICARE AND MEDICAID PROGRAMS AND THE HMC INDIGENT FINANCIAL ASSISTANCE PROGRAM.Expenses $8,741,971 · revenue $7,198,686
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7426289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $47,167,002
- Income (IRS master file)
- $62,236,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $62,192,562 | $63,406,858 | $47,167,002 | XML |
| 990 | March 2024 | $48,584,895 | $60,512,386 | $31,196,981 | XML |
| 990 | March 2023 | $49,680,364 | $55,977,335 | $34,937,063 | XML |
| 990 | March 2022 | $39,197,825 | $48,439,582 | $43,345,882 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7426289).
Questions about HARRISBURG MEDICAL CENTER INC
- What is the EIN of HARRISBURG MEDICAL CENTER INC?
- The employer identification number (EIN) of HARRISBURG MEDICAL CENTER INC is 23-7426289.
- Is HARRISBURG MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HARRISBURG MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISBURG MEDICAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARRISBURG MEDICAL CENTER INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISBURG MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of HARRISBURG MEDICAL CENTER INC?
- The 990 for the year ended March 31, 2025 names JOHN ANTES.
- Who are the officers and directors of HARRISBURG MEDICAL CENTER INC?
- The 990 for the year ended March 31, 2025 lists 29 people; 6 received compensation from the organization.
- How much revenue does HARRISBURG MEDICAL CENTER INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $62,192,562, expenses of $63,406,858 and total assets of $47,167,002 at year end.
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