2026-03-25T08:24:51-05:00 2025-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2024-07-01 364143823 SIU PHYSICIANS & SURGEONS INC SIUP 2175452110 PO BOX 19639 SPRINGFIELD IL 62794 JOHN HORVAT CHIEF FINANCIAL OFFICER 2175452110 2026-03-18 1 0 DANIELLE M HUNT P00343541 2177890960 2026-03-18 2024 2025-03-06 01:10:19Z SIU HEALTHCARE JOHN HORVAT 201 E MADISON STE 300 SPRINGFIELD IL 62702 225155084 0 X WWW.SIUMED.ORG X 1997 IL ASSIST SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE'S MEDICAL EDUCATION ACTIVITIES THROUGH PROVIDING PATIENT CARE. 11 3 338 0 0 0 0 0 176479827 179329534 2894915 3389718 0 0 179374742 182719252 0 0 0 0 46074099 47555233 0 0 0 113080583 134293702 159154682 181848935 20220060 870317 120952813 121529591 17270727 14656745 103682086 106872846 TO BE A LEADER IN QUALITY HEALTH CARE TO ALL PEOPLE OF CENTRAL AND SOUTHERN ILLINOIS IN SUPPORT OF THE MISSION OF THE SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE. 0 0 160615802 179329534 HEALTH CARE DELIVERY: PHYSICIANS AND OTHER HEALTHCARE PROVIDERS OF SIU PHYSICIANS AND SURGEONS, INC. ASSISTED IN THE TRAINING OF 320 UNDERGRADUATE MEDICAL STUDENTS AND 390 MEDICAL RESIDENTS AND FELLOWS WHILE PROVIDING MEDICAL SERVICES IN THE COMMUNITIES WE SERVE. (OVER 716,000 PATIENT VISITS) 160615802 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 61 0 1 338 1 0 0 0 0 0 0 0 0 0 0 1 0 X 11 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X SIU SCHOOL OF MEDICINE 2175452227 801 N RUTLEDGE STREET SPRINGFIELD IL 62702 BLACKWELL ROBERT BOARD MEMBER 2.00 X 0 0 0 FLACK MD JOHN FACULTY BOARD MEMBER 24.50 25.50 X 13508 739718 5649 KHAN MD AZIZ FACULTY BOARD MEMBER 24.50 25.50 X 222405 586939 42292 KRUSE MD JERRY DEAN AND CEO 24.50 25.50 X X 271722 604920 135686 LORET DE MOLA MD RICARDO FACULTY BOARD MEMBE 24.50 25.50 X 401573 529090 66353 MCCRADY RYAN BOARD MEMBER 2.00 X 0 0 0 NIMAVAT DHARMENDRA FACULTY BOARD MEMBER 24.50 25.50 X 133760 255996 35712 RAKINIC JAN FACULTY BOARD MEMBER 24.50 25.50 X 77321 230664 12963 STAFFORD LUCY VICE CHAIR 2.00 X X 0 0 0 UNAL SHEREF TREASURER 24.50 25.50 X X 51374 146477 14007 WOLF MD KARI CHAIR 24.50 25.50 X X 26121 596026 8802 HORVAT JOHN KEY EMPLOYEE 24.50 25.50 X 8333 317093 2906 LYNN MICHELLE KEY EMPLOYEE 24.50 25.50 X 0 219457 0 ABRAMS MD ROBERT PHYSICIAN 24.50 25.50 X 442950 521109 68272 FRANKEL BRUCE PHYSICIAN 24.50 25.50 X 554234 646293 92268 HAZELRIGG MD STEPHEN PHYSICIAN 24.50 25.50 X 500654 532566 58019 JONES BRECK PHYSICIAN 24.50 25.50 X 658130 445919 99527 NEUMEISTER MD MICHAEL PHYSICIAN 24.50 25.50 X 421956 781073 75409 BATTON MD BEAU FORMER FACULTY BOARD MEMBER 24.50 25.50 X 150789 345890 24883 MINER MD MICHELLE FORMER FACULTY BOARD MEMBER 24.50 25.50 X 104805 109824 11587 CRABTREE TRAVES FORMER HIGHEST 24.50 25.50 X 296978 502971 46805 CROSBY DANA FORMER HIGHEST 24.50 25.50 X 229431 642320 48169 SCHWARTZ MD BRADLEY FORMER HIGHEST 24.50 25.50 X 326041 545360 62645 SOMMER MD NICOLE FORMER HIGHEST 24.50 25.50 X 408156 345417 64582 STEVENS MD WILLIAM FORMER HIGHEST 24.50 25.50 X 640420 296544 58382 5940661 9941666 1034918 87 1 1 0 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 75397 MEDICAL SERVICES 1680859 AQUITY SOLUTIONS LLC PO BOX 536470 PITTSBURGH PA 15253 MEDICAL TRANSCRIPTION 869596 MEMORIAL HEALTH SYSTEM 701 N FIRST ST PO BOX 198 SPRINGFIELD IL 62702 TOUCHWORKS HOSTING FEES/LICENSES 816314 MEMORIAL MEDICAL CENTER 701 N FIRST ST PO BOX 198 SPRINGFIELD IL 62702 REF LAB/CATERING/RESEARCH SUPPORT 476745 ATHENAHEALTH INCORPORATED DBA VVC HOLDING LLC PO BOX 840952 DALLAS TX 752840952 PATIENT STATEMENT MAILING SERVICES 284291 16 MEDICAL FEES 621110 160111035 160111035 CONTRACTUAL SERVICES 621110 10256681 10256681 TRAUMA/ON CALL FEES 621110 8464590 8464590 MANAGEMENT & PROVIDER SVCS 621110 497228 497228 179329534 2991126 2991126 42834424 42435832 398592 398592 398592 182719252 179329534 0 3389718 1442553 1093736 348817 43682043 25335585 18346458 2430637 1423616 1007021 22857 22857 800 800 4008308 4008308 151012 151012 7751825 6589051 1162774 2395048 2395048 80926 80926 38763 38763 9152 9152 749787 637319 112468 669271 669271 UNIVERSITY OVERHEAD 70659696 70659696 PHARMACEUTICALS 34102231 34102231 ACADEMIC DEVELOPMENT 12763623 12763623 MISCELLANEOUS 890403 890403 181848935 160615802 21233133 0 13688772 8326400 26310827 23855003 2340755 3156105 905703 835562 7129731 5020815 2283524 2108916 66197466 74240092 0 1574245 9225766 7433268 120952813 121529591 11734500 10262535 5536227 4394210 17270727 14656745 X 101398562 104763930 2283524 2108916 0 0 103682086 106872846 120952813 121529591 870317 2320443 0 X X 0 1 X 1 1 1 X X 1 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIVERSITY 376005961 6 1 83423319 0 1 83423319 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X SCHEDULE A SECTION E1C THE ORGANIZATION OPERATES AS A MULTI-SPECIALTY PHYSICIAN GROUP WHICH BOTH AIDS IN THE TRAINING OF MEDICAL STUDENTS AND RESIDENTS AND PROVIDES CLINICAL SERVICES. THE REVENUES RECEIVED BY SIUHC ARE IN PART USED TO SUPPORT RESEARCH AND EDUCATIONAL ACTIVITIES OF THE SCHOOL OF MEDICINE, WHICH IN TURN, SUPPORTS THE OVERALL EDUCATIONAL MISSION OF THE BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIVERSITY. 7102392 4996131 2106261 27339 24684 2655 2108916 DEPOSITS WITH SOUTHERN ILLINOIS UNIVERSITY 6836453 ACCRUED INTEREST RECEIVABLE 596815 7433268 DUE TO SOUTHERN ILLINOIS UNIVERSITY 4394210 4394210 185039695 2320443 2320443 182719252 0 182719252 181848935 0 181848935 0 181848935 PART X, LINE 2 SIU PHYSICIANS AND SURGEONS OWES SOUTHERN ILLINOIS UNIVERSITY FOR SERVICES PERFORMED ON OUR BEHALF. THESE SERVICES INCLUDE STAFF, SUPPLIES, AND FACILITIES EXPENSES. X X X X 0 0 0 0 0 0 0 0 0 FRANKEL BRUCE PHYSICIAN 554234 646293 0 0 0 0 89996 0 2272 0 646502 646293 0 0 NEUMEISTER MD MICHAEL PHYSICIAN 421956 781073 0 0 0 0 73137 0 2272 0 497365 781073 0 0 JONES BRECK PHYSICIAN 658130 445919 0 0 0 0 97255 0 2272 0 757657 445919 0 0 HAZELRIGG MD STEPHEN PHYSICIAN 500654 532566 0 0 0 0 55747 0 2272 0 558673 532566 0 0 ABRAMS MD ROBERT PHYSICIAN 442950 521109 0 0 0 0 66000 0 2272 0 511222 521109 0 0 KRUSE MD JERRY DEAN AND CEO 188392 604920 83330 0 0 0 54178 79236 2272 0 328172 684156 0 0 LORET DE MOLA MD RICARDO FACULTY BOARD MEMBE 401573 529090 0 0 0 0 64081 0 2272 0 467926 529090 0 0 STEVENS MD WILLIAM FORMER HIGHEST 640420 296544 0 0 0 0 56110 0 2272 0 698802 296544 0 0 SCHWARTZ MD BRADLEY FORMER HIGHEST 326041 545360 0 0 0 0 60373 0 2272 0 388686 545360 0 0 CROSBY DANA FORMER HIGHEST 229431 642320 0 0 0 0 45897 0 2272 0 277600 642320 0 0 KHAN MD AZIZ FACULTY BOARD MEMBER 222405 586939 0 0 0 0 40020 0 2272 0 264697 586939 0 0 CRABTREE TRAVES FORMER HIGHEST 296978 502971 0 0 0 0 44533 0 2272 0 343783 502971 0 0 SOMMER MD NICOLE FORMER HIGHEST 408156 345417 0 0 0 0 62310 0 2272 0 472738 345417 0 0 FLACK MD JOHN FACULTY BOARD MEMBER 13508 739718 0 0 0 0 3377 0 2272 0 19157 739718 0 0 WOLF MD KARI CHAIR 26121 596026 0 0 0 0 6530 0 2272 0 34923 596026 0 0 BATTON MD BEAU FORMER FACULTY BOARD MEMBER 150789 345890 0 0 0 0 22611 0 2272 0 175672 345890 0 0 NIMAVAT DHARMENDRA FACULTY BOARD MEMBER 133760 255996 0 0 0 0 33440 0 2272 0 169472 255996 0 0 HORVAT JOHN KEY EMPLOYEE 8333 317093 0 0 0 0 2083 0 823 0 11239 317093 0 0 RAKINIC JAN FACULTY BOARD MEMBER 77321 230664 0 0 0 0 11460 0 1503 0 90284 230664 0 0 MINER MD MICHELLE FORMER FACULTY BOARD MEMBER 104805 109824 0 0 0 0 10479 0 1108 0 116392 109824 0 0 LYNN MICHELLE KEY EMPLOYEE 0 219457 0 0 0 0 0 0 0 0 0 219457 0 0 UNAL SHEREF TREASURER 51374 146477 0 0 0 0 12843 0 1164 0 65381 146477 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AS DESCRIBED IN THE ORGANIZATIONAL BYLAWS. THESE BYLAWS LAY OUT THE SPECIFIC REQUIREMENT FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A FOUR DIRECTORS ARE ELECTED BY THE MEMBERSHIP REPRESENTING EACH OF THE MAJOR PRIMARY CARE OR SPECIALTY DEPARTMENTS AND 1 MEMBER-AT-LARGE. A NOMINATING COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS WHO SOLICITS NOMINATIONS FROM THE MEMBERSHIP. THE MEMBERS THEN VOTE IN ONE OF THE CATEGORIES FOR A DIRECTOR. EACH DIRECTOR IS ELECTED TO A THREE YEAR TERM AND CAN SERVE NO MORE THAN TWO CONSECUTIVE TERMS. FORM 990, PART VI, SECTION A, LINE 7B THE ONLY DECISION OF THE GOVERNING BOARD THAT IS SUBJECT TO THE MEMBERSHIP IS A CHANGE IN THE BYLAWS. A BYLAWS CHANGE REQUIRES A SIMPLE MAJORITY OF THE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE CHIEF FINANCIAL OFFICER. A COPY IS PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND RECOMMENDATION TO THE BOARD FOR APPROVAL. ANY QUESTIONS OR CHANGES ARE ADDRESSED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 EXTERNAL COMPENSATION DATA IS USED FOR ALL DIRECTORS AND OFFICERS. DATA TYPICALLY USED WOULD INCLUDE NATIONAL TRADE ASSOCIATION DATA SUCH AS MGMA OR AAMC. COMPENSATION CAPS ARE SET FROM MEDIUM TO NO GREATER THAN THE 90 PERCENTILE. ONCE AN EMPLOYEE EXCEEDS THE ABSOLUTE COMPENSATION CAP, NO ADDITIONAL INCOME CAN BE EARNED. THE COMPENSATION COMMITTEE, WHICH CONSISTS OF INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS, REVIEWS THE RECOMMENDATIONS AND MAKE CHANGES OR APPROVE. THIS PROCESS OCCURS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, BOARD MEETING MINUTES, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. SOUTHERN ILLINOIS UNIVERSITY 1263 LINCOLN DRIVE CARBONDALE IL 629016899 376005961 HIGHER EDUCATION IL 170(B)(1)(A)(V) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 SOUTHERN ILLINOIS UNIVERSITY P 70659696 CASH SOUTHERN ILLINOIS UNIVERSITY R 12763623 CASH