Southern Illinois Medical Services Nfp
- Assets
- $54.9m
- Revenue
- $86.6m
- Investments
- $0.0
- Employees
- 1,072
- Location
- Carbondale, IL
- Founding
- 09/2007
- Data as of
- 03/2021
- EIN
- 20-5521741
Organization Overview
Southern Illinois Medical Services Nfp, operating under the name Southern Illinois Medical Group, is located in Carbondale, IL. The organization was established in 2007. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 03/2022, Southern Illinois Medical Group employed 1,072 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Illinois Medical Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2021, Southern Illinois Medical Group generated $86.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $134.4m during the year ending 03/2021. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS PHYSICIANS, MID-LEVEL PROVIDERS AND STAFF, OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE WE SERVE THROUGH EXCELLENCE IN MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHERN ILLINOIS MEDICAL SERVICES, NFP (SIMS) OPERATES COMMUNITY 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 CENTRAL SERVICE AREA. BOTH PRIMARY CARE AND SPECIALIZED MEDICAL CARE ARE PROVIDED INCLUDING FAMILY MEDICINE, GENERAL SURGERY, BREAST SURGERY, PULMONOLOGIST, BARIATRIC, ONCOLOGY, AND NEUROLOGY. THESE PRACTICES PROVIDE THE ONLY ACCESS TO SEVERAL OF THESE SPECIALTIES WITHIN OUR SERVICE AREA. THESE COMMUNITY PHYSICIAN PRACTICES PROVIDE QUALITY HEALTH SERVICES TO PEOPLE THROUGHOUT SOUTHERN ILLINOIS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. DURING THIS REPORTING PERIOD, THE COMMUNITY PHYSICIAN PRACTICES OF SIMS RECORDED 205,968 ENCOUNTERS IN TREATING THIS POPULATION. (CONTINUED IN SCHEDULE O)
SOUTHERN ILLINOIS MEDICAL SERVICES, NFP (SIMS) OPERATES THE FOLLOWING PHYSICIAN CLINICS: THE CENTER FOR MEDICAL ARTS (CMA) IN CARBONDALE, IL LOGAN PRIMARY CARE (LPC) IN HERRIN, IL AND WEST FRANKFORT, IL PRIMARY CARE GROUP (PCG) IN HARRISBURG, IL HMC CLINICS AND URGENT CARE CENTER IN MARION, IL. THESE PHYSICIAN CLINICS PROVIDE CARE AND TREATMENT OF THE MEDICALLY SICK, INJURED OR AFFLICTED ON A NOT-FOR PROFIT BASIS. QUALITY HEALTH SERVICES ARE PROVIDED TO PEOPLE THROUGHOUT SOUTHERN ILLINOIS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. DURING THIS REPORTING PERIOD, THE PRACTICES OF THE PHYSICIAN CLINICS RECORDED A COMBINED TOTAL OF 273,673 ENCOUNTERS TREATING THIS POPULATION. (CONTINUED IN SCHEDULE O).
SOUTHERN ILLINOIS MEDICAL SERVICES, NFP (SIMS) OPERATES HOSPITAL PHYSICIAN PRACTICES TO PROVIDE CARE AND TREATMENT OF THE MEDICALLY SICK, INJURED OR AFFLICTED ON A NOT-FOR PROFIT BASIS AT THE THREE HOSPITALS OPERATED BY OUR SOLE MEMBER SOUTHERN ILLINOIS HOSPITAL SERVICES (SIHS). THESE HOSPITAL PHYSICIANS PROVIDE TWO DISTINCT SERVICES. ONE GROUP STAFFS THE EMERGENCY ROOMS AT EACH OF THE THREE HOSPITALS AND THE SECOND GROUP PROVIDES CARE DURING A HOSPITAL STAY AT THESE SAME HOSPITALS. BOTH GROUPS OF PHYSICIANS ARE VITAL TO PROVIDING HEALTHCARE TO THE POPULATION OF OUR SERVICE AREAS, AS MANY OF THE RESIDENTS DO NOT HAVE A PRIMARY CARE PHYSICIAN. THE HOSPITAL PHYSICIANS PROVIDE QUALITY HEALTH SERVICES TO PEOPLE THROUGHOUT SOUTHERN ILLINOIS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. DURING THIS REPORTING PERIOD, THE HOSPITAL PHYSICIANS OF SIMS RECORDED 268,726 ENCOUNTERS IN TREATING THIS POPULATION. (CONTINUED IN SCHEDULE O)
SOUTHERN ILLINOIS MEDICAL SERVICES, NFP (SIMS) ALSO PROVIDES OTHER ADMINISTRATIVE SERVICES AND LEASES SPACE TO ITS RELATED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prairie Cardiovascular Cardiovascular Services | 3/30/22 | $16,453,542 |
Anesthesia Associates Of Southern Illinois Medical Services | 3/30/22 | $3,446,396 |
Comphealth Medical Staffing | 3/30/22 | $1,545,806 |
Weatherby Locums Inc Medical Staffing | 3/30/22 | $2,386,557 |
Dongwoo John Chang Medical Services | 3/30/22 | $1,390,944 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,190,208 |
| Investment income | $171 |
| Tax Exempt Bond Proceeds | -$9,594 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,820 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $86,612,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $364,967 |
| Compensation to disqualified persons | $144,144 |
| Other salaries and wages | $59,459,750 |
| Pension plan accruals and contributions | $2,444,465 |
| Other employee benefits | $11,343,133 |
| Payroll taxes | $4,812,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $413,978 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,212,497 |
| Advertising and promotion | $4,404 |
| Office expenses | $1,403,841 |
| Information technology | $261,528 |
| Royalties | $0 |
| Occupancy | $3,262,050 |
| Travel | $34,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $228,920 |
| Interest | $154,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,486,519 |
| Insurance | $6,174,429 |
| All other expenses | $0 |
| Total functional expenses | $134,399,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,805 |
| Savings and temporary cash investments | $537,146 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,891,249 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $251,489 |
| Inventories for sale or use | $71,064 |
| Prepaid expenses and deferred charges | $1,590,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,314,509 |
| Other assets | $4,479,751 |
| Total assets | $54,851,168 |
| Accounts payable and accrued expenses | $22,737,817 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $248,998,057 |
| Total liabilities | $271,735,874 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$216,884,706 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marshfield Clinic Inc Marshfield, WI | $1,051,547,723 | $852,264,236 |
Baptist Health Medical Group Inc Louisville, KY | $171,626,728 | $559,689,949 |
Community Medical Associates Inc Louisville, KY | $72,616,390 | $515,224,331 |
Iowa Physicians Clinic Medical Foundation West Des Moines, IA | $320,758,899 | $618,540,831 |
University Of Louisville Physicians Inc Louisville, KY | $142,554,326 | $292,132,120 |
Froedtert & The Medical College Of Wisconsin Community Physicians Inc Menomonee Falls, WI | $114,223,904 | $318,922,551 |
Indiana University Health North Hospital Inc Indianapolis, IN | $524,444,485 | $369,136,756 |
Seton Family Of Doctors St Louis, MO | $99,052,734 | $123,594,101 |
Mercy Clinics Inc Des Moines, IA | $121,182,603 | $228,858,488 |
St Vincents Ambulatory Care Inc St Louis, MO | $35,187,009 | $112,245,331 |
Ascension Medical Group-Fox Valley Wisconsin Inc St Louis, MO | $53,400,736 | $125,476,367 |
Southern Illinois Medical Services Nfp Carbondale, IL | $54,851,168 | $86,612,938 |