Southern Illinois Healthcare Foundation Inc
- Assets
- $90.0m
- Revenue
- $92.3m
- Investments
- $0.0
- Employees
- 716
- Location
- Sauget, IL
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 37-1158318
Organization Overview
Southern Illinois Healthcare Foundation Inc is located in Sauget, IL. The organization was established in 1986. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Southern Illinois Healthcare Foundation Inc employed 716 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Illinois Healthcare Foundation Inc 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 12/2023, Southern Illinois Healthcare Foundation Inc generated $92.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $83.1m during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 9 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.
Since 2015, Southern Illinois Healthcare Foundation Inc has awarded 20 individual grants totaling $935,663. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A COORDINATED NETWORK OF HEALTH AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIHF OPERATES 32 FEDERALLY QUALIFIED HEALTH CENTERS ACROSS 11 COUNTIES IN SOUTHERN ILLINOIS. ALL PATIENTS ARE PROVIDED MEDICAL SERVICES REGARDLESS OF THEIR ABILITY TO PAY. OPERATIONS ARE SUPPORTED BY FEDERAL AND STATE OF ILLINOIS GRANTS. SIHF SERVED 94,427 PATIENTS IN 2023 WITH 303,163 CLINIC AND HOSPITAL VISITS.AS A PATIENT AT SIHF HEALTHCARE, YOU'LL HAVE A DEDICATED, ON-GOING RELATIONSHIP WITH A PRIMARY CARE PROVIDER. HE OR SHE WILL HELP YOU GET TO WHERE YOU NEED TO BE BOTH PHYSICALLY AND MENTALLY. YOUR PROVIDER LEADS A TEAM THAT TAKES RESPONSIBILITY FOR PROVIDING HEALTHCARE FOR YOU THAT IS PERSONALIZED, COMPREHENSIVE, COMPASSIONATE AND EFFICIENT.
AT SIHF HEALTHCARE, OUR DENTAL TEAM PROVIDES THE HIGHEST QUALITY OF ORAL HEALTHCARE FOR YOUR FAMILY. WE COMPLEMENT OUR TEAM OF EXPERTS WITH STATE-OF-THE-ART EQUIPMENT AND THE LATEST TECHNOLOGY TO MINIMIZE ANY PAIN AND MAXIMIZE YOUR COMFORT WHILE IN THE DENTIST CHAIR. FOR OUR DENTISTS, CARE IS MORE THAN SIMPLY FIXING A DENTAL PROBLEM. WE TAKE THE TIME AT EVERY VISIT TO EDUCATE PATIENTS AND PARENTS ON THE IMPORTANCE OF PREVENTATIVE CARE AT HOME, TEACHING GOOD NUTRITION AND PROPER ORAL HYGIENE PRACTICES.WE ACCEPT MEDICAID AND ALLKIDS, MAKING US ONE OF THE FEW HEALTH CENTERS IN SOUTHERN ILLINOIS WHO TREAT KIDS WHO ARE TOO OFTEN DENIED THE DENTAL CARE THEY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ethel Mae Manager Chairman | OfficerTrustee | 0.5 | $0 |
Kenneth Hall Jr Vice Chairman | OfficerTrustee | 0.5 | $0 |
Richard Sinclair Treasurer | OfficerTrustee | 1 | $0 |
Walter Hunter Assistant Treasurer | OfficerTrustee | 1 | $0 |
Irma Golliday Director | Trustee | 1 | $0 |
Zoila Marty Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Impact Strategies Inc Construction | 12/30/23 | $3,736,618 |
Louer Facility Planning Consulting/furntiure | 12/30/23 | $565,322 |
Cork Tree Creative Inc Marketing | 12/30/23 | $357,292 |
Morgan Records Management Consulting | 12/30/23 | $348,000 |
St Louis Design Alliance Consulting | 12/30/23 | $160,876 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,213,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,213,378 |
| Total Program Service Revenue | $63,675,686 |
| Investment income | $1,157,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $120,080 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,285,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,762 |
| Grants and other assistance to domestic individuals. | $50,796 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,174,152 |
| Compensation of current officers, directors, key employees. | $3,174,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,211,121 |
| Pension plan accruals and contributions | $1,143,832 |
| Other employee benefits | $6,978,439 |
| Payroll taxes | $3,031,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $212,808 |
| 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 | $4,930,760 |
| Advertising and promotion | $391,440 |
| Office expenses | $8,835,056 |
| Information technology | $3,894,753 |
| Royalties | $0 |
| Occupancy | $3,610,205 |
| Travel | $603,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $332,762 |
| Interest | $46,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,301,791 |
| Insurance | $527,211 |
| All other expenses | $0 |
| Total functional expenses | $83,078,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,432 |
| Savings and temporary cash investments | $48,152,535 |
| Pledges and grants receivable | $512,502 |
| Accounts receivable, net | $5,686,528 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $157,634 |
| Prepaid expenses and deferred charges | $837,330 |
| Net Land, buildings, and equipment | $26,033,205 |
| Investments—publicly traded securities | $2,394,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,198,599 |
| Other assets | $1,000 |
| Total assets | $89,978,535 |
| Accounts payable and accrued expenses | $8,639,114 |
| Grants payable | $0 |
| Deferred revenue | $1,070,613 |
| 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 | $7,205,319 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $287,792 |
| Total liabilities | $17,202,838 |
| Net assets without donor restrictions | $72,775,697 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,978,535 |
Grants Awarded
Over the last fiscal year, Southern Illinois Healthcare Foundation Inc has awarded $29,078 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOUCHETTE REGIONAL HOSPITAL PURPOSE: CASE MANAGEMENT, 330 OUTREACH, HEALTH START PROGRAM | $19,520 |
ST CLAIR COUNTY HEALTH PURPOSE: RYAN WHITE PART C - ORAL HEALTH | $9,558 |