nonprofit · EIN 37-1158318 · IL
How much does SOUTHERN ILLINOIS HEALTHCARE FOUNDATION raise and spend?
SOUTHERN ILLINOIS HEALTHCARE FOUNDATION (IL, EIN 37-1158318) reported $92.3M in revenue and $83.1M in expenses for tax year 2023, with $72.8M in net assets (10.5 months of reserves). By expenses that ranks 5,151 of 539,974 e-filers, 2,031 of 20,245 in NTEE E: Health Care, 234 of 19,792 nonprofits in illinois.
What stands out
SOUTHERN ILLINOIS HEALTHCARE FOUNDATION (IL, EIN 37-1158318) reported $92.3M in revenue and $83.1M in expenses for tax year 2023, with $72.8M in net assets (10.5 months of reserves). By expenses that ranks 5,151 of 539,974 e-filers, 2,031 of 20,245 in NTEE E: Health Care, 234 of 19,792 nonprofits in illinois. Against NTEE E: Health Care: months of reserves 10.5 months, above the peer median of 10.2 months; officer compensation share of expenses 3.8%, above the peer median of 3.5%; contributions share of revenue 29.5%, below the peer median of 38.7%; surplus margin 10.0%, above the peer median of 2.9%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $92.3M | $887.4k | $21.6M | $194.7k |
| Total expenses | $83.1M | $792.8k | $20.9M | $178.5k |
| Total assets | $90.0M | $2.9M | $29.9M | $775.3k |
| Net assets | $72.8M | $1.6M | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $3.2M | $271.5k | $609.0k | $113.0k |
| Program service revenue share | 69.0% | 40.3% | 74.7% | 13.8% |
| Contributions share of revenue | 29.5% | 38.7% | 13.8% | 57.5% |
| Officer compensation share of expenses | 3.8% | 3.5% | 2.5% | 6.5% |
| Months of reserves | 10.5 months | 10.2 months | 9.0 months | 12.6 months |
| Surplus margin | 10.0% | 2.9% | 1.8% | 3.9% |
Year by year
5 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $92.3M | $83.1M | $72.8M | 10.5 months | $3.2M | 5,151 |
| 2022 | $87.6M | $72.5M | $62.8M | 10.4 months | $2.7M | 5,333 |
| 2020 | $79.1M | $63.9M | $34.4M | 6.4 months | $3.0M | 5,343 |
| 2019 | $67.0M | $67.0M | $19.2M | 3.4 months | $2.3M | 4,902 |
| 2018 | $65.9M | $68.2M | $19.1M | 3.4 months | $2.4M | 4,467 |
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