Civic Intelligence

Siu Physicians & Surgeons Inc.

990 • Fiscal year 2010 • EIN 36-4143823

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 29, 2011

PO Box 1963962794
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.28x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$27,080,375

No earlier filing loaded for comparison.

Net Assets

$19,539,055

No earlier filing loaded for comparison.

Liabilities

$7,541,320

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,561,055

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $27,080,375Liabilities 2010: $7,541,320Net Assets 2010: $19,539,0552010Assets 2011: $45,596,220Liabilities 2011: $9,760,834Net Assets 2011: $35,835,3862011Assets 2012: $46,849,353Liabilities 2012: $10,000,125Net Assets 2012: $36,849,2282012Assets 2013: $51,192,676Liabilities 2013: $9,506,227Net Assets 2013: $41,686,4492013Assets 2014: $51,022,218Liabilities 2014: $8,237,708Net Assets 2014: $42,784,5102014Assets 2015: $50,742,507Liabilities 2015: $8,299,045Net Assets 2015: $42,443,4622015Assets 2016: $56,272,232Liabilities 2016: $9,072,314Net Assets 2016: $47,199,9182016Assets 2017: $58,280,434Liabilities 2017: $9,152,965Net Assets 2017: $49,127,4692017Assets 2018: $49,978,831Liabilities 2018: $8,095,877Net Assets 2018: $41,882,9542018Assets 2019: $62,040,034Liabilities 2019: $9,038,523Net Assets 2019: $53,001,5112019Assets 2020: $67,550,235Liabilities 2020: $7,649,421Net Assets 2020: $59,900,8142020Assets 2021: $86,042,575Liabilities 2021: $9,330,849Net Assets 2021: $76,711,7262021Assets 2022: $85,083,980Liabilities 2022: $15,401,624Net Assets 2022: $69,682,3562022Assets 2023: $95,098,583Liabilities 2023: $12,348,420Net Assets 2023: $82,750,1632023Assets 2024: $120,952,813Liabilities 2024: $17,270,727Net Assets 2024: $103,682,0862024Assets 2025: $121,529,591Liabilities 2025: $14,656,745Net Assets 2025: $106,872,8462025

Highlighted filing

2010

Assets$27,080,375
Liabilities$7,541,320
Net Assets$19,539,055

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,561,0552010Expenses 2011: $89,841,1642011Expenses 2012: $95,348,0802012Expenses 2013: $92,555,4902013Revenue 2014: $90,562,674Expenses 2014: $89,477,239Net Income 2014: $1,085,4352014Revenue 2015: $100,632,678Expenses 2015: $100,705,964Net Income 2015: -$73,2862015Revenue 2016: $107,784,902Expenses 2016: $103,167,510Net Income 2016: $4,617,3922016Revenue 2017: $104,586,471Expenses 2017: $102,119,419Net Income 2017: $2,467,0522017Revenue 2018: $99,496,392Expenses 2018: $105,899,864Net Income 2018: -$6,403,4722018Revenue 2019: $116,967,989Expenses 2019: $106,165,277Net Income 2019: $10,802,7122019Revenue 2020: $110,544,572Expenses 2020: $103,879,269Net Income 2020: $6,665,3032020Revenue 2021: $124,533,122Expenses 2021: $107,036,376Net Income 2021: $17,496,7462021Revenue 2022: $122,117,938Expenses 2022: $126,336,741Net Income 2022: -$4,218,8032022Revenue 2023: $155,600,365Expenses 2023: $141,749,199Net Income 2023: $13,851,1662023Revenue 2024: $179,374,742Expenses 2024: $159,154,682Net Income 2024: $20,220,0602024Revenue 2025: $182,719,252Expenses 2025: $181,848,935Net Income 2025: $870,3172025

Highlighted filing

2010

Revenue-
Expenses$81,561,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 29, 2011
Return Version
2009v1.7
Gross Receipts
$86,779,613
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
36-4143823
Raw XML AppendixShowing 400 of 994 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipmentAccumDeprec01579927
IRS990/LandBuildingsEquipmentBasis02821502
IRS990/LandBuildingsEquipmentBasisNet/BOY01459695
IRS990/LandBuildingsEquipmentBasisNet/EOY01241575
IRS990/LessCostOthBasisSalesExpenses/Other073592
IRS990/LessCostOthBasisSalesExpenses/Securities01249165
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Wendy Cox-Largent
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY015642878
IRS990/NetAssetsOrFundBalancesEOY019539055
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2616
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2616
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K098
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0280
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices031437
IRS990/Occupancy/Total031437
IRS990/OfficeExpenses/ProgramServices06421891
IRS990/OfficeExpenses/Total06421891
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04324726
IRS990/OtherAssetsTotal/EOY08238841
IRS990/OtherExpensePriorYear055333169
IRS990/OtherExpensesCurrentYear050283371
IRS990/OtherExpenses/Description0University Overhead
IRS990/OtherExpenses/Description1Academic Development
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/ProgramServices032805245
IRS990/OtherExpenses/ProgramServices16999382
IRS990/OtherExpenses/ProgramServices234770
IRS990/OtherExpenses/Total032805245
IRS990/OtherExpenses/Total16999382
IRS990/OtherExpenses/Total234770
IRS990/OtherLiabilities/BOY03869321
IRS990/OtherLiabilities/EOY02807092
IRS990/OtherNotesLoansReceivableNet/BOY0104097
IRS990/OtherNotesLoansReceivableNet/EOY09838

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$122$14.7$107$183$182$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$17.3$104$179$159$20.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.1$12.3$82.8$156$142$13.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$15.4$69.7$122$126$4.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$9.33$76.7$125$107$17.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$7.65$59.9$111$104$6.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$9.04$53.0$117$106$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$8.10$41.9$99.5$106$6.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$9.15$49.1$105$102$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$9.07$47.2$108$103$4.62
2015Detailed filing. Detailed filing data is available for this year.$50.7$8.30$42.4$101$101$0.07
2014Detailed filing. Detailed filing data is available for this year.$51.0$8.24$42.8$90.6$89.5$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$9.51$41.7$92.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$10.0$36.8$95.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$9.76$35.8$89.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$7.54$19.5$81.6