Civic Intelligence

Siu Physicians & Surgeons Inc.

990 • Fiscal year 2011 • EIN 36-4143823

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.SIUMED.ORG

View Organization Page

PO Box 1963962794
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.21x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

68%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$45,596,220

Up $18,515,845 (+68%) from 2010

Net Assets

Up

$35,835,386

Up $16,296,331 (+83%) from 2010

Liabilities

Up

$9,760,834

Up $2,219,514 (+29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,841,164

Up $8,280,109 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2011

Assets$45,596,220
Liabilities$9,760,834
Net Assets$35,835,386
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$89,841,164
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$106,299,657
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 990 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/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0155005
IRS990/GrossReceipts0106299657
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0909309
IRS990/InformationTechnology/Total0909309
IRS990/Insurance/ManagementAndGeneral0373982
IRS990/Insurance/Total0373982
IRS990/InvestmentIncomeCurrentYear0154897
IRS990/InvestmentIncome/ExclusionAmount0155278
IRS990/InvestmentIncomePriorYear0148154
IRS990/InvestmentIncome/TotalRevenueColumn0155278
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01891400
IRS990/LandBuildingsEquipmentBasis02919190
IRS990/LandBuildingsEquipmentBasisNet/BOY01241574
IRS990/LandBuildingsEquipmentBasisNet/EOY01027790
IRS990/LessCostOthBasisSalesExpenses/Securities0155386
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.
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IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-381
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0301
IRS990/NumberW2GIncluded00
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IRS990/OtherExpensePriorYear050283371
IRS990/OtherExpensesCurrentYear058027586
IRS990/OtherExpenses/Description0UNIVERSITY OVERHEAD
IRS990/OtherExpenses/Description1ACADEMIC DEVELOPMENT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices038300063
IRS990/OtherExpenses/ProgramServices18010670
IRS990/OtherExpenses/ProgramServices218742
IRS990/OtherExpenses/Total038300063
IRS990/OtherExpenses/Total18010670
IRS990/OtherExpenses/Total218742
IRS990/OtherLiabilities/BOY02807092
IRS990/OtherLiabilities/EOY04931130
IRS990/OtherNotesLoansReceivableNet/BOY09838
IRS990/OtherNotesLoansReceivableNet/EOY0116553
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices029045488
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IRS990/OtherWebsite0X
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,596,220
Liabilities
$9,760,834
Net assets
$35,835,386
Revenue
-
Expenses
$89,841,164
Net income
-
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$7.54$19.5$81.6