Civic Intelligence

Southern Illinois Healthcare Foundation

EIN 37-1158318 • 501(c)3 • Sauget, IL

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Profile

Lead individuals and communities to their healthiest lifestyle by providing a coordinated network of health and supportive services

2041 Goose Lake RdSauget, IL 62206

sihf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$1,456,659

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-1.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$87,540,224

Down $2,438,311 (-2.7%) from 2023

Liabilities

Down

$15,065,355

Down $2,137,483 (-12%) from 2023

Net Assets

Down

$72,474,869

Down $300,828 (-0.4%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Down

$90,886,130

Down $1,399,838 (-1.5%) from 2023

Expenses

Up

$92,107,310

Up $9,028,764 (+11%) from 2023

Net Income

Down

-$1,221,180

Down $10,428,602 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $17,818,809Liabilities 2010: $8,459,911Net Assets 2010: $9,358,8982010Assets 2011: $22,815,950Liabilities 2011: $10,379,538Net Assets 2011: $12,436,4122011Assets 2012: $27,335,021Liabilities 2012: $10,797,651Net Assets 2012: $16,537,3702012Assets 2013: $26,376,052Liabilities 2013: $11,710,994Net Assets 2013: $14,665,0582013Assets 2014: $30,174,056Liabilities 2014: $12,225,049Net Assets 2014: $17,949,0072014Assets 2015: $30,283,558Liabilities 2015: $10,973,879Net Assets 2015: $19,309,6792015Assets 2016: $33,305,520Liabilities 2016: $13,297,818Net Assets 2016: $20,007,7022016Assets 2017: $34,249,489Liabilities 2017: $12,839,398Net Assets 2017: $21,410,0912017Assets 2018: $32,053,448Liabilities 2018: $12,913,389Net Assets 2018: $19,140,0592018Assets 2019: $30,623,024Liabilities 2019: $11,418,989Net Assets 2019: $19,204,0352019Assets 2020: $49,119,720Liabilities 2020: $14,768,234Net Assets 2020: $34,351,4862020Assets 2021: $58,422,336Liabilities 2021: $10,828,864Net Assets 2021: $47,593,4722021Assets 2022: $81,458,709Liabilities 2022: $18,662,146Net Assets 2022: $62,796,5632022Assets 2023: $89,978,535Liabilities 2023: $17,202,838Net Assets 2023: $72,775,6972023Assets 2024: $87,540,224Liabilities 2024: $15,065,355Net Assets 2024: $72,474,8692024

Highlighted filing

2024

Assets$87,540,224
Liabilities$15,065,355
Net Assets$72,474,869
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $51,232,3662010Expenses 2011: $52,694,7452011Expenses 2012: $61,098,9842012Revenue 2013: $59,097,388Expenses 2013: $60,969,700Net Income 2013: -$1,872,3122013Revenue 2014: $62,780,421Expenses 2014: $59,496,472Net Income 2014: $3,283,9492014Revenue 2015: $62,776,525Expenses 2015: $61,415,853Net Income 2015: $1,360,6722015Revenue 2016: $64,117,789Expenses 2016: $63,419,766Net Income 2016: $698,0232016Revenue 2017: $69,035,809Expenses 2017: $67,633,420Net Income 2017: $1,402,3892017Revenue 2018: $65,909,782Expenses 2018: $68,179,814Net Income 2018: -$2,270,0322018Revenue 2019: $67,016,135Expenses 2019: $66,952,159Net Income 2019: $63,9762019Revenue 2020: $79,092,274Expenses 2020: $63,944,823Net Income 2020: $15,147,4512020Revenue 2021: $81,053,788Expenses 2021: $67,811,802Net Income 2021: $13,241,9862021Revenue 2022: $87,649,313Expenses 2022: $72,468,761Net Income 2022: $15,180,5522022Revenue 2023: $92,285,968Expenses 2023: $83,078,546Net Income 2023: $9,207,4222023Revenue 2024: $90,886,130Expenses 2024: $92,107,310Net Income 2024: -$1,221,1802024

Highlighted filing

2024

Revenue$90,886,130
Expenses$92,107,310
Net Income-$1,221,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,540,224
Liabilities
$15,065,355
Net assets
$72,474,869
Revenue
$90,886,130
Expenses
$92,107,310
Net income
-$1,221,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$15.1$72.5$90.9$92.1$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.0$17.2$72.8$92.3$83.1$9.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$18.7$62.8$87.6$72.5$15.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$10.8$47.6$81.1$67.8$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$14.8$34.4$79.1$63.9$15.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$11.4$19.2$67.0$67.0$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$12.9$19.1$65.9$68.2$2.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$12.8$21.4$69.0$67.6$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$13.3$20.0$64.1$63.4$0.70
2015Detailed filing. Detailed filing data is available for this year.$30.3$11.0$19.3$62.8$61.4$1.36
2014Detailed filing. Detailed filing data is available for this year.$30.2$12.2$17.9$62.8$59.5$3.28
2013Detailed filing. Detailed filing data is available for this year.$26.4$11.7$14.7$59.1$61.0$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$10.8$16.5$61.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$10.4$12.4$52.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.46$9.36$51.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits