Civic Intelligence

Southern Illinois Cardiovascular Facility Inc

EIN 37-1276333 • 501(c)3 • OFallon, IL

Profile

To maintain a facility and personnel to assist physicians providing cardiac surgery and related medical care to any persons requiring such services.

One St Elizabeths BlvdOFallon, IL 62269

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$441,136

Down $38 (-0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$441,136

Down $38 (-0.0%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,668,023 (-100%) from 2022

Expenses

Down

$38

Down $1,527,107 (-100%) from 2022

Net Income

Down

-$38

Down $140,916 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2020: $438,652Liabilities 2020: $183,450Net Assets 2020: $255,2022020Assets 2021: $484,856Liabilities 2021: $184,560Net Assets 2021: $300,2962021Assets 2022: $441,174Liabilities 2022: $0Net Assets 2022: $441,1742022Assets 2023: $441,136Liabilities 2023: $0Net Assets 2023: $441,1362023

Highlighted filing

2023

Assets$441,136
Liabilities$0
Net Assets$441,136
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,482,027Expenses 2020: $1,482,565Net Income 2020: -$5382020Revenue 2021: $1,716,021Expenses 2021: $1,670,927Net Income 2021: $45,0942021Revenue 2022: $1,668,023Expenses 2022: $1,527,145Net Income 2022: $140,8782022Revenue 2023: $0Expenses 2023: $38Net Income 2023: -$382023

Highlighted filing

2023

Revenue$0
Expenses$38
Net Income-$38
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,136
Liabilities
$0
Net assets
$441,136
Revenue
$0
Expenses
$38
Net income
-$38
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.67$1.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.72$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$1.48$1.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To maintain a facility and personnel to assist physicians providing cardiac surgery and related medical care to any persons requiring such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,174$441,136▼ $38
Accounts Receivable$416,000$416,000→ $0
Cash and Non-Interest-Bearing Accounts$25,174$25,136▼ $38
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$441,174$441,136▼ $38
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,174$441,136▼ $38
Total Liabilities and Net Assets / Fund Balance$441,174$441,136▼ $38
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris KlayPRESIDENT & CEO HSHS ST. ELIZABETH'S HOSPITAL
Susan KoestererVP Finance & CFO Bjc Healthcare
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38$0$0$38
Total Functional Expenses$38$0$0$38
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the two corporate members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is approved by the assistant secretary to the board and the accounting manager. The 990 is also reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Illinois Cardiovascular Facility Inc
EIN
37-1276333
Phone
6182342120
Address
One St Elizabeths Blvd, OFallon, IL 62269

Signing Officer

Name
Chris Klay
Title
St. Elizabeth's President & CEO
Phone
6182342120
Signed
2024-05-14

Organization Details

Principal Officer
Chris Klay
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML Appendix295 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/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DBA MEMORIAL HOSPITAL
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Klay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0St. Elizabeth's President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06182342120
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371276333
ReturnHeader/Filer/PhoneNum06182342120
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-14T08:45:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klay
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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