SIU PHYSICIANS & SURGEONS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JOHN HORVAT

Phone

2175452110

Tax Period

2024-07-01 to 2025-06-30

SIU PHYSICIANS & SURGEONS INC, founded in 1997, is a major nonprofit in the Health Care sector that reported $182.7M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1

Expenses: $160,615,802 Revenue: $179,329,534

HEALTH CARE DELIVERY: PHYSICIANS AND OTHER HEALTHCARE PROVIDERS OF SIU PHYSICIANS AND SURGEONS, INC. ASSISTED IN THE TRAINING OF 320 UNDERGRADUATE MEDICAL STUDENTS AND 390 MEDICAL RESIDENTS AND...

HEALTH CARE DELIVERY: PHYSICIANS AND OTHER HEALTHCARE PROVIDERS OF SIU PHYSICIANS AND SURGEONS, INC. ASSISTED IN THE TRAINING OF 320 UNDERGRADUATE MEDICAL STUDENTS AND 390 MEDICAL RESIDENTS AND FELLOWS WHILE PROVIDING MEDICAL SERVICES IN THE COMMUNITIES WE SERVE. (OVER 716,000 PATIENT VISITS)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $179,329,534

Investment Income $3,389,718

Other Revenue $0

TOTAL REVENUE $182,719,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,555,233

Fundraising Expenses $0

Program Expenses $160,615,802

Other Expenses $134,293,702

TOTAL EXPENSES $181,848,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,719,252	$179,374,742	+0.0%
Expenses	$181,848,935	$159,154,682	+0.1%
Net Income	$870,317	$20,220,060	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

338

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,855,135

Total Directors

$5,209,078

Key Employees

$547,789

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLACKWELL ROBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
FLACK MD JOHN	FACULTY BOARD MEMBER	24.50	Director	$13,508	$5,649	$758,875
KHAN MD AZIZ	FACULTY BOARD MEMBER	24.50	Director	$222,405	$42,292	$851,636
KRUSE MD JERRY	DEAN AND CEO	24.50	Officer Director	$271,722	$135,686	$1,012,328
LORET DE MOLA MD RICARDO	FACULTY BOARD MEMBE	24.50	Director	$401,573	$66,353	$997,016
MCCRADY RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
NIMAVAT DHARMENDRA	FACULTY BOARD MEMBER	24.50	Director	$133,760	$35,712	$425,468
RAKINIC JAN	FACULTY BOARD MEMBER	24.50	Director	$77,321	$12,963	$320,948
STAFFORD LUCY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
UNAL SHEREF	TREASURER	24.50	Officer Director	$51,374	$14,007	$211,858
WOLF MD KARI	CHAIR	24.50	Officer Director	$26,121	$8,802	$630,949
HORVAT JOHN	KEY EMPLOYEE	24.50	Key Emp	$8,333	$2,906	$328,332
LYNN MICHELLE	KEY EMPLOYEE	24.50	Key Emp	$0	$0	$219,457
ABRAMS MD ROBERT	PHYSICIAN	24.50	Highest	$442,950	$68,272	$1,032,331
FRANKEL BRUCE	PHYSICIAN	24.50	Highest	$554,234	$92,268	$1,292,795
HAZELRIGG MD STEPHEN	PHYSICIAN	24.50	Highest	$500,654	$58,019	$1,091,239
JONES BRECK	PHYSICIAN	24.50	Highest	$658,130	$99,527	$1,203,576
NEUMEISTER MD MICHAEL	PHYSICIAN	24.50	Highest	$421,956	$75,409	$1,278,438
BATTON MD BEAU	FORMER FACULTY BOARD MEMBER	24.50		$150,789	$24,883	$521,562
MINER MD MICHELLE	FORMER FACULTY BOARD MEMBER	24.50		$104,805	$11,587	$226,216
CRABTREE TRAVES	FORMER HIGHEST	24.50		$296,978	$46,805	$846,754
CROSBY DANA	FORMER HIGHEST	24.50		$229,431	$48,169	$919,920
SCHWARTZ MD BRADLEY	FORMER HIGHEST	24.50		$326,041	$62,645	$934,046
SOMMER MD NICOLE	FORMER HIGHEST	24.50		$408,156	$64,582	$818,155
STEVENS MD WILLIAM	FORMER HIGHEST	24.50		$640,420	$58,382	$995,346

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$182,719,252	$181,848,935	$121,529,591	$870,317
2024	$179,374,742	$159,154,682	$120,952,813	$20,220,060
2023	$155,600,365	$141,749,199	$95,098,583	$13,851,166
2022	$122,117,938	$126,336,741	$85,083,980	$-4,218,803
2021	$124,533,122	$107,036,376	$86,042,575	$17,496,746
2020	$110,544,572	$103,879,269	$67,550,235	$6,665,303
2019	$116,967,989	$106,165,277	$62,040,034	$10,802,712
2018	$99,496,392	$105,899,864	$49,978,831	$-6,403,472