SOUTHERN ILLINOIS HEALTHCARE ENTERPRISES INC

EIN: 371136788 501(c)(3) Health Care

CARBONDALE, IL

Total Revenue
$1,640,685
Total Expenses
$12,905
Total Assets
$34,803,685
Net Assets
$34,803,685
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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
1983
Legal Domicile
IL
Phone
6184575200
Tax Period
2024-04-01 to 2025-03-31

SOUTHERN ILLINOIS HEALTHCARE ENTERPRISES INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 99% operating margin.

Mission

Southern Illinois Healthcare Enterprises, Inc. is dedicated to improving the health and well-being of all of the people in the communities it serves.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $1,640,685
Other Revenue $0
TOTAL REVENUE $1,640,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $12,905
TOTAL EXPENSES $12,905

Year-over-Year Comparison

2024 2023 Change
Revenue $1,640,685 $-403,589 -5.1%
Expenses $12,905 $38,153 -0.7%
Net Income $1,627,780 $-441,742 -4.7%
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

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Governance

Voting Members
13
Independent Members
12
Employees
N/A
Volunteers
14

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
8
$3,366,131
Total Directors
13
$1,026,841
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Booth Vice Chair 1.0
Officer Director
$0 $0 $350
Debra McMorrow Chair 1.0
Officer Director
$0 $0 $400
John Antes President/CEO 1.0
Officer Director
$0 $146,166 $1,023,241
Marlene Simpson Secretary 1.0
Officer Director
$0 $0 $350
Austin Lane Trustee 1.0
Director
$0 $0 $0
Bob Mees Trustee 1.0
Director
$0 $0 $350
Eugene Basanta Trustee 1.0
Director
$0 $0 $250
George O'Neill Trustee 1.0
Director
$0 $0 $100
Kathleen Fralish Trustee 1.0
Director
$0 $0 $350
Michael Tison Trustee 1.0
Director
$0 $0 $350
Morton Levine Trustee 1.0
Director
$0 $0 $400
Raj Gulati MD Trustee 1.0
Director
$0 $0 $300
Steve Sabens Trustee 1.0
Director
$0 $0 $400
Denao Ruttino VP/Innovation Technology 1.0
Officer
$0 $64,524 $490,499
John Daly VP/General Counsel 1.0
Officer
$0 $45,001 $483,972
Marci L Moore-Connelley MD SR VP/CMO 1.0
Officer
$0 $99,050 $705,463
Warren Ladner Sr VP/CFO/Treasurer 1.0
Officer
$0 $109,396 $661,856
Daniel Skiles Former VP/Health Transformation 0.0
$0 $37,067 $371,973
Todd Guenzburger FORMER OFFICER 0.0
$0 $49,390 $584,363
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 $1,640,685 $12,905 $34,803,685 $1,627,780
2024 $-403,589 $38,153 $31,818,584 $-441,742
2023 $1,178,159 $50,772 $29,572,124 $1,127,387
2022 $974,732 $55,722 $30,720,384 $919,010
2021 $1,139,691 $57,103 $31,740,626 $1,082,588
2020 $1,228,099 $54,673 $30,115,212 $1,173,426
2019 $1,442,356 $80,958 $29,355,911 $1,361,398
2018 $2,932,121 $892,985 $28,314,348 $2,039,136
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