SOUTHERN ILLINOIS HEALTHCARE FOUNDATION (EIN 371158318) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

LARRY MCCULLEY

Phone

6183320953

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN ILLINOIS HEALTHCARE FOUNDATION, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $92.3M in total revenue in fiscal year 2023. Expenses of $83.1M left a modest 10% surplus.

Mission

PROVIDING A COORDINATED NETWORK OF HEALTH AND SUPPORTIVE SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $27,213,378

Program Service Revenue $63,675,686

Investment Income $1,277,622

Other Revenue $119,282

TOTAL REVENUE $92,285,968

Expense Breakdown

Grants Paid $117,558

Salaries & Benefits $56,539,194

Fundraising Expenses $0

Program Expenses $66,243,959

Other Expenses $26,421,794

TOTAL EXPENSES $83,078,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,285,968	$87,649,313	+0.1%
Expenses	$83,078,546	$72,468,761	+0.1%
Net Income	$9,207,422	$15,180,552	-0.4%

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

716

Volunteers

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

$1,458,645

Total Directors

Key Employees

$1,965,336

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHEL MAE MANAGER	CHAIRMAN	0.50	Officer Director	$0	$0	$0
KENNETH HALL JR	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
RICHARD SINCLAIR	TREASURER	1.00	Officer Director	$0	$0	$0
WALTER HUNTER	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
IRMA GOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
ZOILA MARTY	DIRECTOR	1.00	Director	$0	$0	$0
ANNA MARIE NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK HALL	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL STERLING JR	DIRECTOR	1.00	Director	$0	$0	$0
GERRY HASENSTAB	DIRECTOR	1.00	Director	$0	$0	$0
DALE FIELDER	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA REED	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTEN CALVERT	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE ROSS	CHIEF MEDICAL OFFICER	40.00	Officer	$355,761	$28,556	$384,317
LARRY MCCULLEY	CEO	20.00	Officer	$445,744	$23,032	$468,776
SHANE WATSON	CHIEF GROWTH OFFICER	40.00	Officer	$135,454	$31,137	$166,591
JOHN JEFFRIES	CFO	20.00	Officer	$0	$26,985	$249,829
PETE THEMAS	CORPORATE VP OF COMPLIANCE	40.00	Officer	$156,236	$32,896	$189,132
JAMIE HARDMAN	OB DEPT CHAIR	40.00	Key Emp	$540,995	$32,033	$573,028
PATRICE HOWARD	VP OF QUALITY & PERFORMANCE	40.00	Key Emp	$184,162	$25,543	$209,705
CHRISTOPHER LOYND	PSYCHIATRY DEPT. CHAIR	40.00	Key Emp	$322,010	$12,188	$334,198
JOHN MAGNER	FP DEPT. CHAIR	40.00	Key Emp	$181,447	$26,048	$207,495
GARY LINDSAY	DENTAL DEPT. CHAIR	40.00	Key Emp	$191,780	$7,500	$199,280
AKEMIE GRAY	PEDIATRIC DEPARTMENT CHAIR	40.00	Key Emp	$211,982	$20,949	$232,931
KENA GRAY	VP OF OPERATIONS	40.00	Key Emp	$172,760	$35,939	$208,699
GEOFFREY TURNER	PHYSICIAN	40.00	Highest	$553,453	$41,937	$595,390
EMILIA DAVID-RESTIVO	PHYSICIAN	40.00	Highest	$294,787	$11,185	$305,972
LUIS DEVENCIA	PHYSICIAN	40.00	Highest	$300,613	$37,871	$338,484
BHAWNA SHARMA	PHYSICIAN	40.00	Highest	$292,049	$38,056	$330,105
JAMES WADE	PHYSICIAN	40.00	Highest	$757,048	$13,423	$770,471

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
2024	No data	No data	No data	No data
2023	$92,285,968	$83,078,546	$89,978,535	$9,207,422
2022	$87,649,313	$72,468,761	$81,458,709	$15,180,552
2021	$81,053,788	$67,811,802	$58,422,336	$13,241,986
2020	$79,092,274	$63,944,823	$49,119,720	$15,147,451
2019	$67,016,135	$66,952,159	$30,623,024	$63,976
2018	$65,909,782	$68,179,814	$32,053,448	$-2,270,032

SOUTHERN ILLINOIS HEALTHCARE FOUNDATION