Southern Illinois Hospital Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 357,689,839 | 334,785,904 | 22,903,935 | 12.5 | 36% |
| 2013 | 406,771,559 | 363,356,800 | 43,414,759 | 13.1 | 35% |
| 2014 | 453,826,654 | 396,135,408 | 57,691,246 | 13.6 | 34% |
| 2015 | 484,876,115 | 420,620,969 | 64,255,146 | 14.0 | 33% |
| 2016 | 487,874,206 | 455,763,752 | 32,110,454 | 13.6 | 33% |
| 2017 | 536,930,045 | 464,676,614 | 72,253,431 | 15.7 | 33% |
| 2018 | 585,961,186 | 505,651,062 | 80,310,124 | 16.0 | 33% |
| 2019 | 609,787,693 | 534,251,907 | 75,535,786 | 16.5 | 32% |
| 2020 | 641,120,784 | 563,895,075 | 77,225,709 | 15.8 | 33% |
| 2021 | 609,395,239 | 563,084,917 | 46,310,322 | 19.3 | 33% |
| 2022 | 710,354,566 | 664,548,906 | 45,805,660 | 16.4 | 31% |
| 2023 | 664,786,468 | 656,827,300 | 7,959,168 | 16.2 | 31% |
In its most recent public year (2023), this organization brought in $7,959,168 more than it spent. Its reserves stood at about 16.2 months of spending, up from 12.5 in 2012. Staff pay was 31% of spending. $1,020,769 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Southern Illinois Hospital Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works