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Employer Identification Number 37-1136788

SOUTHERN ILLINOIS HEALTHCARE ENTERPRISES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTHERN ILLINOIS HEALTHCARE ENTERPRISES INC
Employer identification number (EIN):37-1136788
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSouthern Illinois Healthcare Enterprises, Inc. is dedicated to improving the health and well-being of all of the people in the communities it serves.
Number of Employees0
Number of Volunteers12
Year Formed1983

Organization Governance

Legal DomicileIL
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2025-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -403,589
Investment Income from current yearUSD $ 1,640,685
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,640,685
Net assets / fund balances at end of fiscal yearUSD $ 34,803,685
Net assets / fund balances at beginning of fiscal yearUSD $ 31,818,584
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 34,803,685
Total assets at beginning of fiscal yearUSD $ 31,818,584
Revenues less expenses for current yearUSD $ 1,627,780
Revenues less expenses for previous yearUSD $ -441,742
Total expenses for current yearUSD $ 12,905
Total expenses for previous yearUSD $ 38,153
Other expenses in current yearUSD $ 12,905
Other expenses in previous yearUSD $ 38,153
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,640,685
Total revenue in previous fiscal yearUSD $ -403,589
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2024-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,178,159
Investment Income from current yearUSD $ -403,589
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 34,333,965
Net assets / fund balances at end of fiscal yearUSD $ 31,818,584
Net assets / fund balances at beginning of fiscal yearUSD $ 29,572,124
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 31,818,584
Total assets at beginning of fiscal yearUSD $ 29,572,124
Revenues less expenses for current yearUSD $ -441,742
Revenues less expenses for previous yearUSD $ 1,127,387
Total expenses for current yearUSD $ 38,153
Total expenses for previous yearUSD $ 50,772
Other expenses in current yearUSD $ 38,153
Other expenses in previous yearUSD $ 50,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -403,589
Total revenue in previous fiscal yearUSD $ 1,178,159
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 974,732
Investment Income from current yearUSD $ 1,178,159
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,663,737
Net assets / fund balances at end of fiscal yearUSD $ 29,572,124
Net assets / fund balances at beginning of fiscal yearUSD $ 30,720,384
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 29,572,124
Total assets at beginning of fiscal yearUSD $ 30,720,384
Revenues less expenses for current yearUSD $ 1,127,387
Revenues less expenses for previous yearUSD $ 919,010
Total expenses for current yearUSD $ 50,772
Total expenses for previous yearUSD $ 55,722
Other expenses in current yearUSD $ 50,772
Other expenses in previous yearUSD $ 55,722
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,178,159
Total revenue in previous fiscal yearUSD $ 974,732
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,139,691
Investment Income from current yearUSD $ 974,732
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,487,490
Net assets / fund balances at end of fiscal yearUSD $ 30,720,384
Net assets / fund balances at beginning of fiscal yearUSD $ 31,740,626
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 30,720,384
Total assets at beginning of fiscal yearUSD $ 31,740,626
Revenues less expenses for current yearUSD $ 919,010
Revenues less expenses for previous yearUSD $ 1,082,588
Total expenses for current yearUSD $ 55,722
Total expenses for previous yearUSD $ 57,103
Other expenses in current yearUSD $ 55,722
Other expenses in previous yearUSD $ 57,103
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 974,732
Total revenue in previous fiscal yearUSD $ 1,139,691
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,228,099
Investment Income from current yearUSD $ 1,139,691
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,287,699
Net assets / fund balances at end of fiscal yearUSD $ 31,740,626
Net assets / fund balances at beginning of fiscal yearUSD $ 30,115,212
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 31,740,626
Total assets at beginning of fiscal yearUSD $ 30,115,212
Revenues less expenses for current yearUSD $ 1,082,588
Revenues less expenses for previous yearUSD $ 1,173,426
Total expenses for current yearUSD $ 57,103
Total expenses for previous yearUSD $ 54,673
Other expenses in current yearUSD $ 57,103
Other expenses in previous yearUSD $ 54,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,139,691
Total revenue in previous fiscal yearUSD $ 1,228,099
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,442,356
Investment Income from current yearUSD $ 1,228,099
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,200,766
Net assets / fund balances at end of fiscal yearUSD $ 30,115,212
Net assets / fund balances at beginning of fiscal yearUSD $ 29,355,911
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 30,115,212
Total assets at beginning of fiscal yearUSD $ 29,355,911
Revenues less expenses for current yearUSD $ 1,173,426
Revenues less expenses for previous yearUSD $ 1,361,398
Total expenses for current yearUSD $ 54,673
Total expenses for previous yearUSD $ 80,958
Other expenses in current yearUSD $ 54,673
Other expenses in previous yearUSD $ 80,958
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,228,099
Total revenue in previous fiscal yearUSD $ 1,442,356
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 913,916
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,956,831
Investment Income from current yearUSD $ 1,442,356
Other Revenue from prior yearUSD $ 61,374
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,494,820
Net assets / fund balances at end of fiscal yearUSD $ 29,355,911
Net assets / fund balances at beginning of fiscal yearUSD $ 27,768,048
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 546,300
Total assets at end of fiscal yearUSD $ 29,355,911
Total assets at beginning of fiscal yearUSD $ 28,314,348
Revenues less expenses for current yearUSD $ 1,361,398
Revenues less expenses for previous yearUSD $ 2,039,136
Total expenses for current yearUSD $ 80,958
Total expenses for previous yearUSD $ 892,985
Other expenses in current yearUSD $ 80,958
Other expenses in previous yearUSD $ 892,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,442,356
Total revenue in previous fiscal yearUSD $ 2,932,121
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 910,074
Program Service Revenue from current yearUSD $ 913,916
Investment Income from prior yearUSD $ 833,494
Investment Income from current yearUSD $ 1,956,831
Other Revenue from prior yearUSD $ 93,598
Other Revenue from current yearUSD $ 61,374
Gross receipts from all sourcesUSD $ 11,968,556
Net assets / fund balances at end of fiscal yearUSD $ 27,768,048
Net assets / fund balances at beginning of fiscal yearUSD $ 27,320,512
Total liabilities at end of fiscal yearUSD $ 546,300
Total liabilities at beginning of fiscal yearUSD $ 478,442
Total assets at end of fiscal yearUSD $ 28,314,348
Total assets at beginning of fiscal yearUSD $ 27,798,954
Revenues less expenses for current yearUSD $ 2,039,136
Revenues less expenses for previous yearUSD $ 953,509
Total expenses for current yearUSD $ 892,985
Total expenses for previous yearUSD $ 883,657
Other expenses in current yearUSD $ 892,985
Other expenses in previous yearUSD $ 883,657
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,932,121
Total revenue in previous fiscal yearUSD $ 1,837,166
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 883,870
Program Service Revenue from current yearUSD $ 910,074
Investment Income from prior yearUSD $ 544,062
Investment Income from current yearUSD $ 833,494
Other Revenue from prior yearUSD $ 79,527
Other Revenue from current yearUSD $ 93,598
Gross receipts from all sourcesUSD $ 7,223,398
Net assets / fund balances at end of fiscal yearUSD $ 27,320,512
Net assets / fund balances at beginning of fiscal yearUSD $ 26,636,320
Total liabilities at end of fiscal yearUSD $ 478,442
Total liabilities at beginning of fiscal yearUSD $ 615,446
Total assets at end of fiscal yearUSD $ 27,798,954
Total assets at beginning of fiscal yearUSD $ 27,251,766
Revenues less expenses for current yearUSD $ 953,509
Revenues less expenses for previous yearUSD $ 628,308
Total expenses for current yearUSD $ 883,657
Total expenses for previous yearUSD $ 879,151
Other expenses in current yearUSD $ 883,657
Other expenses in previous yearUSD $ 879,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,837,166
Total revenue in previous fiscal yearUSD $ 1,507,459
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 898,138
Program Service Revenue from current yearUSD $ 883,870
Investment Income from prior yearUSD $ 856,179
Investment Income from current yearUSD $ 544,062
Other Revenue from prior yearUSD $ 21,178
Other Revenue from current yearUSD $ 79,527
Gross receipts from all sourcesUSD $ 5,637,255
Net assets / fund balances at end of fiscal yearUSD $ 26,636,320
Net assets / fund balances at beginning of fiscal yearUSD $ 26,156,570
Total liabilities at end of fiscal yearUSD $ 615,446
Total liabilities at beginning of fiscal yearUSD $ 421,001
Total assets at end of fiscal yearUSD $ 27,251,766
Total assets at beginning of fiscal yearUSD $ 26,577,571
Revenues less expenses for current yearUSD $ 628,308
Revenues less expenses for previous yearUSD $ 600,447
Total expenses for current yearUSD $ 879,151
Total expenses for previous yearUSD $ 1,175,048
Other expenses in current yearUSD $ 879,151
Other expenses in previous yearUSD $ 1,175,048
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,507,459
Total revenue in previous fiscal yearUSD $ 1,775,495
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2015-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 825,429
Program Service Revenue from current yearUSD $ 898,138
Investment Income from prior yearUSD $ 1,776,307
Investment Income from current yearUSD $ 856,179
Other Revenue from prior yearUSD $ -14,534
Other Revenue from current yearUSD $ 21,178
Gross receipts from all sourcesUSD $ 2,490,664
Net assets / fund balances at end of fiscal yearUSD $ 26,156,570
Net assets / fund balances at beginning of fiscal yearUSD $ 24,995,397
Total liabilities at end of fiscal yearUSD $ 421,001
Total liabilities at beginning of fiscal yearUSD $ 455,286
Total assets at end of fiscal yearUSD $ 26,577,571
Total assets at beginning of fiscal yearUSD $ 25,450,683
Revenues less expenses for current yearUSD $ 600,447
Revenues less expenses for previous yearUSD $ 1,670,254
Total expenses for current yearUSD $ 1,175,048
Total expenses for previous yearUSD $ 916,948
Other expenses in current yearUSD $ 1,175,048
Other expenses in previous yearUSD $ 916,948
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,775,495
Total revenue in previous fiscal yearUSD $ 2,587,202
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371136788

USA Mailing Address
PO BOX 3988
CARBONDALE
IL
629023988
Date first seen: 2013-01-31
Date last seen: 2026-01-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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