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Nonprofiteer
← SOUTHERN ILLINOIS CARDIOVASCULAR FACILITY INC

Form 990 for tax year 2023

Filed by SOUTHERN ILLINOIS CARDIOVASCULAR FACILITY INC.

Totals

Total revenue
$0
Total expenses
$38
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$441,136
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$441,136
Program services expenses (Part IX)
$38
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$38

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: BANK CHARGES

    total $38 · program services $38 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,174 · end of year $25,136

  • 4 · Accounts receivable

    beginning of year $416,000 · end of year $416,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $441,174 · end of year $441,136

Mission and programs · 2023

Mission

TO MAINTAIN A FACILITY AND PERSONNEL TO ASSIST PHYSICIANS PROVIDING CARDIAC SURGERY AND RELATED MEDICAL CARE TO ANY PERSONS REQUIRING SUCH SERVICES.

  • THE PURPOSE AND FUNCTION IS TO FACILITATE THE SERVICE OF CARDIOVASCULAR SURGERY AND RELATED SERVICES TO THE COMMUNITIES SERVED BY BOTH ST. ELIZABETH'S HOSPITAL AND PROTESTANT MEMORIAL MEDICAL CENTER, INC. DBA MEMORIAL HOSPITAL. THESE SERVICES ARE PROVIDED THROUGH CONTRACT WITH INDEPENDENT SURGEIONS AND UTILIZATION OF FACILITIES, SUPPLIES AND PERSONNEL AT BOTH HOSPITALS. AS THE ONLY CARDIOVASCULAR SURGERY PROGRAM IN SOUTHWESTERN ILLINOIS, THE PROGRAM HAS ENABLED NEEDED CARDIOVASCULAR SURGERY AND RELATED SERVICES TO BE PROVIDED TO THE COMMUNUNITIES SERVED.

    Expenses $38

As filed on the 2023 return.

Listed in Part VII

  • Chris Klay

    PRESIDENT & CEO HSHS ST. ELIZABETH'S HOSPITAL

    Total calculated
    $0
    Hours/week
    0

  • Susan Koesterer

    VP FINANCE & CFO BJC HEALTHCARE

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202441359349302109

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