Southern Illinois Healthcare Enterprises, Inc.: Single Audit Reports and Findings
Southern Illinois Healthcare Enterprises, Inc. filed 3 single audits between 2022 and 2026; the most recently observed auditor is RSM US LLP (2026), and the 2026 report lists 6 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Southern Illinois Healthcare Enterprises, Inc. is recorded in CARBONDALE, Illinois under EIN 371136788, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2026 | 2026-03-31 | $2,475,315 | $1,000,000 | RSM US LLP | 6 | SD | 2026-03-GSAFAC-0000423626 |
| 2025 | 2025-03-31 | $6,131,733 | $750,000 | RSM US LLP | 0 | MW | 2025-03-GSAFAC-0000382279 |
| 2022 | 2022-03-31 | $42,774,766 | $1,283,243 | RSM US LLP | 1 | SD | 2022-03-CENSUS-0000230719 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $426,661 | Yes |
| 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $337,910 | No |
| 93.912 | RURAL HEALTHCARE SERVICES PROGRAMS | $313,419 | Yes |
| 93.912 | RURAL HEALTHCARE SERVICES PROGRAMS | $286,698 | Yes |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $275,426 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $163,591 | No |
| 90.200 | DELTA REGIONAL AUTHORITY | $154,021 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $113,703 | Yes |
| 93.988 | COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS | $80,152 | No |
| 93.399 | CANCER CONTROL | $78,172 | No |
| 93.393 | CANCER CAUSE AND PREVENTION RESEARCH | $70,647 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $52,266 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $39,041 | No |
| 93.988 | COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS | $33,135 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $25,622 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $6,500 | No |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE GRANTS | $5,475 | No |
| 93.127 | EMERGENCY MEDICAL SERVICES FOR CHILDREN | $3,885 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $3,101 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $2,500 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $2,500 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $890 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2026-001 | AB | Significant deficiency / Questioned costs | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-03
- Total revenue
- $1,640,685
- Total assets
- $34,803,685
- Paid preparer
- CROWE LLP
- IRS object id
- 202610299349301571
- NTEE code
- E110
- Exempt under
- 501(c)(3)
- Ruling year
- 1984
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Southern Illinois Healthcare Enterprises, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Southern Illinois Healthcare Enterprises Single Audits.” https://getauditradar.com/single-audits/il/southern-illinois-healthcare-enterprises-inc-371136788/. Data as of 2026-09-18.