SOUTHERN ILLINOIS HEALTHCARE ENTERPRISES, INC.: Single Audit Reports and Findings
SOUTHERN ILLINOIS HEALTHCARE ENTERPRISES, INC. filed 8 single audits between 2016 and 2024; the most recently observed auditor is RSM US LLP (2024), and the 2024 report lists 0 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 371137688, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-03-31 | $2,296,887 | $750,000 | RSM US LLP | 0 | — | 2024-03-GSAFAC-0000050970 |
| 2023 | 2023-03-31 | $22,019,513 | $750,000 | RSM US LLP | 0 | — | 2023-03-GSAFAC-0000010770 |
| 2021 | 2021-03-31 | $3,347,320 | $750,000 | RSM US LLP | 0 | — | 2021-03-CENSUS-0000230719 |
| 2020 | 2020-03-31 | $1,285,921 | $750,000 | RSM US LLP | 0 | — | 2020-03-CENSUS-0000230719 |
| 2019 | 2019-03-31 | $1,316,337 | $750,000 | RSM US LLP | 1 | — | 2019-03-CENSUS-0000230719 |
| 2018 | 2018-03-31 | $1,034,525 | $750,000 | RSM US LLP | 0 | — | 2018-03-CENSUS-0000230719 |
| 2017 | 2017-03-31 | $1,122,367 | $750,000 | RSM US LLP | 0 | — | 2017-03-CENSUS-0000230719 |
| 2016 | 2016-03-31 | $876,583 | $750,000 | RSM US LLP | 0 | — | 2016-03-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 (B) | $635,291 | Yes |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM (B) | $377,697 | Yes |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $352,160 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $214,575 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $181,688 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $174,237 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $100,133 | No |
| 93.393 | CANCER CAUSE AND PREVENTION RESEARCH | $58,747 | No |
| 93.788 | OPIOID STR | $58,118 | No |
| 93.788 | OPIOID STR | $35,374 | No |
| 93.395 | CANCER TREATMENT RESEARCH | $32,370 | No |
| 93.426 | IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE | $30,270 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $19,480 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $12,028 | No |
| 93.155 | RURAL HEALTH RESEARCH CENTERS | $7,586 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $2,441 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $1,500 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,427 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $1,406 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $359 | 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.
The most recent report lists no finding.
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.
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-371137688/. Data as of 2026-09-18.