← delinquency review FY2025: Filed
SOUTHERN ILLINOIS HEALTHCARE ENTERPRISES, INC.
UEI Y6PCD11XRNZ5 · IL · non-profit · FY 2024-04-01 → 2025-03-31
Filed 3 years (FY2023–FY2025).
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $6,131,733 of SEFA against $166K observed here (2.7% of SEFA), which usually
means the filing covers more entities than this one.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Filed | $166K | $750K | — | 2025-12-31 | -62 | $6.1M | 2.7% | 2025-03-GSAFAC-0000382279 ↗ | — |
| 2024 | Filed | $120K | $750K | — | 2024-12-31 | -147 | $2.3M | 5.2% | 2024-03-GSAFAC-0000050970 ↗ | — |
| 2023 | Filed | $124K | $750K | — | 2023-12-31 | -11 | $22.0M | 0.6% | 2023-03-GSAFAC-0000010770 ↗ | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $166K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $6.1M (obs. 2.7%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2025-10-30
- Auditor
- RSM US LLP
- Cognizant agency
- —
- Oversight agency
- 97
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| National Institutes of Health HHS | $0 | — | $166K | $0 | $0 |
Relationships
Three independent link types, one card each. They overlap — the same money can appear under more than one, so never add them together.
link_type = corporate_parentFrom SAM.gov registration: the headquarters an entity registered under, and the entities registered beneath it. A registration record, not an org chart — it does not mean the parent runs the entity’s programs. The link itself never changes, but the lists below follow the selected year: an entity only appears in years it had federal activity.
↑ Rolls up to
Nothing — this entity is its own root.
↓ Rolls up to this entity (1)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| SOUTHERN ILLINOIS HOSPITAL SERVICES MBVEXPGAPSK3 | Not yet due | 3 | $1.1M |