Carlinville Area Hospital Assocation is located in Carlinville, IL. The organization was established in 1956. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 07/2023, Carlinville Area Hospital Assocation employed 387 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlinville Area Hospital Assocation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Carlinville Area Hospital Assocation generated $45.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $43.7m during the year ending 07/2023. While expenses have increased by 8.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY ACUTE AND PREVENTATIVE HEALTH CARE BENEFITS
Describe the Organization's Program Activity:
CARLINVILLE AREA HOSPITAL ASSOCIATION IS A 25-BED ACUTE CARE HOSPITAL LOCATED IN CARLINVILLE, ILLINOIS. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF CENTRAL ILLINOIS.DURING FISCAL YEAR 2023, WE CARRIED OUT OUR EXEMPT PURPOSE IN THE FOLLOWING WAYS: 1) PROVIDED QUALITY SHORT TERM ACUTE CARE MEDICAL SERVICES TO 395 INPATIENTS, OF WHICH 71.9% WERE ELIGIBLE FOR MEDICARE. WITHOUT OUR SERVICES THESE ELDERLY PATIENTS WOULD HAVE HAD TO TRAVEL OVER 20 MILES TO RECEIVE SIMILAR SERVICES. (CONTINUED ON SCHEDULE O) 2) PROVIDED QUALITY SHORT TERM SKILLED CARE TO 137 PATIENTS IN OUR SWING BED UNIT, WITH AN AVERAGE LENGTH OF STAY OF 10.7 DAYS. 3) PROVIDED 24 HOUR A DAY EMERGENCY ROOM SERVICES. OUR EMERGENCY ROOM TREATED 7,037 PATIENTS DURING FISCAL YEAR 2023. WE TREAT EVERYONE WHO PRESENTS THEMSELVES TO OUR EMERGENCY ROOM REGARDLESS OF THEIR MEDICAL CONDITION OR ABILITY TO PAY. WE PROVIDED 24-HOUR PHYSICIAN SERVICE SO PEOPLE RESIDING IN THE CARLINVILLE AREA DO NOT HAVE TO TRAVEL LONG DISTANCES FOR EMERGENCY MEDICAL CARE. 4) IN ADDITION TO THE INPATIENT AND EMERGENCY SERVICES WE PROVIDE, WE ALSO HAD 33,719 VISITS IN OUR OUTPATIENT DEPARTMENTS. THESE SERVICES RANGE FROM PREVENTATIVE CARE ITEMS SUCH AS MAMMOGRAMS AND LAB TESTS TO REHABILITATIVE SERVICES SUCH AS PHYSICAL AND OCCUPATIONAL THERAPY. 5) THE HOSPITAL ALSO HAD 9,718 VISITS TO THEIR SPECIALTY CLINICS. THESE CLINICS BRING SPECIALISTS FROM METROPOLITAN AREAS TO CARLINVILLE ON A ROTATING BASIS. THIS PROVIDES ACCESS TO SPECIALTY SERVICES NOT OTHERWISE OFFERED IN THE AREA.6) THE HOSPITAL ALSO HAD 17,175 VISITS IN OUR RURAL HEALTH CLINICS. THESE CLINICS ALLOW FOR PATIENTS TO STAY CLOSER TO HOME AND GET IN TO SEE A MEDICAL PROVIDER.THE HOSPITAL PROVIDES HEALTH CARE SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. SINCE THE HOSPITAL DOES NOT PURSUE COLLECTION OF THESE AMOUNTS, THEY ARE NOT REPORTED AS PATIENT SERVICE REVENUE. THE ESTIMATED COSTS OF PROVIDING THESE SERVICES WAS $46,000 FOR THE YEAR ENDED JULY 31, 2023, CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR THE HOSPITAL BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CHARITY CARE TO ITS PATIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Pickrel Chair | OfficerTrustee | 1 | $0 |
Richard Walden Vice Chair | OfficerTrustee | 1 | $0 |
Ralph March Secretary | OfficerTrustee | 1 | $0 |
Heather Deneve Treasurer | OfficerTrustee | 1 | $0 |
Tom Denby Director | Trustee | 1 | $0 |
Katie Goodman-Thomas Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Macoupin Physician Services Hospitalist Physicians | 7/30/23 | $1,018,672 |
Healthtechs3 Management Services | 7/30/23 | $1,024,929 |
Sanburg Emergency Group Emergency Room Physicians | 7/30/23 | $992,789 |
Cpsi Emr Services | 7/30/23 | $557,857 |
Aramark Laundry Service | 7/30/23 | $468,415 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $75,000 |
Government grants | $36,713 |
All other contributions, gifts, grants, and similar amounts not included above | $41,777 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $153,490 |
Total Program Service Revenue | $44,953,661 |
Investment income | $341,492 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$103,633 |
Net Gain/Loss on Asset Sales | $50,994 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $45,396,004 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $228,104 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,544,560 |
Pension plan accruals and contributions | $457,401 |
Other employee benefits | $3,079,608 |
Payroll taxes | $1,368,856 |
Fees for services: Management | $1,131,867 |
Fees for services: Legal | $85,372 |
Fees for services: Accounting | $256,460 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,983,638 |
Advertising and promotion | $261,160 |
Office expenses | $4,435,231 |
Information technology | $66,074 |
Royalties | $0 |
Occupancy | $339,839 |
Travel | $56,510 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $203,577 |
Interest | $541,504 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,312,464 |
Insurance | $500,681 |
All other expenses | $179,901 |
Total functional expenses | $43,655,716 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $7,118,624 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,279,575 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $341,665 |
Prepaid expenses and deferred charges | $379,840 |
Net Land, buildings, and equipment | $14,263,389 |
Investments—publicly traded securities | $11,002,182 |
Investments—other securities | $125,000 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $828,047 |
Total assets | $39,338,322 |
Accounts payable and accrued expenses | $3,056,583 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $12,247,273 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $978,531 |
Total liabilities | $16,282,387 |
Net assets without donor restrictions | $22,427,555 |
Net assets with donor restrictions | $628,380 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $39,338,322 |