Carlinville Area Hospital Assocation

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Dennis Pickrel
Chair
$0
Richard Walden
Vice Chair
$0
Ralph March
Secretary
$0
Heather Deneve
Treasurer
$0
Tom Denby
Director
$0
Katie Goodman-Thomas
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Macoupin Physician Services
Hospitalist Physicians
$1,018,672
Healthtechs3
Management Services
$1,024,929
Sanburg Emergency Group
Emergency Room Physicians
$992,789
Cpsi
Emr Services
$557,857
Aramark
Laundry Service
$468,415
View All Vendors

Financial Statements

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

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