Illinois Health Care Association
- Assets
- $3.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Springfield, IL
- Founding
- 11/1953
- Data as of
- 12/2021
- EIN
- 37-0857327
Organization Overview
Illinois Health Care Association is located in Springfield, IL. The organization was established in 1953. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Illinois Health Care Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Health Care Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Illinois Health Care Association generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VARIOUS SERVICES TO ITS MEMBERS, PRIMARILY LONG-TERM HEALTH CARE FACILITIES IN THE STATE
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Hartman Executive Director | Officer | 0 | $238,760 |
Deborah Jackson VP Of Education/clinical Svs | Officer | 0 | $125,416 |
Thomas Annarella Vice President | Trustee | 0 | $0 |
John Vrba Past President | Trustee | 0 | $0 |
Sam Thompson Treasurer | Trustee | 0 | $0 |
Michael Bibo Id/dd Representative | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,415 |
| Total Program Service Revenue | $2,010,208 |
| Investment income | $53,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,613 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,409,685 |
| 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. | $364,176 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $600,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,646 |
| Payroll taxes | $70,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,322 |
| Fees for services: Other | $136,066 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,454 |
| Travel | $14,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $213,157 |
| Interest | $523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,078 |
| Insurance | $0 |
| All other expenses | $570,538 |
| Total functional expenses | $2,347,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,779 |
| Savings and temporary cash investments | $8,032 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,507 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,272 |
| Net Land, buildings, and equipment | $429,381 |
| Investments—publicly traded securities | $2,485,945 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,509,916 |
| Accounts payable and accrued expenses | $109,592 |
| Grants payable | $0 |
| Deferred revenue | $369,784 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $235,489 |
| Total liabilities | $714,865 |
| Net assets without donor restrictions | $2,795,051 |
| Net assets with donor restrictions | $0 |
| 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 | $3,509,916 |
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|---|---|---|
St Vincent Ras Inc St Louis, MO | $32,804,028 | $6,446,030 |
St Vincent Jennings Hospital Inc St Louis, MO | $11,643,648 | $21,973,222 |
Mercy Hospital Cassville Cassville, MO | $6,399,799 | $16,353,383 |
Providence Hospital St Louis, MO | $40,301,832 | $6,465,043 |
Henderson County Health Care Corporation Henderson, KY | $21,606,323 | $14,826,230 |
Juniper Health Inc Beattyville, KY | $22,989,895 | $17,799,078 |
St Camillus Health System Inc Wauwatosa, WI | $278,277,925 | $13,870,533 |
Ucm Community Health & Hospital Division Inc Harvey, IL | $52,420,395 | $14,065,733 |
Memorial Health System Springfield, IL | $23,178,318 | $13,590,032 |
North Central Health Services Inc West Lafayette, IN | $481,490,270 | $22,726,342 |
Alexian Brothers Hospital Network St Louis, MO | $134,162,736 | $15,418,053 |
Ascension Southeast Michigan Community Health St Louis, MO | $1,838,636 | $12,161,553 |