Carlinville Area Hospital Foundation
- Assets
- $1.6m
- Revenue
- $67.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Carlinville, IL
- Founding
- 07/1986
- Data as of
- 07/2021
- EIN
- 37-1193348
Organization Overview
Carlinville Area Hospital Foundation is located in Carlinville, IL. The organization was established in 1986. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlinville Area Hospital Foundation 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 07/2021, Carlinville Area Hospital Foundation generated $67.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $25.6k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 6 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
SUPPORT PRIMARY AND EMERGENCY HEALTH CARE SERVICES FOR PERSONS LIVING IN THE CARLINVILLE AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARLINVILLE AREA HOSPITAL FOUNDATION WAS ESTABLISHED TO SUPPORT PERSONS LIVING IN THE CARLINVILLE AREA. MANY SMALL AND RURAL COMMUNITIES FACE THE THREAT OF LOSING ACCESS TO HEALTH CARE DUE TO CUTS IN PAYMENT, ESPECIALLY THROUGH GOVERNMENT PROGRAMS SUCH AS MEDICARE AND MEDICAID. THE RESIDENTS OF THE COMMUNITIES SERVED BY CARLINVILLE AREA HOSPITAL DESERVE THE AVAILABILITY OF A HOSPITAL WHICH CAN MEET AS MANY OF THEIR NEEDS AS POSSIBLE IN A QUALITY, COST-EFFECTIVE AND CONVENIENT MANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Walden Chairman | OfficerTrustee | 0.5 | $0 |
Charlene Genta Secretary Until Dec 2020 | OfficerTrustee | 0.5 | $0 |
Mary Jo Reichmann - Director Until 12/20-Secr. Starting 01/21 | OfficerTrustee | 0.5 | $0 |
Tammy Dugan Treasurer | OfficerTrustee | 0.5 | $0 |
James Ashworth Vice Chairman | OfficerTrustee | 0.5 | $0 |
Brian Burnside CEO Carlinville Hosp As Of 8/2020 | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,465 |
| Total Program Service Revenue | $0 |
| Investment income | $59,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,267 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,374 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,058 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $497 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,888 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,167 |
| Total functional expenses | $25,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $235,306 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,375,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,744 |
| Total assets | $1,613,204 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,426,672 |
| Net assets with donor restrictions | $186,532 |
| 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 | $1,613,204 |
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|---|---|---|
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219 Health Network Inc East Chicago, IN | $2,298,035 | $8,594,314 |
Baum-Harmon Mercy Hospital Primghar, IA | $3,813,635 | $7,818,885 |
Sacred Heart Foundation St Louis, MO | $26,585,922 | $4,999,563 |
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Mchc-Chicago Hospital Council Naperville, IL | $2,539,865 | $6,795,617 |
Northern Lights Services Inc Washburn, WI | $7,344,645 | $7,186,727 |
Southwestern Healthcare Inc Evansville, IN | $14,194,545 | $5,739,388 |
Masonic Family Health Services Inc Chicago, IL | $126,881 | $5,180,840 |
Well Care Community Health Inc Richmond, IN | $3,385,577 | $5,515,559 |