Deaconess Illinois Union County Hospital Inc
- Assets
- $20.1m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Anna, IL
- Founding
- Data as of
- 09/2023
- EIN
- 92-0574426
Organization Overview
Deaconess Illinois Union County Hospital Inc is located in Anna, IL. 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. Deaconess Illinois Union County Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CRITICAL ACCESS HOSPITAL AND 24-HOUR EMERGENCY DEPARTMENT SERVING ANNA, IL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEACONESS ILLINOIS UNION COUNTY HOSPITAL, INC. (THE HOSPITAL) IS A 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN ANNA, ILLINOIS. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF SOUTHERN ILLINOIS. EFFECTIVE JANUARY 14, 2023, UNION COUNTY HOSPITAL WAS ACQUIRED BY DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS, INC. WHICH IS ORGANIZED AS A NONPROFIT CORPORATION TO FACILITATE DIVERSIFICATION OF SERVICES ACROSS SOUTHERN ILLINOIS AND INDIANA.STATEMENT CONTINUED ON SCHEDULE O.THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SINCE THE HOSPITAL DOES NOT PURSUE COLLECTIONS OF THESE AMOUNTS, THEY ARE NOT REPORTED AS PATIENT SERVICE REVENUE. THE ESTIMATED COST OF PROVIDING THESE SERVICES WAS $51,000 FOR THE PERIOD JANUARY 14, 2023 (DATE OF INCEPTION) TO SEPTEMBER 30, 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) | Role | Hours | Compensation |
|---|---|---|---|
Marc J Florence President | OfficerTrustee | 0.5 | $0 |
Lynn C Lingafelter Secretary | OfficerTrustee | 0.5 | $0 |
Glenn Clarida Director | Trustee | 0.5 | $0 |
Jeff Justice Director | Trustee | 0.5 | $0 |
Gene Morris Director | Trustee | 0.5 | $0 |
Steve Titzer Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $183,986 |
| 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 | $183,986 |
| Total Program Service Revenue | $18,516,585 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,707,485 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,016 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,043,110 |
| Pension plan accruals and contributions | $1,647 |
| Other employee benefits | $557,839 |
| Payroll taxes | $493,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $190,266 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,861,468 |
| Advertising and promotion | $21,295 |
| Office expenses | $243,824 |
| Information technology | $178,255 |
| Royalties | $0 |
| Occupancy | $369,473 |
| Travel | $43,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,448 |
| Interest | $183,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $499,017 |
| Insurance | $172,724 |
| All other expenses | $161,081 |
| Total functional expenses | $21,791,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,534 |
| Savings and temporary cash investments | $2,430,404 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,915,749 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $513,154 |
| Prepaid expenses and deferred charges | $164,605 |
| Net Land, buildings, and equipment | $7,494,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $651 |
| Other assets | $2,580,626 |
| Total assets | $20,111,150 |
| Accounts payable and accrued expenses | $2,103,515 |
| 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 | $12,288,927 |
| Total liabilities | $14,392,442 |
| Net assets without donor restrictions | $5,718,708 |
| 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 | $20,111,150 |