2023-10-17T10:36:05-05:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 550809159 THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK ILLI 8158752999 1945 VANS WAY PRINCETON IL 61356 PATRICIA SCHOU EXECUITVE DIRECTOR 8158752999 2023-10-09 1 PATRICIA SCHOU 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA SCHOU 1945 VANS WAY PRINCETON IL 61356 5565632 0 X WWW.ICAHN.ORG X 2003 IL THE MISSION OF ICAHN IS TO STRENGTHEN CRITICAL ACCESS AND SMALL, RURAL HOSPITALS THROUGH COLLABORATION. BETTER TOGETHER, ICAHN AND ITS 58 MEMBER HOSPITALS MAKE IT THEIR OVERARCHING GOAL TO PRESERVE ACCESS TO RURAL HEALTHCARE WHILE IMPROVING THE VIBRANCY AND VIABILITY OF THE COMMUNITIES SERVED. 8 8 30 100 0 0 17447257 2447784 3816059 3076486 57514 41362 0 0 21320830 5565632 17829362 1719771 0 0 1764767 1815706 0 0 0 1545195 1832431 21139324 5367908 181506 197724 6536555 6228606 2784555 2212846 3752000 4015760 X ICAHN IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION ESTABLISHED IN 2003 FOR THE PURPOSES OF SHARING RESOURCES, EDUCATION, PROMOTING EFFICIENCY AND BEST PRACTICE AND IMPROVING HEALTH CARE SERVICES FOR MEMBER CRITICAL ACCESS HOSPITALS AND THEIR RURAL COMMUNITIES. ICAHN, WITH 58 MEMBER HOSPITALS, IS AN INDEPENDENT NETWORK GOVERNED BY A NINE-MEMBER BOARD OF DIRECTORS. 0 0 3603740 1719771 2363892 ICAHN PROVIDES TECHNICAL ASSISTANCE TO SMALL RURAL HOSPITALS:1) TO HELP THEM WITH ADMINISTRATIVE PROCESSES FOR CRITICAL ACCESS HOSPITALS2) TO SHARE RESOURCES WITH MEMBERS3) TO IMPLEMENT PROGRAMS TO IMPROVE QUALITY AND EFFICIENCIES OF MEDICAL SERVICES PROVIDED BY RURAL HEALTH CARE FACILITIES.4) TO PROVIDE CODING SUPPORT WHEN HOSPITALS NEED COVERAGE FOR UNANTICIPATED CERTIFIED CODE ABSENCES, VACANCIES, OR BACKLOG SERVES APPROXIMATELY 58 HOSPITALS. 351383 0 454356 ICAHN PROVIDES INFORMATION TECHNOLOGY ASSISTANCE TO SMALL RURAL HOSPITALS ACROSS THE STATE, SERVING APPROXIMATELY 58 HOSPITALS. SERVICES ARE AVAILABLE TO ALL 58 HOSPITALS IF THEY CHOOSE TO UTILIZE THEM. 197533 0 103780 IN SURVEY SOLUTIONS, ICAHN OFFERS A COMPREHENSIVE SURVEY APPROACH FOR SMALL AND RURAL HOSPITALS AND PRACTICES AT A COST-EFFECTIVE RATE, WHILE PROVIDING A STREAMLINED DATA REPORTING STRUCTURE FOR CMS AND OTHER AGENCIES FOR FURTHER NATIONAL BENCHMARKING STATISTICS. 145173 0 154458 ICAHN PROVIDES QUALITY EDUCATIONAL OPPORTUNITIES TO MEMBER HOSPITALS FOCUSING ON RURAL HEALTH ISSUES AND STRATEGIES FOR SUCCESS THROUGH ONSITE MEETINGS, VIDEOCONFERENCING, AND WEB-BASED TRAINING. 145173 0 154458 4297829 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 24 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X PATRICIA SCHOU 8158752999 1945 VANS WAY PRINCETON IL 61356 PATRICIA SCHOU EXECUTIVE DIRECTOR 40.00 X 273132 0 25031 CURTIS ZIMMERMAN DIRECTOR-BUSINESS SERVICES 40.00 X 127825 0 27865 RYAN MORGAN CHIEF INFO SECURITY OFFICER 40.00 X 118414 0 15586 RYAN SIERMAN IT CONSULTANT/CIO 40.00 X 118411 0 7089 DIANE GARLAND DIRECTOR OF FINANCE (THRU 06/22) 40.00 X 55009 0 3889 WENDY HODGE DIRECTOR OF FINANCE 40.00 X 27806 0 1779 ALISA COLEMAN PAST PRESIDENT (THRU 12/22) 1.00 X X 0 0 0 PAUL SKOWRON PRESIDENT 1.00 X X 0 0 0 TED ROGALSKI PRESIDENT ELECT 1.00 X X 0 0 0 KARISSA TURNER SECRETARY/TREASURER 1.00 X X 0 0 0 REX BROWN DIRECTOR 1.00 X 0 0 0 JIM JOHNSON DIRECTOR 1.00 X 0 0 0 PAM PFISTER DIRECTOR 1.00 X 0 0 0 DON ROBBINS DIRECTOR 1.00 X 0 0 0 720597 0 81239 4 0 1 0 GREG DAVIS MD LTD 204 PARK AVENUE EAST PRINCETON IL 61356 MEDICAL CONSULTING 150000 1 486200 1961584 2447784 IL RURAL COMMUNITY CARE 900099 1083526 1083526 IT SERVICES 541519 454356 454356 MANAGED CARE 541610 250304 250304 SPONSOR/PARTNER REVENUE 900099 231959 231959 PROFESSIONAL EDUCATION 611710 154458 154458 901883 901883 3076486 11529 11529 16180 13653 0 0 16180 13653 29833 29833 5565632 3076486 0 41362 X 1719771 1719771 386646 270652 115994 1137436 796204 341232 40559 28391 12168 121651 85156 36495 129414 90591 38823 197064 159622 37442 29876 29876 17249 17249 799834 647866 151968 380753 228452 152301 146133 102297 43836 43221 35973 7248 143858 86315 57543 18741 13119 5622 55702 33420 22282 5367908 4297829 1070079 0 3735593 2118899 249160 1753496 186004 28526 331151 478139 72000 85765 1500664 396127 1144645 1104537 818002 644019 0 15225 6536555 6228606 1351378 216687 885883 1459563 547294 521371 0 15225 2784555 2212846 X 3723474 3986131 28526 29629 3752000 4015760 6536555 6228606 X 197724 -183964 250000 X 0 1 X 1 1 1 X 1971791 2471371 8498500 17447257 2447784 32836703 3310679 2582631 4475555 3816059 3076486 17261410 5282470 5054002 12974055 21263316 5524270 50098113 0 0 0 50098113 32656 34279 56142 57514 11529 192120 32656 34279 56142 57514 11529 192120 4490 4490 5315126 5092771 13030197 21320830 5535799 50294723 0.99610 0.99590 0.00380 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25501 25501 1099024 160427 938597 360545 235700 124845 15594 15594 1104537 OPERATING LEASE OBLIGATION 15225 15225 5381668 -183964 -183964 5565632 0 5565632 5367908 0 5367908 0 5367908 1 CARLE HOOPESTON REGIONAL HEALTH CENTER 701 E ORANGE ST HOOPESTON IL 60942 261503640 501(C)(3) 11722 0 22 SHIP CARLINVILLE AREA HOSPITAL 20733 N BROAD STREET CARLINVILLE IL 62626 370645239 501(C)(3) 31660 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS CLAY COUNTY HOSPITAL 911 STACY BURKE DRIVE FLORA IL 62839 010686913 501(C)(3) 27938 0 22 SHIP, 21 FLEX COMMUNITY HOSPITAL OF STAUNTON 400 NORTH CALDWELL STREET STAUNTON IL 62088 370624255 501(C)(3) 11938 0 22 SHIP CRAWFORD MEMORIAL HOSPITAL 1000 NORTH ALLEN STREET ROBINSON IL 62454 371241849 501(C)(3) 11938 0 22 SHIP CROSSROADS COMMUNITY HOSPITAL 8 DOCTORS PARK RD MT VERNON IL 62864 581622971 501(C)(3) 11938 0 22 SHIP FAIRFIELD MEMORIAL HOSPITAL 303 NW 11TH ST FAIRFIELD IL 62837 370661202 501(C)(3) 21500 0 22 SHIP, 21 FLEX GENESIS MEDICAL CENTER 409 NW 9TH AVENUE ALEDO IL 61231 454475683 501(C)(3) 32438 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS GIBSON AREA HOSPITAL & HEALTH SERVICES 1120 N MELVIN ST GIBSON CITY IL 60936 364311943 501(C)(3) 45160 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS GRAHAM HOSPITAL 210 WEST WALNUT STREET CANTON IL 61520 370673506 501(C)(3) 11722 0 22 SHIP HAMILTON MEMORIAL HOSPITAL DISTRICT 611 S MARSHALL AVE MCLEANSBORO IL 62859 473192014 501(C)(3) 280638 0 22 SHIP, ARP SHIP, 22 FLEX GRANTS HAMMOND HENRY HOSPITAL 600 NORTH COLLEGE AVENUE GENESEO IL 61254 366008003 GOV 19438 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS HARDIN COUNTY GENERAL HOSPITAL 6 FERRELL ROAD ROSICLARE IL 62982 370702309 501(C)(3) 23660 0 22 SHIP HILLSBORO AREA HOSPITAL 1200 EAST TREMONT ST HILLSBORO IL 62049 370661208 501(C)(3) 36338 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS HOPEDALE MEDICAL CENTER 107 TREMONT ST HOPEDALE IL 61747 370808925 501(C)(3) 11722 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS HORIZON HEALTH 721 EAST COURT ST PARIS IL 61944 370860281 501(C)(3) 27297 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS HSHS HOLY FAMILY HOSPITAL 200 HEALTHCARE DR GREENVILLE IL 62246 370792770 501(C)(3) 11722 0 22 SHIP ILLINI COMMUNITY HOSPITAL 640 WEST WASHINGTON ST PITTSFIELD IL 62363 371396010 501(C)(3) 11938 0 21 SHIP JERSEY COMMUNITY HOSPITAL 400 MAPLE SUMMIT JERSEYVILLE IL 62052 376013958 501(C)(3) 11938 0 21 SHIP KIRBY MEDICAL CENTER 1000 MEDICAL CENTER DRIVE MONTICELLO IL 61856 370661215 501(C)(3) 14938 0 21 SHIP LAWRENCE COUNTY MEMORIAL HOSPITAL 2200 WEST STATE ST LAWRENCEVILLE IL 62439 800618988 501(C)(3) 264478 0 22 SHIP, ARP SHIP, 22 FLEX GRANTS MARSHALL BROWNING HOSPITAL 900 N WASHINGTON ST DUQUOIN IL 62832 370661218 501(C)(3) 19222 0 22 SHIP MASON DISTRICT HOSPITAL 615 N PROMENADE ST HAVANA IL 62644 376017857 GOV 11938 0 21 SHIP MASSAC MEMORIAL HOSPITAL 28 CHICK ST METROPOLIS IL 62960 370857853 GOV 5875 0 21-22 FLEX MEMORIAL HOSPITAL - CARTHAGE 1454 N COUNTY ROAD 2050 CARTHAGE IL 62321 370662570 501(C)(3) 48500 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS MEMORIAL HOSPITAL - CHESTER 1900 STATE STREET CHESTER IL 62233 376020801 501(C)(3) 5552 0 21-22 FLEX MERCY HARVARD HOSPITAL 901 GRANT STREET HARVARD IL 60033 311551871 501(C)(3) 30222 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS MIDWEST MEDICAL CENTER 1 MEDICAL CENTER DRIVE GALENA IL 61036 204560540 501(C)(3) 16938 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS MORRISON COMMUNITY HOSPITAL 303 N JACKSON ST MORRISON IL 61270 366008167 GOV 28938 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS NORTHWESTERN MEDICINE VALLEY WEST HOSPITAL 1302 NORTH MAIN STREET SANDWICH IL 60548 364244337 501(C)(3) 11722 0 22 SHIP OSF ST CLARE MEDICAL CENTER 530 PARK AVENUE EAST PRINCETON IL 61356 366006057 501(C)(3) 8000 0 22 FLEX GRANTS OSF ST LUKE MEDICAL CENTER 1051 WEST SOUTH ST KEWANEE IL 61443 362167767 501(C)(3) 8000 0 22 FLEX GRANTS OSF ST PAUL MEDICAL CENTER 1401 EAST 12TH STREET MENDOTA IL 61342 362167785 501(C)(3) 7500 0 22 FLEX GRANTS PANA COMMUNITY HOSPITAL 101 EAST NINTH ST PANA IL 62557 376062326 501(C)(3) 15490 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS PINCKNEYVILLE COMMUNITY HOSPITAL 101 NORTH WALNUT STREET PINCKNEYVILLE IL 62274 376006955 GOV 27438 0 21 SHIP, 22 SHIP, 22 FLEX GRANTS RED BUD REGIONAL HOSPITAL 325 SPRING ST RED BUD IL 62278 364443919 501(C)(3) 11722 0 22 SHIP RICHLAND MEMORIAL HOSPITAL 800 EAST LOCUST OLNEY IL 62450 371363001 501(C)(3) 11722 0 22 SHIP ROCHELLE COMMUNITY HOSPITAL 900 NORTH SECOND ST ROCHELLE IL 61068 362548549 501(C)(3) 7500 0 22 FLEX GRANTS SALEM TOWNSHIP HOSPITAL 1201 RICKER DRIVE SALEM IL 62881 370925318 GOV 17238 0 22 FLEX GRANTS, 22 SHIP SARAH D CULBERTSON MEMORIAL HOSPITAL 238 SOUTH CONGRESS AVE RUSHVILLE IL 62681 376006672 GOV 32938 0 22 FLEX GRANTS, 22 SHIP SPARTA COMMUNITY HOSPITAL DISTRICT 818 EAST BROADWAY SPARTA IL 62286 376014817 GOV 25438 0 22 FLEX GRANTS, 22 SHIP ST JOSEPH'S HOSPITAL 12866 TROXLER AVE HIGHLAND IL 62249 370663568 501(C)(3) 7500 0 22 FLEX GRANTS THOMAS H BOYD MEMORIAL HOSPITAL 800 SCHOOL ST CARROLTON IL 62016 370673461 501(C)(3) 10500 0 22 FLEX GRANTS WABASH GENERAL HOSPITAL 1418 COLLEGE DR MT CARMEL IL 62863 376013625 GOV 15500 0 22 FLEX GRANTS WARNER HOSPITAL & HEALTH SERVICES 422 WEST WHITE ST CLINTON IL 61727 371380376 501(C)(3) 28438 0 22 FLEX GRANTS, 22 SHIP WASHINGTON COUNTY HOSPITAL 705 S GRAND NASHVILLE IL 62263 376020408 GOV 29938 0 22 FLEX GRANTS, 22 SHIP 47 0 PART I, LINE 2: ONCE IT IS DETERMINED THAT AN INDIVIDUAL OR ORGANIZATION WILL BE RECEIVING A GRANT AWARD, THEY ARE ISSUED A TRACKING NUMBER AND ENTERED INTO THE GRANT MONITORING DATABASE. THE DATABASE INCLUDES CONTACT INFORMATION FOR THE RECIPIENT, AS WELL AS PAYMENT TERMS, DATE, CHECK NUMBER, AND PAYMENT AMOUNT. AT THE END OF THE GRANT TERM OUTLINED IN THE GRANT AGREEMENT PROVIDED TO THE RECIPIENT A FINAL REPORT IS COMPLETED BY THE RECIPIENT AND SENT BACK TO ICAHN THROUGH THE MAIL OR ELECTRONICALLY WITH A SIGNATURE. ICAHN THEN REVIEWS THE REPORT AND COMPARES IT TO THE AGREEMENT TO ENSURE GRANT FUNDS WERE SPENT AS OUTLINED ON OCCASION. IF A RECIPIENT'S PROJECT IS NEEDED TO CHANGE DUE TO UNFORESEEN CIRCUMSTANCES, THE GRANTEE IS INSTRUCTED TO REQUEST WRITTEN PERMISSION FROM ICAHN AUTHORIZING THE CHANGE. A COPY OF THIS CORRESPONDENCE IS PLACED IN THE RECIPIENT'S GRANT FILE DOCUMENTING THE CHANGE TO THE GRANT PROJECT WHEN THE GRANT REPORT IS RECEIVED BY ICAHN. IT CAN THEN BE NOTED THAT THERE WAS AN AUTHORIZED CHANGE TO THE GRANT PROJECT. IN ADDITION TO THESE TRACKING PROCESSES, THE OPERATIONS COORDINATOR PERFORMS ONSITE VISITS TO GRANT RECIPIENTS OVER THE COURSE OF THE YEAR. DURING THESE VISITS, DOCUMENTATION SUCH AS INVOICES, RECEIPTS, AND FINANCIAL STATEMENTS ARE REVIEWED WITH COPIES OBTAINED, TO ENSURE GRANT FUNDS HAVE BEEN SPENT ON OUTLINED PROJECTS. THE OPERATIONS COORDINATOR PERFORMS ABOUT 12 ONSITE GRANT REVIEW VISITS PER YEAR. X X X X 0 0 0 1 0 0 0 0 0 PATRICIA SCHOU EXECUTIVE DIRECTOR 251900 0 20000 0 1232 0 8157 0 16874 0 298163 0 0 0 CURTIS ZIMMERMAN DIRECTOR-BUSINESS SERVICES 112798 0 13874 0 1153 0 4131 0 23734 0 155690 0 0 0 PART I, LINE 5 THE SENIOR DIRECTOR OF BUSINESS SERVICES IS PAID AN INCENTIVE ON A PERCENTAGE OF THE INSURANCE REVENUES PAID TO ICAHN DURING THE YEAR. ADDITIONAL INCENTIVES ARE PAID ON NEW BUSINESS PARTNER SPONSORSHIPS ADDED DURING THE YEAR, AND ON NEW ACCOUNTS ADDED UNDER CERTAIN BUSINESS SERVICE LINES, INCLUDING CVO SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK ARE CRITICAL ACCESS HOSPITALS AND NECESSARY PROVIDER HOSPITALS RESIDING IN THE STATE OF ILLINOIS WHO HAVE PAID AN INITIAL MEMBERSHIP FEE OF FIVE THOUSAND DOLLARS ($5,000). EACH HOSPITAL MEMBER HAS ONE VOTE AND IS REPRESENTED BY ITS CHIEF EXECUTIVE OFFICER. MEMBERS HAVE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS. AS OF 2022 THE MEMBERSHIP DUES FOR THE YEAR ARE $8,600. FORM 990, PART VI, SECTION A, LINE 7A EACH HOSPITAL MEMBER HAS ONE VOTE AND IS REPRESENTED BY ITS CHIEF EXECUTIVE OFFICER. MEMBERS HAVE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED AT ANY MEETING OF THE MEMBERSHIP PROVIDED A NOTICE SETTING FORTH THE AMENDMENT OR A SUMMARY OF THE CHANGES TO BE AFFECTED THEREBY IS GIVEN TO EACH MEMBER ENTITLED TO VOTE THEREON IN THE MANNER AND WITHIN THE TIME PROVIDED IN THE BYLAWS FOR THE NOTICE OF THE MEETING. NO AMENDMENT INCONSISTENT WITH THE ARTICLES OF INCORPORATION SHALL BE EFFECTIVE PRIOR TO AMENDMENT OF THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PROVIDED TO BOTH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW. THE GOAL IS TO PROVIDE THE REPORT TO BOTH PRIOR TO THE FILING, SO IF DISCREPANCIES ARE DISCOVERED, THERE IS TIME FOR CORRECTIONS IF DEEMED NECESSARY AFTER REVIEW, A MEETING WILL BE SCHEDULED FOR DISCUSSION AND FURTHER REVIEW OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK REQUIRES THEIR BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST ACTIVITY QUESTIONNAIRE ANNUALLY. ANY QUESTION OF WHETHER A CONFLICT EXISTS SHALL BE DECIDED UPON BY A MAJORITY VOTE OF THE DIRECTORS OR COMMITTEE MEMBERS, EXCLUDING THE DIRECTOR OR COMMITTEE MEMBER WITH A POSSIBLE CONFLICT IN THE CASE AN ACTUAL CONFLICT EXISTS, THE DIRECTOR OR MEMBER WITH THE CONFLICT MUST ABSTAIN FROM VOTING ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE OF THE ORGANIZATION RECOMMENDS TO THE BOARD THE APPROVAL OF THE FISCAL YEAR BUDGET WHICH INCLUDES SALARY INCREASES. INCREASES ARE THEN MADE BY THE EXECUTIVE DIRECTOR PRIOR TO THE START OF THE NEXT FISCAL YEAR. THE EXECUTIVE DIRECTOR'S CONTRACT ALLOWS FOR A YEARLY INCREASE PER BUDGET. THE EXECUTIVE DIRECTOR'S CONTRACT IS NEGOTIATED EVERY TWO TO THREE YEARS AND SALARY IS SET AT THAT TIME. THIS COMPENSATION IS SET BASED ON A COMPARISON REVIEW OF OTHER NETWORK DIRECTOR'S SALARIES AND COMPENSATION. OTHER ICAHN POSITIONS ARE BASED ON SIMILAR POSITIONS IN OTHER ORGANIZATIONS INCLUDED IN THE BUDGET PRESENTATION ARE BUDGET ASSUMPTIONS WHICH IDENTIFIES THE SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGED CARE: PROGRAM SERVICE EXPENSES 314,873. MANAGEMENT AND GENERAL EXPENSES 73,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,732. OTHER FEES: PROGRAM SERVICE EXPENSES 328,940. MANAGEMENT AND GENERAL EXPENSES 77,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406,098. EDUCATION: PROGRAM SERVICE EXPENSES 4,053. MANAGEMENT AND GENERAL EXPENSES 951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,004. FORM 990, PART XI, LINE 9: TRANSFER FROM MEMBERS 250,000. ILLINOIS RURAL COMMUNITY CARE ORGANIZATION LLC 1945 VANS WAY PRINCETON IL 61356 465654316 DEVELOP SYSTEMS OF CLINICAL INTEGRATION & EFFICIENCIES FOR MEMBER HOSPITALS IL 930912 1432636 ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK