ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK (EIN 55-0809159)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-10
- IRS object ID
- 201422539349300802
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-10T09:39:29-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 E EVERETT | AddressLine1 |
| City | DIXON | City |
| State | IL | State |
| ZIP Code | 61021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550809159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 8158752999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 BACKBONE ROAD EAST | AddressLine1 |
| City | PRINCETON | City |
| State | IL | State |
| ZIP Code | 61356 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA SCHOU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8158752999 | PhoneNum |
| Signature | 2014-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD M ETHERIDGE | PreparerPersonNm |
| PTIN | P00233050 | PTIN |
| Phone | 8152859300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA SCHOU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 BACKBONE ROAD EAST | AddressLine1 |
| City | PRINCETON | City |
| State | IL | State |
| ZIP Code | 61356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,981,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICAHN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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 53 MEMBER HOSPITALS, IS AN INDEPENDENT NETWORK GOVERNED BY A NINE-MEMBER BOARD OF DIRECTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,551,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,990,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,171,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $986,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,725,381 | PYTotalRevenueAmt |
| CY Total Revenue | $2,981,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,249,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,295,607 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $723,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $872,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $682,541 | PYOtherExpensesAmt |
| CY Other Expenses | $757,554 | CYOtherExpensesAmt |
| PY Total Expenses | $2,655,980 | PYTotalExpensesAmt |
| CY Total Expenses | $2,925,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $706,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $842,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $653,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $709,564 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF ICAHN IS TO STRENGTHEN ILLINOIS CRITICAL ACCESS HOSPITALS THROUGH COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,302,413 | ExpenseAmt |
| Grant | $1,295,607 | GrantAmt |
| Revenue | $528,584 | RevenueAmt |
| Desc | ICAHN PROVIDES TECHNICAL ASSISTANCE TO SMALL RURAL HOSPITALS1) TO HELP THEM WITH ADMINISTRATIVE PROCESSES FOR CRITICAL ACCESS HOSPITALS.2) SHARE RESOURCES WITH MEMBERS AND3) IMPLEMENT PROGRAMS TO IMPROVE QUALITY AND EFFICIENCES OF MEDICAL SERVICES PROVIDED BY RURAL HEALTH CARE FACILITIES. SERVES APPROXIMATELY 53 HOSPITALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,889 | ExpenseAmt |
| Revenue | $87,143 | RevenueAmt |
| Desc | ICAHN PROVIDES QUALITY EDUCATIONAL OPPORTUNITIES TO MEMBER HOSPITALS FOCUSING ON RURAL HEALTH ISSUES AND STRATEGIES FOR SUCCESS THROUGH ONSITE MEETINGS, VIDEOCONFERENCES, AND WEB-BASED TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,489 | ExpenseAmt |
| Revenue | $370,708 | RevenueAmt |
| Desc | ICAN PROVIDES INFORMATION TECHNOLOGY ASSISTANCE TO SMALL RURAL HOSPITALS ACROSS THE STATE SERVING APPROXIMATELY 53 HOSPITALS. SERVICES ARE AVAILABLE TO ALL 53 HOSPITALS AND ALL CHOSE TO UTILIZE THEM IN 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,453,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT COMERFORD | PersonNm |
| Phone | 8158752999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 BACKBONE ROAD EAST | AddressLine1 |
| City | PRINCETON | City |
| State | IL | State |
| ZIP Code | 61356 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG STARNES | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM HUDGINS | ||||||
| PRESIDENT ELECT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRINA CASNER | ||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSIE CAMPBELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE HILTON-SIEBERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACY BAUER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK ROSSI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG FLORKOWSKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD SOLBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SCHOU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $201,550 | $0 | $13,096 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HART LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MARKWOOD LANE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $161,695 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $382,200 | MembershipDuesAmt |
| Government Grants | $1,586,425 | GovernmentGrantsAmt |
| All Other Contributions | $22,000 | AllOtherContributionsAmt |
| Total Contributions | $1,990,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IT SERVICES | 541519 | $370,708 | $370,708 |
| WORKSHOP/MEETING FEES | 900099 | $87,143 | $87,143 |
| ICAHN RURAL RECRUITMEN | 900099 | $68,063 | $68,063 |
| CONSULTING REVENUE | 541610 | $56,166 | $56,166 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $404,355 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $986,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,330 | TotalRevenueColumnAmt |
| Exclusion | $4,330 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,981,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $986,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,330 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,607 | TotalAmt |
| Program Services | $1,295,607 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,646 | TotalAmt |
| Program Services | $150,252 | ProgramServicesAmt |
| Management And General | $64,394 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,887 | TotalAmt |
| Program Services | $396,121 | ProgramServicesAmt |
| Management And General | $169,766 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,884 | TotalAmt |
| Program Services | $8,319 | ProgramServicesAmt |
| Management And General | $3,565 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,224 | TotalAmt |
| Program Services | $19,057 | ProgramServicesAmt |
| Management And General | $8,167 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,608 | TotalAmt |
| Program Services | $36,826 | ProgramServicesAmt |
| Management And General | $15,782 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640 | TotalAmt |
| Program Services | $384 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,364 | TotalAmt |
| Management And General | $8,364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,075 | TotalAmt |
| Management And General | $18,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,031 | TotalAmt |
| Program Services | $272,758 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,474 | TotalAmt |
| Program Services | $24,284 | ProgramServicesAmt |
| Management And General | $16,190 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,101 | TotalAmt |
| Program Services | $10,861 | ProgramServicesAmt |
| Management And General | $7,240 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,150 | TotalAmt |
| Program Services | $14,490 | ProgramServicesAmt |
| Management And General | $9,660 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,996 | TotalAmt |
| Program Services | $24,598 | ProgramServicesAmt |
| Management And General | $16,398 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,950 | TotalAmt |
| Program Services | $34,770 | ProgramServicesAmt |
| Management And General | $23,180 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,148 | TotalAmt |
| Program Services | $136,889 | ProgramServicesAmt |
| Management And General | $91,259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,615 | TotalAmt |
| Program Services | $6,969 | ProgramServicesAmt |
| Management And General | $4,646 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,768 | TotalAmt |
| Program Services | $8,861 | ProgramServicesAmt |
| Management And General | $5,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP DUES EXPENSE | $14,379 | $8,628 | $5,751 |
| JOB POSTING EXPENSE | $3,892 | $2,335 | $1,557 |
| ADMIN EXPENSE | $2,259 | $1,355 | $904 |
| MISCELLANEOUS EXPENSE | $712 | $427 | $285 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925,410 | TotalAmt |
| Program Services | $2,453,791 | ProgramServicesAmt |
| Management And General | $471,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,695 | BOYAmt |
| EOY | $37,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,817 | BOYAmt |
| EOY | $583,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,482 | BOYAmt |
| EOY | $175,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,087 | BOYAmt |
| EOY | $15,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,803 | BOYAmt |
| EOY | $30,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,884 | BOYAmt |
| EOY | $842,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,066 | BOYAmt |
| EOY | $30,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,234 | BOYAmt |
| EOY | $102,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,300 | BOYAmt |
| EOY | $132,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,606 | BOYAmt |
| EOY | $703,888 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,978 | BOYAmt |
| EOY | $5,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,584 | BOYAmt |
| EOY | $709,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,884 | BOYAmt |
| EOY | $842,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,980 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,547,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,551,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,990,425 | CurrentTaxYearAmt |
| Total | $8,517,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,547,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,551,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,990,425 | CurrentTaxYearAmt |
| Total | $8,517,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,517,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,330 | CurrentTaxYearAmt |
| Total | $48,960 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,283 | CurrentTaxYearMinus4YearsAmt |
| Total | $136,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,702,614 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,427,871 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,986 | DepreciationAmt |
| Book Value | $30,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,189 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,981,390 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,981,390 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,981,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,925,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,925,410 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,925,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY THAN-NOT TO BE SUSTAINED UPON EXANIMATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | |||||||
| 200 STALHUT DRIVE | LINCOLN | IL | 62656 | 370723793 | 501(C)(3) | $15,648 | SHIP GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| ADVOCATE EUREKA HOSPITAL | |||||||
| 101 S MAJOR ST | EUREKA | IL | 61530 | 370662542 | 501(C)(3) | $8,190 | SHIP GRANT |
| CARLINVILLE AREA HOSPITAL | |||||||
| 20733 N BROAD STREET | CARLINVILLE | IL | 62626 | 370645239 | 501(C)(3) | $11,190 | SHIP GRANT, HOSPITAL BOARD EDUCATION GRANT |
| CLAY COUNTY HOSPITAL | |||||||
| 911 STACY BURK DRIVE | FLORA | IL | 62839 | 376000605 | GOVERNMENTAL UNIT | $18,190 | SHIP GRANT, COMMUNITY DEVELOPMENT GRANT, CUSTOMER SERVICES PROGRAM GRANT |
| COMMUNITY MEMORIAL HOSPITAL | |||||||
| 400 CALDWELL ST | STAUNTON | IL | 62088 | 370624255 | 501(C)(3) | $12,170 | SHIP GRANT, EMS GRANT |
| DR JOHN WARNER HOSPITAL | |||||||
| 422 WEST WHITE ST | CLINTON | IL | 61727 | 376000695 | GOVERNMENTAL UNIT | $15,690 | SHIP GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| FAIRFIELD MEMORIAL HOSPITAL | |||||||
| 303 NW 11TH ST | FAIRFIELD | IL | 62837 | 370661202 | GOVERNMENTAL UNIT | $15,690 | SHIP GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| FAYETTE COUNTY HOSPITAL AND LONG TERM CARE | |||||||
| 650 WEST TAYLOR ST | VANDALIA | IL | 62471 | 201890414 | GOVERNMENTAL UNIT | $8,190 | SHIP GRANT |
| FERRELL HOSPITAL | |||||||
| 1201 PINE ST | ELDORADO | IL | 62930 | 201244058 | 501(C)(3) | $16,190 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT, HOSPITAL BOARD EDUCATION GRANT |
| FRANKLIN HOSPITAL | |||||||
| 201 BAILEY LANE | BENTON | IL | 62812 | 376006885 | GOVERNMENTAL UNIT | $15,690 | SHIP GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| GENESIS MEDICAL CENTER | |||||||
| 409 NW 9TH AVENUE | ALEDO | IL | 61231 | 454475683 | 501(C)(3) | $18,190 | SHIP GRANT, COMMUNITY DEVELOPMENT GRANT, FINANCIAL ASSESSMENT GRANT |
| GIBSON AREA HOSPITAL & HEALTH SERVICES | |||||||
| 1120 N MELVIN ST | GIBSON CITY | IL | 60936 | 370647938 | 501(C)(3) | $16,190 | SHIP GRANT, HOSPITAL BOARD GRANT, COMMUNITY DEVELOPMENT GRANT |
| GREENVILLE REGIONAL HOSPITAL | |||||||
| 200 HEALTHCARE DR | GREENVILLE | IL | 62246 | 370792770 | 501(C)(3) | $8,190 | SHIP GRANT |
| HAMILTON MEMORIAL HOSPITAL DISTRICT | |||||||
| 611 S MARSHALL AVENUE PO BOX 429 | MCLEANSBORO | IL | 62859 | 376019589 | GOVERNMENTAL UNIT | $88,687 | SHIP GRANT, WORKFORCE DEVELOPMENT GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT, EMS GRANT, COMMUNITY DEVELOPMENT GRANT, CUSTOMER SERVICES PROGRAM GRANT |
| HAMMOND HENRY HOSPITAL | |||||||
| 600 NORTH COLLEGE AVENUE | GENESEO | IL | 61254 | 366008003 | GOVERNMENTAL UNIT | $20,690 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| HARDIN COUNTY GENERAL HOSPITAL | |||||||
| 6 FERRELL ROAD BOX 2467 | ROSICLARE | IL | 62982 | 370702309 | 501(C)(3) | $11,190 | SHIP GRANT, HOSPITAL BOARD EDUCATION GRANT |
| HILLSBORO AREA HOSPITAL | |||||||
| 1200 EAST TREMONT ST | HILLSBORO | IL | 62049 | 370661208 | 501(C)(3) | $16,190 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT, HOSPITAL BOARD EDUCATION GRANT |
| HOOPESTON REGIONAL HEALTH CENTER | |||||||
| 701 EAST ORANGE ST | HOOPESTON | IL | 60942 | 363637465 | 501(C)(3) | $8,190 | SHIP GRANT |
| HOPEDALE MEDICAL COMPLEX | |||||||
| 107 TREMONT ST | HOPEDALE | IL | 61747 | 370808925 | 501(C)(3) | $13,190 | SHIP GRANT, COMMUNITY DEVELOPMENT GRANT |
| ILLINI COMMUNITY HOSPITAL | |||||||
| 640 WEST WASHINGTON ST | PITTSFIELD | IL | 62363 | 371396010 | 501(C)(3) | $15,690 | SHIP GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| ILLINOIS HOSPITAL ASSOCIATION | |||||||
| 1151 EAST WARRENVILLE ROAD | NAPERVILLE | IL | 60566 | 362352486 | 501(C)(3) | $27,500 | MEDICARE RURAL HOSPITAL FLEX PROGRAM GRANT |
| IROQUOIS MEMORIAL HOSPITAL | |||||||
| 200 FAIRMAN | WATSEKA | IL | 60970 | 370673512 | 501(C)(3) | $18,181 | SHIP GRANT, EMS GRANT, COMMUNITY DEVELOPMENT GRANT |
| JERSEY COMMUNITY HOSPITAL | |||||||
| 400 MAPLE SUMMIT | JERSEYVILLE | IL | 62052 | 376013958 | 501(C)(3) | $8,190 | SHIP GRANT |
| KEWANEE HOSPITAL | |||||||
| 1051 WEST SOUTH ST PO BOX 747 | KEWANEE | IL | 61443 | 362167767 | 501(C)(3) | $15,590 | SHIP GRANT, EMS GRANT, COMMUNITY DEVELOPMENT GRANT |
| KIRBY MEDICAL CENTER | |||||||
| 1000 MEDICAL CENTER DRIVE | MONTICELLO | IL | 61856 | 370661215 | 501(C)(3) | $8,190 | SHIP GRANT |
| LAWRENCE COUNTY MEMORIAL HOSPITAL | |||||||
| 2200 WEST STATE ST | LAWRENCEVILLE | IL | 62439 | 371080256 | GOVERNMENTAL UNIT | $18,190 | SHIP GRANT, CUSTOMER SERVICES PROGRAM GRANT, COMMUNITY DEVLOPMENT GRANT |
| MARSHALL BROWNING HOSPITAL | |||||||
| 900 N WASHINGTON ST | DUQUOIN | IL | 62832 | 370661218 | 501(C)(3) | $11,190 | SHIP GRANT, HOSPITAL BOARD EDUCATION GRANT |
| MASON DISTRICT HOSPITAL | |||||||
| 615 N PROMENADE ST | HAVANA | IL | 62644 | 376017857 | GOVERNMENTAL UNIT | $8,709 | SHIP GRANT, EMS GRANT |
| MASSAC MEMORIAL HOSPITAL | |||||||
| 28 CHICK ST PO BOX 850 | METROPOLIS | IL | 62960 | 370857853 | GOVERNMENTAL UNIT | $8,190 | SHIP GRANT |
| MEMORIAL HOSPITAL CARTHAGE | |||||||
| 1454 N COUNTY ROAD 2050 PO BOX 160 | CARTHAGE | IL | 62321 | 370662570 | 501(C)(3) | $21,190 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT, EMS GRANT, HOSPITAL BOARD EDUCATION GRANT |
| MEMORIAL HOSPITAL CHESTER | |||||||
| 1900 STATE ST | CHESTER | IL | 62233 | 376020801 | GOVERNMENTAL UNIT | $18,190 | SHIP GRANT, CUSTOMER SERVICES PROGRAM GRANT, COMMUNITY DEVELOPMENT GRANT |
| MENDOTA COMMUNITY HOSPITAL | |||||||
| 1401 EAST 12TH ST | MENDOTA | IL | 61342 | 362167785 | 501(C)(3) | $13,190 | SHIP GRANT, COMMUNITY DEVELOPMENT GRANT |
| MERCY HARVARD HOSPITAL | |||||||
| 901 GRANT STREET | HARVARD | IL | 60033 | 311551871 | 501(C)(3) | $8,190 | SHIP GRANT |
| MIDWEST MEDICAL CENTER | |||||||
| 1 MEDICAL CENTER DRIVE | GALENA | IL | 61036 | 204560540 | 501(C)(3) | $18,190 | SHIP GRANT, EMS GRANT, COMMUNITY DEVELOPMENT GRANT |
| MORRISON COMMUNITY HOSPITAL | |||||||
| 303 N JACKSON ST | MORRISON | IL | 61270 | 366008167 | GOVERNMENTAL UNIT | $18,190 | SHIP GRANT, EMS GRANT, FINANCIAL ASSESSMENT GRANT |
| OSF HOLY FAMILY MEDICAL CENTER | |||||||
| 1000 W HARLEM AVE | MONMOUTH | IL | 61462 | 370813229 | 501(C)(3) | $13,190 | SHIP GRANT, COMMUNITY DEVELOPMENT GRANT |
| OSF ST JAMES W ALBRECHT MEDICAL CENTER | |||||||
| 2500 W REYNOLDS ST | PONTIAC | IL | 61764 | 370662570 | 501(C)(3) | $8,190 | SHIP GRANT |
| PANA COMMUNITY HOSPITAL | |||||||
| 101 EAST NINTH ST | PANA | IL | 62557 | 376062326 | 501(C)(3) | $15,290 | SHIP GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| PARIS COMMUNITY HOSPITAL | |||||||
| 721 EAST COURT ST | PARIS | IL | 61944 | 370860281 | 501(C)(3) | $21,190 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT, HOSPITAL BOARD EDUCATION GRANT, COMMUNITY DEVELOPMENT GRANT |
| PERRY MEMORIAL HOSPITAL | |||||||
| 530 PARK AVENUE EAST | PRINCETON | IL | 61356 | 366006057 | GOVERNMENTAL UNIT | $5,000 | FINANCIAL ASSESSMENT GRANT |
| PINCKNEYVILLE COMMUNITY HOSPITAL | |||||||
| 101 NORTH WALNUT STREET | PINCKNEYVILLE | IL | 62274 | 376006955 | GOVERNMENTAL UNIT | $21,190 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT, HOSPITAL BOARD EDUCATION GRANT, CUSTOMER SERVICES PROGRAM GRANT |
| RED BUD REGIONAL HOSPITAL | |||||||
| 325 SPRING ST | RED BUD | IL | 62278 | 364443919 | 501(C)(3) | $15,690 | SHIP GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| RICHLAND MEMORIAL HOSPITAL | |||||||
| 800 EAST LOCUST | OLNEY | IL | 62450 | 371363001 | 501(C)(3) | $12,247 | SHIP GRANT, EMS GRANT |
| ROCHELLE COMMUNITY HOSPITAL | |||||||
| 900 N SECOND ST | ROCHELLE | IL | 61068 | 362548549 | 501(C)(3) | $13,190 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT |
| SALEM TOWNSHIP HOSPITAL | |||||||
| 1201 RICKER DRIVE | SALEM | IL | 62881 | 370925318 | GOVERNMENTAL UNIT | $11,190 | SHIP GRANT, HOSPITAL BOARD EDUCATION GRANT |
| SARAH D CULBERTSON MEMORIAL HOSPITAL | |||||||
| 238 SOUTH CONGRESS AVE | RUSHVILLE | IL | 62681 | 376006672 | GOVERNMENTAL UNIT | $18,190 | SHIP GRANT, EMS GRANT, COMMUNITY DEVELOPMENT GRANT |
| SHELBY MEMORIAL HOSPITAL | |||||||
| 200 SOUTH CEDAR | SHELBYVILLE | IL | 62565 | 370512290 | 501(C)(3) | $8,190 | SHIP GRANT |
| SPARTA COMMUNITY HOSPITAL DISTRICT | |||||||
| 818 EAST BROADWAY | SPARTA | IL | 62286 | 376014817 | GOVERNMENTAL UNIT | $13,190 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT |
| ST FRANCIS HOSPITAL | |||||||
| 1215 FRANCISCAN DRIVE | LITCHFIELD | IL | 62056 | 370661236 | 501(C)(3) | $13,190 | SHIP GRANT, COMMUNITY DEVELOPMENT GRANT |
| ST JOSEPH'S HOSPITAL | |||||||
| 1515 MAIN ST | HIGHLAND | IL | 62249 | 370663568 | 501(C)(3) | $17,595 | SHIP GRANT, CUSTOMER SERVICES PROGRAM GRANT, COMMUNITY DEVELOPMENT GRANT |
| ST JOSEPH MEMORIAL HOSPITAL | |||||||
| 2 SOUTH HOSPITAL DRIVE | MURPHYSBORO | IL | 62966 | 370618939 | 501(C)(3) | $15,687 | SHIP GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| TAYLORVILLE MEMORIAL HOSPITAL | |||||||
| 201 EAST PLEASANT ST | TAYLORVILLE | IL | 62568 | 370661250 | 501(C)(3) | $8,190 | SHIP GRANT |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||
| 809 S MARSHFIELD AVENUE | CHICAGO | IL | 60612 | 376000511 | 501(C)(3) | $72,322 | WORKFORCE DEVELOPMENT GRANT |
| THOMAS H BOYD MEMORIAL HOSPITAL | |||||||
| 800 SCHOOL ST | CARROLTON | IL | 62016 | 370673461 | GOVERNMENTAL UNIT | $8,190 | SHIP GRANT |
| UNION COUNTY HOSPITAL | |||||||
| 517 NORTH MAIN ST | ANNA | IL | 62906 | 364431843 | GOVERNMENTAL UNIT | $8,190 | SHIP GRANT |
| VALLEY WEST COMMUNITY HOSPITAL | |||||||
| 11 E PLEASANT AVE | SANDWICH | IL | 60548 | 364244337 | 501(C)(3) | $20,690 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| WABASH GENERAL HOSPITAL | |||||||
| 1418 COLLEGE DR | MT CARMEL | IL | 62863 | 376013625 | GOVERNMENTAL UNIT | $13,190 | SHIP GRANT, EMS GRANT |
| WASHINGTON COUNTY HOSPITAL | |||||||
| 705 S GRAND | NASHVILLE | IL | 62263 | 376020408 | GOVERNMENTAL UNIT | $20,690 | SHIP GRANT, FINANCIAL ASSESSMENT GRANT, HOSPITAL SERVICES IMPROVEMENT GRANT |
| WESTERN ILLINOIS AHEC | |||||||
| BROADWAY AT 14TH ST | QUINCY | IL | 62305 | 262145452 | 501(C)(3) | $12,000 | MEDICARE RURAL HOSPITAL FLEX PROGRAM GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 SIGNATURE. ICAHN THEN REVIEWS THE REPORT AND COMPARES IT TO THE AGREEMENT TO ENSURE GRANT FUNDS WERE SPENT AS OUTLINED. ON OCCASION, A RECIPIENT'S PROJECT WILL NEED TO CHANGE DUE TO UNFOESEEN CIRCUMSTANCES. IN THESE INSTANCES, THE GRANTEE IS INSTRUCTED TO REQUEST WRITTTEN 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 AS OUTLINED. THE OPERATIONS COORDINATOR PERFORMS ABOUT 12 ONSITE GRANT REVIEW VISITS PER YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA SCHOU | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $201,550 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,626 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,470 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,646 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, PRESIDENT-ELECT, SECRETARY/TREASURER, AND IMMEDIATE PAST PRESIDENT IF THE IMMEDIATE PAST PRESIDENT REMAINS ON THE BOARD OF DIRECTORS. WHEN THE IMMEDIATE PAST PRESIDENT SERVES ON THE EXECUTIVE COMMITTEE, THE PRESIDENT SHALL NOT VOTE EXCEPT TO END A TIE VOTE. THE PRESIDENT OF THE BOARD OF DIRECTORS SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS PROVIDED THAT ANY ACTION TAKEN SHALL NOT CONFLICT WITH ANY RULE AND REGULATION ESTABLISHED BY THE BOARD OF DIRECTORS OR EXPRESSED WISHES OF THE BOARD OF DIRECTORS. |
| 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. |
| 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 B, LINE 11 | 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 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 QUESTIONAIRE 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 EXECTUVE 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 THREE YEARS AND SALARY IS SET AT THAT TIME. THIS COMPENSATION IS SET BASED ON A COMPARISON REVIEW OF OTHER NETWORK DIRECTORS' 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 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAHN RURAL RECRUITMENT SERVICES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 BACKBONE RD EAST | AddressLine1 |
| City | PRINCETON | City |
| State | IL | State |
| ZIP Code | 61356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208045884 | EIN |
| Primary Activities | RECRUITING SERVICES FOR MEMBER HOSPITALS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | -$38,525 | TotalIncomeAmt |
| End Of Year Assets | $84,359 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK | BusinessNameLine1 |