Form 990 for tax year 2024
Filed by CARLINVILLE AREA HOSPITAL FOUNDATION.
Totals
- Total revenue
- $278,509
- Total expenses
- $1,697,406
- Contributions and grants received
- $161,116
- Grants paid
- $1,664,077
- Program service revenue
- $4,477
- Investment income
- $123,249
- Other revenue
- -$10,333
- Total assets, end of year
- $671,877
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $671,877
- Program services expenses (Part IX)
- $1,667,774
- Management and general expenses
- $0
- Fundraising expenses
- $29,632
- Program service expenses (Part III)
- $1,667,774
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$35,357
-
1f · All other contributions, gifts and grants
$125,759
-
2a · Program service revenue: Carelink revenue
total $4,477 · related or exempt $4,477
-
3 · Investment income
total $123,249 · excluded $123,249
-
8a · Fundraising events: gross income
$6,200
-
8a · Fundraising events: contributions included on line 1c
$35,357
-
8b · Fundraising events: direct expenses
$16,533
-
8c · Net income from fundraising events
total -$10,333 · excluded -$10,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,632,000 · program services $1,632,000
-
2 · Grants to domestic individuals
total $32,077 · program services $32,077
-
24a · Other expenses: Farm to Table
total $27,766 · fundraising $27,766
-
24b · Other expenses: Auxiliary expenses
total $3,697 · program services $3,697
-
24c · Other expenses: Fundraising expenses
total $1,866 · fundraising $1,866
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $316,586 · end of year $346,459
-
11 · Investments: publicly traded securities
beginning of year $1,442,421
-
15 · Other assets
beginning of year $360,952 · end of year $325,418
-
27 · Net assets without donor restrictions
beginning of year $1,933,427 · end of year $485,345
-
28 · Net assets with donor restrictions
beginning of year $186,532 · end of year $186,532
Mission and programs · 2024
Mission
The purpose of the Foundation is to help support the availability of primary and emergency health care services for those persons living in the Carlinville area.
Activities or mission (Part I)
Support primary and emergency health care services for persons living in the Carlinville area
-
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.The CareLink Medical Alert Service helps keep individuals safe and secure while maintaining independence within their home. CareLink allows anyone living at home to quickly summon help at the touch of a button 24 hours a day, seven days a week.
Expenses $1,667,774 · Revenue $4,477
-
Carlinville Area Hospital Foundation provides grants to the Carlinville Area Hospital to ensure the Hospital meets the primary and emergency healthcare needs of persons living in the Carlinville Area. $1,632,000 was provided to the Hospital in FY2025.The Carlinville Area Hospital Foundation has a scholarship program. The Foundation's goal is to provide assistance in funding education through scholarships to those interested in a career in the health field. $32,077 scholarships were provided in FY2025.
Grants $1,664,077
As filed on the 2024 return.
Listed in Part VII
-
Steven Boente DMD
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Jo Reichmann
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy Dugan
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Boente
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Heather DeNeve
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1.3 related
-
Katie Goodman-Thomas OD
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
John Lanzerotte
Director until January
- Total calculated
- $0
- Hours/week
- 0.3
-
Susan LeVora
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Ralph March
Director until January
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Dennis Pickrel
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1.3 related
-
J Richard Schien
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Richard Walden
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Kim Carney-Rhodes
Director as of January
- Total calculated
- $0
- Hours/week
- 0.3
-
Roger Dively
Director as of January
- Total calculated
- $0
- Hours/week
- 0.3
-
Matthew Slightom
Director as of January
- Total calculated
- $0
- Hours/week
- 0.3
-
Carl Starr
Director as of January
- Total calculated
- $0
- Hours/week
- 0.3
-
Aaron Williams
Director as of January
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian Burnside
CEO Carlinville Hospital
- Total calculated
- $0
- Hours/week
- 1 + 40.3 related
-
Paul Courtney
CFO Carlinville Hosp until Aug '24
- Total calculated
- $0
- Hours/week
- 1 + 40.3 related
-
Jay Hodges
CFO Carlinville Hosp as of Aug '24
- Total calculated
- $0
- Hours/week
- 1 + 40.3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Carlinville Area Hospital Association
$1,632,000
Equipment, facility upgrades, sign on bonuses
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Carlinville Area Hospital Association
501(c)(3) · Provision of health care services · IL
Directly controlled by Middle Macoupin Healthcare Systems
-
Middle Macoupin Healthcare Systems
501(c)(3) · Provide support and benefit Carlinville Area Hospital Association · IL
-
Carlinville Area Hospital Foundation
501(c)(3) · Support Carlinville Area Hospital Association · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641669349301339
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