Skip to content
Nonprofiteer
← CARLINVILLE AREA HOSPITAL FOUNDATION

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 June 2026
IRS schema version
2024v5.5
Source object
202641669349301339

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.