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← ILLINOIS HEALTH AND HOSPITAL ASSOCIATION

Form 990 for tax year 2025

Filed by ILLINOIS HEALTH AND HOSPITAL ASSOCIATION.

Totals

Total revenue
$31,713,571
Total expenses
$31,812,874
Contributions and grants received
$1,384,652
Grants paid
$0
Program service revenue
$21,249,401
Investment income
$4,329,190
Other revenue
$4,750,328
Total assets, end of year
$64,273,847
Total liabilities, end of year
$44,501,762
Net assets or fund balances, end of year
$19,772,085
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $1,384,652

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $12,472,998 · related or exempt $12,472,998

  • 2b · Program service revenue: DATA SERVICES

    total $4,911,434 · related or exempt $4,891,692 · unrelated business $19,742

  • 2c · Program service revenue: QUALITY SERVICES

    total $2,476,019 · related or exempt $2,476,019

  • 2d · Program service revenue: REGISTRATION FEES

    total $1,082,100 · related or exempt $162,408 · unrelated business $919,692

  • 2e · Program service revenue: SPONSORSHIP REVENUE

    total $306,850 · related or exempt $79,280 · unrelated business $227,570

  • 3 · Investment income

    total $324,342 · excluded $324,342

  • 6a · Gross rents

    real property $341,999

  • 6b · Less rental expenses

    real property $454,720

  • 6c · Rental income or loss

    real property -$112,721

  • 6d · Net rental income or loss

    total -$112,721 · unrelated business -$112,721

  • 7a · Gross sales of assets other than inventory

    securities $80,322 · other assets $5,159,897

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $1,235,371

  • 7c · Gain or loss

    securities $80,322 · other assets $3,924,526

  • 7d · Net gain or loss

    total $4,004,848 · excluded $4,004,848

  • 11a · Other revenue: ADMIN. & SUPPORT SVCS.

    total $4,859,022 · related or exempt $1,416,000 · unrelated business $3,443,022

  • 11b · Other revenue: OTHER INCOME

    total $3,527 · related or exempt $3,527

  • 11c · Other revenue: PUBLICATIONS

    total $500 · unrelated business $500

  • 11e · Other revenue, total

    $4,863,049

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,670,171

  • 7 · Other salaries and wages

    total $11,700,797

  • 8 · Pension plan contributions

    total $837,864

  • 9 · Other employee benefits

    total $1,265,803

  • 10 · Payroll taxes

    total $746,819

  • 11b · Fees: legal

    total $260,969

  • 11c · Fees: accounting

    total $452,466

  • 11d · Fees: lobbying

    total $689,518

  • 11f · Fees: investment management

    total $26,525

  • 11g · Fees: other

    total $3,206,909

  • 13 · Office expenses

    total $320,287

  • 14 · Information technology

    total $2,524,999

  • 16 · Occupancy

    total $766,383

  • 17 · Travel

    total $244,833

  • 19 · Conferences, conventions and meetings

    total $630,819

  • 22 · Depreciation, depletion and amortization

    total $122,859

  • 23 · Insurance

    total $134,657

  • 24a · Other expenses: SUB AWARD GRANTS

    total $3,512,018

  • 24b · Other expenses: INCOME TAX

    total $266,000

  • 24c · Other expenses: BAD DEBT

    total $134,080

  • 24d · Other expenses: MEMBERSHIPS AND REGISTR

    total $100,712

  • 24e · All other expenses

    total $197,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,243,337 · end of year $5,143,760

  • 2 · Savings and temporary cash investments

    beginning of year $14,429,564 · end of year $11,385,099

  • 3 · Pledges and grants receivable

    beginning of year $241,994 · end of year $2,130,683

  • 4 · Accounts receivable

    beginning of year $188,173 · end of year $292,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,630,645 · end of year $1,307,168

  • 10a · Land, buildings and equipment: cost or other basis

    $8,315,997

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,239,378

  • 10c · Land, buildings and equipment, net

    beginning of year $526,190 · end of year $5,076,619

  • 11 · Investments: publicly traded securities

    beginning of year $29,867,265 · end of year $33,501,795

  • 12 · Investments: other securities

    beginning of year $42,000 · end of year $42,000

  • 15 · Other assets

    beginning of year $6,831,168 · end of year $5,394,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,851,080 · end of year $9,319,682

  • 19 · Deferred revenue

    beginning of year $6,153,712 · end of year $6,069,188

  • 25 · Other liabilities

    beginning of year $25,485,263 · end of year $29,112,892

  • 27 · Net assets without donor restrictions

    beginning of year $17,510,281 · end of year $19,772,085

Mission and programs · 2025

Mission

TO ADVOCATE FOR AND SUPPORT HOSPITALS AND HEALTH SYSTEMS AS THEY SERVE PATIENTS AND COMMUNITIES IN ILLINOIS.

Activities or mission (Part I)

TO ADVOCATE FOR AND SUPPORT HOSPITALS AND HEALTH SYSTEMS AS THEY SERVE THEIR PATIENTS AND COMMUNITIES.

  • THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION REPRESENTS THE INTEREST OF THE HOSPITAL AND HEALTHCARE INDUSTRY BEFORE LEGISLATIVE, REGULATORY, AND JUDICIAL BODIES.

  • THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION COMMUNICATES WITH ITS MEMBERS ON TOPICS AFFECTING THE HOSPITAL AND HEALTHCARE INDUSTRY, SUCH AS THE PROMOTION OF QUALITY AND PATIENT SAFETY, BY HOLDING MEETINGS AND BY SPONSORING EDUCATIONAL SEMINARS.

  • THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION ACTS AS A DATA RESOURCE FOR HOSPITALS AND HEALTHCARE RELATED INFORMATION, WHICH IS USED TO IMPROVE QUALITY AND PATIENT SAFETY.

As filed on the 2025 return.

Listed in Part VII

  • ARTHUR J WILHELMI

    PRESIDENT AND TRUSTEE

    Total calculated
    $1,670,531
    From this org
    $1,394,342
    From related orgs
    $0
    Other
    $276,189
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $1,087,413
    Bonus
    $300,227
    Other
    $6,702
    Deferred
    $272,802
    Nontaxable benefits
    $3,387
    Filer's total
    $1,670,531

  • JP GALLAGHER

    PAST CHAIRMAN AND TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHAWN VINCENT

    CHAIRMAN AND TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAMOND BOATWRIGHT

    CHAIR ELECT AND TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DIA NICHOLS

    TREASURER AND TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIM UPHOFF

    SECRETARY AND TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN ANTES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRACEY BAUER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NED BUDD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRINA CASNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE CRUZ MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • POLLY DAVENPORT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM H DAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS J DOHM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DORSEY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND GRADY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH GRAVES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAMON HARBISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM JACKIEWICZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP KAMBIC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • OMAR B LATEEF DO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MCAFEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LESLIE M ROGERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROB SCHMITT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM SHANLEY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KARISSA TURNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TERRI L ALLEN

    ASSISTANT TREAS/CAO/SVP

    Total calculated
    $473,088
    From this org
    $425,668
    From related orgs
    $0
    Other
    $47,420
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $372,412
    Bonus
    $45,548
    Other
    $7,708
    Deferred
    $29,750
    Nontaxable benefits
    $17,670
    Filer's total
    $473,088

  • KAREN HARRIS

    ASSIST SEC/SVP/CHIEF COUNSEL

    Total calculated
    $519,248
    From this org
    $470,080
    From related orgs
    $0
    Other
    $49,168
    Hours/week
    31.25 + 8.75 related

    Schedule J breakdown matched by us

    Base
    $370,280
    Bonus
    $72,172
    Other
    $27,628
    Deferred
    $29,750
    Nontaxable benefits
    $19,418
    Filer's total
    $519,248

  • TIMOTHY NUDING

    SVP MEMBERSHIP AND FINANCE

    Total calculated
    $501,401
    From this org
    $463,738
    From related orgs
    $0
    Other
    $37,663
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $364,402
    Bonus
    $64,630
    Other
    $34,706
    Deferred
    $29,750
    Nontaxable benefits
    $7,913
    Filer's total
    $501,401

  • JOANNA FARRERE

    SVP HR AND ADMINISTRATION

    Total calculated
    $492,849
    From this org
    $434,039
    From related orgs
    $0
    Other
    $58,810
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $362,727
    Bonus
    $66,410
    Other
    $4,902
    Deferred
    $29,750
    Nontaxable benefits
    $29,060
    Filer's total
    $492,849

  • DAVID GROSS

    SENIOR VICE PRESIDENT

    Total calculated
    $503,122
    From this org
    $468,535
    From related orgs
    $0
    Other
    $34,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $364,162
    Bonus
    $64,595
    Other
    $39,778
    Deferred
    $29,750
    Nontaxable benefits
    $4,837
    Filer's total
    $503,122

  • JORDAN POWELL

    SVP HEALTH POLICY & FINANCE

    Total calculated
    $441,152
    From this org
    $394,136
    From related orgs
    $0
    Other
    $47,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,344
    Bonus
    $60,740
    Other
    $18,052
    Deferred
    $28,971
    Nontaxable benefits
    $18,045
    Filer's total
    $441,152

  • EDWARD HOLZHAUER

    SENIOR VICE PRESIDENT (UNTIL 8/25)

    Total calculated
    $466,972
    From this org
    $421,056
    From related orgs
    $0
    Other
    $45,916
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $322,974
    Bonus
    $77,479
    Other
    $20,603
    Deferred
    $29,750
    Nontaxable benefits
    $16,166
    Filer's total
    $466,972

  • PATRICK SONIN

    VICE PRESIDENT

    Total calculated
    $414,379
    From this org
    $342,348
    From related orgs
    $0
    Other
    $72,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,140
    Bonus
    $35,644
    Other
    $3,564
    Deferred
    $29,498
    Nontaxable benefits
    $42,533
    Filer's total
    $414,379

  • MICHAEK WAHL

    MEDICAL DIRECTOR

    Total calculated
    $360,641
    From this org
    $313,110
    From related orgs
    $0
    Other
    $47,531
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $275,327
    Bonus
    $34,219
    Other
    $3,564
    Deferred
    $7,945
    Nontaxable benefits
    $39,586
    Filer's total
    $360,641

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
THE COMPANY PAYS THE MEMBERSHIP FEES FOR THE UNIVERSITY CLUB OF CHICAGO FOR THE CEO, ARTHUR J. WILHELMI. CLUB FACILITIES ARE USED FOR BUSINESS PURPOSES.
PART I, LINE 4B
THE FOLLOWING AMOUNT WAS CONTRIBUTED TO A NONQUALIFIED RETIREMENT PLAN: ARTHUR J. WILHELMI - $243,052 THE FOLLOWING AMOUNTS WERE DISTRIBUTED DURING THE YEAR FROM THE NONQUALIFIED RETIREMENT PLAN (CODA): ARTHUR J. WILHELMI: $254,057

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ASSOCIATION VENTURE CORPORATION

    C · HOLDING COMPANY · IL · 100% owned · share of income -$2,276,607 · share of assets -$7,660,287 · controlled entity

    Directly controlled by IHA

  • ASSOCIATION MANAGEMENT RESOURCES

    C · PURCH PRG & DATA · IL · 100% owned · share of income $3,746,575 · share of assets $11,679,081 · controlled entity

    Directly controlled by AVC

  • ILLINOIS RISK MANAGEMENT SERVICES

    C · CLAIMS RISK MGT. · IL · 100% owned · share of income $12,215,269 · share of assets $25,551,192 · controlled entity

    Directly controlled by AVC

  • MEDICAL ALLIANCE INSURANCE COMPANY

    C · PHYS PL INSURANCE · IL · 100% owned · share of income $3,200,018 · share of assets $66,783,673 · controlled entity

    Directly controlled by AVC

  • MCHC - SERVICE CORPORATION

    C · HEALTHCARE SUPPORT · IL · 100% owned · share of income -$460,186 · share of assets -$16,156,364 · controlled entity

    Directly controlled by AVC

  • IHA HUMAN CAPITAL SERVICES INC

    C · HR SERVICES · IL · 100% owned · share of income $1,855,865 · share of assets $4,173,688 · controlled entity

    Directly controlled by AVC

Provenance

Return type
form_990
Tax year
2025
Filed
21 September 2026
IRS schema version
2025v4.2
Source object
202642679349301049

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