Totals
- Total revenue
- $106,860
- Total expenses
- $120,506
- Contributions and grants received
- $0
- Grants paid
- $112,000
- Program service revenue
- $0
- Investment income
- $3,978
- Other revenue
- $102,882
- Total assets, end of year
- $270,289
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $270,289
- Program services expenses (Part IX)
- $120,506
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,506
Program services were 100.0% 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.
-
4 · Income from investment of tax-exempt bond proceeds
total $3,978 · excluded $3,978
-
6a · Gross rents
real property $230,246
-
6b · Less rental expenses
real property $127,364
-
6c · Rental income or loss
real property $102,882
-
6d · Net rental income or loss
total $102,882 · related or exempt $102,882
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,000 · program services $112,000
-
5 · Compensation of officers, directors and key employees
total $5,041 · program services $5,041
-
11c · Fees: accounting
total $3,450 · program services $3,450
-
24a · Other expenses: STATE FILING FEE
total $15 · program services $15
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $17,178 · end of year $4,053
-
10a · Land, buildings and equipment: cost or other basis
$372,307
-
10b · Land, buildings and equipment: accumulated depreciation
$112,715
-
10c · Land, buildings and equipment, net
beginning of year $260,113 · end of year $259,592
-
12 · Investments: other securities
beginning of year $6,644 · end of year $6,644
-
29 · Capital stock, trust principal or current funds
beginning of year $283,935 · end of year $270,289
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
PROVIDE SUPPORT TO ANY HOSPITALS OWNED OR OPERATED BY ANY NONPROFIT ORGANIZATION OR MUNICIPAL CORPORATION IN AN AREA THAT EMBRACES MATTOON, IL.
-
PROVIDE SUPPORT TO ANY HOSPITALS OWNED OR OPERATED BY ANY NONPROFIT ORGANIZATION OR MUNICIPAL CORPORATION IN AN AREA THAT EMBRACES MATTOON, IL.
Expenses $120,506 · Grants $112,000
As filed on the 2025 return.
Listed in Part VII
-
First Mid Wealth ManagementFIRST MID WEALTH MANAGEMENT
TRUSTEE
- Total calculated
- $5,041
- From this org
- $0
- From related orgs
- $0
- Other
- $5,041
- Hours/week
- 2
-
Sarah Bush Lincoln HospitalSARAH BUSH LINCOLN HOSPITAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Coles County Council On AgingCOLES COUNTY COUNCIL ON AGING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
SARAH BUSH LINCOLN HEALTH CENTER
$112,000
UNRESTRICTED GIFT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611349349306916
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