Skip to content
Nonprofiteer
← COMMUNITY HOSPITAL OF STAUNTON

Form 990 for tax year 2024

Filed by COMMUNITY HOSPITAL OF STAUNTON.

Totals

Total revenue
$27,084,488
Total expenses
$22,176,505
Contributions and grants received
$12,678
Grants paid
$5,752
Program service revenue
$24,852,131
Investment income
$1,836,689
Other revenue
$382,990
Total assets, end of year
$34,892,349
Total liabilities, end of year
$8,854,393
Net assets or fund balances, end of year
$26,037,956
Program services expenses (Part IX)
$18,371,021
Management and general expenses
$3,805,484
Fundraising expenses
$0
Program service expenses (Part III)
$18,371,021

Program services were 82.8% 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.

  • 1f · All other contributions, gifts and grants

    $12,678

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $24,852,131 · related or exempt $24,852,131

  • 3 · Investment income

    total $552,739 · excluded $552,739

  • 6a · Gross rents

    real property $26,855

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $26,855

  • 6d · Net rental income or loss

    total $26,855 · excluded $26,855

  • 7a · Gross sales of assets other than inventory

    securities $7,145,996

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

    securities $5,862,046

  • 7c · Gain or loss

    securities $1,283,950

  • 7d · Net gain or loss

    total $1,283,950 · excluded $1,283,950

  • 11a · Other revenue: OTHER INCOME

    total $285,798 · related or exempt $285,798

  • 11b · Other revenue: REBATE INCOME

    total $69,896 · related or exempt $69,896

  • 11c · Other revenue: ANCILLARY SERVICES

    total $441 · related or exempt $441

  • 11e · Other revenue, total

    $356,135

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,752 · program services $5,752

  • 5 · Compensation of officers, directors and key employees

    total $248,266 · management and general $248,266

  • 7 · Other salaries and wages

    total $7,563,389 · program services $6,090,533 · management and general $1,472,856

  • 8 · Pension plan contributions

    total $108,298 · program services $84,635 · management and general $23,663

  • 9 · Other employee benefits

    total $860,185 · program services $686,510 · management and general $173,675

  • 10 · Payroll taxes

    total $517,330 · program services $404,293 · management and general $113,037

  • 11a · Fees: management

    total $81,574 · management and general $81,574

  • 11b · Fees: legal

    total $2,026 · management and general $2,026

  • 11c · Fees: accounting

    total $28,595 · management and general $28,595

  • 11f · Fees: investment management

    total $37,704 · management and general $37,704

  • 11g · Fees: other

    total $3,803,692 · program services $2,972,586 · management and general $831,106

  • 12 · Advertising and promotion

    total $45,002 · program services $35,169 · management and general $9,833

  • 13 · Office expenses

    total $3,117,242 · program services $3,089,146 · management and general $28,096

  • 14 · Information technology

    total $566,253 · program services $442,527 · management and general $123,726

  • 16 · Occupancy

    total $482,952 · program services $377,428 · management and general $105,524

  • 17 · Travel

    total $5,524 · program services $4,318 · management and general $1,206

  • 20 · Interest

    total $251,094 · program services $251,094

  • 22 · Depreciation, depletion and amortization

    total $1,365,101 · program services $1,066,822 · management and general $298,279

  • 23 · Insurance

    total $256,489 · program services $200,446 · management and general $56,043

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $1,577,806 · program services $1,577,806

  • 24b · Other expenses: HOSPITAL PROVIDER ASSES

    total $472,942 · program services $472,942

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $294,673 · program services $230,287 · management and general $64,386

  • 24d · Other expenses: OTHER EXPENSES

    total $274,689 · program services $214,668 · management and general $60,021

  • 24e · All other expenses

    total $209,927 · program services $164,059 · management and general $45,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,248,219 · end of year $4,120,753

  • 4 · Accounts receivable

    beginning of year $2,719,651 · end of year $2,611,904

  • 8 · Inventories for sale or use

    beginning of year $286,741 · end of year $280,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $140,955 · end of year $142,709

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

    $25,033,444

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

    $14,452,488

  • 10c · Land, buildings and equipment, net

    beginning of year $19,861,501 · end of year $10,580,956

  • 11 · Investments: publicly traded securities

    beginning of year $11,728,086 · end of year $17,072,424

  • 15 · Other assets

    beginning of year $162,471 · end of year $83,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,036,899 · end of year $1,674,641

  • 23 · Secured mortgages and notes payable

    beginning of year $7,309,232 · end of year $7,099,079

  • 25 · Other liabilities

    beginning of year $86,543 · end of year $80,673

  • 27 · Net assets without donor restrictions

    beginning of year $29,714,950 · end of year $26,037,956

Mission and programs · 2024

Mission

TO BE THE LEADER IN PROVIDING AND PROMOTING EXCELLENCE IN HEALTHCARE AND WELLNESS SERVICES IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

COMMUNITY HOSPITAL OF STAUNTON PROVIDES COMPASSIONATE PATIENT-CENTERED HEALTH CARE SERVICES, WHILE MAINTAINING CLINICAL EXCELLENCE AND FINANCIAL VIABILITY.

  • THE ORGANIZATION OPERATES A FULL SERVICE CRITICAL ACCESS HOSPITAL IN STAUNTON, ILLINOIS WITH A TOTAL OF 25 BEDS. TOTAL PATIENT DAYS FOR THE PERIOD ENDING DECEMBER 31, 2024 WAS 349 ACUTE DAYS AND 1,181 SWING BED DAYS. THE HOSPITAL ALSO PROVIDED SERVICES TO 23,713 OUTPATIENTS, 5,682 EMERGENCY DEPARTMENT VISITS, AND 4,765 PHYSICIAN OFFICE VISITS.

    Expenses $18,371,021 · Grants $5,752 · Revenue $25,208,266

As filed on the 2024 return.

Listed in Part VII

  • CLIFF HOMEIER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 0.25 related

  • DERREK TIBURZI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • AILEE TAYLOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • BILL HANKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • BECKY PAINTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • RON MAEDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • LARRY SPOUR

    PRESIDENT & CEO

    Total calculated
    $248,266
    From this org
    $219,471
    From related orgs
    $0
    Other
    $28,795
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $192,932
    Bonus
    $15,000
    Other
    $11,539
    Deferred
    $0
    Nontaxable benefits
    $28,795
    Filer's total
    $248,266

  • MICHAEL MARSHALL

    ANDERSON HEALTHCARE CEO

    Total calculated
    $528,162
    From this org
    $0
    From related orgs
    $473,477
    Other
    $54,685
    Hours/week
    3.5 + 40.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,438 related
    Bonus
    $0 + $40,500 related
    Other
    $0 + $11,539 related
    Deferred
    $0 + $24,331 related
    Nontaxable benefits
    $0 + $30,354 related
    Filer's total
    $0 + $528,162 related

  • PATRICK GARVEY

    ANDERSON HEALTHCARE CFO

    Total calculated
    $337,833
    From this org
    $0
    From related orgs
    $306,997
    Other
    $30,836
    Hours/week
    3.5 + 40.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,958 related
    Bonus
    $0 + $26,500 related
    Other
    $0 + $11,539 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,836 related
    Filer's total
    $0 + $337,833 related

  • KEITH PAGE

    ANDERSON HEALTH PRES/CEO THRU 02/24

    Total calculated
    $941,953
    From this org
    $0
    From related orgs
    $922,691
    Other
    $19,262
    Hours/week
    3.5 + 40.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $921,768 related
    Bonus
    $0
    Other
    $0 + $923 related
    Deferred
    $0 + $16,406 related
    Nontaxable benefits
    $0 + $2,856 related
    Filer's total
    $0 + $941,953 related

  • JOSH BUSCHLING

    PHYSICIAN

    Total calculated
    $300,322
    From this org
    $283,819
    From related orgs
    $0
    Other
    $16,503
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $247,280
    Bonus
    $25,000
    Other
    $11,539
    Deferred
    $7,830
    Nontaxable benefits
    $8,673
    Filer's total
    $300,322

  • TIFFANY SPUDICH

    PHARMACY MANAGER

    Total calculated
    $146,478
    From this org
    $123,498
    From related orgs
    $0
    Other
    $22,980
    Hours/week
    40

  • MELISSA OSTENDORF

    SPECIALTY CARE RN

    Total calculated
    $188,137
    From this org
    $158,702
    From related orgs
    $0
    Other
    $29,435
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $158,702
    Bonus
    $0
    Other
    $0
    Deferred
    $1,681
    Nontaxable benefits
    $27,754
    Filer's total
    $188,137

  • ROBIN PRUDEN

    SPECIALTY CARE RN

    Total calculated
    $147,434
    From this org
    $133,467
    From related orgs
    $0
    Other
    $13,967
    Hours/week
    36

  • ANGELYN MARIE

    SPECIALTY CARE RN

    Total calculated
    $145,591
    From this org
    $124,528
    From related orgs
    $0
    Other
    $21,063
    Hours/week
    36

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

  • 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
NAME: KEITH PAGE, DESCRIPTION: 2024 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $23,000. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION NAME: MICHAEL MARSHALL, DESCRIPTION: 2024 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $23,000. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.2
Source object
202512979349300821

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.