Form 990 for tax year 2025
Filed by ILLINOIS HEALTH CARE ASSOCIATION.
Totals
- Total revenue
- $1,608,695
- Total expenses
- $1,400,392
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,502,741
- Investment income
- $51,732
- Other revenue
- $54,222
- Total assets, end of year
- $2,615,707
- Total liabilities, end of year
- $184,704
- Net assets or fund balances, end of year
- $2,431,003
- Program services expenses (Part IX)
- $757,290
- Management and general expenses
- $608,010
- Fundraising expenses
- $35,092
- Program service expenses (Part III)
- not reported
Program services were 54.1% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,165,418 · related or exempt $1,165,418
-
2b · Program service revenue: ANNUAL CONVENTION DUES
total $240,816 · related or exempt $240,816
-
2c · Program service revenue: EDUCATION SEMINARS
total $61,920 · related or exempt $61,920
-
2d · Program service revenue: SUPPLEMENTAL DUES
total $29,510 · related or exempt $29,510
-
2e · Program service revenue: TECHNOLOGY REVENUE
total $5,077 · related or exempt $5,077
-
3 · Investment income
total $51,732 · excluded $51,732
-
11a · Other revenue: ASSOCIATE MEMBER DUES
total $42,242 · unrelated business $42,242
-
11b · Other revenue: OTHER REVENUE
total $7,965 · unrelated business $7,965
-
11c · Other revenue: PUBLICATIONS
total $3,575 · unrelated business $3,575
-
11d · All other revenue
total $440 · unrelated business $440
-
11e · Other revenue, total
$54,222
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $738,686 · program services $337,757 · management and general $400,929
-
11g · Fees: other
total $177,567 · program services $61,179 · management and general $116,388
-
16 · Occupancy
total $57,895 · management and general $57,895
-
17 · Travel
total $9,071 · program services $8,948 · management and general $123
-
19 · Conferences, conventions and meetings
total $151,054 · program services $151,054
-
20 · Interest
total $541 · management and general $541
-
22 · Depreciation, depletion and amortization
total $18,917 · program services $18,917
-
24a · Other expenses: CONSULTANTS
total $168,186 · program services $154,712 · management and general $13,474
-
24b · Other expenses: FUNDRAISING EVENTS
total $35,092 · fundraising $35,092
-
24c · Other expenses: UNCOLLECTIBLE AR
total $15,074 · program services $15,074
-
24d · Other expenses: TELEPHONE
total $10,002 · management and general $10,002
-
24e · All other expenses
total $18,307 · program services $9,649 · management and general $8,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,411 · end of year $367,357
-
3 · Pledges and grants receivable
beginning of year $135,432 · end of year $59,808
-
9 · Prepaid expenses and deferred charges
beginning of year $9,436 · end of year $5,342
-
10a · Land, buildings and equipment: cost or other basis
$1,046,883
-
10b · Land, buildings and equipment: accumulated depreciation
$674,262
-
10c · Land, buildings and equipment, net
beginning of year $391,537 · end of year $372,621
-
11 · Investments: publicly traded securities
beginning of year $1,717,033 · end of year $1,810,579
-
17 · Accounts payable and accrued expenses
beginning of year $148,455 · end of year $91,800
-
19 · Deferred revenue
beginning of year $24,034 · end of year $72,597
-
25 · Other liabilities
beginning of year $20,065 · end of year $20,307
-
27 · Net assets without donor restrictions
beginning of year $2,161,295 · end of year $2,431,003
Mission and programs · 2025
Mission
TO LEAD IN ADVOCACY AND EDUCATION FOR OUR MEMBERS IN ILLINOIS. SERVICES INCLUDE ANNUAL CONVENTION, EDUCATIONAL SEMINARS, VARIOUS INDUSTRY NEWSLETTERS, AND OTHER SERVICES.
Activities or mission (Part I)
TO PROVIDE VARIOUS SERVICES TO ITS MEMBERS, PRIMARILY LONG-TERM HEALTH CARE FACILITIES IN THE STATE
-
TO PROVIDE VARIOUS SERVICES TO ITS MEMBERS, PRIMARILY LONG-TERM HEALTH CARE FACILITIES IN THE STATE OF ILLINOIS
-
TO PROVIDE VARIOUS SERVICES TO ITS MEMBERS, PRIMARILY LONG-TERM HEALTH CARE FACILITIES IN THE STATE OF ILLINOIS
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BiboMICHAEL BIBO
PRESIDENT
- Total calculated
- $0
-
Neville BilimoriaNEVILLE BILIMORIA
GENERAL COUN
- Total calculated
- $0
-
Tim BlytheTIM BLYTHE
SECRETARY
- Total calculated
- $0
-
Lisa FunfsinnLISA FUNFSINN
ASSISTED LIV
- Total calculated
- $0
-
Lawrence MasonLAWRENCE MASON
ID/DD REPRES
- Total calculated
- $0
-
Pete McDowellPETE MCDOWELL
ASSOC/IND ME
- Total calculated
- $0
-
Holgeir OksnevadHOLGEIR OKSNEVAD
TREASURER
- Total calculated
- $0
-
Michelle StuerckeMICHELLE STUERCKE
LTCNA REPRES
- Total calculated
- $0
-
Ashley SnavelyASHLEY SNAVELY
PRESIDENT AN
- Total calculated
- $0
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
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ILLINOIS HEALTH CARE POLITICAL ACTION FD
EDUCATION · IL · income $28,699 · assets $50,766
Directly controlled by IHCA
-
CENTER FOR DDA AND COMM SUPPORTS PAC
DISABILITI · IL · income $5,002 · assets $77,125
Directly controlled by IHCA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621429349301237
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