Form 990 for tax year 2024

Filed by ILLINOIS HEALTH CARE ASSOCIATION.

Totals

Total revenue: $2,096,448
Total expenses: $2,370,401
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $1,960,165
Investment income: $31,861
Other revenue: $104,422
Total assets, end of year: $2,353,849
Total liabilities, end of year: $192,554
Net assets or fund balances, end of year: $2,161,295
Program services expenses (Part IX): $1,332,717
Management and general expenses: $856,801
Fundraising expenses: $180,883
Program service expenses (Part III): not reported

Program services were 56.2% 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 $1,406,497 · related or exempt $1,406,497
2b · Program service revenue: ANNUAL CONVENTION DUES

total $348,134 · related or exempt $348,134
2c · Program service revenue: EDUCATION SEMINARS

total $90,226 · related or exempt $90,226
2d · Program service revenue: SUPPLEMENTAL DUES

total $84,145 · related or exempt $84,145
2e · Program service revenue: TECHNOLOGY REVENUE

total $31,163 · related or exempt $31,163
3 · Investment income

total $31,861 · excluded $31,861
11a · Other revenue: ASSOCIATE MEMBER DUES

total $51,218 · unrelated business $51,218
11b · Other revenue: SPECIAL SERVICE REVENUE

total $38,957 · unrelated business $38,957
11c · Other revenue: OTHER REVENUE

total $8,672 · unrelated business $8,672
11d · All other revenue

total $5,575 · unrelated business $5,575
11e · Other revenue, total

$104,422

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,054,730 · program services $512,873 · management and general $541,857
11g · Fees: other

total $274,080 · program services $89,729 · management and general $184,351
16 · Occupancy

total $43,037 · management and general $43,037
17 · Travel

total $22,938 · program services $22,298 · management and general $640
19 · Conferences, conventions and meetings

total $261,038 · program services $261,038
20 · Interest

total $24,149 · management and general $24,149
22 · Depreciation, depletion and amortization

total $18,915 · management and general $18,915
24a · Other expenses: AHCA DUES

total $217,508 · program services $217,508
24b · Other expenses: FUNDRAISING EVENTS

total $180,883 · fundraising $180,883
24c · Other expenses: CONSULTANTS

total $173,002 · program services $161,650 · management and general $11,352
24d · Other expenses: PUBLIC RELATIONS PROGRAM

total $38,207 · program services $37,847 · management and general $360
24e · All other expenses

total $61,914 · program services $29,774 · management and general $32,140

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $539,339 · end of year $100,411
3 · Pledges and grants receivable

beginning of year $149,873 · end of year $135,432
9 · Prepaid expenses and deferred charges

beginning of year $236 · end of year $9,436
10a · Land, buildings and equipment: cost or other basis

$1,046,883
10b · Land, buildings and equipment: accumulated depreciation

$655,346
10c · Land, buildings and equipment, net

beginning of year $404,466 · end of year $391,537
11 · Investments: publicly traded securities

beginning of year $2,158,381 · end of year $1,717,033
17 · Accounts payable and accrued expenses

beginning of year $137,811 · end of year $148,455
19 · Deferred revenue

beginning of year $341,936 · end of year $24,034
25 · Other liabilities

beginning of year $473,065 · end of year $20,065
27 · Net assets without donor restrictions

beginning of year $2,299,483 · end of year $2,161,295

Mission and programs · 2024

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 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Matt HartmanMATT HARTMAN

PAST EXECUTI

Total calculated

$322,034

From this org

$286,436

From related orgs

$0

Other

$35,598

Hours/week

37 + 1 related

Schedule J breakdown matched by us

Base

$226,436

Bonus

not reported

Other

$60,000

Deferred

$35,598

Nontaxable benefits

not reported

Filer's total

$322,034
Ashley SnavelyASHLEY SNAVELY

PRESIDENT AN

Total calculated

$135,602

From this org

$121,312

From related orgs

$0

Other

$14,290

Hours/week

37 + 1 related
Thomas AnnarellaTHOMAS ANNARELLA

PRESIDENT

Total calculated

$0

Hours/week

2
Michael BiboMICHAEL BIBO

ID/DD REPRES

Total calculated

$0

Hours/week

2
Neville BilimoriaNEVILLE BILIMORIA

GENERAL COUN

Total calculated

$0

Hours/week

2
Tim BlytheTIM BLYTHE

MULTI-FACILI

Total calculated

$0

Hours/week

2
Andrew CutlerANDREW CUTLER

ASSOC/IND ME

Total calculated

$0

Hours/week

2
Lisa FunfsinnLISA FUNFSINN

ASSISTED LIV

Total calculated

$0

Hours/week

2
Douglas PostlewaitDOUGLAS POSTLEWAIT

NOT-FOR-PROF

Total calculated

$0

Hours/week

2
Scott StoutSCOTT STOUT

NF INDEPENDE

Total calculated

$0

Hours/week

2
Michelle StuerckeMICHELLE STUERCKE

LTCNA REPRES

Total calculated

$0

Hours/week

2
Sam ThompsonSAM THOMPSON

TREASURER

Total calculated

$0

Hours/week

2

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

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement

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.

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 $87,771 · assets $35,326

Directly controlled by IHCA
CENTER FOR DDA AND COMM SUPPORTS PAC

DISABILITI · IL · income $6,281 · assets $74,224

Directly controlled by IHCA

Provenance

Return type: form_990
Tax year: 2024
Filed: 9 August 2025
IRS schema version: 2024v5.0
Source object: 202532239349302178

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.