Skip to content
Nonprofiteer
← CARLINVILLE AREA HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by CARLINVILLE AREA HOSPITAL FOUNDATION.

Totals

Total revenue
$504,041
Total expenses
$24,004
Contributions and grants received
$391,335
Grants paid
$14,550
Program service revenue
$0
Investment income
$103,370
Other revenue
$9,336
Total assets, end of year
$2,119,959
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,119,959
Program services expenses (Part IX)
$14,550
Management and general expenses
$0
Fundraising expenses
$9,454
Program service expenses (Part III)
$14,550

Program services were 60.6% 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.

  • 1c · Fundraising events

    $15,270

  • 1d · Related organizations

    $49,738

  • 1f · All other contributions, gifts and grants

    $326,327

  • 3 · Investment income

    total $103,370 · excluded $103,370

  • 8a · Fundraising events: gross income

    $5,800

  • 8a · Fundraising events: contributions included on line 1c

    $15,270

  • 8b · Fundraising events: direct expenses

    $7,622

  • 8c · Net income from fundraising events

    total -$1,822 · excluded -$1,822

  • 10a · Gross sales of inventory

    $16,580

  • 10b · Cost of goods sold

    $5,422

  • 10c · Net income from sales of inventory

    total $11,158 · related or exempt $11,158

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,550 · program services $14,550

  • 24a · Other expenses: Fundraising expenses

    total $9,395 · fundraising $9,395

  • 24e · All other expenses

    total $59 · fundraising $59

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $273,135 · end of year $316,586

  • 11 · Investments: publicly traded securities

    beginning of year $1,385,510 · end of year $1,442,421

  • 15 · Other assets

    beginning of year $0 · end of year $360,952

  • 25 · Other liabilities

    beginning of year $7,632 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,464,481 · end of year $1,933,427

  • 28 · Net assets with donor restrictions

    beginning of year $186,532 · end of year $186,532

Mission and programs · 2023

Mission

The purpose of the Foundation is to help support the availability of primary and emergency health care services for those persons living in the Carlinville area.

Activities or mission (Part I)

Support primary and emergency health care services for persons living in the Carlinville area

  • Carlinville Area Hospital Foundation was established to support persons living in the Carlinville Area. Many small and rural communities face the threat of losing access to health care due to cuts in payment, especially through government programs such as Medicare and Medicaid. The residents of the communities served by Carlinville Area Hospital deserve the availability of a hospital which can meet as many of their needs as possible in a quality, cost-effective and convenient manner.

    Expenses $14,550 · Grants $14,550

As filed on the 2023 return.

Listed in Part VII

  • Steven Boente DMD

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Jo Reichmann

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy Dugan

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Boente

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Heather DeNeve

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 1.3 related

  • Katie Goodman-Thomas OD

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • John Lanzerotte

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Susan LeVora

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Ralph March

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 1.3 related

  • Dennis Pickrel

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 1.3 related

  • J Richard Schien

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Richard Walden

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 1.3 related

  • Brian Burnside

    CEO Carlinville Hospital

    Total calculated
    $0
    Hours/week
    1 + 40.3 related

  • Paul Courtney

    CFO Carlinville Hospital

    Total calculated
    $0
    Hours/week
    1 + 40.3 related

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202511049349301641

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.