Carlinville Area Hospital Association

EIN: 370645239 501(c)(3) Health Care

Carlinville, IL

Total Revenue
$56,965,314
Total Expenses
$54,377,769
Total Assets
$46,415,657
Net Assets
$25,851,700
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
IL
Principal Officer
Brian Burnside
Phone
2178543141
Tax Period
2024-08-01 to 2025-07-31

Carlinville Area Hospital Association, founded in 1947, is a mid-sized nonprofit in the Health Care sector that reported $57.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $54.4M left a modest 5% surplus.

Mission

To maintain a professional medical community, a primary care hospital and other health care services, in order to provide quality acute and preventative health care for the benefit of those persons living in the service area.

Program Service Accomplishments

Program 1
Expenses: $43,367,932 Revenue: $53,385,896

Carlinville Area Hospital Association is a 25-bed acute care hospital located in Carlinville, Illinois. The Hospital provides inpatient, outpatient and emergency care services for residents of...

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Carlinville Area Hospital Association is a 25-bed acute care hospital located in Carlinville, Illinois. The Hospital provides inpatient, outpatient and emergency care services for residents of Central Illinois.During fiscal year 2025, we carried out our exempt purpose in the following ways:1) Provided quality short term acute care medical services to 404 inpatients, of which 72.8% were eligible for Medicare. Without our services, these elderly patients would have had to travel over 20 miles to receive similar services. (Continued on Schedule O) 2) Provided quality short-term skilled care to 154 patients in our swing bed unit, with an Average Length of Stay of 12.2 days.3) Provided 24-hour a day emergency room services. Our emergency room treated 7,139 patients during fiscal year 2025. We treat everyone who presents themselves to our emergency room regardless of their medical condition or ability to pay. We provide 24-hour physician service so people residing in the Carlinville area do not have to travel long distances for emergency medical care.4) In addition to the inpatient and emergency services we provide, we also had 40,318 visits in our outpatient departments. These services range from preventative care items such as mammograms and lab tests to rehabilitative services such as Physical and Occupational therapy.5) The hospital also had 12,007 visits to the specialty clinic. These clinics bring specialists from metropolitan areas to Carlinville on a rotating basis. This provides access to specialty services not otherwise offered in the area.6) The hospital also had 23,191 visits in our Rural Health Clinics (of which 3,600 were seen in our newly constructed Virden RHC). These clinics allow for patients to stay closer to home and get in to see a medical provider.The hospital provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Since the hospital does not pursue collection on these amounts, they are not reported as patient service revenue. The estimated costs of providing these services was $70,000 for the year ended July 31, 2025, calculated by multiplying the ratio of cost to gross charges for the Hospital by the gross uncompensated charges associated with providing charity care to its patients.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,060,909
Program Service Revenue $53,385,896
Investment Income $626,444
Other Revenue $-107,935
TOTAL REVENUE $56,965,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,774,345
Fundraising Expenses $0
Program Expenses $43,367,932
Other Expenses $22,603,424
TOTAL EXPENSES $54,377,769

Year-over-Year Comparison

2024 2023 Change
Revenue $56,965,314 $52,350,886 +0.1%
Expenses $54,377,769 $52,727,480 +0.0%
Net Income $2,587,545 $-376,594 -7.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
408
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$0
Total Directors
8
$556,960
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dennis Pickrel Chair 1.00
Officer Director
$0 $0 $0
Richard Walden Vice Chair 1.00
Officer Director
$0 $0 $0
Heather DeNeve Treasurer 1.00
Officer Director
$0 $0 $0
Ralph March Secretary until Jan '25 1.00
Officer Director
$0 $0 $0
James Salske -Director until Dec '24/Secr as of Jan '25 1.00
Officer Director
$0 $0 $0
Tom Denby Director 1.00
Director
$0 $0 $0
Katie Goodman-Thomas Director 1.00
Director
$0 $0 $0
Harald Lausen MD Director/Medical Staff President 41.00
Director
$529,873 $27,087 $556,960
Brian Burnside CEO 40.00
Officer
$0 $0 $0
Paul Courtney CFO until Aug '24 40.00
Officer
$0 $0 $0
Jay Hodges CFO as of Aug '24 40.00
Officer
$0 $0 $0
Thomas Hatley MD Internal Medicine 30.00
Highest
$180,011 $18,507 $198,518
Connee Sloman CRNA 40.00
Highest
$376,679 $36,475 $413,154
Kate Wilkens MD Internal Medicine 40.00
Highest
$342,704 $13,700 $356,404
Mary Damery CRNA 40.00
Highest
$254,065 $45,962 $300,027
Therese Polo MD Pediatrician 40.00
Highest
$240,929 $41,524 $282,453
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $56,965,314 $54,377,769 $46,415,657 $2,587,545
2024 $52,350,886 $52,727,480 $40,073,743 $-376,594
2023 $45,396,004 $43,655,716 $39,338,322 $1,740,288
2022 $39,321,034 $40,800,608 $38,337,789 $-1,479,574
2021 $39,597,654 $32,798,293 $46,342,668 $6,799,361
2020 $26,433,977 $28,052,493 $44,892,446 $-1,618,516
2019 $28,410,835 $27,923,052 $35,131,498 $487,783
2018 $25,976,692 $25,671,127 $35,254,172 $305,565
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