Carlinville, IL
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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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