Carlinville Area Hospital Foundation

EIN: 371193348 501(c)(3) Health Care

Carlinville, IL

Total Revenue
$278,509
Total Expenses
$1,697,406
Total Assets
$671,877
Net Assets
$671,877
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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
IL
Principal Officer
Brian Burnside
Phone
2178543141
Tax Period
2024-08-01 to 2025-07-31

Carlinville Area Hospital Foundation, founded in 1944, is a small nonprofit in the Health Care sector that reported $279K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 509% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $1,667,774 Revenue: $4,477

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...

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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.The CareLink Medical Alert Service helps keep individuals safe and secure while maintaining independence within their home. CareLink allows anyone living at home to quickly summon help at the touch of a button 24 hours a day, seven days a week.

Program 2

Carlinville Area Hospital Foundation provides grants to the Carlinville Area Hospital to ensure the Hospital meets the primary and emergency healthcare needs of persons living in the Carlinville...

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Carlinville Area Hospital Foundation provides grants to the Carlinville Area Hospital to ensure the Hospital meets the primary and emergency healthcare needs of persons living in the Carlinville Area. $1,632,000 was provided to the Hospital in FY2025.The Carlinville Area Hospital Foundation has a scholarship program. The Foundation's goal is to provide assistance in funding education through scholarships to those interested in a career in the health field. $32,077 scholarships were provided in FY2025.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $161,116
Program Service Revenue $4,477
Investment Income $123,249
Other Revenue $-10,333
TOTAL REVENUE $278,509

Expense Breakdown

Grants Paid $1,664,077
Salaries & Benefits $0
Fundraising Expenses $29,632
Program Expenses $1,667,774
Other Expenses $33,329
TOTAL EXPENSES $1,697,406

Year-over-Year Comparison

2024 2023 Change
Revenue $278,509 $504,041 -0.4%
Expenses $1,697,406 $24,004 +69.7%
Net Income $-1,418,897 $480,037 -4.0%
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
15
Independent Members
15
Employees
N/A
Volunteers
17

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
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steven Boente DMD Chairman 0.50
Officer Director
$0 $0 $0
Mary Jo Reichmann Secretary 0.50
Officer Director
$0 $0 $0
Tammy Dugan Treasurer 0.50
Officer Director
$0 $0 $0
Greg Boente Director 0.30
Director
$0 $0 $0
Heather DeNeve Director 0.30
Director
$0 $0 $0
Katie Goodman-Thomas OD Director 0.30
Director
$0 $0 $0
John Lanzerotte Director until January 0.30
Director
$0 $0 $0
Susan LeVora Director 0.30
Director
$0 $0 $0
Ralph March Director until January 0.30
Director
$0 $0 $0
Dennis Pickrel Director 0.30
Director
$0 $0 $0
J Richard Schien Director 0.30
Director
$0 $0 $0
Richard Walden Director 0.30
Director
$0 $0 $0
Kim Carney-Rhodes Director as of January 0.30
Director
$0 $0 $0
Roger Dively Director as of January 0.30
Director
$0 $0 $0
Matthew Slightom Director as of January 0.30
Director
$0 $0 $0
Carl Starr Director as of January 0.30
Director
$0 $0 $0
Aaron Williams Director as of January 0.30
Director
$0 $0 $0
Brian Burnside CEO Carlinville Hospital 1.00
Officer
$0 $0 $0
Paul Courtney CFO Carlinville Hosp until Aug '24 1.00
Officer
$0 $0 $0
Jay Hodges CFO Carlinville Hosp as of Aug '24 1.00
Officer
$0 $0 $0
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 $278,509 $1,697,406 $671,877 $-1,418,897
2024 $504,041 $24,004 $2,119,959 $480,037
2023 $213,565 $133,758 $1,658,645 $79,807
2022 $166,593 $32,441 $1,600,303 $134,152
2021 $67,058 $25,612 $1,613,204 $41,446
2020 $74,364 $225,951 $1,434,699 $-151,587
2019 $1,266,091 $1,059,702 $1,651,993 $206,389
2018 $538,537 $37,615 $1,372,179 $500,922
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