UA CARLINVILLE AREA HOSPITAL FOUNDATION

EIN: 376024648 501(c)(3) Health Care

ALTON, IL

Total Revenue
$124,607
Total Expenses
$71,782
Total Assets
$1,832,302
Net Assets
$1,832,302
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
IL
Principal Officer
HEARTLAND BANK AND TRUST COMPANY
Phone
6184655656
Tax Period
2025-01-01 to 2025-12-31

UA CARLINVILLE AREA HOSPITAL FOUNDATION, founded in 2016, is a small nonprofit in the Health Care sector that reported $125K in total revenue in fiscal year 2025. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $53K, a strong 42% operating margin.

Mission

TO PROMOTE RECEIVE, HOLD AND INVEST CONTRIBUTIONS, GIFTS, ETC. THE INCOME FROM THE INVESTMENT IS FOR THE SUPPORT OF THE CARLINVILLE AREA HOSPITAL FOUNDATION AND OTHER NON-PROFIT CORPORATIONS ENGAGED IN THE CARE OF THE SICK AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, CAUSES AND OBJECTS NOW OR AT ANY TIME HEARAFTER FOSTERED BY SUCH NON-PROFIT TAX-EXEMPT CORPORATIONS AS THE BOARD OF DIRECTORS OF THE FOUNDAITON ELECTS TO SUPPORT. ALL INCOME IN THE PAST AND MAINLY IN THE FUTURE WILL GO TO THE CARLINVILLE AREA HOSPITAL FOUNDATION.

Program Service Accomplishments

Program 1
Expenses: $54,337

THE SUPPORT OF THE CARLINVILLE AREA HOSPITAL FOUNDATION AND OTHER NON- PROFIT CORPORATIONS ENGAGED IN THE CARE OF THE SICK AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES...

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THE SUPPORT OF THE CARLINVILLE AREA HOSPITAL FOUNDATION AND OTHER NON- PROFIT CORPORATIONS ENGAGED IN THE CARE OF THE SICK AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, CAUSES AND OBJECTS NOW OR AT ANY TIME HEARAFTER FOSTERED BY SUCH NON-PROFIT TAX-EXEMPT CORPORATIONS AS THE BOARD OF DIRECTORS OF THE FOUNDAITON ELECTS TO SUPPORT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $124,607
Other Revenue $0
TOTAL REVENUE $124,607

Expense Breakdown

Grants Paid $54,337
Salaries & Benefits $8,964
Fundraising Expenses $0
Program Expenses $54,337
Other Expenses $8,481
TOTAL EXPENSES $71,782

Year-over-Year Comparison

2025 2024 Change
Revenue $124,607 $469,963 -0.7%
Expenses $71,782 $77,337 -0.1%
Net Income $52,825 $392,626 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEARTLAND BANK AND TRUST COMPANY TRUSTEE 1.00
$8,964 $0 $8,964
GREG BOENTE DIRECTOR N/A
Director
$0 $0 $0
KIM CARNEY-RHODES DIRECTOR N/A
Director
$0 $0 $0
HEATHER DENEVE DIRECTOR N/A
Director
$0 $0 $0
ROGER DIVELEY DIRECTOR N/A
Director
$0 $0 $0
BRAD GRAHAM DIRECTOR N/A
Director
$0 $0 $0
DENNIS PICKREL DIRECTOR N/A
Director
$0 $0 $0
JIM SALSKE DIRECTOR N/A
Director
$0 $0 $0
MATTHEW SLIGHTOM DIRECTOR N/A
Director
$0 $0 $0
CARL STARR DIRECTOR N/A
Director
$0 $0 $0
RICHARD WALDEN DIRECTOR N/A
Director
$0 $0 $0
AARON WILLIAMS DIRECTOR N/A
Director
$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 $124,607 $71,782 $1,832,302 $52,825
2024 $469,963 $77,337 $1,779,477 $392,626
2023 $50,697 $53,736 $1,386,851 $-3,039
2022 $76,027 $45,030 $1,389,890 $30,997
2021 $95,496 $40,918 $1,358,893 $54,578
2020 $167,100 $39,644 $1,304,315 $127,456
2019 $80,432 $40,053 $1,176,859 $40,379
2018 $81,522 $35,878 $1,136,480 $45,644
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