FILLAGER MEMORIAL HOSPITAL % MIKE … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

MICHAEL KINSER

Phone

2173713656

Tax Period

2025-01-01 to 2025-12-31

FILLAGER MEMORIAL HOSPITAL % MIKE KINSER, founded in 1954, is a micro nonprofit in the Health Care sector that reported $58K in total revenue in fiscal year 2025. The organization ran a surplus of $14K, a strong 24% operating margin.

Mission

THE PROMOTION OF HEALTH THROUGH ENSURING ACCESS TO MEDICAL CARE FOR RESIDENTS OF GREENE COUNTY ILLINOIS BY OPERATING THE MEDICAL OFFICE FACILITY FILLAGER MEMORIAL HOSPITAL CONSTRUCTED AND RENTING SPACE TO MEDICAL PROFESSIONALS AT BELOW-MARKET RENT. THE HEALTH RESOURCES AND SERVICES ADMINISTRATION DESIGNATES GREENE COUNTY, ILLINOIS, AS BOTH A HEALTH PROFESSIONAL SHORTAGE AREA (HPSA) AND A MEDICALLY UNDERSERVED AREA/POPULATIONS (MUA/P). THE HPSA DESIGNATION DATE FOR GREENE COUNTY ILLINOIS WAS JUNE 19, 2012; ITMS MUA/P IDENTIFICATION NUMBER IS 00806.

Program Service Accomplishments

Program 1

Revenue: $4,550

ADDRESSING RURAL HEALTHCARE NEEDS BY ENSURING THE COMMUNITY HAS ACCESS TO MEDICAL PROFESSIONALS.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $51,845

Investment Income $6,262

Other Revenue $0

TOTAL REVENUE $58,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $44,312

TOTAL EXPENSES $44,312

Year-over-Year Comparison

	2025	2024	Change
Revenue	$58,107	$55,710	+0.0%
Expenses	$44,312	$48,332	-0.1%
Net Income	$13,795	$7,378	+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

Governance

Voting Members

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOHN THEIN	PRESIDENT	Officer	$0	$0	$0
DEAN BISHOP	SECRETARY	Officer	$0	$0	$0
MIKE KINSER	TREASURER	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	$58,107	$44,312	$554,093	$13,795
2024	$55,710	$48,332	$540,298	$7,378
2023	$78,287	$46,557	$533,902	$31,730
2022	$56,534	$38,288	$521,588	$18,246
2021	$55,244	$41,163	$503,342	$14,081
2020	$52,156	$39,509	$489,262	$12,647

FILLAGER MEMORIAL HOSPITAL % MIKE KINSER