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Employer Identification Number 37-0645239

CARLINVILLE AREA HOSPITAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARLINVILLE AREA HOSPITAL ASSOCIATION
Employer identification number (EIN):37-0645239
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration CARLINVILLE AREA HOSPITAL ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide quality acute and preventative health care benefits
Number of Employees242
Number of Volunteers143
Year Formed1947

Organization Governance

Legal DomicileIL
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ -18,450
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,117,090
Program Service Revenue from current yearUSD $ 44,953,661
Investment Income from prior yearUSD $ 169,049
Investment Income from current yearUSD $ 392,486
Other Revenue from prior yearUSD $ -90,370
Other Revenue from current yearUSD $ -103,633
Gross receipts from all sourcesUSD $ 45,768,893
Net assets / fund balances at end of fiscal yearUSD $ 23,055,935
Net assets / fund balances at beginning of fiscal yearUSD $ 21,251,046
Total liabilities at end of fiscal yearUSD $ 16,282,387
Total liabilities at beginning of fiscal yearUSD $ 17,086,743
Total assets at end of fiscal yearUSD $ 39,338,322
Total assets at beginning of fiscal yearUSD $ 38,337,789
Revenues less expenses for current yearUSD $ 1,740,288
Revenues less expenses for previous yearUSD $ -1,479,574
Total expenses for current yearUSD $ 43,655,716
Total expenses for previous yearUSD $ 40,800,608
Other expenses in current yearUSD $ 19,977,187
Other expenses in previous yearUSD $ 19,498,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,678,529
Employee salary and benefits paid in previous yearUSD $ 21,302,283
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 45,396,004
Total revenue in previous fiscal yearUSD $ 39,321,034
Contributions and grants from current yearUSD $ 153,490
Contributions and grants from previous yearUSD $ 2,125,265
2022-07-31
Total unrelated business incomeUSD $ -20,059
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,955,789
Program Service Revenue from current yearUSD $ 37,117,090
Investment Income from prior yearUSD $ 136,778
Investment Income from current yearUSD $ 169,049
Other Revenue from prior yearUSD $ 168,001
Other Revenue from current yearUSD $ -90,370
Gross receipts from all sourcesUSD $ 39,632,090
Net assets / fund balances at end of fiscal yearUSD $ 21,251,046
Net assets / fund balances at beginning of fiscal yearUSD $ 23,303,350
Total liabilities at end of fiscal yearUSD $ 17,086,743
Total liabilities at beginning of fiscal yearUSD $ 23,039,318
Total assets at end of fiscal yearUSD $ 38,337,789
Total assets at beginning of fiscal yearUSD $ 46,342,668
Revenues less expenses for current yearUSD $ -1,479,574
Revenues less expenses for previous yearUSD $ 6,799,361
Total expenses for current yearUSD $ 40,800,608
Total expenses for previous yearUSD $ 32,798,293
Other expenses in current yearUSD $ 19,498,325
Other expenses in previous yearUSD $ 16,381,093
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,302,283
Employee salary and benefits paid in previous yearUSD $ 16,417,200
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,321,034
Total revenue in previous fiscal yearUSD $ 39,597,654
Contributions and grants from current yearUSD $ 2,125,265
Contributions and grants from previous yearUSD $ 6,337,086
2021-07-31
Total unrelated business incomeUSD $ -18,604
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,726,992
Program Service Revenue from current yearUSD $ 32,955,789
Investment Income from prior yearUSD $ 156,638
Investment Income from current yearUSD $ 136,778
Other Revenue from prior yearUSD $ 299,788
Other Revenue from current yearUSD $ 168,001
Gross receipts from all sourcesUSD $ 39,874,886
Net assets / fund balances at end of fiscal yearUSD $ 23,303,350
Net assets / fund balances at beginning of fiscal yearUSD $ 15,844,896
Total liabilities at end of fiscal yearUSD $ 23,039,318
Total liabilities at beginning of fiscal yearUSD $ 29,047,550
Total assets at end of fiscal yearUSD $ 46,342,668
Total assets at beginning of fiscal yearUSD $ 44,892,446
Revenues less expenses for current yearUSD $ 6,799,361
Revenues less expenses for previous yearUSD $ -1,618,516
Total expenses for current yearUSD $ 32,798,293
Total expenses for previous yearUSD $ 28,052,493
Other expenses in current yearUSD $ 16,381,093
Other expenses in previous yearUSD $ 13,611,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,417,200
Employee salary and benefits paid in previous yearUSD $ 14,440,527
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,597,654
Total revenue in previous fiscal yearUSD $ 26,433,977
Contributions and grants from current yearUSD $ 6,337,086
Contributions and grants from previous yearUSD $ 250,559
Total of other revenueUSD $ 222,514
2020-07-31
Total unrelated business incomeUSD $ -29,945
Net unrelated business incomeUSD $ -29,945
Program Service Revenue from prior yearUSD $ 27,225,973
Program Service Revenue from current yearUSD $ 25,726,992
Investment Income from prior yearUSD $ 149,291
Investment Income from current yearUSD $ 156,638
Other Revenue from prior yearUSD $ -78,634
Other Revenue from current yearUSD $ 299,788
Gross receipts from all sourcesUSD $ 26,705,113
Net assets / fund balances at end of fiscal yearUSD $ 15,844,896
Net assets / fund balances at beginning of fiscal yearUSD $ 17,283,690
Total liabilities at end of fiscal yearUSD $ 29,047,550
Total liabilities at beginning of fiscal yearUSD $ 17,847,808
Total assets at end of fiscal yearUSD $ 44,892,446
Total assets at beginning of fiscal yearUSD $ 35,131,498
Revenues less expenses for current yearUSD $ -1,618,516
Revenues less expenses for previous yearUSD $ 487,783
Total expenses for current yearUSD $ 28,052,493
Total expenses for previous yearUSD $ 27,923,052
Other expenses in current yearUSD $ 13,611,966
Other expenses in previous yearUSD $ 14,141,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,440,527
Employee salary and benefits paid in previous yearUSD $ 13,781,753
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,433,977
Total revenue in previous fiscal yearUSD $ 28,410,835
Contributions and grants from current yearUSD $ 250,559
Contributions and grants from previous yearUSD $ 1,114,205
Total of other revenueUSD $ 326,701
2019-07-31
Total unrelated business incomeUSD $ -64,947
Net unrelated business incomeUSD $ -64,947
Program Service Revenue from prior yearUSD $ 25,723,125
Program Service Revenue from current yearUSD $ 27,225,973
Investment Income from prior yearUSD $ 155,433
Investment Income from current yearUSD $ 149,291
Other Revenue from prior yearUSD $ -27,853
Other Revenue from current yearUSD $ -78,634
Gross receipts from all sourcesUSD $ 29,435,635
Net assets / fund balances at end of fiscal yearUSD $ 17,283,690
Net assets / fund balances at beginning of fiscal yearUSD $ 16,740,050
Total liabilities at end of fiscal yearUSD $ 17,847,808
Total liabilities at beginning of fiscal yearUSD $ 18,514,122
Total assets at end of fiscal yearUSD $ 35,131,498
Total assets at beginning of fiscal yearUSD $ 35,254,172
Revenues less expenses for current yearUSD $ 487,783
Revenues less expenses for previous yearUSD $ 305,565
Total expenses for current yearUSD $ 27,923,052
Total expenses for previous yearUSD $ 25,671,127
Other expenses in current yearUSD $ 14,141,299
Other expenses in previous yearUSD $ 13,574,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,781,753
Employee salary and benefits paid in previous yearUSD $ 12,096,564
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,410,835
Total revenue in previous fiscal yearUSD $ 25,976,692
Contributions and grants from current yearUSD $ 1,114,205
Contributions and grants from previous yearUSD $ 125,987
2018-07-31
Total unrelated business incomeUSD $ -40,371
Net unrelated business incomeUSD $ -40,371
Program Service Revenue from prior yearUSD $ 25,194,882
Program Service Revenue from current yearUSD $ 25,723,125
Investment Income from prior yearUSD $ 87,484
Investment Income from current yearUSD $ 155,433
Other Revenue from prior yearUSD $ -20,501
Other Revenue from current yearUSD $ -27,853
Gross receipts from all sourcesUSD $ 26,241,028
Net assets / fund balances at end of fiscal yearUSD $ 16,740,050
Net assets / fund balances at beginning of fiscal yearUSD $ 16,444,371
Total liabilities at end of fiscal yearUSD $ 18,514,122
Total liabilities at beginning of fiscal yearUSD $ 18,940,387
Total assets at end of fiscal yearUSD $ 35,254,172
Total assets at beginning of fiscal yearUSD $ 35,384,758
Revenues less expenses for current yearUSD $ 305,565
Revenues less expenses for previous yearUSD $ -87,653
Total expenses for current yearUSD $ 25,671,127
Total expenses for previous yearUSD $ 25,448,567
Other expenses in current yearUSD $ 13,574,563
Other expenses in previous yearUSD $ 13,702,434
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,096,564
Employee salary and benefits paid in previous yearUSD $ 11,746,133
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,976,692
Total revenue in previous fiscal yearUSD $ 25,360,914
Contributions and grants from current yearUSD $ 125,987
Contributions and grants from previous yearUSD $ 99,049
2017-07-31
Total unrelated business incomeUSD $ -38,713
Net unrelated business incomeUSD $ -38,713
Program Service Revenue from prior yearUSD $ 24,359,325
Program Service Revenue from current yearUSD $ 25,194,882
Investment Income from prior yearUSD $ 73,199
Investment Income from current yearUSD $ 87,484
Other Revenue from prior yearUSD $ -18,421
Other Revenue from current yearUSD $ -20,501
Gross receipts from all sourcesUSD $ 25,601,331
Net assets / fund balances at end of fiscal yearUSD $ 16,444,371
Net assets / fund balances at beginning of fiscal yearUSD $ 16,532,800
Total liabilities at end of fiscal yearUSD $ 18,940,387
Total liabilities at beginning of fiscal yearUSD $ 23,313,588
Total assets at end of fiscal yearUSD $ 35,384,758
Total assets at beginning of fiscal yearUSD $ 39,846,388
Revenues less expenses for current yearUSD $ -87,653
Revenues less expenses for previous yearUSD $ 915,348
Total expenses for current yearUSD $ 25,448,567
Total expenses for previous yearUSD $ 23,582,864
Other expenses in current yearUSD $ 13,702,434
Other expenses in previous yearUSD $ 12,906,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,746,133
Employee salary and benefits paid in previous yearUSD $ 10,676,372
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,360,914
Total revenue in previous fiscal yearUSD $ 24,498,212
Contributions and grants from current yearUSD $ 99,049
Contributions and grants from previous yearUSD $ 84,109
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,242,526
Program Service Revenue from current yearUSD $ 20,963,459
Investment Income from prior yearUSD $ -300,580
Investment Income from current yearUSD $ -258,491
Other Revenue from prior yearUSD $ 20,874
Other Revenue from current yearUSD $ 23,693
Gross receipts from all sourcesUSD $ 24,246,871
Net assets / fund balances at end of fiscal yearUSD $ 15,647,471
Net assets / fund balances at beginning of fiscal yearUSD $ 13,334,793
Total liabilities at end of fiscal yearUSD $ 20,507,015
Total liabilities at beginning of fiscal yearUSD $ 21,014,714
Total assets at end of fiscal yearUSD $ 36,154,486
Total assets at beginning of fiscal yearUSD $ 34,349,507
Revenues less expenses for current yearUSD $ 2,313,298
Revenues less expenses for previous yearUSD $ -143,298
Total expenses for current yearUSD $ 21,618,383
Total expenses for previous yearUSD $ 20,457,502
Other expenses in current yearUSD $ 12,525,035
Other expenses in previous yearUSD $ 11,870,805
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,093,348
Employee salary and benefits paid in previous yearUSD $ 8,586,697
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,931,681
Total revenue in previous fiscal yearUSD $ 20,314,204
Contributions and grants from current yearUSD $ 3,203,020
Contributions and grants from previous yearUSD $ 351,384

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370645239

USA Mailing Address
20733 NORTH BROAD
CARLINVILLE
IL
62626
Date first seen: 2008-07-01
Date last seen: 2023-12-31
USA Location Address
1001 EAST MORGAN STREET
CARLINVILLE
IL
62626
Date first seen: 2008-07-01
Date last seen: 2023-12-31
USA Mailing Address
1001 EAST MORGAN ST
CARLINVILLE
IL
625261448
Date first seen: 2010-06-16
Date last seen: 2010-06-16
USA Location Address
1001 EAST MORGAN ST
CARLINVILLE
IL
625261448
Date first seen: 2010-06-16
Date last seen: 2010-06-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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