2026-09-14T17:22:18-04:00 2025-12-31 463445349 RICE SULLIVAN LLC 3121 N ILLINOIS ST SUITE A SWANSEA IL 62226 990 2025-01-01 843997115 BELLEVILLE COMMUNITY HEALTH CLUB NFP BELL 6183982778 1001 SOUTH 74TH STREET BELLEVILLE IL 62223 PATRICK MATHIS CHAIR, PRESIDENT 6183982778 2026-08-04 true BILL R DIXON P00648990 6182330186 2026-08-04 2025 BELLEVILLE HEALTH AND SPORTS CENTER PATRICK MATHIS 1001 SOUTH 74TH STREET BELLEVILLE IL 62223 483959 false X HTTPS://BHSC.INFO X 2019 IL COMMUNITY HEALTH EDUCATION 7 7 37 24 0 350529 330331 119376 132291 5271 4037 6468 16300 481644 482959 0 0 269823 290767 0 0 192104 192304 461927 483071 19717 -112 367820 349220 13274 13182 354546 336038 X HEALTH EDUCATION, PRINCIPALLY FOCUSED ON PHYSICAL AND MENTAL HEALTH PROGRAMS FOR OLDER ADULTS. false false 21720 25892 PERSONAL TRAINING: THIS PROGRAM IS CONDUCTED BY INSTRUCTORS TRAINED AND CERTIFIED IN PROVIDING ONE-ON-ONE PERSONAL TRAINING INSTRUCTION FOR PARTICIPANTS. TRAINING INCLUDES INSTRUCTION IN USE OF WEIGHTS AND PHYSICAL EXERCISE APPARATUS, INCLUDING FREE WEIGHTS, PILATES REFORMERS, NAUTILUS WEIGHT RESISTANCE TRAINING MACHINES AND CARDIO EXERCISE EQUIPMENT. PARTICIPANTS PAY AN HOURLY FEE FOR ONE-ON-ONE INSTRUCTION DESIGNED TO MEET THE REQUIREMENTS AND ESTABLISH GOALS FOR INDIVIDUAL PHYSICAL TRAINING. THE PROGRAM HELPS PARTICIPANTS LEARN SAFE AND CORRECT METHODS OF UTILIZING EQUIPMENT AND DESIGNING AN INDIVIDUAL PROGRAM TO MEET THEIR SPECIFIC PERSONAL NEEDS AND GOALS, SUCH AS DEVELOPING CORE STRENGTH OR BALANCE FOR OLDER ADULTS WHO ARE SUSCEPTIBLE TO FALLS OR INJURES FROM WEAKENED MUSCLE STRENGTH. 10476 87711 SILVER SNEAKERS CLASSES FOR SENIORS: THESE CLASSES ARE DESIGNED SPECIFICALLY FOR SENIORS AND FOCUS ON DEVELOPMENT OF CORE STRENGTH, BALANCE, FLEXIBILITY AND MUSCLE STRENGTHENING THROUGH EXERCISES DESIGNED TO FIT THE PARTICIPANTS' LEVELS OF PHYSICAL ABILITY. CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS WHO SPECIFICALLY FOCUS ON TRAINING FOR OLDER ADULTS WITH SOMETIMES REDUCED PHYSICAL ABILITY LEVELS. PARTICIPANTS DO NOT PAY ANY DIRECT FEES BUT THEIR HEALTH INSURANCE CARRIER PAYS A FEE FOR EACH CLASS THAT THEY ATTEND AS PART OF THE CARRIERS' PROGRAMS TO ENCOURAGE HEALTH AND WELLNESS FOR THEIR INSUREDS. PROGRAM EXPENSES CONSIST OF COMPENSATION PAID TO INSTRUCTORS. 27229 75094 PILATES TRAINGING PROGRAM: THIS PROGRAM PROVIDES PILATES TRAINING ON PILATES REFORMERS FOR CLASS PARTICIPANTS WITH A FOCUS ON CORE STRENGTH, BALANCE AND DEVELOPMENT OF MUSCLE STRENGTH. CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS WHO ARE TRAINED IN USE OF THIS EQUIPMENT. PARTICIPANTS ARE CHARGED A CLASS FEE AND INSTRUCTORS ARE COMPENSATED FOR EACH CLASS TAUGHT. 423646 294262 ROCK STEADY BOXING PROGRAM: ROCK STEADY BOXING PROGRAM IS FOR INDIVIDUALS SUFFERING FROM PARKINSON'S DISEASE. THIS PROGRAM IS CONDUCTED BY INSTRUCTORS TRAINED AND CERTIFIED IN THE ROCK STEADY BOXING PROGRAM TO ASSIST INDIVIDUALS SUFFERING FROM PARKINSON'S DISEASE IN DEVELOPING AND MAINTAINING STRENGTH AND BALANCE TO FACILITATE THEIR DAILY LIVING SKILLS AND QUALITY OF LIFE. ROCK STEADY BOXING PARTICIPANTS WERE CHARGED A FEE PER CLASS, BUT THE TOTAL REVENUE AMOUNTED TO -0- FOR THE CURRENT YEAR. YOGA INSTRUCTION: YOGA CLASSES ARE OFFERED SEVERAL TIMES EACH WEEK WITH A FOCUS ON IMPROVING BALANCE AND CORE STRENGTH FOR SENIOR ADULTS. AS WITH MOST OF THE OTHER CLASSES, THIS EMPHASIS IS PARTICULARLY IMPORTANT TO SENIOR ADULTS BOTH TO PREVENT MUSCLE INJURY AND FALLS AS WELL AS TO ASSIST IN POST-INJURY REHABILITATION. MEMBERS PAY A FEE OF 5 PER CLASS. TOTAL REVENUE IS 6,316. EXPENSES CONSIST OF COMPENSATION PAID TO INSTRUCTORS. REMAINING EXPENSES AND REVENUES ARE OTHER ITEMS RELATED TO ORGANIZATION'S EXEMPT PURPOSE. 423646 294262 483071 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 37 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false IL X PATRICK MATHIS 6183982778 23 PUBLIC SQUARE SUITE 300 BELLEVILLE IL 62223 X PATRICK MATHIS CHAIR, PRESI 5.00 X X 0 0 0 DONALD RIGNEY TREASURER 5.00 X X 0 0 0 BARBARA BAHR SECRETARY 4.00 X X 0 0 0 KELLI SCHLICH DIRECTOR 4.00 X 0 0 0 SONDRA BRAUN DIRECTOR 5.00 X 0 0 0 ANNE KLENE DIRECTOR 4.00 X 0 0 0 BARBARA MASTERS DIRECTOR 4.00 X 0 0 0 false false false 321858 8473 330331 PILATES CLASSES 713940 75094 75094 PERSONAL TRAINING 713940 25892 25892 PHYSICAL THERAPY/MASSAGES 713940 19870 19870 YOGA 713940 6316 6316 OTHER 713940 5119 5119 132291 4037 4037 10640 1000 9640 GUEST FEES, LOCKER FEES ETC. 713940 6660 6660 6660 482959 138951 4037 X 290767 290767 UTILITIES/INTERNET/TELEPH 52200 52200 MAINTENANCE 41199 41199 BUSINESS SERVICES 35030 35030 BUSINESS INSURANCE 15289 15289 48586 48586 483071 483071 0 0 65124 41258 105166 10247 11077 250000 82788 185608 167212 128069 1675 1604 367820 349220 6751 5480 6523 7702 13274 13182 X 185608 167212 168938 168826 354546 336038 367820 349220 X -112 -18396 X false false false X 542589 319631 348452 350529 330331 1891532 115513 93691 124088 125844 149591 608727 658102 413322 472540 476373 479922 2500259 2500259 84 224 577 5271 4037 10193 84 224 577 5271 4037 10193 658186 413546 473117 481644 483959 2510452 0.99590 0.99730 0.00000 0.00000 X 28000 28000 102000 15288 86712 120000 67500 52500 167212 GIFT CERTIFICATE LIABILITY 2875 SWH 2144 FWH 880 FUTA 875 SUTA 529 MOSO PAY RESERVE 349 ROTH IRA 50 7702 SCHEDULE D, PAGE 4, PART XIII IN 2021, BCHC RECEIVED A ONE-TIME GIFT OF THE BUILDING, RELATED LAND AND EQUIPMENT WHICH ARE USED IN ITS OPERATIONS FROM PROTESTANT MEMORIAL MEDICAL CENTER, INC. THIS GIFT IS REFLECTED IN THE AMOUNT OF CONTRIBUTIONS REPORTED ON THE 2021 FORM 990 AS WELL AS ON THE CURRENT BALANCE SHEET. FORM 990, PAGE 2, PART III, LINE 4A PERSONAL TRAINING: THIS PROGRAM IS CONDUCTED BY INSTRUCTORS TRAINED AND CERTIFIED IN PROVIDING ONE-ON-ONE PERSONAL TRAINING INSTRUCTION FOR PARTICIPANTS. TRAINING INCLUDES INSTRUCTION IN USE OF WEIGHTS AND PHYSICAL EXERCISE APPARATUS, INCLUDING FREE WEIGHTS, PILATES REFORMERS, NAUTILUS WEIGHT RESISTANCE TRAINING MACHINES AND CARDIO EXERCISE EQUIPMENT. PARTICIPANTS PAY AN HOURLY FEE FOR ONE-ON-ONE INSTRUCTION DESIGNED TO MEET THE REQUIREMENTS AND ESTABLISH GOALS FOR INDIVIDUAL PHYSICAL TRAINING. THE PROGRAM HELPS PARTICIPANTS LEARN SAFE AND CORRECT METHODS OF UTILIZING EQUIPMENT AND DESIGNING AN INDIVIDUAL PROGRAM TO MEET THEIR SPECIFIC PERSONAL NEEDS AND GOALS, SUCH AS DEVELOPING CORE STRENGTH OR BALANCE FOR OLDER ADULTS WHO ARE SUSCEPTIBLE TO FALLS OR INJURES FROM WEAKENED MUSCLE STRENGTH. FORM 990, PAGE 2, PART III, LINE 4D ROCK STEADY BOXING PROGRAM: ROCK STEADY BOXING PROGRAM IS FOR INDIVIDUALS SUFFERING FROM PARKINSON'S DISEASE. THIS PROGRAM IS CONDUCTED BY INSTRUCTORS TRAINED AND CERTIFIED IN THE ROCK STEADY BOXING PROGRAM TO ASSIST INDIVIDUALS SUFFERING FROM PARKINSON'S DISEASE IN DEVELOPING AND MAINTAINING STRENGTH AND BALANCE TO FACILITATE THEIR DAILY LIVING SKILLS AND QUALITY OF LIFE. ROCK STEADY BOXING PARTICIPANTS WERE CHARGED A FEE PER CLASS, BUT THE TOTAL REVENUE AMOUNTED TO -0- FOR THE CURRENT YEAR. YOGA INSTRUCTION: YOGA CLASSES ARE OFFERED SEVERAL TIMES EACH WEEK WITH A FOCUS ON IMPROVING BALANCE AND CORE STRENGTH FOR SENIOR ADULTS. AS WITH MOST OF THE OTHER CLASSES, THIS EMPHASIS IS PARTICULARLY IMPORTANT TO SENIOR ADULTS BOTH TO PREVENT MUSCLE INJURY AND FALLS AS WELL AS TO ASSIST IN POST-INJURY REHABILITATION. MEMBERS PAY A FEE OF 5 PER CLASS. TOTAL REVENUE IS 6,316. EXPENSES CONSIST OF COMPENSATION PAID TO INSTRUCTORS. REMAINING EXPENSES AND REVENUES ARE OTHER ITEMS RELATED TO ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B THE INITIAL DRAFT OF THE TAX RETURN IS PREPARED BY THE CHAIRMAN OF THE BOARD AND THEN REVIEWED BY THE TREASURER WHO IS AN ACCOUNTANT AS WELL AS ANOTHER DIRECTOR WHO IS ALSO AN ACCOUNTANT. FOLLOWING ANY REVISIONS, THE FINAL DRAFT RETURN IS CIRCULATED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY REVIEWED BY DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD HOLDS PERIODIC MEETINGS OPEN TO ALL MEMBERS OF BELLEVILLE HEALTH AND SPORTS CENTER WHICH IS THE BUSINESS NAME USED FOR THE FACILITY OPERATED BY BELLEVILLE COMMUNITY HEALTH CLUB NFP. AT THESE MEETINGS, THE ATTENDEES ARE ADVISED OF OPERATIONS AND THAT INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 14,478 0 0 SUPPLIES 12,253 0 0 SUBSCRIPTIONS AND FEES 8,335 0 0 MISCELLANEOUS 6,362 0 0 TRAINING 3,536 0 0 BANK AND CREDIT CARD FEES 1,448 0 0 ADVERTISING 1,424 0 0 MEALS 750 0 0 TOTAL 48,586 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -18,396