2026-02-02T17:27:54-05:00 2025-06-30 391224176 SIEPERT & CO LLP 1511 N BLACKHAWK BLVD ROCKTON IL 610721513 990 2024-07-01 363259761 CRUSADERS HEALTH FOUNDATION CRUS 8154901620 1200 WEST STATE STREET ROCKFORD IL 61102 MIKE SMITH TREASURER 8154901620 2026-01-23 true false MARK H TROTTER P00548636 6083652266 2026-02-02 2024 2025-03-06 01:10:19Z ANDREW HENDRICKSON 1200 WEST STATE STREET ROCKFORD IL 61102 526505 false X WWW.CRUSADERHEALTH.ORG X 1985 IL THE CRUSADER COMMUNITY HEALTH FOUNDATION CHAMPIONS THE MISSION AND SUPPORTS THE STRATEGIC PRIORITIES OF CRUSADER COMMUNITY HEALTH. 13 13 0 50 0 713363 293694 0 202969 201215 -11911 -9589 904421 485320 179967 747385 0 0 0 24325 255786 273055 435753 1020440 468668 -535120 7972355 8046724 14398 14398 7957957 8032326 THE CRUSADER COMMUNITY HEALTH FOUNDATION CHAMPIONS THE MISSION AND SUPPORTS THE STRATEGIC PRIORITIES OF CRUSADER COMMUNITY HEALTH. false false 970114 747385 THE CRUSADER COMMUNITY HEALTH FOUNDATION CHAMPIONS THE MISSION AND SUPPORTS THE STRATEGIC PRIORITIES OF CRUSADER COMMUNITY HEALTH. 970114 true true false false false false false false false true true false false true false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false true true false false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true false false false IL X X KIM SMITH 8154901620 1200 WEST STATE STREET ROCKFORD IL 61102 X KIM BITTNER DIRECTOR 2.00 X 0 0 0 ZACH BUCHANAN DIRECTOR 2.00 X 0 0 0 LISA CARTER SECRETARY 2.00 X X 0 0 0 JAMIE CASSEL VICE PRESIDE 2.00 X 0 0 0 ROSEMARY COLLINS DIRECTOR 2.00 X 0 0 0 JOHN DORSEY DIRECTOR 2.00 X 0 0 0 ANDREW HENDRICKSON PRESIDENT 2.00 X X 0 0 0 RISHI MALHOTRA DIRECTOR 2.00 X 0 0 0 JEFFREY SMITH IMMD PAST PR 2.00 X X 0 0 0 MIKE SMITH TREASURER 2.00 X X 0 0 0 THERESE TRENHAILE DIRECTOR 2.00 X 0 0 0 PATRICIA TUMILOWICZ DIRECTOR 2.00 X 0 0 0 CHRISTINA VALDEZ DIRECTOR 2.00 X 0 0 0 false false false 68512 225182 293694 201215 201215 31596 68512 41185 -9589 -9589 485320 191626 747385 747385 196087 160685 18291 17111 25826 21177 2402 2247 18537 15200 1724 1613 9284 7720 808 756 4914 4029 457 428 5768 4730 536 502 6000 4920 558 522 398 326 37 35 619 507 58 54 600 492 56 52 MISCELLANEOUS 3011 1294 887 830 DUES/MEMBERSHIPS 2011 1649 187 175 1020440 970114 26001 24325 150 150 130795 439294 5659 17857 3096 2787 929 309 6298984 6309359 1535838 1279755 7972355 8046724 14398 14398 14398 14398 X 4555872 5240385 3402085 2791941 7957957 8032326 7972355 8046724 X -535120 540572 68917 X false true X true false X 2052164 1297591 370633 713363 293694 4727445 2052164 1297591 370633 713363 293694 4727445 1791141 2936304 109893 200507 182474 202969 201215 897058 39906 41100 27835 31596 140437 5764940 0.50930 0.55170 X PART II, LINE 10 OTHER INCOME 108,841 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1522446 2077 50000 1474523 1517532 4914 1522446 1514000 3532 1517532 1526724 -12724 1514000 1410991 50000 65733 1526724 1.00000 true false 3096 2787 309 309 BENEFICIAL INTEREST IN PERP TRUST 852306 BENEFICIAL INTEREST IN CHARITABLE 322404 ENDOWMENT INVESTMENT 105045 1279755 X 1076272 540572 68917 609489 466783 18537 18537 485320 1001903 1001903 18537 18537 1020440 SCHEDULE D, PAGE 2, PART V, LINE 4 THESE LEGACY FUNDS WILL BE USED FOR THE CONSTRUCTION, BUILDING, REMODELING, SUPPORT, ADMINISTRATION, STAFFING, AND ANY OTHER LEGITIMATE PURPOSE OR FUNCTION OF CRUSADERS CENTRAL CLINIC ASSOCIATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE FOUNDATION HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. THE FOUNDATION IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITH EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE EXAMINATION FOR THE PAST THREE YEARS. AT JUNE 30, 2025, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE FOUNDATION CURRENTLY FILES, OR HAS FILED, WITH. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF ENDOWMENT 2,077 CHANGE IN VALUE OF PERP TRUST 52,116 CHANGE IN VALUE OF UNITRUSTS 14,724 52ND ANNIVERSAR 100108 68512 31596 20287 4735 16163 100108 68512 31596 20287 4735 16163 41185 -9589 IL true CRUSADERS CENTRAL CLINIC ASSN 1200 WEST STATE STREET ROCKFORD IL 61102 237076080 747385 OPERATING EXPENSES 1 SCHEDULE I, PAGE 1, PART I, LINE 2 RECORDS ARE KEPT OF HOW MONIES ARE SPENT AND REPORTS ARE COMPLETED AND FILED AS SCHEDULED WITH DOCUMENTATION OF HOW MONIES ARE SPENT. FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT DUTIES OF THE FOUNDATION ARE PERFORMED BY EMPLOYEES OF THE CLINIC. FORM 990, PAGE 6, PART VI, LINE 11B AS PART OF THE OVERALL PROCESS, THE FINANCE COMMITTEE ACCEPTS THE AUDITED FINANCIAL STATEMENTS. THEN THE BOARD VOTES TO APPROVE THE AUDITED FINANCIAL STATEMENTS. THE AUDITED FINACIAL STATEMENTS WILL BE USED AS A BASIS FOR THE RETURN. THE FINANCE COMMITTEE ALONG WITH THE DIRECTOR OF THE FOUNDATION WILL ACCEPT THE 990 AND THEN THE BOARD VOTES TO APPROVE THE 990. THE RETURN WILL BE SIGNED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C EACH CALENDAR YEAR BOARD MEMBERS MUST COMPLETE AND SIGN THE "AFFIRMATION OF COMPLIANCE" FORM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICAL INTEREST 52,116 CHANGE IN VALUE OF CFNI 2,077 CHANGE IN SPLIT VALUE 14,724 TOTAL 68,917