Nonprofit · EIN 20-1673011
MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC
Tax-exempt · CRYSTAL LAKE, IL 60014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $50,107,667 | $56,350,965 | -$6,243,298 | $105,588,582 | $114,946,493 | -$9,357,911 |
| June 30, 2024 | 990 | $33,407,720 | $36,522,333 | -$3,114,613 | $108,515,172 | $111,629,785 | -$3,114,613 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $424
- Program service revenue
- $49,972,688
- Investment income
- $0
- Net rental income
- -$40,348
- Net income from sales of inventory
- -$39,308
- Other revenue
- $134,555
Expenses
- Grants and similar amounts paid
- $1,245,675
- Other salaries and wages
- $16,535,680
- Salaries, compensation and benefits (total)
- $20,523,864
- Professional fundraising fees
- $0
- Legal fees
- $44,431
- Accounting fees
- $11,455
- Occupancy
- $3,122,191
- Travel
- $95,217
- Depreciation
- $4,375,668
- Program services (functional)
- $45,564,124
- Management and general (functional)
- $10,786,841
Balance sheet and other
- Total assets, start of year
- $108,515,172
- Total assets, end of year
- $105,588,582
- Total liabilities, end of year
- $114,946,493
- Net assets, end of year
- -$9,357,911
- Land, buildings and equipment
- $89,743,017
- Net assets without donor restrictions
- -$9,357,911
- Gross unrelated business income
- -$54,188
- Gross receipts
- $50,907,607
- Employees
- 308
- Volunteers
- 65
- Year formed
- 2014
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 46-47) Trustee or director, Officer | 1 | $0 | $11,640,824 | $4,695,329 |
| TODD ANDERSON | VP/CFO (TERM 01/2025) Officer | 1 | $0 | $935,469 | $77,630 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE (TERM 09/2025) Officer | 1 | $0 | $533,533 | $66,109 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $500,316 | $38,924 |
| NICHOLAS VENTOCILLA | ADVANCED PRACTICE CONTRACT PROVIDER Highest-paid employee | 40 | $289,906 | $0 | $46,567 |
| GREGORY ZANKLE | ADVANCED PRACTICE CONTRACT PROVIDER Highest-paid employee | 40 | $287,095 | $0 | $7,280 |
| TYLER KILLPACK | VICE-PRESIDENT Officer | 1 | $0 | $242,451 | $43,315 |
| THOMAS GARRITY | PHYSICIAN Highest-paid employee | 40 | $239,674 | $0 | $13,146 |
| MANDY RUEFF | ADVANCED PRACTICE CONTRACT PROVIDER Highest-paid employee | 32 | $237,396 | $0 | $2,602 |
| BRENDA BOTE-CATACUTAN | RN HOSPITAL ADVANCED Highest-paid employee | 44 | $160,849 | $0 | $34,860 |
| ROWLAND J MCCLELLAN CHAIR | & DIRECTOR (IN MEMORIAM 07/2025) Trustee or director, Officer | 1 | $0 | $26,893 | $0 |
| DAVE L SYVERSON | DIRECTOR Trustee or director | 1 | $0 | $15,753 | $0 |
| KATHERINE A SCHACK | VICE CHAIR & DIRECTOR Trustee or director, Officer | 1 | $0 | $15,370 | $0 |
| WESLEY M JOST | DIRECTOR Trustee or director | 1 | $0 | $15,290 | $0 |
| THOMAS D BUDD | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $15,182 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| THOMAS R POOL | CHAIR & DIRECTOR Trustee or director, Officer | 1 | $0 | $15,000 |
| CARLOS S AREVALO | DIRECTOR (START 10/2024) Trustee or director | 1 | $0 | $1,500 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAVON BEA | PRESIDENT/CEO (SEE PAGES 49-54) Trustee or director, Officer | 1 | $0 | $16,001,686 | $6,756,093 |
| TODD ANDERSON | VP/CFO (TERM 01/2025) Officer | 1 | $0 | $890,535 | $87,531 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE Officer | 1 | $0 | $545,085 | $60,588 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $481,051 | $33,521 |
| THOMAS GARRITY | PHYSICIAN Highest-paid employee | 40 | $352,298 | $0 | $3,588 |
| NICHOLAS VENTOCILLA | ADVANCED PRACTICE CONTRACT PROVIDER Highest-paid employee | 40 | $117,948 | $0 | $13,649 |
| GREGORY ZANKLE | ADVANCED PRACTICE CONTRACT PROVIDER Highest-paid employee | 40 | $113,947 | $0 | $1,491 |
| ROWLAND J MCCLELLAN | CHAIR & DIRECTOR Trustee or director, Officer | 1 | $0 | $23,157 | $0 |
| WESLEY M JOST | DIRECTOR Trustee or director | 1 | $0 | $13,858 | $0 |
| KATHERINE A SCHACK | DIRECTOR Trustee or director | 1 | $0 | $13,663 | $0 |
| THOMAS R POOL | VICE CHAIR & DIRECTOR Trustee or director, Officer | 1 | $0 | $13,500 | $0 |
| THOMAS D BUDD | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $13,500 | $0 |
| DAVE L SYVERSON | DIRECTOR Trustee or director | 1 | $0 | $12,932 | $0 |
Address and contacts
- Address (IRS master file)
- 875 S RT 31, CRYSTAL LAKE, IL 60014-0000
- In care of
- % JAVON BEA
- Mailing address (990-N for 2022)
- 875 S ROUTE 31, CRYSTAL LAKE IL 60014
- Principal officer (990 for 2024)
- JAVON BEA, PO BOX 5003, JANESVILLE, WI 53547
- Principal officer (990-N for 2022)
- JAVON BEA, PO BOX 5003, JANESVILLE WI 53547
- Signed the 990
- JAVON BEA, PRESIDENT/CEO
- Phone
- (779) 220-5500
- Website
- WWW.MERCYHEALTHSYSTEM.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE MISSION OF MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER, INC IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER". WITH A VISION OF QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT AND CUSTOMER CARE; PARTNERING: BEST PLACE TO WORK; AND COST: COST-EFFECTIVE CARE ALONG WITH A COMMITMENT TO THE VALUES OF: HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.
Program accomplishments
- MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER, INC (CLH) IS A NOT-FOR-PROFIT CHARITABLE HEALTHCARE INSTITUTION THAT FUNCTIONS IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. IN THE COURSE OF OPERATIONS, CLH IS COMMITTED TO PROVIDING SUPERIOR CARE EVERY DAY FOR ALL ITS PATIENTS. CLH FEATURES 13 INPATIENT BEDS AND TWO INTENSIVE CARE SUITES, SURGERY SUITES, EMERGENCY CARE AND DIAGNOSTIC SERVICES, AS WELL PRIMARY AND SPECIALTY CARE PHYSICIAN OFFICES.IN FISCAL YEAR 2025, PATIENT CARE WAS RENDERED TO 390 INDIVIDUALS WHO PRESENTED THEMSELVES FOR INPATIENT SERVICES, AND 174 INPATIENT SURGERIES ALONG WITH SUPPORTING 11,726 EMERGENCY ROOM VISITS.CLH HAS AN IN-HOUSE LABORATORY THAT PROVIDES TESTING FOR ALL WHO PRESENT THEMSELVES AT THE HOSPITAL FOR TREATMENT. CLH PROVIDED 78,727 LABORATORY TESTS.Expenses $45,564,124 · grants $1,245,675 · revenue $49,987,568
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1673011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $105,588,582
- Income (IRS master file)
- $50,907,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $50,107,667 | $56,350,965 | $105,588,582 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $33,407,720 | $36,522,333 | $108,515,172 | IRS |
| 990-N for 2022 Officer: JAVON BEA | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JAVON BEA | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JAVON BEA | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: JAVON BEA | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1673011).
Questions about MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC
- What is the EIN of MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC?
- The employer identification number (EIN) of MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC is 20-1673011.
- Is MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC?
- The 990 for the year ended June 30, 2025 names JAVON BEA.
- Who are the officers and directors of MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 5 received compensation from the organization.
- How much revenue does MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $50,107,667, expenses of $56,350,965 and total assets of $105,588,582 at year end.
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