Nonprofit · EIN 36-3166033
RIVERSIDE HEALTHCARE FOUNDATION
Tax-exempt · KANKAKEE, IL 60901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,580,614 | $540,113 | $2,040,501 | $43,515,042 | $11,383 | $43,503,659 |
| December 31, 2023 | 990 | $1,483,941 | $2,447,898 | -$963,957 | $40,449,259 | $240,297 | $40,208,962 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,353,412
- Program service revenue
- $0
- Investment income
- $1,663,710
- Net rental income
- $87,508
- Net gain from sales of assets
- $693,282
- Net income from fundraising events
- -$524,016
- Other revenue
- -$436,508
Expenses
- Grants and similar amounts paid
- $282,372
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,415
- Program services (functional)
- $282,372
- Management and general (functional)
- $208,973
- Fundraising (functional)
- $48,768
Balance sheet and other
- Total assets, start of year
- $40,449,259
- Total assets, end of year
- $43,515,042
- Total liabilities, end of year
- $11,383
- Net assets, end of year
- $43,503,659
- Land, buildings and equipment
- $2,323,113
- Publicly traded securities
- $37,966,521
- Net assets without donor restrictions
- $37,005,210
- Net assets with donor restrictions
- $6,498,449
- Gross receipts
- $27,208,849
- Employees
- 0
- Volunteers
- 31
- Year formed
- 1982
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHIL KAMBIC | PRESIDENT Trustee or director, Officer | 1 | $0 | $1,422,347 | $257,056 |
| DR JUAN JIMENEZ | DIRECTOR Trustee or director | 1 | $0 | $1,491,792 | $107,505 |
| PATRICIA K VILT | TREASURER Officer | 1 | $0 | $579,632 | $242,633 |
| MATTHEW R MCBURNIE | EXECUTIVE DIRECTOR Officer | 20 | $0 | $233,204 | $47,834 |
| BILL DOUGLAS | FORMER OFFICER Former | 0 | $0 | $127,697 | $56,499 |
| NINA EPSTEIN | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHALONE GRAVES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM MILNER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDY CZAKO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID JAFFE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID TYSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR JOHN VALLONE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR SIMON WU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD MEIER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH KUBAL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY GENTRY | DIRECTOR Trustee or director | 1 | $0 |
| JACALYN HAWKER | DIRECTOR Trustee or director | 1 | $0 |
| JASON SOUCIE | DIRECTOR Trustee or director | 1 | $0 |
| LAURA ANDERSEN | DIRECTOR (START SEPTEMBER 2024) Trustee or director | 1 | $0 |
| ROBERT GESSNER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| STEVE LEMON | DIRECTOR Trustee or director | 1 | $0 |
| SUE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| SUZY BROWN | DIRECTOR (THROUGH MARCH 2024) Trustee or director | 1 | $0 |
| THOMAS COOKE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Phil Kambic | President Trustee or director, Officer | 1 | $0 | $1,111,991 | $496,640 |
| Dr Juan Jimenez | Director Trustee or director | 1 | $0 | $1,403,622 | $106,247 |
| Patricia K Vilt | Treasurer Officer | 1 | $0 | $473,551 | $60,367 |
| Bill Douglas | Former Officer Former | 0 | $0 | $179,452 | $55,904 |
| Matthew R McBurnie | Executive Director Officer | 20 | $0 | $178,226 | $45,558 |
| Nina Epstein | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Shalone Graves | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tim Milner | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Andy Czako | Director Trustee or director | 1 | $0 | $0 | $0 |
| David Jaffe | Director Trustee or director | 1 | $0 | $0 | $0 |
| David Tyson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dr John Vallone | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dr Simon Wu | Director Trustee or director | 1 | $0 | $0 | $0 |
| Edward Meier | Director Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Kubal | Director Trustee or director | 1 | $0 | $0 | $0 |
| Emily Gentry | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jacalyn Hawker | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jason Soucie | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robert Gessner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stephanie Mitchell | Director Trustee or director | 1 | $0 | $0 | $0 |
| Steve Lemon | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sue Smith | Director Trustee or director | 1 | $0 | $0 | $0 |
| Suzy Brown | Director Trustee or director | 1 | $0 | $0 | $0 |
| Thomas Cooke (start 0323) | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 N WALL ST, KANKAKEE, IL 60901-2901
- Principal officer (990 for 2024)
- PHILLIP KAMBIC, 350 N WALL STREET, KANKAKEE, IL 60901
- Signed the 990
- RICH SCHILTZ, DIRECTOR OF FINANCE
- Phone
- (815) 933-7799
- Website
- WWW.RIVERSIDEHEALTHCARE.ORG
- Return prepared by
- KPMG LLP
Mission
THE FOUNDATION WAS ESTABLISHED TO PROMOTE, BY DONATION, LOAN OR OTHERWISE, EDUCATIONAL PROGRAMS, SCIENTIFIC RESEARCH, TREATMENT FACILITIES, HOSPITALS, REHABILITATION CENTERS, HOUSING CENTERS, HUMAN SERVICES PROGRAMS AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE HEALTH AND WELFARE OF ALL PERSONS.
Program accomplishments
- THE FOUNDATION PROMOTES EDUCATIONAL PROGRAMS, SCIENTIFIC RESEARCH, TREATMENT FACILITIES, HOSPITALS, REHABILITATION CENTERS, HOUSING CENTERS, HUMAN SERVICES PROGRAMS AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE HEALTH AND WELFARE OF ALL PERSONS. IN PARTICULAR, THE FOUNDATION PROMOTES AND SUPPORTS THE INTERESTS OF THE FOLLOWING ILLINOIS NOTFORPROFIT ORGANIZATIONS: OAKSIDE CORPORATION, RIVERSIDE SENIOR LIVING CENTER, RIVERSIDE MEDICAL CENTER, AND OTHER ORGANIZATIONS FORMALLY AFFILIATED WITH ANY OF THE FOREGOING ORGANIZATIONS WHICH FALL WITHIN THE CATEGORY OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.Expenses $282,372 · grants $282,372
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3166033
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,515,042
- Income (IRS master file)
- $27,208,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,580,614 | $540,113 | $43,515,042 | IRS |
| 990 | December 2023 | $1,483,941 | $2,447,898 | $40,449,259 | XML |
| 990 | December 2022 | $1,734,564 | $865,559 | $37,211,203 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 36-3166033).
Questions about RIVERSIDE HEALTHCARE FOUNDATION
- What is the EIN of RIVERSIDE HEALTHCARE FOUNDATION?
- The employer identification number (EIN) of RIVERSIDE HEALTHCARE FOUNDATION is 36-3166033.
- Is RIVERSIDE HEALTHCARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to RIVERSIDE HEALTHCARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERSIDE HEALTHCARE FOUNDATION 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 RIVERSIDE HEALTHCARE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERSIDE HEALTHCARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RIVERSIDE HEALTHCARE FOUNDATION?
- The 990 for the year ended December 31, 2024 names PHILLIP KAMBIC.
- Who are the officers and directors of RIVERSIDE HEALTHCARE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 25 people; 0 received compensation from the organization.
- How much revenue does RIVERSIDE HEALTHCARE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,580,614, expenses of $540,113 and total assets of $43,515,042 at year end.
Other nonprofits in KANKAKEE
- RIVERSIDE MEDICAL CENTER EIN 36-2414944 · last filed 990 for 2024
- RIVERSIDE SENIOR LIVING CENTER EIN 36-3670744 · last filed 990 for 2024
- GARDEN OF PRAYER YOUTH CENTER EIN 36-4047454 · last filed 990 for 2025
- KANKAKEE COUNTY COMMUNITY SERVICES INC EIN 36-3478633 · last filed 990 for 2024
- OAKSIDE CORPORATION EIN 36-3166804 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF KANKAKEE ILL EIN 36-2169198 · last filed 990 for 2024
- KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE EIN 36-3100202 · last filed 990 for 2025
- KANKAKEE COUNTRY CLUB EIN 36-1304015 · last filed 990 for 2025