Nonprofit · EIN 36-3637465
HOOPESTON COMMUNITY MEMORIAL HOSPITAL
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $79,024,874 | $79,189,940 | -$165,066 | $25,391,846 | $12,495,631 | $12,896,215 |
| December 31, 2023 | 990 | $72,568,055 | $72,018,552 | $549,503 | $26,232,610 | $12,821,169 | $13,411,441 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,572,918
- of which government grants
- $1,323,837
- Program service revenue
- $77,312,494
- Investment income
- -$54,124
- Net rental income
- $3,754
- Net gain from sales of assets
- -$54,124
- Other revenue
- $193,586
Expenses
- Grants and similar amounts paid
- $15,725
- Compensation of officers, directors and key employees
- $235,889
- Other salaries and wages
- $33,777,049
- Salaries, compensation and benefits (total)
- $42,975,496
- Professional fundraising fees
- $0
- Occupancy
- $2,122,416
- Travel
- $74,081
- Depreciation
- $1,396,321
- Program services (functional)
- $74,752,857
- Management and general (functional)
- $4,437,083
Balance sheet and other
- Total assets, start of year
- $26,232,610
- Total assets, end of year
- $25,391,846
- Total liabilities, end of year
- $12,495,631
- Net assets, end of year
- $12,896,215
- Land, buildings and equipment
- $8,911,029
- Net assets without donor restrictions
- $9,016,081
- Net assets with donor restrictions
- $3,880,134
- Gross unrelated business income
- $245,619
- Gross receipts
- $79,086,864
- Employees
- 392
- Volunteers
- 0
- Year formed
- 1956
- 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 |
|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO Officer | 0.5 | $0 | $2,298,226 | $50,256 |
| Matthew Kolb JD MHA | Officer - President, Carle Health Regions // EVP, COO Officer | 1 | $0 | $1,418,629 | $333,703 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer Officer | 1 | $0 | $1,175,110 | $332,566 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer Officer | 1 | $0 | $1,091,552 | $41,194 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer Key employee | 1 | $0 | $878,588 | $105,168 |
| Blair Rowitz MD | Former Key Employee Former | 0 | $0 | $818,241 | $58,712 |
| Sean Taheri | Physician Highest-paid employee | 40 | $807,090 | $0 | $45,950 |
| Ikechukwu Uzoaru MD | Former Key Employee Former | 0 | $0 | $790,889 | $50,792 |
| Kenneth Aronson MD | Former Key Employee Former | 0 | $0 | $718,772 | $50,376 |
| Elizabeth Angelo DNP RN-BC | Officer - President, Carle Health - East Region // CNO Officer | 1 | $0 | $621,150 | $117,677 |
| Antony Varghese | Physician Highest-paid employee | 40 | $668,194 | $0 | $60,894 |
| David Chan MD | Associate Chief Medical Director, Acute Care & Children's Services Key employee | 1 | $0 | $588,860 | $48,812 |
| Ramon Vista | Physician Highest-paid employee | 40 | $597,124 | $0 | $40,068 |
| Caleb Miller | SVP, Surgical Services & Ambulatory Care Key employee | 1 | $0 | $540,975 | $87,261 |
| Douglas Morton MD | Former Key Employee Former | 0 | $0 | $548,859 | $48,812 |
18 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Bethany Halloran | Physician Highest-paid employee | 40 | $503,318 | $0 | $58,450 |
| Sally Salmons MD | VICE CHAIR // ASSOCIATE CHIEF MEDICAL OFFICER, AMBULATORY CARE Trustee or director, Officer | 8 | $0 | $469,129 | $89,466 |
| Daniel Chase | Physician Highest-paid employee | 40 | $495,775 | $0 | $58,450 |
| Timothy Meneely DO | Medical Director, Carle at the Riverfront Key employee | 39 | $0 | $402,513 | $105,380 |
| Scott Hendrie | VP, Finance & Treasury Key employee | 1 | $0 | $416,624 | $52,727 |
| Luke Sullivan | VP, Specialty Care Services Key employee | 10 | $0 | $389,803 | $65,580 |
| Kayla Banks PhD | Former Key Employee Former | 0 | $0 | $364,977 | $63,991 |
| Lesly Whitlow | Former Key Employee Former | 0 | $0 | $338,768 | $59,427 |
| Nicholas Crompton | VP, Construction & Facility Services Key employee | 1 | $0 | $303,209 | $84,556 |
| Jason Hirschi | VP, Primary Care Key employee | 10 | $0 | $218,894 | $66,612 |
| Allison Slocum | BOARD MEMBER & VP, Corporate Integrity Officer Trustee or director | 1 | $0 | $234,712 | $33,981 |
| Heather Tucker | Ex-Officio, Non-Voting; Hospital Administrator Key employee | 40 | $213,509 | $0 | $45,633 |
| Brook Fisher | Director, Revenue Cycle Denials Key employee | 3 | $0 | $172,634 | $43,126 |
| Karla Coon | Chair Trustee or director, Officer | 1.4 | $0 | $0 | $0 |
| William Nicholls | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Larry Baughn | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Laura Williams | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Rachel Kloth | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO Officer | 0.5 | $0 | $5,690,001 | $36,885 |
| Matthew Kolb JD MHA | Officer - President, Carle Health Regions // EVP, Chief Operating Officer Officer | 1 | $0 | $1,567,332 | $363,305 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer Officer | 1 | $0 | $1,395,995 | $366,889 |
| Laurence Fallon JD | Former - Key Employee Former | 0 | $0 | $926,444 | $234,361 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer Key employee | 1 | $0 | $945,711 | $209,640 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer Officer | 1 | $0 | $940,875 | $115,459 |
| Elizabeth Angelo DNP RN-BC | Officer - President, Carle Health - East Region // Chief Nursing Officer Officer | 1 | $0 | $722,013 | $95,920 |
| Ikechukwu Uzoaru MD | Former - Key Employee Former | 0 | $0 | $757,720 | $27,770 |
| Caleb Miller | SVP, Surgical Services & Ambulatory Care Key employee | 1 | $0 | $654,000 | $124,899 |
| Douglas Morton MD | Former - Key Employee Former | 0 | $0 | $726,084 | $25,540 |
| Blair Rowitz MD | Former - Key Employee Former | 0 | $0 | $704,507 | $37,479 |
| Kenneth Aronson MD | Former - Key Employee Former | 0 | $0 | $674,881 | $36,405 |
| Sally Salmons MD | Vice Chair Trustee or director, Officer | 8 | $0 | $572,407 | $72,879 |
| David Chan MD | Associate Chief Medical Director, Acute Care & Children's Services Key employee | 1 | $0 | $580,503 | $25,540 |
| Timothy Meneely DO | Medical Director, Carle at the Riverfront Key employee | 39 | $0 | $447,321 | $102,963 |
| Luke Sullivan | VP, Specialty Care Services Key employee | 10 | $0 | $445,761 | $70,714 |
| Kayla Banks PhD | Interim Chancellor, Methodist College Key employee | 10 | $0 | $416,293 | $66,749 |
| Nicholas Crompton | VP, Construction & Facility Services Key employee | 1 | $0 | $364,372 | $68,059 |
| Lesly Whitlow | Former - Key Employee Former | 0 | $0 | $385,539 | $46,495 |
| Charles Dennis MD | Former - Key Employee Former | 0 | $0 | $283,640 | $35,014 |
| Allison Slocum | Trustee & VP, Corporate Integrity Officer Trustee or director | 1 | $0 | $288,344 | $24,250 |
| Jason Hirschi | VP, Primary Care Key employee | 10 | $0 | $216,198 | $39,688 |
| Heather Tucker | Hospital Administrator Key employee | 40 | $222,592 | $0 | $32,469 |
| Kayla Blundy | Nurse Practitioner Highest-paid employee | 40 | $241,969 | $0 | $5,467 |
| Angela Rome | Quality Outcomes Coordinator Highest-paid employee | 40 | $195,421 | $0 | $33,352 |
| Russia Vega | Nurse Practitioner Highest-paid employee | 40 | $191,656 | $0 | $28,358 |
| Contessa Wilson | Pharmacist Highest-paid employee | 40 | $196,514 | $0 | $19,540 |
| Allan Vega | Nurse Practitioner Highest-paid employee | 40 | $178,762 | $0 | $3,404 |
| Karla Coon | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Nicholls | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Larry Baughn | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Laura Williams | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Rachel Kloth | Trustee BEG 07/01/2023 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 W PARK ST, URBANA, IL 61801-2529
- In care of
- % DENNIS HESCH EXEC VP & CFO
- Principal officer (990 for 2024)
- DENNIS HESCH EXEC VP & CFO, 611 W PARK STREET, URBANA, IL 61801
- Signed the 990
- DENNIS HESCH, EXEC VP & CFO
- Phone
- (217) 383-3311
- Website
- www.carle.org
Mission
SEE SCHEDULE O
Program accomplishments
- HOOPESTON COMMUNITY MEMORIAL HOSPITAL (DOING BUSINESS AS CARLE HOOPESTON REGIONAL HEALTH CENTER), A 24 BED CRITICAL ACCESS HOSPITAL LOCATED IN HOOPESTON, IL, SERVES HOOPESTON, VERMILION COUNTY AND THE SURROUNDING AREA. HOOPESTON COMMUNITY MEMORIAL HOSPITAL EMPLOYS 392 STAFF MEMBERS AND 60 PROVIDERS. HOOPESTON COMMUNITY MEMORIAL HOSPITAL IS COMMITTED TO PROVIDING QUALITY, DEPENDABLE HEALTH SERVICES. HOOPESTON COMMUNITY MEMORIAL HOSPITAL OFFERS SPECIALTY SERVICES WITH GENERAL SURGERY, CARDIOLOGY, GYNECOLOGY, MENTAL HEALTH, AND DIAGNOSTIC SERVICES INCLUDING NUCLEAR MEDICINE, DIGITAL MAMMOGRAPHY, RADIOLOGY AND LABORATORY. EMERGENCY MEDICINE AND SURGICAL SERVICES ARE PROVIDED IN STATE OF THE ART FACILITIES. HOOPESTON COMMUNITY MEMORIAL HOSPITAL PROVIDES ACCESS TO PRIMARY CARE WITH CLINICS IN HOOPESTON, ROSSVILLE, MILFORD, CISSNA PARK, DANVILLE, WATSEKA, TUSCOLA AND MATTOON, IL. HOOPESTON COMMUNITY MEMORIAL HOSPITAL HAS BEEN DEDICATED TO CARING FOR THOSE IN THE AREA FOR OVER 60 YEARS. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2024, HOOPESTON COMMUNITY MEMORIAL HOSPITAL ADMITTED 904 PATIENTS RESULTING IN A TOTAL OF 3005 PATIENT DAYS, THIS INCLUDES INPATIENT, OBSERVATION, AND SWING BED. OUTPATIENT VISITS TOTALED 169,838 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 350. THERE WERE ALSO 9,984 EMERGENCY ROOM VISITS.Expenses $74,752,857 · grants $15,725 · revenue $77,109,064
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
- 36-3637465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $25,391,846
- Income (IRS master file)
- $79,086,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $79,024,874 | $79,189,940 | $25,391,846 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $72,568,055 | $72,018,552 | $26,232,610 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $70,570,991 | $72,241,932 | $25,822,835 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 36-3637465).
Questions about HOOPESTON COMMUNITY MEMORIAL HOSPITAL
- What is the EIN of HOOPESTON COMMUNITY MEMORIAL HOSPITAL?
- The employer identification number (EIN) of HOOPESTON COMMUNITY MEMORIAL HOSPITAL is 36-3637465.
- Is HOOPESTON COMMUNITY MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to HOOPESTON COMMUNITY MEMORIAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOOPESTON COMMUNITY MEMORIAL HOSPITAL 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 HOOPESTON COMMUNITY MEMORIAL HOSPITAL 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 HOOPESTON COMMUNITY MEMORIAL HOSPITAL 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 HOOPESTON COMMUNITY MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 names DENNIS HESCH EXEC VP & CFO.
- Who are the officers and directors of HOOPESTON COMMUNITY MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 33 people; 6 received compensation from the organization.
- How much revenue does HOOPESTON COMMUNITY MEMORIAL HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $79,024,874, expenses of $79,189,940 and total assets of $25,391,846 at year end.
Other nonprofits in URBANA
- THE CARLE FOUNDATION HOSPITAL EIN 37-1119538 · last filed 990 for 2024
- THE CARLE FOUNDATION EIN 37-0673465 · last filed 990 for 2024
- METHODIST MEDICAL CENTER OF ILLINOIS EIN 37-0661223 · last filed 990 for 2024
- CARLE HEALTH MEDICAL GROUP EIN 37-1140016 · last filed 990 for 2024
- CARLE BROMENN MEDICAL CENTER EIN 85-0682363 · last filed 990 for 2024
- PROCTOR HOSPITAL EIN 37-0681540 · last filed 990 for 2024
- RICHLAND MEMORIAL HOSPITAL INC EIN 37-1363001 · last filed 990 for 2024
- CARLE WEST PHYSICIAN GROUP INC EIN 85-0703768 · last filed 990 for 2024