Nonprofit · EIN 37-1004882
HUMAN SERVICE CENTER
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,541,662 | $20,190,212 | $2,351,450 | $32,757,306 | $2,017,457 | $30,739,849 |
| December 31, 2023 | 990 | $22,846,871 | $18,129,345 | $4,717,526 | $30,905,414 | $1,980,209 | $28,925,205 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,806,646
- of which government grants
- $6,823,000
- Program service revenue
- $13,571,960
- Investment income
- $385,529
- Other revenue
- $777,527
Expenses
- Grants and similar amounts paid
- $61,700
- Other salaries and wages
- $11,863,600
- Salaries, compensation and benefits (total)
- $14,991,372
- Professional fundraising fees
- $0
- Accounting fees
- $210
- Occupancy
- $455,554
- Travel
- $250,474
- Depreciation
- $741,704
- Program services (functional)
- $19,661,013
- Management and general (functional)
- $529,199
Balance sheet and other
- Total assets, start of year
- $30,905,414
- Total assets, end of year
- $32,757,306
- Total liabilities, end of year
- $2,017,457
- Net assets, end of year
- $30,739,849
- Land, buildings and equipment
- $11,865,725
- Publicly traded securities
- $678,169
- Net assets without donor restrictions
- $30,627,279
- Net assets with donor restrictions
- $112,570
- Gross unrelated business income
- $777,328
- Gross receipts
- $22,541,662
- Employees
- 274
- Volunteers
- 0
- Year formed
- 1976
- 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, Chief Operating Officer 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 |
| Keith Knepp MD | Officer - President, Carle Health - West Region Officer | 1 | $0 | $712,994 | $117,438 |
| John Wieland | BOARD MEMBER // Assoc Chief Medical Officer, BroMenn & Eureka Trustee or director | 0.1 | $0 | $619,107 | $57,598 |
| Ken Dicken MBA | VP, Finance - West Region Officer | 1 | $0 | $375,119 | $72,807 |
| Nicholas Crompton | VP, Construction & Facility Services Key employee | 1 | $0 | $303,209 | $84,556 |
| Mary Thompson | Officer - President, Trillium Place Officer | 13 | $0 | $296,321 | $66,814 |
| Derrick Booth | Executive Director, Community Services Key employee | 13 | $0 | $173,616 | $23,551 |
| Ann Campen | Officer - Chief Finance Officer, Trillium Place Officer | 13 | $0 | $164,180 | $19,678 |
| Jon Mooney | Nurse Practioner - Psychiatric Highest-paid employee | 40 | $141,825 | $0 | $28,994 |
| Vicky Cochran | Admissions Coordinator Highest-paid employee | 40 | $124,013 | $0 | $17,602 |
| Larry Braun | Manager - Facilities Highest-paid employee | 40 | $110,223 | $0 | $28,623 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Walsh | Nurse Practioner - Psychiatric Highest-paid employee | 40 | $125,825 |
| Monica Hendrickson | Chair Trustee or director, Officer | 0.1 | $0 |
| Rick Swan | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Terry Waters | Vice Chair Trustee or director, Officer | 1 | $0 |
| Bobby Zimmerman | BOARD MEMBER Trustee or director | 1 | $0 |
| Martha Herm | BOARD MEMBER Trustee or director | 1 | $0 |
| Matthew McMillin MD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| Peter Johnsen PHD | BOARD MEMBER Trustee or director | 1.7 | $0 |
| Terry Carmichael | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 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 | $1,567,331 | $363,305 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer Officer | 0.5 | $0 | $1,395,995 | $366,889 |
| Keith Knepp MD | Officer - President, Carle Health - West Region Officer | 1 | $0 | $1,628,846 | $44,092 |
| 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 |
| Nicholas Crompton | VP, Construction & Facility Services Key employee | 1 | $0 | $364,372 | $68,059 |
| Mary Thompson | Officer - President, Trillium Place Officer | 13 | $0 | $349,083 | $23,537 |
| John Peters | Chief Finance Officer THRU 03/31/2023 Officer | 1 | $0 | $314,895 | $24,330 |
| Matthew McMillin MD | Trustee Trustee or director | 1 | $0 | $323,651 | $13,931 |
| Ken Dicken MBA | VP, Finance - West Region Officer | 1 | $0 | $262,859 | $11,595 |
| Ann Campen | Officer - Chief Finance Officer, Trillium Place Officer | 13 | $0 | $177,566 | $14,452 |
| Erica Moore | Assistant Manager - CTP Res Reentry Center Highest-paid employee | 40 | $103,531 | $0 | $560 |
| Monica Hendrickson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Peter Johnsen PhD | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Terry Waters | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bobby Zimmerman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jack Gilligan PhD | Trustee THRU 11/29/2023 Trustee or director | 1 | $0 | $0 | $0 |
| Martha Herm | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Rick Swan | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Terry Carmichael | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 W PARK ST, URBANA, IL 61801-2529
- 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
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND TO IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICES.
Program accomplishments
- MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. HUMAN SERVICE CENTER IS AN IMPORTANT ELEMENT OF THE HEALTHCARE DELIVERY SYSTEM FOR PEORIA, ILLINOIS AND SURROUNDING COUNTIES. IT IS COMMITTED TO PROVIDING QUALITY HEALTHCARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. SERVICES INCLUDE: MENTAL HEALTH TREATMENT, SUBSTANCE ABUSE TREATMENT/PREVENTION, AND RRC PROGRAMS. HUMAN SERVICE CENTER SERVED 6,131 UNIQUE INDIVIDUALS IN 2024, PROVIDING 164,398 SERVICES TO THE VARIOUS POPULATIONS INCLUDING 22,735 BED DAYS AND 141,663 OUTPATIENT SERVICES. HUMAN SERVICE CENTER'S COMMUNITY-BASED PROGRAMS HAD A 91% AVERAGE SCORE FOR LY TO RECOMMEND TO OTHERS" FOR 2024. THESE PROGRAMS ARE FUNDED BY THIRD-PARTY REIMBURSEMENT, SELF-PAY, ILLINOIS HFS, AND BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. ALL SERVICES WERE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE, OR ABILITY TO PAY FOR SERVICES RENDERED.Expenses $19,661,013 · grants $61,700 · revenue $13,572,159
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
- 37-1004882
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $32,757,306
- Income (IRS master file)
- $22,541,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,541,662 | $20,190,212 | $32,757,306 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $22,846,871 | $18,129,345 | $30,905,414 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $21,410,419 | $17,940,786 | $16,353,293 | 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 | June 2018 | – | – | – | 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 37-1004882).
Questions about HUMAN SERVICE CENTER
- What is the EIN of HUMAN SERVICE CENTER?
- The employer identification number (EIN) of HUMAN SERVICE CENTER is 37-1004882.
- Is HUMAN SERVICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HUMAN SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN SERVICE CENTER 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 HUMAN SERVICE CENTER 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 HUMAN SERVICE CENTER 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 HUMAN SERVICE CENTER?
- The 990 for the year ended December 31, 2024 names DENNIS HESCH EXEC VP & CFO.
- Who are the officers and directors of HUMAN SERVICE CENTER?
- The 990 for the year ended December 31, 2024 lists 24 people; 4 received compensation from the organization.
- How much revenue does HUMAN SERVICE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,541,662, expenses of $20,190,212 and total assets of $32,757,306 at year end.
Other nonprofits in URBANA
- TAZWOOD MENTAL HEALTH CENTER INC EIN 37-1278969 · last filed 990 for 2024
- RAPE ADVOCACY COUNSELING & EDUCATION SERVICES EIN 27-0615591 · last filed 990 for 2025
- LIFELINE-CONNECT INC EIN 20-5141694 · last filed 990 for 2025
- 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
All nonprofits in URBANA · Illinois · Mental health and crisis intervention