Nonprofit · EIN 37-1138846
DESERT HEALTH CARE FACILITIES
Tax-exempt · GALESBURG, IL 61401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $111,235 | $449,902 | -$338,667 | $163,691 | $7,462,520 | -$7,298,829 |
| September 30, 2024 | 990 | $27,483,555 | $18,151,516 | $9,332,039 | $1,338,502 | $8,377,300 | -$7,038,798 |
| September 30, 2023 | 990 | $25,731,005 | $30,758,309 | -$5,027,304 | $5,029,067 | $21,399,904 | -$16,370,837 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $111,235
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $510
- Accounting fees
- $33,525
- Occupancy
- $25,542
- Management and general (functional)
- $449,902
Balance sheet and other
- Total assets, start of year
- $1,338,502
- Total assets, end of year
- $163,691
- Total liabilities, end of year
- $7,462,520
- Net assets, end of year
- -$7,298,829
- Net assets without donor restrictions
- -$7,298,829
- Gross receipts
- $111,235
- Employees
- 460
- Volunteers
- 6
- Year formed
- 1984
- State of legal domicile
- NV
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WERNSMAN | PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $0 |
| CHARLES PERRY | SECRETARY/TREASURER/DIRECTOR Trustee or director, Officer | 2 | $0 |
| KEN PHILLIPS | DIRECTOR Trustee or director | 2 | $0 |
| JAMES TOOMEY | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN BURGER RFMS INC | CFO Officer | 2 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE RAK | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $150,607 | $5,077 |
| HERALD MCBRIDE | ADMINISTRATOR Highest-paid employee | 40 | $132,520 | $5,538 |
| ANDREW BANFORD | ADMINISTRATOR Highest-paid employee | 40 | $120,791 | $17,116 |
| PAULA PROULX | MDS COORDINATOR- RN Highest-paid employee | 40 | $127,203 | $2,765 |
| SUSAN HARTLEY | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $118,743 | $11,206 |
| ROBERT WERNSMAN | PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $1,500 | $0 |
| CHARLES PERRY | SECRETARY/TREASURER/DIRECTOR Trustee or director, Officer | 2 | $1,500 | $0 |
| KEN PHILLIPS | DIRECTOR Trustee or director | 2 | $1,500 | $0 |
| JAMES TOOMEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN BURGER RFMS INC | CFO Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HERALD MCBRIDE | ADMINISTRATOR Highest-paid employee | 40 | $123,597 | $11,076 |
| ANDREW BANFORD | ADMINISTRATOR Highest-paid employee | 40 | $107,229 | $16,876 |
| ANTHONY MARTIN | ADMINISTRATOR Highest-paid employee | 40 | $102,184 | $6,636 |
| ROSALIND HARDY | DIRECTOR OF NURSING Highest-paid employee | 40 | $102,003 | $0 |
| GERALD DUBOIS | PRESIDENT/DIRECTOR (UNTIL 05/23) Trustee or director, Officer | 2 | $1,500 | $0 |
| ROBERT WERNSMAN | PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $1,500 | $0 |
| CHARLES PERRY | SECRETARY/TREASURER/DIRECTOR Trustee or director, Officer | 2 | $1,500 | $0 |
| KEN PHILLIPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES TOOMEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RON WILSON RFMS INC | CFO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 285 S FARNHAM ST, GALESBURG, IL 61401-5323
- Principal officer (990 for 2024)
- ROBERT WERNSMAN, 285 SOUTH FARNHAM STREET, GALESBURG, IL 61401
- Signed the 990
- ROBERT WERNSMAN, PRESIDENT
- Phone
- (309) 343-1550
- Return prepared by
- RSM US LLP
Mission
THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.
Program accomplishments
- ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED-CARE NURSING FACILITIES, HEALTH CARE, ASSISTED AND INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO QUALIFYING RESIDENTS. THE ORGANIZATION FORMERLY OPERATED 5 FACILITIES WITH A COMBINED TOTAL OF 574 BEDS.0
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 37-1138846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $163,691
- Income (IRS master file)
- $111,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $111,235 | $449,902 | $163,691 | XML |
| 990 | September 2024 | $27,483,555 | $18,151,516 | $1,338,502 | XML |
| 990 | September 2023 | $25,731,005 | $30,758,309 | $5,029,067 | XML |
| 990 | September 2022 | $25,973,616 | $25,699,117 | $8,272,793 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 37-1138846).
Questions about DESERT HEALTH CARE FACILITIES
- What is the EIN of DESERT HEALTH CARE FACILITIES?
- The employer identification number (EIN) of DESERT HEALTH CARE FACILITIES is 37-1138846.
- Is DESERT HEALTH CARE FACILITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DESERT HEALTH CARE FACILITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT HEALTH CARE FACILITIES 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 DESERT HEALTH CARE FACILITIES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT HEALTH CARE FACILITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DESERT HEALTH CARE FACILITIES?
- The 990 for the year ended September 30, 2025 names ROBERT WERNSMAN.
- Who are the officers and directors of DESERT HEALTH CARE FACILITIES?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DESERT HEALTH CARE FACILITIES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $111,235, expenses of $449,902 and total assets of $163,691 at year end.
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