Nonprofit · EIN 37-1178386
PARK COURT LIMITED
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,642,622 | $1,330,676 | $311,946 | $18,760,308 | $141,005 | $18,619,303 |
| December 31, 2023 | 990 | $1,569,702 | $1,392,233 | $177,469 | $21,351,943 | $3,969,506 | $17,382,437 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,642,622
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $351,301
- Depreciation
- $730,058
- Program services (functional)
- $1,330,535
- Management and general (functional)
- $141
Balance sheet and other
- Total assets, start of year
- $21,351,943
- Total assets, end of year
- $18,760,308
- Total liabilities, end of year
- $141,005
- Net assets, end of year
- $18,619,303
- Land, buildings and equipment
- $18,651,205
- Net assets without donor restrictions
- $18,619,303
- Gross receipts
- $1,642,622
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- 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 | 0.1 | $0 | $1,175,111 | $332,566 |
| KEITH KNEPP MD | OFFICER - Senior Vice President // Regional President Officer | 1 | $0 | $712,995 | $117,438 |
| JOHN WIELAND MD | FORMER OFFICER Former | 0 | $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 |
| DEBBIE SIMON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS TRIGGS JD | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JAMES STEVENSON | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DIRK ROECKER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MELISSA YODER CPA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 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 | 0.5 | $0 | $1,395,995 | $366,889 |
| KEITH KNEPP MD | Trustee // Officer - President, Carle Health - West Region Trustee or director, Officer | 1 | $0 | $1,628,845 | $44,092 |
| JOHN WIELAND MD | Chair Trustee or director, Officer | 1 | $0 | $653,588 | $33,314 |
| NICHOLAS CROMPTON | VP, Construction & Facility Services Key employee | 1 | $0 | $364,372 | $68,059 |
| JOHN PETERS | Chief Finance Officer Officer | 1 | $0 | $314,895 | $24,330 |
| KEN DICKEN MBA | VP, Finance - West Region Officer | 1 | $0 | $262,860 | $11,595 |
| JAMES STEVENSON | Vice Chair Trustee or director, Officer | 1 | $0 | $3,625 | $0 |
| DENNIS TRIGGS JD | Trustee Trustee or director | 0.5 | $0 | $3,625 | $0 |
| DEBBIE SIMON | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIRK ROECKER | Trustee 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
- % PAM ROGERS
- 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
- PARK COURT LIMITED PARTICIPATES IN SYSTEM-WIDE PLANNING TO SUPPORT, PRESERVE, AND NURTURE THE FUNDAMENTAL MISSION OF PEKIN MEMORIAL HOSPITAL AND OTHER FACILITIES AS NECESSARY TO PROVIDE INPATIENT AND OUTPATIENT DIAGNOSTIC, THERAPEUTIC, AND EDUCATIONAL SERVICES. THE CORPORATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES TO ESTABLISH, ACQUIRE, SUPPORT, ERECT, MAINTAIN, OWN, OPERATE, AND MANAGE PROPERTIES AND FACILITIES IN RELATION TO OR ASSOCIATED WITH THE DELIVERY OF HEALTH CARE DIAGNOSTIC AND TREATMENT SERVICES, EDUCATION, AND RESEARCH.Expenses $1,330,535 · revenue $1,642,622
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
- 37-1178386
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,760,308
- Income (IRS master file)
- $1,642,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,642,622 | $1,330,676 | $18,760,308 | XML |
| 990 | December 2023 | $1,569,702 | $1,392,233 | $21,351,943 | XML |
| 990 | December 2022 | $1,552,595 | $1,639,316 | $18,917,695 | 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 37-1178386).
Questions about PARK COURT LIMITED
- What is the EIN of PARK COURT LIMITED?
- The employer identification number (EIN) of PARK COURT LIMITED is 37-1178386.
- Is PARK COURT LIMITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PARK COURT LIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PARK COURT LIMITED 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 PARK COURT LIMITED 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 PARK COURT LIMITED 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 PARK COURT LIMITED?
- The 990 for the year ended December 31, 2024 names Dennis Hesch Exec VP & CFO.
- Who are the officers and directors of PARK COURT LIMITED?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does PARK COURT LIMITED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,642,622, expenses of $1,330,676 and total assets of $18,760,308 at year end.
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