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Nonprofit · EIN 37-1178386

PARK COURT LIMITED

Tax-exempt · URBANA, IL 61801

Financials

$1.6M$1.4M2023$1.6M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of PARK COURT LIMITED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,642,622$1,330,676$311,946$18,760,308$141,005$18,619,303
December 31, 2023990$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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMES C LEONARD MDOFFICER - PRESIDENT & CEO
Officer
0.5$0$2,298,226$50,256
MATTHEW KOLB JD MHAOFFICER - PRESIDENT, CARLE HEALTH REGIONS // EVP, CHIEF OPERATING OFFICER
Officer
1$0$1,418,629$333,703
DENNIS HESCHOFFICER - EVP, CHIEF FINANCE & STRATEGY OFFICER
Officer
0.1$0$1,175,111$332,566
KEITH KNEPP MDOFFICER - Senior Vice President // Regional President
Officer
1$0$712,995$117,438
JOHN WIELAND MDFORMER OFFICER
Former
0$0$619,107$57,598
KEN DICKEN MBAVP, FINANCE - WEST REGION
Officer
1$0$375,119$72,807
NICHOLAS CROMPTONVP, CONSTRUCTION & FACILITY SERVICES
Key employee
1$0$303,209$84,556
DEBBIE SIMONVICE CHAIR
Trustee or director, Officer
1$0$0$0
DENNIS TRIGGS JDSECRETARY/TREASURER
Trustee or director, Officer
0.1$0$0$0
JAMES STEVENSONCHAIR
Trustee or director, Officer
0.1$0$0$0
DIRK ROECKERBOARD MEMBER
Trustee or director
0.1$0$0$0
MELISSA YODER CPABOARD MEMBER
Trustee or director
0.1$0$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMES C LEONARD MDOfficer - President & CEO
Officer
0.5$0$5,690,001$36,885
MATTHEW KOLB JD MHAOfficer - President, Carle Health Regions // EVP, Chief Operating Officer
Officer
1$0$1,567,332$363,305
DENNIS HESCHOfficer - EVP, Chief Finance & Strategy Officer
Officer
0.5$0$1,395,995$366,889
KEITH KNEPP MDTrustee // Officer - President, Carle Health - West Region
Trustee or director, Officer
1$0$1,628,845$44,092
JOHN WIELAND MDChair
Trustee or director, Officer
1$0$653,588$33,314
NICHOLAS CROMPTONVP, Construction & Facility Services
Key employee
1$0$364,372$68,059
JOHN PETERSChief Finance Officer
Officer
1$0$314,895$24,330
KEN DICKEN MBAVP, Finance - West Region
Officer
1$0$262,860$11,595
JAMES STEVENSONVice Chair
Trustee or director, Officer
1$0$3,625$0
DENNIS TRIGGS JDTrustee
Trustee or director
0.5$0$3,625$0
DEBBIE SIMONSecretary/Treasurer
Trustee or director, Officer
1$0$0$0
DIRK ROECKERTrustee
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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,642,622$1,330,676$18,760,308XML
990December 2023$1,569,702$1,392,233$21,351,943XML
990December 2022$1,552,595$1,639,316$18,917,695IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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