Nonprofit · EIN 37-1193348
CARLINVILLE AREA HOSPITAL FOUNDATION
Tax-exempt · CARLINVILLE, IL 62626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $278,509 | $1,697,406 | -$1,418,897 | $671,877 | $0 | $671,877 |
| July 31, 2024 | 990 | $504,041 | $24,004 | $480,037 | $2,119,959 | $0 | $2,119,959 |
| July 31, 2023 | 990 | $213,565 | $133,758 | $79,807 | $1,658,645 | $7,632 | $1,651,013 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $161,116
- Program service revenue
- $4,477
- Investment income
- $123,249
- Net income from fundraising events
- -$10,333
- Other revenue
- -$10,333
Expenses
- Grants and similar amounts paid
- $1,664,077
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,667,774
- Fundraising (functional)
- $29,632
Balance sheet and other
- Total assets, start of year
- $2,119,959
- Total assets, end of year
- $671,877
- Total liabilities, end of year
- $0
- Net assets, end of year
- $671,877
- Net assets without donor restrictions
- $485,345
- Net assets with donor restrictions
- $186,532
- Gross receipts
- $295,042
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1944
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Boente DMD | Chairman Trustee or director, Officer | 0.5 | $0 |
| Mary Jo Reichmann | Secretary Trustee or director, Officer | 0.5 | $0 |
| Tammy Dugan | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Greg Boente | Director Trustee or director | 0.3 | $0 |
| Heather DeNeve | Director Trustee or director | 0.3 | $0 |
| Katie Goodman-Thomas OD | Director Trustee or director | 0.3 | $0 |
| John Lanzerotte | Director until January Trustee or director | 0.3 | $0 |
| Susan LeVora | Director Trustee or director | 0.3 | $0 |
| Ralph March | Director until January Trustee or director | 0.3 | $0 |
| Dennis Pickrel | Director Trustee or director | 0.3 | $0 |
| J Richard Schien | Director Trustee or director | 0.3 | $0 |
| Richard Walden | Director Trustee or director | 0.3 | $0 |
| Kim Carney-Rhodes | Director as of January Trustee or director | 0.3 | $0 |
| Roger Dively | Director as of January Trustee or director | 0.3 | $0 |
| Matthew Slightom | Director as of January Trustee or director | 0.3 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Starr | Director as of January Trustee or director | 0.3 | $0 |
| Aaron Williams | Director as of January Trustee or director | 0.3 | $0 |
| Brian Burnside | CEO Carlinville Hospital Officer | 1 | $0 |
| Paul Courtney | CFO Carlinville Hosp until Aug '24 Officer | 1 | $0 |
| Jay Hodges | CFO Carlinville Hosp as of Aug '24 Officer | 1 | $0 |
990 for the year ended July 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Boente DMD | Chairman Trustee or director, Officer | 0.5 | $0 |
| Mary Jo Reichmann | Secretary Trustee or director, Officer | 0.5 | $0 |
| Tammy Dugan | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Greg Boente | Director Trustee or director | 0.3 | $0 |
| Heather DeNeve | Director Trustee or director | 0.3 | $0 |
| Katie Goodman-Thomas OD | Director Trustee or director | 0.3 | $0 |
| John Lanzerotte | Director Trustee or director | 0.3 | $0 |
| Susan LeVora | Director Trustee or director | 0.3 | $0 |
| Ralph March | Director Trustee or director | 0.3 | $0 |
| Dennis Pickrel | Director Trustee or director | 0.3 | $0 |
| J Richard Schien | Director Trustee or director | 0.3 | $0 |
| Richard Walden | Director Trustee or director | 0.3 | $0 |
| Brian Burnside | CEO Carlinville Hospital Officer | 1 | $0 |
| Paul Courtney | CFO Carlinville Hospital Officer | 1 | $0 |
990 for the year ended July 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Burnside | CEO Carlinville Hospital Officer | 1 | $0 |
| Paul Courtney | CFO Carlinville Hospital Officer | 1 | $0 |
| Richard Walden | Chairman Trustee or director, Officer | 0.5 | $0 |
| James Ashworth | Vice Chairman until 1/1/23 Trustee or director, Officer | 0.5 | $0 |
| Mary Jo Reichmann | Secretary Trustee or director, Officer | 0.5 | $0 |
| Tammy Dugan | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Greg Boente | Director Trustee or director | 0.3 | $0 |
| Brent Davis | Director Trustee or director | 0.3 | $0 |
| Heather DeNeve | Director Trustee or director | 0.3 | $0 |
| Michelle Dyer | Director Trustee or director | 0.3 | $0 |
| Katie Goodman-Thomas OD | Director Trustee or director | 0.3 | $0 |
| John Lanzerotte | Director Trustee or director | 0.3 | $0 |
| Susan LeVora | Director Trustee or director | 0.3 | $0 |
| Ralph March | Director Trustee or director | 0.3 | $0 |
| Dennis Pickrel | Director Trustee or director | 0.3 | $0 |
| J Richard Schien | Director Trustee or director | 0.3 | $0 |
| Steven Boente DMD | Director Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 20733 N BROAD ST, CARLINVILLE, IL 62626-3710
- Principal officer (990 for 2024)
- Brian Burnside, 20733 North Broad Street, Carlinville, IL 62626
- Signed the 990
- Brian Burnside, Carlinville Area Hospital CEO
- Phone
- (217) 854-3141
- Website
- www.cahcare.com
- Return prepared by
- Eide Bailly LLP
Mission
The purpose of the Foundation is to help support the availability of primary and emergency health care services for those persons living in the Carlinville area.
Program accomplishments
- Carlinville Area Hospital Foundation was established to support persons living in the Carlinville Area. Many small and rural communities face the threat of losing access to health care due to cuts in payment, especially through government programs such as Medicare and Medicaid. The residents of the communities served by Carlinville Area Hospital deserve the availability of a hospital which can meet as many of their needs as possible in a quality, cost-effective and convenient manner.The CareLink Medical Alert Service helps keep individuals safe and secure while maintaining independence within their home. CareLink allows anyone living at home to quickly summon help at the touch of a button 24 hours a day, seven days a week.Expenses $1,667,774 · revenue $4,477
- Carlinville Area Hospital Foundation provides grants to the Carlinville Area Hospital to ensure the Hospital meets the primary and emergency healthcare needs of persons living in the Carlinville Area. $1,632,000 was provided to the Hospital in FY2025.The Carlinville Area Hospital Foundation has a scholarship program. The Foundation's goal is to provide assistance in funding education through scholarships to those interested in a career in the health field. $32,077 scholarships were provided in FY2025.grants $1,664,077
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 37-1193348
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $671,877
- Income (IRS master file)
- $295,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $278,509 | $1,697,406 | $671,877 | XML |
| 990 | July 2024 | $504,041 | $24,004 | $2,119,959 | XML |
| 990 | July 2023 | $213,565 | $133,758 | $1,658,645 | XML |
| 990 | July 2022 | $166,593 | $32,441 | $1,600,303 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 37-1193348).
Questions about CARLINVILLE AREA HOSPITAL FOUNDATION
- What is the EIN of CARLINVILLE AREA HOSPITAL FOUNDATION?
- The employer identification number (EIN) of CARLINVILLE AREA HOSPITAL FOUNDATION is 37-1193348.
- Is CARLINVILLE AREA HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CARLINVILLE AREA HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CARLINVILLE AREA HOSPITAL FOUNDATION 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 CARLINVILLE AREA HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARLINVILLE AREA HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CARLINVILLE AREA HOSPITAL FOUNDATION?
- The 990 for the year ended July 31, 2025 names Brian Burnside.
- Who are the officers and directors of CARLINVILLE AREA HOSPITAL FOUNDATION?
- The 990 for the year ended July 31, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does CARLINVILLE AREA HOSPITAL FOUNDATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $278,509, expenses of $1,697,406 and total assets of $671,877 at year end.
Other nonprofits in CARLINVILLE
- CARLINVILLE AREA HOSPITAL ASSOCATION EIN 37-0645239 · last filed 990 for 2025
- MACOUPIN COMMUNITY HEALTH CENTERS INC EIN 30-0152342 · last filed 990-EZ for 2025
- TOPS CLUB INC EIN 61-1769708 · last filed 990-N for 2024
- M J M ELECTRIC COOPERATIVE INC EIN 37-0394535 · last filed 990 for 2025
- BLACKBURN UNIVERSITY EIN 37-0661491 · last filed 990 for 2025
- LOCUST STREET RESOURCE CENTER EIN 37-0983795 · last filed 990 for 2025
- TEEN CHALLENGE ILLINOIS EIN 36-3093044 · last filed 990 for 2025
- WEST CENTRAL ILLINOIS VALLEY REGIONAL PLANNING COMMISSION EIN 37-1002104 · last filed 990 for 2025