Nonprofit · EIN 37-1380376
WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC
Tax-exempt · CLINTON, IL 61727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-EZ | $29,063 | $31,483 | -$2,420 | $389,875 | $0 | $389,875 |
| April 30, 2024 | 990-EZ | $47,833 | $47,101 | $732 | $392,021 | $0 | $392,021 |
Financial details: 990-EZ for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $19,830
- Investment income
- $8,679
- Net income from fundraising events
- $454
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $15,352
- Compensation of officers, directors and key employees
- $9,463
- Salaries, compensation and benefits (total)
- $9,463
- Professional fees and payments to contractors
- $1,400
- Printing, publications and postage
- $185
- Other expenses
- $5,083
- Program services (functional)
- $15,352
Balance sheet and other
- Total assets, start of year
- $392,021
- Total assets, end of year
- $389,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $389,875
- Cash, savings and investments
- $389,875
- Gross receipts
- $43,833
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-EZ for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURT HOMANN | EXECUTIVE DIRECTOR (THRU 04/25) | 20 | $9,463 |
| MATT RILEY | PRESIDENT (THRU 12/24) | 0.5 | $0 |
| KRISTI HOBBIE | PRESIDENT | 0.5 | $0 |
| SUE WHITTED | VICE PRESIDENT | 0.5 | $0 |
| BETTY HENSON | TREASURER/SECRETARY | 0.5 | $0 |
| REX BELL | MEMBER | 0.5 | $0 |
| RACHEL COSTELLO | MEMBER | 0.5 | $0 |
| TEDDY LACROIX | MEMBER | 0.5 | $0 |
| RACHEL LYONS | MEMBER | 0.5 | $0 |
| MISSY MORRIS | MEMBER | 0.5 | $0 |
| RYAN UTTERBACK | MEMBER | 0.5 | $0 |
| MELISSA WHITE | MEMBER (THRU 11/24) | 0.5 | $0 |
990-EZ for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURT HOMANN | EXECUTIVE DIRECTOR | 20 | $8,885 |
| MATT RILEY | PRESIDENT | 0.5 | $0 |
| SUE WHITTED | VICE PRESIDENT | 0.5 | $0 |
| BETTY HENSON | TREASURER/SECRETARY | 0.5 | $0 |
| REX BELL | MEMBER | 0.5 | $0 |
| RACHEL COSTELLO | MEMBER | 0.5 | $0 |
| LANCE REECE | MEMBER (THRU JAN 2024) | 0.5 | $0 |
| MELISSA WHITE | MEMBER | 0.5 | $0 |
| TAMMY WILSON | MEMBER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 422 W WHITE ST, CLINTON, IL 61727-2272
- In care of
- % MELISSA WHITE
- Mailing address (990-N for 2016)
- 422 W WHITE ST, CLINTON IL 61727
- Principal officer (990-N for 2016)
- DIXIE WALDEN, 110 CEDAR DR, CLINTON IL 61727
- Signed the 990-EZ
- KRISTI HOBBIE, PRESIDENT
- Phone
- (217) 935-9571
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO RAISE FUNDS FOR THE PURPOSE OF SUPPORTING THE OPERATIONS OF AND CAPITAL ACQUISITIONS FOR WARNER HOSPITAL AND HEALTH SERVICES.
Program accomplishments
- CONTRIBUTIONS TO WARNER HOSPITAL FOR THE PURCHASE OF MEDICAL EQUIPMENT.Expenses $11,052 · grants $11,052
- SCHOLARSHIPS TO STUDENTS FOR MEDICAL STUDIES PROGRAMS.Expenses $4,300 · grants $4,300
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1380376
- 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
- 1999
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $389,875
- Income (IRS master file)
- $43,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2025 | $29,063 | $31,483 | $389,875 | XML |
| 990-EZ | April 2024 | $47,833 | $47,101 | $392,021 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: DIXIE WALDEN | April 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1380376).
Questions about WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC
- What is the EIN of WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC?
- The employer identification number (EIN) of WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC is 37-1380376.
- Is WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2025.
- Who is the principal officer of WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC?
- The 990-N for 2016 names DIXIE WALDEN.
- Who are the officers and directors of WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC?
- The 990-EZ for the year ended April 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $9,463 (CURT HOMANN, EXECUTIVE DIRECTOR (THRU 04/25)).
- How much revenue does WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC have?
- On its 990-EZ for the year ended April 30, 2025 it reported revenue of $29,063, expenses of $31,483 and total assets of $389,875 at year end.
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