Nonprofit · EIN 37-6024648
CARLINVILLE AREA HOSPITAL FOUNDATION
Tax-exempt · ALTON, IL 62002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $124,607 | $71,782 | $52,825 | $1,832,302 | $0 | $1,832,302 |
| December 31, 2024 | 990 | $469,963 | $77,337 | $392,626 | $1,779,477 | $0 | $1,779,477 |
| December 31, 2023 | 990 | $50,697 | $53,736 | -$3,039 | $1,386,851 | $0 | $1,386,851 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $124,607
- Net gain from sales of assets
- $56,783
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $54,337
- Compensation of officers, directors and key employees
- $8,964
- Salaries, compensation and benefits (total)
- $8,964
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Program services (functional)
- $54,337
- Management and general (functional)
- $17,445
Balance sheet and other
- Total assets, start of year
- $1,779,477
- Total assets, end of year
- $1,832,302
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,832,302
- Publicly traded securities
- $1,742,783
- Gross receipts
- $575,905
- Employees
- 0
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEARTLAND BANK AND TRUST COMPANY | TRUSTEE Institutional trustee | 1 | $8,964 |
| GREG BOENTE | DIRECTOR Trustee or director | – | $0 |
| KIM CARNEY-RHODES | DIRECTOR Trustee or director | – | $0 |
| HEATHER DENEVE | DIRECTOR Trustee or director | – | $0 |
| ROGER DIVELEY | DIRECTOR Trustee or director | – | $0 |
| BRAD GRAHAM | DIRECTOR Trustee or director | – | $0 |
| DENNIS PICKREL | DIRECTOR Trustee or director | – | $0 |
| JIM SALSKE | DIRECTOR Trustee or director | – | $0 |
| MATTHEW SLIGHTOM | DIRECTOR Trustee or director | – | $0 |
| CARL STARR | DIRECTOR Trustee or director | – | $0 |
| RICHARD WALDEN | DIRECTOR Trustee or director | – | $0 |
| AARON WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CNB BANK TRUST | TRUSTEE Institutional trustee | 1 | $10,822 |
| JAMES ASHWORTH | DIRECTOR Trustee or director | – | $0 |
| STEVEN BOENTE | DIRECTOR Trustee or director | – | $0 |
| BRENT DAVIS | DIRECTOR Trustee or director | – | $0 |
| TAMMY DUGAN | DIRECTOR Trustee or director | – | $0 |
| MICHELLE DYER | DIRECTOR Trustee or director | – | $0 |
| CHARLENE GENTA | DIRECTOR Trustee or director | – | $0 |
| ELISABETH HERNDON | DIRECTOR Trustee or director | – | $0 |
| JOHN LANZOROTTE | DIRECTOR Trustee or director | – | $0 |
| RALPH MARCH | DIRECTOR Trustee or director | – | $0 |
| DENNIS PICKREL | DIRECTOR Trustee or director | – | $0 |
| MARY JO REICHMANN | DIRECTOR Trustee or director | – | $0 |
| ED TAWFALL | DIRECTOR Trustee or director | – | $0 |
| RICHARD WALDEN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CNB BANK TRUST | TRUSTEE Institutional trustee | 5 | $9,559 |
| JAMES ASHWORTH | DIRECTOR Trustee or director | – | $0 |
| STEVEN BOENTE | DIRECTOR Trustee or director | – | $0 |
| BRENT DAVIS | DIRECTOR Trustee or director | – | $0 |
| TAMMY DUGAN | DIRECTOR Trustee or director | – | $0 |
| MICHELLE DYER | DIRECTOR Trustee or director | – | $0 |
| CHARLENE GENTA | DIRECTOR Trustee or director | – | $0 |
| ELISABETH HERNDON | DIRECTOR Trustee or director | – | $0 |
| JOHN LANZOROTTE | DIRECTOR Trustee or director | – | $0 |
| RALPH MARCH | DIRECTOR Trustee or director | – | $0 |
| DENNIS PICKREL | DIRECTOR Trustee or director | – | $0 |
| MARY JO REICHMANN | DIRECTOR Trustee or director | – | $0 |
| ED TAWFALL | DIRECTOR Trustee or director | – | $0 |
| RICHARD WALDEN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 200 E HOMER ADAMS PARKWAY, ALTON, IL 62002-5926
- In care of
- % CNB BANK & TRUST NA TTEE
- Principal officer (990 for 2025)
- HEARTLAND BANK AND TRUST COMPANY, 200 E HOMER ADAMS PARKWAY, ALTON, IL 62002
- Signed the 990
- HEARTLAND BANK AND TRUST COMPANY, TRUSTEE
- Phone
- (618) 465-5656
- Return prepared by
- TIMMERMANN & COMPANY LTD
Mission
TO PROMOTE RECEIVE, HOLD AND INVEST CONTRIBUTIONS, GIFTS, ETC. THE INCOME FROM THE INVESTMENT IS FOR THE SUPPORT OF THE CARLINVILLE AREA HOSPITAL FOUNDATION AND OTHER NON-PROFIT CORPORATIONS ENGAGED IN THE CARE OF THE SICK AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, CAUSES AND OBJECTS NOW OR AT ANY TIME HEARAFTER FOSTERED BY SUCH NON-PROFIT TAX-EXEMPT CORPORATIONS AS THE BOARD OF DIRECTORS OF THE FOUNDAITON ELECTS TO SUPPORT. ALL INCOME IN THE PAST AND MAINLY IN THE FUTURE WILL GO TO THE CARLINVILLE AREA HOSPITAL FOUNDATION.
Program accomplishments
- THE SUPPORT OF THE CARLINVILLE AREA HOSPITAL FOUNDATION AND OTHER NON- PROFIT CORPORATIONS ENGAGED IN THE CARE OF THE SICK AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, CAUSES AND OBJECTS NOW OR AT ANY TIME HEARAFTER FOSTERED BY SUCH NON-PROFIT TAX-EXEMPT CORPORATIONS AS THE BOARD OF DIRECTORS OF THE FOUNDAITON ELECTS TO SUPPORT.Expenses $54,337 · grants $54,337
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 | 990 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
- 37-6024648
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III non-functionally integrated
- Donations deductible (Pub 78)
- Non-functionally integrated Type III supporting organization
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $1,832,302
- Income (IRS master file)
- $575,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $124,607 | $71,782 | $1,832,302 | XML |
| 990 | December 2024 | $469,963 | $77,337 | $1,779,477 | XML |
| 990 | December 2023 | $50,697 | $53,736 | $1,386,851 | XML |
| 990 | December 2022 | $76,027 | $45,030 | $1,389,890 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 37-6024648).
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 37-6024648.
- Is CARLINVILLE AREA HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CARLINVILLE AREA HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
- 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 2026 (the year ending December 31, 2026) is due May 17, 2027. 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 December 2025.
- Who is the principal officer of CARLINVILLE AREA HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names HEARTLAND BANK AND TRUST COMPANY.
- Who are the officers and directors of CARLINVILLE AREA HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $8,964 (HEARTLAND BANK AND TRUST COMPANY, TRUSTEE).
- How much revenue does CARLINVILLE AREA HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $124,607, expenses of $71,782 and total assets of $1,832,302 at year end.
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