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Nonprofit · EIN 55-0809159

ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK

Tax-exempt · PRINCETON, IL 61356

Financials

$4.6M$4.3M2023$5.6M$5.4M2024
Revenue Expenses · by fiscal year end
Financials of ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,636,405$5,359,288$277,117$5,051,954$1,532,367$3,519,587
December 31, 2023990$4,595,373$4,274,195$321,178$4,799,848$1,608,540$3,191,308
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,510,613
of which government grants
$1,870,113
Membership dues
$535,500
Program service revenue
$3,061,187
Investment income
$64,605
Net gain from sales of assets
$55,435
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,534,092
Compensation of officers, directors and key employees
$510,114
Other salaries and wages
$1,346,640
Salaries, compensation and benefits (total)
$2,148,643
Professional fundraising fees
$0
Legal fees
$22,336
Accounting fees
$16,800
Occupancy
$30,958
Travel
$55,196
Depreciation
$60,620
Program services (functional)
$4,175,669
Management and general (functional)
$1,183,619

Balance sheet and other

Total assets, start of year
$4,799,848
Total assets, end of year
$5,051,954
Total liabilities, end of year
$1,532,367
Net assets, end of year
$3,519,587
Land, buildings and equipment
$1,004,334
Publicly traded securities
$893,379
Net assets without donor restrictions
$3,511,523
Net assets with donor restrictions
$8,064
Gross receipts
$5,636,405
Employees
27
Volunteers
73
Year formed
2003
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 / weekCompensationOther / benefits
PATRICIA SCHOUEXECUTIVE DIRECTOR (THRU 12/2024)
Officer
40$216,731$22,328
CURT ZIMMERMANSR DIRECTOR OF BUSINESS SVCS & DEV
Highest-paid employee
40$156,312$31,022
CRAIG HENKAUSDIRECTOR OF FINANCE
Officer
40$135,163$28,371
RYAN MORGANCHIEF INFO SECURITY OFFICER
Highest-paid employee
40$131,870$20,532
RYAN SIERMANIT CONSULTANT/CIO
Highest-paid employee
40$129,652$9,816
TRACY WARNEREXECUTIVE DIRECTOR (AS OF 07/2024)
Officer
40$94,481$13,040
PAUL SKOWRONPAST PRESIDENT
Trustee or director, Officer
1$0$0
TED ROGALSKIPRESIDENT
Trustee or director, Officer
1$0$0
KARISSA TURNERPRESIDENT ELECT
Trustee or director, Officer
1$0$0
PAM PFISTERSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
KIM BOURNEDIRECTOR
Trustee or director
1$0$0
JIM JOHNSONDIRECTOR
Trustee or director
1$0$0
DON ROBBINSDIRECTOR
Trustee or director
1$0$0
BOB SELLERSDIRECTOR
Trustee or director
1$0$0
VICTORIA WOODROWDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
PATRICIA SCHOUEXECUTIVE DIRECTOR
Officer
40$280,855$25,522
CURT ZIMMERMANSR DIRECTOR OF BUSINESS SVCS & DEV
Highest-paid employee
40$145,378$28,556
RYAN MORGANCHIEF INFO SECURITY OFFICER
Highest-paid employee
40$130,897$16,971
RYAN SIERMANIT CONSULTANT/CIO
Highest-paid employee
40$122,857$8,153
CRAIG HENKAUSDIRECTOR OF FINANCE
Officer
40$99,785$15,207
WENDY HODGEDIR OF FINANCE (THRU 03/2023)
Officer
40$24,114$5,327
PAUL SKOWRONPAST PRESIDENT
Trustee or director, Officer
1$0$0
TED ROGALSKIPRESIDENT
Trustee or director, Officer
1$0$0
KARISSA TURNERPRESIDENT ELECT
Trustee or director, Officer
1$0$0
ALISA COLEMANPAST PRESIDENT (THRU 02/2023)
Trustee or director, Officer
1$0$0
PAM PFISTERSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
KIM BOURNEDIRECTOR
Trustee or director
1$0$0
JIM JOHNSONDIRECTOR
Trustee or director
1$0$0
DON ROBBINSDIRECTOR
Trustee or director
1$0$0
BOB SELLERSDIRECTOR
Trustee or director
1$0$0
VICTORIA WOODROWDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1945 VANS WAY, PRINCETON, IL 61356-9089
Principal officer (990 for 2024)
TRACY WARNER, 1945 VANS WAY, PRINCETON, IL 61356
Signed the 990
TRACY WARNER, EXECUTIVE DIRECTOR
Phone
(815) 875-2999
Return prepared by
WIPFLI ADVISORY LLC

Mission

ICAHN IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION ESTABLISHED IN 2003 FOR THE PURPOSES OF SHARING RESOURCES, EDUCATION, PROMOTING EFFICIENCY AND BEST PRACTICE AND IMPROVING HEALTH CARE SERVICES FOR MEMBER CRITICAL ACCESS HOSPITALS AND THEIR RURAL COMMUNITIES. ICAHN, WITH 60 MEMBER HOSPITALS, IS AN INDEPENDENT NETWORK GOVERNED BY A NINE-MEMBER BOARD OF DIRECTORS.

990 for the year ended December 31, 2024

Program accomplishments

  • ICAHN PROVIDES TECHNICAL ASSISTANCE TO SMALL RURAL HOSPITALS:1) TO HELP THEM WITH ADMINISTRATIVE PROCESSES FOR CRITICAL ACCESS HOSPITALS.2) TO SHARE RESOURCES WITH MEMBERS.3) TO IMPLEMENT PROGRAMS TO IMPROVE QUALITY AND EFFICIENCIES OF MEDICAL SERVICES PROVIDED BY RURAL HEALTH CARE FACILITIES.
    Expenses $2,965,441 · grants $1,534,092 · revenue $1,638,602
  • IN SURVEY SOLUTIONS, ICAHN OFFERS A COMPREHENSIVE SURVEY APPROACH FOR SMALL AND RURAL HOSPITALS AND PRACTICES AT A COST-EFFECTIVE RATE, WHILE PROVIDING A STREAMLINED DATA REPORTING STRUCTURE FOR CMS AND OTHER AGENCIES FOR FURTHER NATIONAL BENCHMARKING STATISTICS.
    Expenses $606,201 · revenue $762,992
  • ICAHN OFFERS INFORMATION TECHNOLOGY SERVICES TO ALL 60 HOSPITALS IF THEY CHOOSE TO UTILIZE THEM. IN 2024, 27 MEMBER HOSPITALS USED ICAHN INFORMATION TECHNOLOGY SERVICES.
    Expenses $380,421 · revenue $505,270
  • ICAHN PROVIDES QUALITY EDUCATIONAL OPPORTUNITIES TO MEMBER HOSPITALS FOCUSING ON RURAL HEALTH ISSUES AND STRATEGIES FOR SUCCESS THROUGH ONSITE MEETINGS, VIDEOCONFERENCING, AND WEB-BASED TRAINING.BOARD EDUCATION FOR HOSPITALS INCLUDING BOARD BASICS, CRITICAL ACCESS HOSPITAL 101, 340B, CAH FINANCE, AND OTHER TOPICS.
    Expenses $223,606 · revenue $154,323

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
55-0809159
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
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E70)
Assets (IRS master file)
$5,051,954
Income (IRS master file)
$5,636,405

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,636,405$5,359,288$5,051,954IRS
990December 2023$4,595,373$4,274,195$4,799,848XML
990December 2022$5,565,632$5,367,908$6,228,606IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 55-0809159).

Questions about ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK

What is the EIN of ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK?
The employer identification number (EIN) of ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK is 55-0809159.
Is ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK 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 ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK 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 ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK 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 ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK?
The 990 for the year ended December 31, 2024 names TRACY WARNER.
Who are the officers and directors of ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK?
The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $216,731 (PATRICIA SCHOU, EXECUTIVE DIRECTOR (THRU 12/2024)).
How much revenue does ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,636,405, expenses of $5,359,288 and total assets of $5,051,954 at year end.

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