Nonprofit · EIN 83-4051901
TRILLIUM PLACE
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,073,359 | $532,002 | $541,357 | $18,776,452 | $2,509,795 | $16,266,657 |
| December 31, 2023 | 990 | $0 | $0 | $0 | $17,905,040 | $0 | $17,905,040 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $441,976
- Program service revenue
- $0
- Investment income
- $631,383
- Net gain from sales of assets
- $111,053
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $441,976
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $441,976
- Management and general (functional)
- $90,026
Balance sheet and other
- Total assets, start of year
- $17,905,040
- Total assets, end of year
- $18,776,452
- Total liabilities, end of year
- $2,509,795
- Net assets, end of year
- $16,266,657
- Net assets without donor restrictions
- -$1,625,843
- Net assets with donor restrictions
- $17,892,500
- Gross receipts
- $2,659,481
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO Officer | 0.5 | $0 | $2,298,226 | $50,256 |
| Matthew Kolb JD MHA | Officer - President, Carle Health Regions // EVP, Chief Operating Officer Officer | 1 | $0 | $1,418,629 | $333,703 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer Officer | 1 | $0 | $1,175,110 | $332,566 |
| Keith Knepp MD | Officer - President, Carle Health - West Region Officer | 1 | $0 | $712,994 | $117,438 |
| John Wieland | Board Member // Assoc. Chief Medical Off, Bromenn & Eureka Trustee or director | 0.1 | $0 | $619,107 | $57,598 |
| Ken Dicken MBA | VP, Finance - West Region Officer | 1 | $0 | $375,119 | $72,807 |
| Mary Thompson | Officer - President, Trillium Place Officer | 1 | $0 | $296,321 | $66,814 |
| Ann Campen | Officer - CFO, Trillium Place Officer | 1 | $0 | $164,180 | $19,678 |
| Monica Hendrickson | Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Rick Swan | Secretary/Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Terry Waters | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Bobby Zimmerman | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Martha Herm | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Matthew McMillin MD | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 | $0 |
| Peter Johnsen PhD | BOARD MEMBER Trustee or director | 1.6 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Carmichael | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO Officer | 0.5 | $0 | $5,690,001 | $36,885 |
| Matthew Kolb JD MHA | Officer - President, Carle Health Regions // EVP, Chief Operating Officer Officer | 1 | $0 | $1,567,332 | $363,305 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer Officer | 2 | $0 | $1,395,995 | $366,889 |
| Keith Knepp MD | Officer - President, Carle Health - West Region Officer | 1 | $0 | $1,628,845 | $44,092 |
| Mary Thompson | Officer - President, Trillium Place Officer | 1 | $0 | $349,083 | $23,537 |
| John Peters | Chief Finance Officer Officer | 1 | $0 | $314,895 | $24,330 |
| Matthew McMillin MD | Physician - Family Medicine // Trustee Trustee or director | 4 | $0 | $323,651 | $13,931 |
| Ken Dicken MBA | VP, Finance - West Region Officer | 1 | $0 | $262,860 | $11,595 |
| Ann Campen | Officer - CFO, Trillium Place Officer | 1 | $0 | $177,566 | $14,452 |
| Monica Hendrickson | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Peter Johnsen PhD | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Terry Waters | Secretary/Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Bobby Zimmerman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jack Gilligan PhD | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Martha Herm | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Rick Swan | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Terry Carmichael | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 W PARK ST, URBANA, IL 61801-2529
- Principal officer (990 for 2024)
- Dennis Hesch, 611 W PARK STREET, URBANA, IL 61801
- Signed the 990
- Dennis Hesch, Exec VP & CFO
- Phone
- (217) 383-3311
- Website
- www.carle.org
- 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.
Program accomplishments
- TRILLIUM PLACE IS EXCLUSIVELY ORGANIZED TO SUPPORT THE MISSIONS OF SEVERAL RELATED CHARITABLE TAX-EXEMPT ORGANIZATIONS INCLUDING HUMAN SERVICE CENTER, TAZWOOD MENTAL HEALTH CENTER, INC. AND PRARIE VIEW VILLAS NO 1. THE SUPPORT SERVICES PROVIDED TO THESE ORGANIZATIONS ARE TO CONSTRUCT, OWN, LEASE, MANAGE, OPERATE, PROVIDE, AND MAINTAIN ANY FACILITIES, PROGRAMS, SERVICES (MANAGEMENT OR OTHERWISE) AND RELATED ACTIVITIES, IN FURTHERANCE OF HEALTH CARE OR HEALTH EDUCATION. FACILITIES INCLUDE SELF-CARE FACILITIES, CLINICS, EDUCATIONAL FACILITIES, AND OTHER ESTABLISHMENTS CREATED TO ADVANCE HEALTHCARE AND EDUCATIONAL PROGRAMS. THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH PREVIOUSLY STATED PURPOSES. THE LONG-TERM VISION IS TO DEVELOP, MANAGE, AND OPERATE A COMPREHENSIVE COMMUNITY AND HOSPITAL-BASED SYSTEM OF BEHAVIORAL HEALTH AND SUBSTANCE USE SERVICES WHICH INTEGRATES INPATIENT AND OUTPATIENT SERVICES TO IMPROVE THE OVERALL HEALTH OF INDIVIDUALS IN THE GEOGRAPHICAL SERVICE AREA. THIS IS DONE BY BRINGING TOGETHER TWO COMMUNITY MENTAL HEALTH CENTERS AND HOSPITAL-BASED BEHAVIORAL HEALTH SERVICES UNDER ONE UMBRELLA. TRILLIUM PLACE, THROUGH A COLLABORATIVE PROCESS, HAS REDUCED OVERALL BEHAVIORAL HEALTH EMERGENCY DEPARTMENT VISITS TO CARLE HEALTH METHODIST HOSPITAL BY 11% IN 2024, AND HAS REDUCED BEHAVIORAL HEALTH EMERGENCY DEPARTMENT VISITS BY 43% IN THE SAME PERIOD. TRILLIUM PLACE ALSO MEASURES HOW EFFECTIVE THEIR SERVICES ARE IN TRANSITIONING INDIVIDUALS WHO HAVE BEEN HOSPITALIZED BACK INTO THE COMMUNITY FOR FOLLOW-UP CARE AND SAW A 16% INCREASE IN THE NUMBER OF REFERRALS (FOR ELIGIBLE PATIENTS) THAT WERE MADE FROM HOSPITAL INPATIENT UNITS FOR COMMUNITY-BASED SERVICES PRIOR TO THE PATIENT BEING DISCHARGED.Expenses $441,976 · grants $441,976
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 | Not 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
- 83-4051901
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $18,776,452
- Income (IRS master file)
- $2,659,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,073,359 | $532,002 | $18,776,452 | XML |
| 990 | December 2023 | $0 | $0 | $17,905,040 | XML |
| 990 | December 2022 | $0 | $0 | $16,386,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 83-4051901).
Questions about TRILLIUM PLACE
- What is the EIN of TRILLIUM PLACE?
- The employer identification number (EIN) of TRILLIUM PLACE is 83-4051901.
- Is TRILLIUM PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to TRILLIUM PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRILLIUM PLACE 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 TRILLIUM PLACE 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 TRILLIUM PLACE 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 TRILLIUM PLACE?
- The 990 for the year ended December 31, 2024 names Dennis Hesch.
- Who are the officers and directors of TRILLIUM PLACE?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does TRILLIUM PLACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,073,359, expenses of $532,002 and total assets of $18,776,452 at year end.
Other nonprofits in URBANA
- THE CARLE FOUNDATION HOSPITAL EIN 37-1119538 · last filed 990 for 2024
- THE CARLE FOUNDATION EIN 37-0673465 · last filed 990 for 2024
- METHODIST MEDICAL CENTER OF ILLINOIS EIN 37-0661223 · last filed 990 for 2024
- CARLE HEALTH MEDICAL GROUP EIN 37-1140016 · last filed 990 for 2024
- CARLE BROMENN MEDICAL CENTER EIN 85-0682363 · last filed 990 for 2024
- PROCTOR HOSPITAL EIN 37-0681540 · last filed 990 for 2024
- HOOPESTON COMMUNITY MEMORIAL HOSPITAL EIN 36-3637465 · last filed 990 for 2024
- RICHLAND MEMORIAL HOSPITAL INC EIN 37-1363001 · last filed 990 for 2024