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GIBSON AREA HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GIBSON AREA HOSPITAL (EIN 37-0647938)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202532279349303003
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-15T12:35:15-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371335003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ECK SCHAFER & PUNKE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 S Seventh StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370647938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gibson Community Hospital AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIBSBusinessNameControlTxt
Phone2177844251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 North MelvinAddressLine1Txt
CityGibson CityCityNm
State AbbreviationILStateAbbreviationCd
ZIP60936ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRob SchmittPersonNm
Person TitleCEOPersonTitleTxt
Phone2177844251PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrent LeachPreparerPersonNm
PTINP00331592PTIN
Phone2175251111PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRob SchmittPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 North MelvinAddressLine1Txt
CityGibson CityCityNm
State AbbreviationILStateAbbreviationCd
ZIP60936ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$174,782,498GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.gibsonhospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHealth care and related servicesActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1106TotalEmployeeCnt
Total Volunteers155TotalVolunteersCnt
Total Gross UBI$3,774,630TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,766,264PYContributionsGrantsAmt
CY Contributions Grants$1,451,702CYContributionsGrantsAmt
PY Program Service Revenue$145,644,033PYProgramServiceRevenueAmt
CY Program Service Revenue$164,032,531CYProgramServiceRevenueAmt
PY Investment Income$99,053PYInvestmentIncomeAmt
CY Investment Income$66,863CYInvestmentIncomeAmt
PY Other Revenue$6,935,917PYOtherRevenueAmt
CY Other Revenue$9,231,402CYOtherRevenueAmt
PY Total Revenue$154,445,267PYTotalRevenueAmt
CY Total Revenue$174,782,498CYTotalRevenueAmt
PY Grants And Similar Paid$292,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$484,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$94,494,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,659,734CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,129CYTotalFundraisingExpenseAmt
PY Other Expenses$59,643,167PYOtherExpensesAmt
CY Other Expenses$62,534,929CYOtherExpensesAmt
PY Total Expenses$154,429,518PYTotalExpensesAmt
CY Total Expenses$165,679,063CYTotalExpensesAmt
PY Revenues Less Expenses$15,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,103,435CYRevenuesLessExpensesAmt
Total Assets BOY$82,151,820TotalAssetsBOYAmt
Total Assets EOY$88,655,453TotalAssetsEOYAmt
Total Liabilities BOY$57,188,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,222,194TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,963,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,433,259NetAssetsOrFundBalancesEOYAmt
MissionTo provide personalized, professional services to the residents of the communities we serve.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$141,661,781ExpenseAmt
Grant$484,400GrantAmt
Revenue$169,489,303RevenueAmt
DescThe organization provides for inpatient and outpatient health care along with long-term care for members of the community and surrounding areas.Desc
Total Program Service Expenses$141,661,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1106EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rob SchmittBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2177844251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 North MelvinAddressLine1Txt
CityGibson CityCityNm
State AbbreviationILStateAbbreviationCd
ZIP60936ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Marty Nuss
President1.00Yes (X)Yes (X)$0$0$0
Kathy Bennett
Vice-President1.00Yes (X)Yes (X)$0$0$0
Steve Kelly
Treasurer1.00Yes (X)Yes (X)$0$0$0
Ellen Lee
Secretary1.00Yes (X)Yes (X)$0$0$0
Andy Hudson
Director1.00Yes (X)$0$0$0
Dr Mark Spangler
Director/Physician40.00Yes (X)$475,534$0$42,550
Donald Reese
Director/Physician40.00Yes (X)$636,230$0$45,492
Michael Young
Director1.00Yes (X)$0$0$0
Justin Swan
Director1.00Yes (X)$0$0$0
Brian Steidinger
Director1.00Yes (X)$0$0$0
Justin Taylor
Director1.00Yes (X)$0$0$0
Mike Peterson
Director1.00Yes (X)$0$0$0
Kevin Seymour
Director1.00Yes (X)$0$0$0
Rob Schmitt
CEO40.00Yes (X)$534,246$0$45,480
Robin Rose
COO40.00Yes (X)$432,180$0$37,548
Jessica Delost
CLO40.00Yes (X)$271,268$0$34,938
Matthew Ertel
CFO40.00Yes (X)$276,453$0$21,682
David J Hagan
CSO40.00Yes (X)$407,991$0$37,557
Jesse Butler
Physician40.00$1,168,531$0$2,472Yes (X)
Dritan Dragu
Physician40.00$865,929$0$45,492Yes (X)
Ismail Bobat
Physician40.00$745,956$0$40,907Yes (X)
Joseph Chung
Physician40.00$778,196$0$41,423Yes (X)
Jeffrey Lowe
Physician40.00$973,745$0$41,186Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,566,259TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$436,727TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K141IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
All Inclusive Medical Service
12533 West Lake ViewOrland ParkIL60467Medical Services$2,547,364
Illinois Department of Healthcare and Fa
201 South Grand Avenue EastSpringfieldIL62763Assessment$2,253,585
Dr Keller
1505 Eastland Dr Bldg C Suite 220BloomingtonIL61701Orthopedic Surgery$1,522,650
Fifth Third Technology Finance- Capital
PO Box 87618ChicagoIL60680Leasing$1,274,346
Dr Norris
313 Fair Lakes DrWilmingtonNC28405Orthopedic Surgery$1,081,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,451,702AllOtherContributionsAmt
Total Contributions$1,451,702TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient ServiceDesc
Business621990BusinessCd
Total Revenue Column$164,032,531TotalRevenueColumnAmt
Related Or Exempt Func Income$164,032,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$164,032,531TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,863TotalRevenueColumnAmt
Exclusion$66,863ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Miscellaneous900099$5,456,772$5,456,772
Retail Pharmacy456110$3,357,403$3,357,403
Fitness and Therapy Center713940$417,227$417,227
FieldValueIRS element (for citing)
Other Revenue Total$9,231,402OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,782,498TotalRevenueColumnAmt
Related Or Exempt Func Income$169,489,303RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,774,630UnrelatedBusinessRevenueAmt
Exclusion$66,863ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$484,400TotalAmt
Program Services$484,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,560,516TotalAmt
Program Services$1,404,464ProgramServicesAmt
Management And General$156,052ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,892,250TotalAmt
Program Services$64,858,609ProgramServicesAmt
Management And General$7,033,641ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,206,968TotalAmt
Program Services$26,348,135ProgramServicesAmt
Management And General$2,858,833ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,442TotalAmt
Management And General$21,442ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,252,161TotalAmt
Program Services$9,247,740ProgramServicesAmt
Management And General$4,421ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$583,416TotalAmt
Management And General$583,416ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$569,926TotalAmt
Program Services$468,689ProgramServicesAmt
Management And General$101,237ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,832,382TotalAmt
Management And General$1,832,382ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,909,168TotalAmt
Program Services$4,559,388ProgramServicesAmt
Management And General$349,780ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,266,995TotalAmt
Program Services$838,857ProgramServicesAmt
Management And General$1,428,138ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies$23,681,232$23,293,399$387,833
Purchased Services$11,712,464$8,025,527$3,686,937
Other$3,773,249-$380,252$4,153,501
Lease, rental, and smal$2,160,746$1,895,364$265,382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,771,748TotalAmt
Program Services$617,461ProgramServicesAmt
Management And General$1,151,158ManagementAndGeneralAmt
Fundraising$3,129FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$165,679,063TotalAmt
Program Services$141,661,781ProgramServicesAmt
Management And General$24,014,153ManagementAndGeneralAmt
Fundraising$3,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,450BOYAmt
EOY$910,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,936,814BOYAmt
EOY$29,411,304EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,295,934BOYAmt
EOY$2,529,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,236,312BOYAmt
EOY$2,720,280EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,733,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,565,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,710,987BOYAmt
EOY$43,167,972EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,129,565BOYAmt
EOY$1,278,755EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$515,229BOYAmt
EOY$397,215EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,135,529BOYAmt
EOY$8,240,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,151,820BOYAmt
EOY$88,655,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,820,481BOYAmt
EOY$18,796,666EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,831,059BOYAmt
EOY$26,497,387EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,536,990BOYAmt
EOY$8,928,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,188,530BOYAmt
EOY$54,222,194EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,641,091BOYAmt
EOY$34,132,336EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$322,199BOYAmt
EOY$300,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,963,290BOYAmt
EOY$34,433,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,151,820BOYAmt
EOY$88,655,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,103,435ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$132,562NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$233,972OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,205,309OtherCostOrOtherBasisAmt
Book Value$2,205,309BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,259,305OtherCostOrOtherBasisAmt
Depreciation$33,078,724DepreciationAmt
Book Value$30,180,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,640,089OtherCostOrOtherBasisAmt
Depreciation$32,396,877DepreciationAmt
Book Value$9,243,212BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,628,793OtherCostOrOtherBasisAmt
Depreciation$2,089,923DepreciationAmt
Book Value$1,538,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,167,972TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Construction in Progress$4,842,301
Right of Use Lease Asset$3,398,289
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,240,590TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Capital Lease Payable$5,494,511
Operating Lease Liability$3,433,630
FieldValueIRS element (for citing)
Total Liability$8,928,141TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationGAHHS follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of September 30, 2024 were reviewed, and it was determined that no provision for uncertain tax positions is required.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,324,148TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,324,148NetCommunityBenefitExpnsAmt
Total Expense0.00800TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,610,901TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,146,141DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,464,760NetCommunityBenefitExpnsAmt
Total Expense0.08130TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,112TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,959DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,153NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,953,161TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,159,100DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,794,061NetCommunityBenefitExpnsAmt
Total Expense0.08930TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,049,719TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,512,582DirectOffsettingRevenueAmt
Net Community Benefit Expns$537,137NetCommunityBenefitExpnsAmt
Total Expense0.00320TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,106,328TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,331,937DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,774,391NetCommunityBenefitExpnsAmt
Total Expense0.05300TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,156,047TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,844,519DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,311,528NetCommunityBenefitExpnsAmt
Total Expense0.05620TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,109,208TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,003,619DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,105,589NetCommunityBenefitExpnsAmt
Total Expense0.14550TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$10,331,937BadDebtExpenseAmt
Bad Debt Expense Attributable$361,618BadDebtExpenseAttributableAmt
Reimbursed By Medicare$31,411,846ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$44,680,053CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$13,268,207MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities36HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (36 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndCritical Access HospitalCriticalAccessHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDesc
Gibson Community Hospital
11120 North MelvinGibson CityIL60936Yes (X)Yes (X)Yes (X)Yes (X)Long-term care
The Paxton Clinic and Weekend Clinic
2227 N MarketPaxtonIL60957Physician clinic
Gibson Health of Onarga
3912 W Seminary AveOnargaIL60955Physician clinic
Gibson Health of Hoopeston
4705 S Dixie HwyHoopestonIL60942Physician clinic
Family Healthcare of Farmer City
51230 S George Rock DrFarmer CityIL61842Physician clinic
Prairie Family Medicine and Obstetrics
6122 E WabashForrestIL60936Physician clinic
Gibson Recovery Optimizing Wellness
710 Doctors ParkGibson CityIL60936Physician clinic
GAH General Surgery Clinic
81120 North Melvin 2nd FlGibson CityIL60936Physician clinic
GAH ENT ClinicAudiology
91 Doctors ParkGibson CityIL60936Physician clinic
Family Healthcare of Fairbury
10221 Wall-Crest DriveFairburyIL61739Physician clinic
Family Healthcare of Gibson City
117 Doctors ParkGibson CityIL60936Physician clinic
Gibson Health of Mahomet
121504 Patton Drive Ste 2MahometIL61853Physician clinic
Gibson Area Medical Clinic
138 Doctors ParkGibson CityIL60936Physician clinic
Behavioral Wellness Center
1410 Doctors ParkGibson CityIL60936Physician clinic
Gibson City Clinic
15222 N Sangamon AvenueGibson CityIL60936Physician clinic
Gibson Health of Cissna Park
16510 Prairie LaneCissna ParkIL60924Physician clinic
Gibson Health of Watseka
17806 East Walnut StreetWatsekaIL60970Physician clinic
Gibson Area Family Medicine
18201 East 8th StreetGibson CityIL60936Physician clinic
Cardiopulmonary Rehabilitation
1910 Doctors ParkGibson CityIL60936Physician clinic
Caring Connections
20417 Hager DrGibson CityIL60936Physician clinic
GAH Cardiology Clinic
211120 North Melvin 2nd FlGibson CityIL60936Physician clinic
GAH Neurology Clinic
224 Doctors ParkGibson CityIL60936Physician clinic
GAH Oncology Clinic & Infusion Center
231120 North Melvin 2nd FlGibson CityIL60936Physician clinic
GAH Orthopaedics Clinic
241120 North Melvin 1st FlGibson CityIL60936Physician clinic
GAH Podiatry Clinic Advanced Wound Healing Clinic
2510 Doctors ParkGibson CityIL60936Physician clinic
GAH Pulmonology Clinic
261120 North Melvin 2nd FlGibson CityIL60936Physician clinic
GAH Rheumatology Clinic
274 Doctors ParkGibson CityIL60936Physician clinic
GAH Urology Clinic
281120 North Melvin 2nd FlGibson CityIL60936Physician clinic
Nutrional Services-Dietetics & Diabetes Support Services
291120 North MelvinGibson CityIL60936Physician clinic
Outpatient Clinic
301120 North MelvinGibson CityIL60936Physician clinic
Pain Clinic
311120 North MelvinGibson CityIL60936Physician clinic
Radiology & Interventional Radiology-Gibson Area Hospital
321120 North MelvinGibson CityIL60936Physician clinic
GAH Therapy Services-Gibson City
331120 North Melvin 1st FlGibson CityIL60936Physician clinic
GAH Therapy Services-Cissna Park
34510 Prairie LaneCissna ParkIL60924Physician clinic
GAH Therapy Services-Paxton
35227 N MarketPaxtonIL60957Physician clinic
Gibson Area Primary Care
363 Doctors ParkGibson CityIL60936Physician clinic

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Gibson Area Hospital and Health ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.gibsonhospital.orgOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLwww.gibsonhospital.orgStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.gibsonhospital.orgFAPAvailableOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Gibson Area Hospital and Health ServicesPart V, Section B, Line 5: Focus groups met to discuss overall health and wellness in the Gibson Area Hospital & Health Services service area and identify health concerns and needs in delivering healthcare and health services to improve fitness and reduce chronic illness for all residents. The focus groups included representation of healthcare providers, community leaders, community services providers, schools, faith-based organizations, local elected officials, public health, and others. Several members of these groups provided services to underserved and unserved persons as part of their roles.The focus group's findings were presented along with secondary data analyzed by the consultant to a focused group for identifying and prioritizing the community's significant health needs.
Gibson Area Hospital and Health ServicesPart V, Section B, Line 6b: The CHNA was conducted including all of the facilities listed on Part V Section A.
Gibson Area Hospital and Health ServicesPart V, Section B, Line 11: The Implementation Strategy was developed through a facilitated meeting involving key administrative staff at Gibson Area Hospital in June 2024. The group reviewed the needs assessment process completed to that point and considered the prioritized significant needs and supporting documents. They discussed steps taken to address the previous Community Health Needs Assessment. They are also regarded as internal and external resources available to address the current prioritized needs.The group then considered each of the prioritized needs. For each of the three priority areas, the actions the hospital intends to take, their anticipated impact, the resources the hospital intends to commit to, and the external collaborators the hospital plans to cooperate with to address the need were identified.The plan will be evaluated by periodic review of measurable outcome indicators with annual review and reporting.Priority #1 -Improve the community's mental health by improving access and helping educate the community. GAHHS will continue recruiting and retaining mental health professionals, including physicians, advanced practitioners, and counselors. The hospital will investigate implementing a healthy living prevention program in the school systems in the community and create ways to educate people about mental health needs and treatment to help break the stigma of mental health concerns. The hospital will develop a mentoring program in community schools that would pair older and younger students with adult mentors. Priority #2 - Improve knowledge of the signs and symptoms of cancer and ways to minimize cancer risks through healthy lifestyle choices. The hospital intends to develop and deliver community education, including the prevalence of cancer, available screenings and treatment services in GAHHS, and ways to prevent or lessen the chances of cancer through a healthy lifestyle. The hospital intends to increase the number and types of cancer screenings offered by GAHHS. The hospital intends to develop or continue cancer support groups as needed by the community and patients seeking treatment. The hospital intends to continue supporting the clinics of visiting oncologists from Carle and Mid Illinois Hematology & Oncology and Dr. Chaudhry in GAH Oncology Clinic/Infusion Center.Priority #3 - Promote and coordinate hospital, clinic, and community resources to minimize unnecessary redundancy and ensure that resources reach people when needed. The hospital intends to add events from the hospital and clinic to the school newsletter and website. The hospital intends to share events with other partners via their websites and social media (city, other healthcare partners, etc.) The hospital intends to determine the existence of the community collaborative/roundtable and help to reinvigorate participation and sharing with plans to meet 2-3 times per year. The hospital intends to use the GAHHS social media and internal web to promote community partners' health-related events.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:Cost to charge ratio was obtained using Cost Accounting System. This system addresses all patient segments and it is used to calculate the overall cost to charge ratio for the hospital.
Part III, Line 2:Actual bad debt expense in FY2024 time hospital cost to charge ratio of 54%.
Part III, Line 4:Cost methodology for numbers in 2, and 3: 2 - actual bad debt expenses in FY 2024 times hospital cost to charge ratio of 54%. 3 - 3.5% of total bad debt expense. Patient Financial Services works towards getting charity eligible patients qualified several times during the collection process. Unpaid patient accounts are turned over to collection agencies that try to collect the patient monies left unpaid. Patients are never turned over to a credit reporting agency nor are they sued over amounts due.
Part III, Line 8:Part of the shortfall is settled after the CMS intermediary finalizes the cost report.
Part III, Line 9b:To the extent patients are eligible for charity care and financial assistance, no further collection actions are taken.
Part VI, Line 2:The hospital has completed an assessment in 2024 on community needs. The assessment is outlined and completed within CMS guidelines.
Part VI, Line 3:Charity care/financial assistance is posted on the hospital website. It is also discussed during the pre-registration process for all self pay and patients with a high deductible. Informational packets are distributed from each registration area [including ED] for self pay & high deductible. The informational packets have a application, cover letter about the program, and contact info on who/where to call for more info or assistance. Each self pay patient is contacted by Financial Healthcare Resources to discuss the government programs they may be eligible for and/or charity care. Charity care is also offered on the first statement that the patient receives.
Part VI, Line 4:The hospital is located in Ford County, IL. The hospital also has clinics in Champaign, Livingston, DeWitt, Iroquois and Vermillion counties. The hospital and clinics serve areas that are all considered rural; small towns and farmland. Of the counties listed above, as of 2022, percentage of persons below poverty level: Ford, 12.7%; Livingston 10.0%; DeWitt 10.1%; Iroquois 13.4%; Vermillion 17.2%; Champaign 18.0%; State level is 11.7% . Median Income, 2022: Ford, $60,782; Livingston, $70,796; DeWitt, $64,802; Iroquois, $62,439; Vermillion $54,537; Champaign $63,091; State level is $81,702. Percent of population without health insurance as of 2022: Ford, 5.6%; Livingston, 4.9%; DeWitt 3.8%; Iroquois 6.3%; Vermillion 4.6%; Champaign 5.0%; State level is 7.0%. Closest hospital facilities are 32 miles to the southeast in Champaign/Urbana (Carle, OSF), and 35 miles to the west in Bloomington/Normal (OSF, Carle BroMenn).
Part VI, Line 5:The entire Board of Directors is comprised of persons who reside in our primary and secondary service areas, as do the Administrative Staff of the hospital. All of the physicians in the community have privileges at the hospital. The organization has also recruited and placed physicians in other rural communities, that also have privileges at the hospital. The hospital runs and maintains EMS services to several rural communities, which the organization runs at a loss every year. Any surplus funds are used to improve medical equipment, purchase needed supplies and pharmaceuticals, recruit providers for needed services, pay for staff to attend educational workshops, and other needed items and services for the betterment of the community. No excess of revenue over expenses are used to pay any shareholders or investors. This organization does not have either of the latter.
Part VI, Line 6:Gibson Hospital is not part of an affiliated healthcare system.
Part VI, Line 7, Reports Filed With StatesIL

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Gibson City Restoration Association
617 S Sangamon AveGibson CityIL60936844120857501(c)(3)$35,000$0Community Benefit
Gibson City Lions Club
PO Box 291Gibson CityIL60936260744778501(c)(3)$10,000$0Community Benefit
Gibson Area Chamber of Commerce
PO Box 294Gibson CityIL60936376036036501(c)(6)$55,500$0Community Benefit
County of Vermilion
201 N Vermilion StDanvilleIL61832376002224501$10,000$0Community Benefit
Telecare
215 E 3rd StGibson CityIL60936237353001501(c)(3)$20,000$0Community Benefit
Ford County Fair Association
329 E 3rd StMelvinIL60952376049873501(c)(3)$25,000$0Community Benefit
Fisher Community Fair & Horse Show
PO Box 764FisherIL61843376057925501(c)(3)$7,500$0Community Benefit
Hoopeston Multi Agency Service Center
206 S 1st AveHoopestonIL60942370963093501(c)(3)$25,000$0Community Benefit
Gibson Area Food Pantry
619 E 1st StreetGibson CityIL60936370647938501(c)(3)$10,000$0Community Benefit
Corn Belt Shrine
101 E 8th StGibson CityIL60936237325126501(c)(10)$13,000$0Community Benefit
Blue Ridge Community School District 18
411 N John StFarmer CityIL61842371173790501$11,400$0Community Benefit
GCMS High School
307 N Sangamon AveGibson CityIL60936371310283501$20,000$0Community Benefit
Parkland College Foundation
2400 West Bradley AveChampaignIL61821237025130501(c)(3)$25,000$0Community Benefit
Sleep in Heavenly Peace
669 W Quinn Building 42PocatelloID83202464346568501(c)(3)$40,000$0Community Benefit
American Cancer Society
270 Peachtree Street Suite 1300AtlantaGA30303131788491501(c)(3)$25,000$0Community Benefit
Gibson Area Service Association
529 N Wood StGibson CityIL60936934096684501(c)(3)$21,000$0Community Benefit
Friedreich's Ataxia Research Alliance
533 West Uwchlan Ave Suite 202DowningtownPA19335522122720501(c)(3)$6,000$0Community Benefit
Prairieland CEO
1119 N 1100E RdMelvinIL60952994341502501(c)(3)$10,000$0Community Benefit
Streator Fest Committee
PO Box 191StreatorIL61364475021164501(c)(3)$10,000$0Community Benefit
Elliott Fire Protection District
105 West Market StElliottIL60933371345714$25,000$0Community Benefit
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants are made to non-profit organizations to provide community benefit.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jesse Butler
Physician$1,083,750$0$84,781$0$0$0$0$0$2,472$0$1,171,003$0$0$0
Jeffrey Lowe
Physician$899,995$0$73,750$0$0$0$8,894$0$32,292$0$1,014,931$0$0$0
Dritan Dragu
Physician$815,929$0$50,000$0$0$0$13,200$0$32,292$0$911,421$0$0$0
Joseph Chung
Physician$644,964$0$58,232$0$75,000$0$9,131$0$32,292$0$819,619$0$0$0
Ismail Bobat
Physician$700,003$0$45,953$0$0$0$8,615$0$32,292$0$786,863$0$0$0
Donald Reese
Director/Physician$450,489$0$149,741$0$36,000$0$13,200$0$32,292$0$681,722$0$0$0
Rob Schmitt
CEO$482,946$0$51,300$0$0$0$13,188$0$32,292$0$579,726$0$0$0
Dr Mark Spangler
Director/Physician$343,628$0$70,706$0$61,200$0$10,258$0$32,292$0$518,084$0$0$0
Robin Rose
COO$373,395$0$37,000$0$21,785$0$12,329$0$25,219$0$469,728$0$0$0
David J Hagan
CSO$329,191$0$47,800$0$31,000$0$12,338$0$25,219$0$445,548$0$0$0
Jessica Delost
CLO$242,968$0$28,300$0$0$0$9,719$0$25,219$0$306,206$0$0$0
Matthew Ertel
CFO$251,453$0$25,000$0$0$0$10,058$0$11,624$0$298,135$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1The City of Gibson CityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN376000811BondIssuerEIN
Bond Issued2010-12-01BondIssuedDt
Issue Price$11,720,000IssuePriceAmt
PurposeRefinancing of prior bonds, costs associated with facility renovationPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$13,306,062TotalProceedsAmt
In Reserve Fund$858,896InReserveFundAmt
Capitalized Interest$77,708CapitalizedInterestAmt
Refunding Escrow$11,398,979RefundingEscrowAmt
Issuance Costs From Proceeds$281,280IssuanceCostsFromProceedsAmt
Capital Expenditures$689,199CapitalExpendituresAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec Maint0AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Donald Reese MD
Current board member of the Organization$700,186Employed by the hospital as physician0
Andy Hudson
Current board member of the Organization$100,000Hospital pharmacy is owned by family and the pharmacy receives 340B Drug Discount Program dollars0
Marty Nuss
President of the board of the Organization$450,000Employed by the hospital's insurance broker0
Dr Mark Spangler
Current board member of the Organization$492,394Employed by the hospital as physician0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The Hospital has association members. These members are any individual who contributed $200 or more to the Hospital during the fiscal year and Life Members - Being those who have contributed a sum of One Thousand ($1,000) dollars or more to further the objectives of the Hospital.
Form 990, Part VI, Section A, line 7aThe Association's members are allowed to vote annually at the member meeting.
Form 990, Part VI, Section A, line 7bAt the annual meeting, the members are asked to vote on the approval of the Board of Directors acting on the member's behalf.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by our independent accountants and provided to the governing body prior to filing. Form 990 is reviewed in detail by the Controller and CFO.
Form 990, Part VI, Section B, line 12cYearly conflict of interest agreements are signed by board members. There is also a annual compliance review of these agreeements.
Form 990, Part VI, Section B, line 15Top management and key employees' compensation is determined based on a review of current market comparables, experience level, and competitive compensation packages. The CEO is responsible for all compensation negotiations.
Form 990, Part VI, Section C, line 19All documents are available to the public upon request.
Form 990, Part XI, line 9:Transfer of Net Assets from Gibson Area Hospital Foundation #36-4311943 233,972.
Form 990, Part IV, Line 12The Hospital received an unmodified GAAP opinion on financial statements that were combined with the Gibson Area Hospital Foundation.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Gibson Area Hospital Foundation
1120 N MelvinGibson CityIL60936364311943Support of the HospitalIL501(c)3509(a)2N/A0
Gibson Community Hospital Auxiliary
1120 N MelvinGibson CityIL60936371150282Scholarships, Giftshop, Gala FundraiserIL501(c)3509(a)2N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Gibson Area Hospital FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$233,972InvolvedAmt