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COMMUNITY HOSPITAL OF STAUNTON: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOSPITAL OF STAUNTON (EIN 37-0624255)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-24
IRS object ID
202512979349300821
Schema version
2024v5.2
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)
Return2025-10-24T10:28:31-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370624255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITAL OF STAUNTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6186354245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 N CALDWELL STAddressLine1Txt
CitySTAUNTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62088ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK J GARVEY CPAPersonNm
Person TitleCFOPersonTitleTxt
Phone6183916421PhoneNum
Signature2025-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE MCCARTHYPreparerPersonNm
PTINP01805699PTIN
Phone3149254300PhoneNum
Preparation2025-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY F SPOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 N CALDWELL STAddressLine1Txt
CitySTAUNTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,946,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STAUNTONHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCOMMUNITY HOSPITAL OF STAUNTON PROVIDES COMPASSIONATE PATIENT-CENTERED HEALTH CARE SERVICES, WHILE MAINTAINING CLINICAL EXCELLENCE AND FINANCIAL VIABILITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,264PYContributionsGrantsAmt
CY Contributions Grants$12,678CYContributionsGrantsAmt
PY Program Service Revenue$20,908,899PYProgramServiceRevenueAmt
CY Program Service Revenue$24,852,131CYProgramServiceRevenueAmt
PY Investment Income$378,622PYInvestmentIncomeAmt
CY Investment Income$1,836,689CYInvestmentIncomeAmt
PY Other Revenue$279,015PYOtherRevenueAmt
CY Other Revenue$382,990CYOtherRevenueAmt
PY Total Revenue$21,569,800PYTotalRevenueAmt
CY Total Revenue$27,084,488CYTotalRevenueAmt
PY Grants And Similar Paid$9,470PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,752CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,486,108PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,297,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,271,469PYOtherExpensesAmt
CY Other Expenses$12,873,285CYOtherExpensesAmt
PY Total Expenses$19,767,047PYTotalExpensesAmt
CY Total Expenses$22,176,505CYTotalExpensesAmt
PY Revenues Less Expenses$1,802,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,907,983CYRevenuesLessExpensesAmt
Total Assets BOY$39,147,624TotalAssetsBOYAmt
Total Assets EOY$34,892,349TotalAssetsEOYAmt
Total Liabilities BOY$9,432,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,854,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,714,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,037,956NetAssetsOrFundBalancesEOYAmt
MissionTO BE THE LEADER IN PROVIDING AND PROMOTING EXCELLENCE IN HEALTHCARE AND WELLNESS SERVICES IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,371,021ExpenseAmt
Grant$5,752GrantAmt
Revenue$25,208,266RevenueAmt
DescTHE ORGANIZATION OPERATES A FULL SERVICE CRITICAL ACCESS HOSPITAL IN STAUNTON, ILLINOIS WITH A TOTAL OF 25 BEDS. TOTAL PATIENT DAYS FOR THE PERIOD ENDING DECEMBER 31, 2024 WAS 349 ACUTE DAYS AND 1,181 SWING BED DAYS. THE HOSPITAL ALSO PROVIDED SERVICES TO 23,713 OUTPATIENTS, 5,682 EMERGENCY DEPARTMENT VISITS, AND 4,765 PHYSICIAN OFFICE VISITS.Desc
Total Program Service Expenses$18,371,021TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee146EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1PATRICK GARVEY CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6183916421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16800 STATE ROUTE 162AddressLine1Txt
CityMARYVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLIFF HOMEIER
PRESIDENT1.500.25Yes (X)Yes (X)$0$0$0
DERREK TIBURZI
VICE PRESIDENT0.250.00Yes (X)Yes (X)$0$0$0
AILEE TAYLOR
SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
MIKE BROWN
BOARD MEMBER0.250.00Yes (X)$0$0$0
BILL HANKS
BOARD MEMBER0.250.00Yes (X)$0$0$0
BECKY PAINTER
BOARD MEMBER0.250.00Yes (X)$0$0$0
RON MAEDGE
BOARD MEMBER0.250.00Yes (X)$0$0$0
LARRY SPOUR
PRESIDENT & CEO40.000.25Yes (X)$219,471$0$28,795
MICHAEL MARSHALL
ANDERSON HEALTHCARE CEO3.5040.25Yes (X)$0$473,477$54,685
PATRICK GARVEY
ANDERSON HEALTHCARE CFO3.5040.25Yes (X)$0$306,997$30,836
KEITH PAGE
ANDERSON HEALTH PRES/CEO THRU 02/243.5040.25Yes (X)$0$922,691$19,262
JOSH BUSCHLING
PHYSICIAN32.000.00$283,819$0$16,503Yes (X)
TIFFANY SPUDICH
PHARMACY MANAGER40.000.00$123,498$0$22,980Yes (X)
MELISSA OSTENDORF
SPECIALTY CARE RN36.000.00$158,702$0$29,435Yes (X)
ROBIN PRUDEN
SPECIALTY CARE RN36.000.00$133,467$0$13,967Yes (X)
ANGELYN MARIE
SPECIALTY CARE RN36.000.00$124,528$0$21,063Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,043,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,703,165TotReportableCompRltdOrgAmt
Total Other Compensation$237,526TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
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
MIDWEST EMERGENCY DEPARTMENT
320 EAST US HIGHWAY 50OFALLONMO622692704EMERGENCY PHYSICIANS$1,498,936
ANDERSON HOSPITAL
6800 STATE ROUTE 162MARYVILLEIL62062STAFFING$1,492,395
ALTON PHYSICAL THERAPY
1719 CLAWSONALTONIL62002PHYSICAL THERAPY$1,001,625
AYA HEALTHCARE INC
1200 E CAMPBELL RD SUITE 108RICHARDSONTX75081MEDICAL STAFFING$382,146
SHARED MEDICAL SERVICES
209 LIMESTONE PASSCOTTAGE GROVEWI53527IMAGING SERVICES$171,893
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,678AllOtherContributionsAmt
Total Contributions$12,678TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621110BusinessCd
Total Revenue Column$24,852,131TotalRevenueColumnAmt
Related Or Exempt Func Income$24,852,131RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,852,131TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,739TotalRevenueColumnAmt
Exclusion$552,739ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,855RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,855RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,855TotalRevenueColumnAmt
Exclusion$26,855ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,145,996SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,862,046SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,283,950SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,950TotalRevenueColumnAmt
Exclusion$1,283,950ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME621110$285,798$285,798
REBATE INCOME621110$69,896$69,896
ANCILLARY SERVICES621110$441$441
FieldValueIRS element (for citing)
Other Revenue Total$356,135OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,084,488TotalRevenueColumnAmt
Related Or Exempt Func Income$25,208,266RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,863,544ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,752TotalAmt
Program Services$5,752ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,266TotalAmt
Management And General$248,266ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,563,389TotalAmt
Program Services$6,090,533ProgramServicesAmt
Management And General$1,472,856ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,298TotalAmt
Program Services$84,635ProgramServicesAmt
Management And General$23,663ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$860,185TotalAmt
Program Services$686,510ProgramServicesAmt
Management And General$173,675ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$517,330TotalAmt
Program Services$404,293ProgramServicesAmt
Management And General$113,037ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$81,574TotalAmt
Management And General$81,574ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,026TotalAmt
Management And General$2,026ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,595TotalAmt
Management And General$28,595ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,704TotalAmt
Management And General$37,704ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,803,692TotalAmt
Program Services$2,972,586ProgramServicesAmt
Management And General$831,106ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,002TotalAmt
Program Services$35,169ProgramServicesAmt
Management And General$9,833ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,117,242TotalAmt
Program Services$3,089,146ProgramServicesAmt
Management And General$28,096ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$566,253TotalAmt
Program Services$442,527ProgramServicesAmt
Management And General$123,726ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$482,952TotalAmt
Program Services$377,428ProgramServicesAmt
Management And General$105,524ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,524TotalAmt
Program Services$4,318ProgramServicesAmt
Management And General$1,206ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$251,094TotalAmt
Program Services$251,094ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,365,101TotalAmt
Program Services$1,066,822ProgramServicesAmt
Management And General$298,279ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$256,489TotalAmt
Program Services$200,446ProgramServicesAmt
Management And General$56,043ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$1,577,806$1,577,806
HOSPITAL PROVIDER ASSES$472,942$472,942
MAINTENANCE & REPAIRS$294,673$230,287$64,386
OTHER EXPENSES$274,689$214,668$60,021

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$209,927TotalAmt
Program Services$164,059ProgramServicesAmt
Management And General$45,868ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,176,505TotalAmt
Program Services$18,371,021ProgramServicesAmt
Management And General$3,805,484ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,248,219BOYAmt
EOY$4,120,753EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,719,651BOYAmt
EOY$2,611,904EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$286,741BOYAmt
EOY$280,405EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$140,955BOYAmt
EOY$142,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,033,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,452,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,861,501BOYAmt
EOY$10,580,956EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,728,086BOYAmt
EOY$17,072,424EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$162,471BOYAmt
EOY$83,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,147,624BOYAmt
EOY$34,892,349EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,036,899BOYAmt
EOY$1,674,641EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,309,232BOYAmt
EOY$7,099,079EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,543BOYAmt
EOY$80,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,432,674BOYAmt
EOY$8,854,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,714,950BOYAmt
EOY$26,037,956EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,714,950BOYAmt
EOY$26,037,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,147,624BOYAmt
EOY$34,892,349EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,907,983ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$444,411NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,140,566OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$546,486OtherCostOrOtherBasisAmt
Book Value$546,486BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,636,431OtherCostOrOtherBasisAmt
Depreciation$12,676,541DepreciationAmt
Book Value$8,959,890BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,850,527OtherCostOrOtherBasisAmt
Depreciation$1,775,947DepreciationAmt
Book Value$1,074,580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,580,956TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$80,673Amt
FieldValueIRS element (for citing)
Total Liability$80,673TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other125.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
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$151,374TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$151,374NetCommunityBenefitExpnsAmt
Total Expense0.00680TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,201,898TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,926,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$275,291NetCommunityBenefitExpnsAmt
Total Expense0.01240TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,353,272TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,926,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$426,665NetCommunityBenefitExpnsAmt
Total Expense0.01920TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,074TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,074NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,913TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,913NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,987TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$22,987NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,376,259TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,926,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$449,652NetCommunityBenefitExpnsAmt
Total Expense0.02020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,577,806BadDebtExpenseAmt
Bad Debt Expense Attributable$950,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$9,097,669ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$3,445,593CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$5,652,076MedicareSurplusOrShortfallAmt

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 Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITAL OF STAUNTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CALDWELLAddressLine1Txt
CitySTAUNTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62088ZIPCd
FieldValueIRS element (for citing)
Website AddressSTAUNTONHOSPITAL.ORGWebsiteAddressTxt
State License0000414StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITAL OF STAUNTONBusinessNameLine1Txt
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 Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://STAUNTONHOSPITAL.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/OwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.STAUNTONHOSPITAL.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENTStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care125.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
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 URLHTTPS://WWW.STAUNTONHOSPITAL.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.STAUNTONHOSPITAL.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.STAUNTONHOSPITAL.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
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
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
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 Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COMMUNITY HOSPITAL OF STAUNTONPART V, SECTION B, LINE 5: A COMMUNITY SURVEY WAS CONDUCTED FROM OCTOBER 12, 2024, TO OCTOBER 26, 2024, FOR COMMUNITY MEMBERS TO SUBMIT INPUT. IN NOVEMBER 2024, THREE COMMUNITY FOCUS GROUPS MET TO DISCUSS OVERALL HEALTH AND WELLNESS IN THE STAUNTON COMMUNITY HOSPITAL SERVICE AREA AND IDENTIFY HEALTH CONCERNS AND NEEDS IN DELIVERING HEALTHCARE AND HEALTH SERVICES TO IMPROVE WELLNESS 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 ALL OR PART OF THEIR ROLES. REPRESENTATIVES FROM THE FOLLOWING ORGANIZATIONS PARTICIPATED IN THE FOCUS GROUPS: MACOUPIN COUNTY HEALTH DEPARTMENT, STAUNTON AREA AMBULANCE SERVICE, ST. PAUL'S CHURCH OF CHRIST, STAUNTON COMMUNITY SCHOOL UNIT #6, ST. FRANCIS WAY CLINIC, AND COMMUNITY HOSPITAL OF STAUNTON.
COMMUNITY HOSPITAL OF STAUNTONPART V, SECTION B, LINE 11: COMMUNITY HOSPITAL OF STAUNTON IDENTIFIED THE FOLLOWING SIGNIFICANT NEEDS AND OBJECTIVES IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA. (1) IMPROVED ACCESS TO AND KNOWLEDGE OF MENTAL/BEHAVIORAL HEALTH RESOURCESOBJECTIVES: -CONTINUE TO FOCUS ON IMPROVING ACCESS TO CARE FOR MENTAL/BEHAVIORAL HEALTH PROVIDERS USING COMMUNITY PARTNER RESOURCES AND ANDERSON HEALTH RESOURCES. -INVESTIGATE A PARTNERSHIP WITH THE SCHOOL SYSTEM TO IMPROVE COLLABORATION, EDUCATE STUDENTS AND TEACHERS, AND REDUCE THE STIGMA OF NEEDING OR SEEKING MENTAL HEALTH SERVICES. -REVIEW PRACTICES IN THE PRIMARY CARE OFFICES TO ENSURE ADEQUATE SCREENING AND FOLLOW-UP OF MENTAL HEALTH NEEDS ARE BEING COMPLETED. (2) IMPROVED ACCESS TO SPECIALTY CARE SERVICES OBJECTIVES: - EVALUATE THE PRIMARY AND SPECIALTY CARE SERVICES NEEDED IN THE COMMUNITY. POTENTIALLY RECRUIT OR PROVIDE THOSE SERVICES THROUGH ANDERSON HEALTH PARTNERSHIPS. - EVALUATE THE MENTAL AND SUBSTANCE ABUSE SERVICES PROVIDED IN THE COMMUNITY AND THE NEED FOR ADDITIONAL PROVIDERS/SERVICES. WORK WITH COMMUNITY PARTNERS AND ANDERSON HEALTH TO ENSURE GAPS ARE FILLED. - INVESTIGATE THE USE OF TELEMEDICINE TO ADDRESS SPECIALTY CARE NEEDS EFFECTIVELY. - WORK WITH CURRENT PROVIDERS IN THE SERVICE MARKET AREA TO RETAIN THEIR SERVICES TO CHS AND THE COMMUNITY. (3) IMPROVED COMMUNITY KNOWLEDGE OF AND ACCESS TO WAYS TO IMPROVE PERSONAL HEALTH.OBJECTIVES: -REVIEW PATIENT EDUCATIONAL DOCUMENTS TO ENSURE UNDERSTANDABLE EXPLANATIONS OF THE PATIENT'S CONDITION, CARE, AND TREATMENT. EDUCATE NURSING STAFF TO REINFORCE THE IMPORTANCE OF THIS ADDITIONAL EDUCATION WITH PATIENTS. - INVESTIGATE A PARTNERSHIP WITH LOCAL SCHOOLS UTILIZING EMPLOYEES TO EDUCATE STUDENTS ON THE BENEFITS OF DIET AND EXERCISE, STRATEGIES TO IMPROVE THEIR PHYSICAL AND MENTAL HEALTH, CHRONIC DISEASES AND MANAGEMENT, AND EXPOSURE TO HEALTH CAREERS AND JOB OPPORTUNITIES AT CHS. - CONTINUE THE PARTNERSHIP WITH THE SCHOOLS AND THE U OF I EXTENSION SERVICES TO PROMOTE HEALTHY COOKING AND EATING. - INCREASE FREE OR LOW-COST CANCER SCREENINGS IN THE COMMUNITY. - FOCUS ON MEN'S AND WOMEN'S HEALTH CORE PREVENTION SERVICES IN PRIMARY CARE OFFICES. - INVESTIGATE THE ADDITION OF RADIOLOGY LUNG SCREENINGS. - INVESTIGATE A PARTNERSHIP WITH THE COUNTY HEALTH DEPARTMENT TO EDUCATE THE COMMUNITY ON SMOKING CESSATION AND THE DANGERS OF SMOKING AND VAPING.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11 - COMMUNITY CLINIC OF STAUNTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 CALDWELLAddressLine1Txt
CitySTAUNTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62088ZIPCd
FieldValueIRS element (for citing)
FacilityCLINICFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 2:THE BAD DEBT EXPENSE AS REPORTED ON THE FINANCIAL STATEMENT HAS BEEN REPORTED ON LINE 2, THEREFORE, THE COSTING METHODOLOGY FOR THIS LINE IS BASED ON THE PATIENT CHARGES THAT WERE WRITTEN OFF ON THE BOOKS. NO BAD DEBT AMOUNTS WERE INCLUDED IN COMMUNITY BENEFIT.
PART III, LINE 3:THE HOSPITAL BELIEVES THAT THE COMMUNITY BENEFIT OBTAINED FROM ITS CHARITY CARE IS UNDERSTATED DUE TO PATIENTS THAT COULD QUALIFY FOR CHARITY CARE BUT DO NOT APPLY OR PROVIDE INCOMPLETE INFORMATION. SOME CARE PROVIDED TO PATIENTS IS NOT CLASSIFIED AS CHARITY CARE DUE TO PATIENTS MISSING DOCUMENTATION THAT PROVES THEY QUALIFY FOR CHARITY CARE. THE HOSPITAL'S BAD DEBT DOES INCLUDE AMOUNTS THAT COULD BE CLASSIFIED AS CHARITY CARE IF THE PATIENTS WOULD APPLY OR PROVIDE THE APPROPRIATE INFORMATION TO COMPLETE THE CHARITY CARE APPLICATION. IN LINE WITH ITS MISSION, THE HOSPITAL PROVIDES A SAFETY NET FOR THE COMMUNITIES SERVED TO ACCESS MUCH NEEDED CARE BY OFFERING SOME SERVICES TO PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY FOR THOSE SERVICES. FOR SOME OF THEIR PATIENT SERVICES, THE HOSPITAL RECEIVES NO PAYMENT OR PAYMENT THAT IS LESS THAN THE FULL COST OF PROVIDING THE SERVICES. THE HOSPITAL VOLUNTARILY PROVIDES FREE CARE TO PATIENTS WHO ARE UNABLE TO PAY FOR ALL OR PART OF THEIR HEALTH CARE EXPENSES AS DETERMINED BY THE HOSPITAL'S CRITERIA FOR FINANCIAL ASSISTANCE. IN SOME CASES, THE HOSPITAL DOES NOT RECEIVE THE AMOUNT BILLED FOR PATIENT SERVICES EVEN THOUGH IT DID NOT RECEIVE INFORMATION NECESSARY TO DETERMINE IF THE PATIENTS MET THE CRITERIA FOR FINANCIAL ASSISTANCE. BAD DEBT EXPENSE IS THE ESTIMATED AMOUNT OF PATIENT REVENUE THAT THE HOSPITAL WILL NOT COLLECT. PER US CENSUS BUREAU 13.8% OF MACOUPIN COUNTY IS BELOW THE POVERTY LEVEL.
PART III, LINE 8:ANY SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT SINCE IT REPRESENTS THE UNREIMBURSED COSTS OF CARING FOR THE ELDERLY IN OUR COMMUNITY.
PART III, LINE 9B:THERE IS NO COLLECTION PRACTICE ON PATIENTS WHO QUALIFY FOR CHARITY. ANY PATIENT WHO SUBMITS AN APPLICATION FOR CHARITY AND MEETS THE GUIDELINES SET IN OUR CHARITY POLICY HAS THEIR ACCOUNT WRITTEN OFF WITH NO COLLECTION EFFORT.
PART VI, LINE 2:THE HOSPITAL'S BOARD IS MADE UP OF INDIVIDUALS WHO LIVE WITHIN THE HOSPITAL'S SERVICE AREA. THESE INDIVIDUALS ALONG WITH SUPPORT FROM THE HOSPITAL'S MANAGEMENT AND MEDICAL STAFF ARE CONTINUALLY REVIEWING HOW THE HOSPITAL CAN BE AN ASSET WITHIN OUR SERVICE AREA. THE HOSPITAL HAS ALSO CONDUCTED A COMMUNITY PERCEPTION SURVEY TO HELP IDENTIFY AREAS TO IMPROVE PATIENT CARE OR THE NEED FOR ADDITIONAL SERVICES.
PART VI, LINE 3:INFORMATION REGARDING THE FINANCIAL ASSISTANCE PROGRAMS THAT THE HOSPITAL OFFERS IS LISTED ON THE HOSPITAL WEBSITE, AND IT IS PRINTED ON THE BOTTOM OF THE STATEMENTS THAT ARE MAILED TO THE PATIENTS. THE INFORMATION IS ALSO POSTED NEAR THE CASHIER'S WINDOW AND THE BUSINESS OFFICE STAFF ARE TRAINED TO PROVIDE THE INFORMATION TO PATIENTS THAT CALL INTO THE OFFICE AND DO NOT HAVE KNOWLEDGE OF THE PROGRAMS.
PART VI, LINE 4:THE COMMUNITY THAT THE ORGANIZATION SERVES CONSISTS OF ABOUT A TWELVE MILE RADIUS SURROUNDING STAUNTON AND THE COMMUNITIES WITHIN THAT RADIUS ARE: WORDEN, HAMEL, ALHAMBRA, LIVINGSTON, NEW DOUGLAS, MT. OLIVE, BENLD, GILLESPIE, BUNKER HILL, AND PRAIRIETOWN. THIS IS A RURAL AREA WITH A DEPRESSED ECONOMIC CLIMATE. MANY OF THE INDIVIDUALS ARE ELDERLY, POOR, AND INDIGENT WHICH RESULTS IN HIGHER NUMBERS OF MEDICARE AND MEDICAID RECIPIENTS.
PART VI, LINE 5:THE HOSPITAL RESTOCKS THE AMBULANCE OF ANY SUPPLIES USED DURING THE TRANSPORT OF PATIENTS AT NO COST TO THE AMBULANCE SERVICE. THE HOSPITAL ALSO COMMITS SIGNIFICANT TIME AND RESOURCES TO ACTIVITIES AND SERVICES THAT MEET UNMET COMMUNITY NEEDS. MANY OF THESE ACTIVITIES ARE SPONSORED WITH THE KNOWLEDGE THAT THEY WILL NOT BE SELF-SUPPORTING OR FINANCIALLY VIABLE. THE HOSPITAL DONATES TO THE LOCAL FOOD PANTRY AND SCHOOL SUPPLY DRIVES IN THE COMMUNITY. THE HOSPITAL PROVIDES SCHOLARSHIPS TO STUDENTS FROM THE SCHOOLS IN OUR SERVICE AREA THAT ARE SEEKING DEGREES IN HEALTHCARE. IN ADDITION, THE HOSPITAL PARTNERS WITH THE LOCAL SCHOOL AND THE UNIVERSITY OF ILLINOIS EXTENSION OFFICE TO PROVIDE FOOD/NUTRITION EDUCATION TO COMMUNITY MEMBERS.
PART VI, LINE 6:ON 7/1/16 COMMUNITY HOSPITAL OF STAUNTON AFFILIATED WITH ANDERSON HOSPITAL

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (6 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
KEITH PAGE
ANDERSON HEALTH PRES/CEO THRU 02/24$0$921,768$0$0$0$923$0$16,406$0$2,856$0$941,953$0$0
MICHAEL MARSHALL
ANDERSON HEALTHCARE CEO$0$421,438$0$40,500$0$11,539$0$24,331$0$30,354$0$528,162$0$0
PATRICK GARVEY
ANDERSON HEALTHCARE CFO$0$268,958$0$26,500$0$11,539$0$0$0$30,836$0$337,833$0$0
JOSH BUSCHLING
PHYSICIAN$247,280$0$25,000$0$11,539$0$7,830$0$8,673$0$300,322$0$0$0
LARRY SPOUR
PRESIDENT & CEO$192,932$0$15,000$0$11,539$0$0$0$28,795$0$248,266$0$0$0
MELISSA OSTENDORF
SPECIALTY CARE RN$158,702$0$0$0$0$0$1,681$0$27,754$0$188,137$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationNAME: KEITH PAGE, DESCRIPTION: 2024 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $23,000. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION NAME: MICHAEL MARSHALL, DESCRIPTION: 2024 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $23,000. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, ANDERSON HEALTHCARE.
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS MUST BE APPROVED BY ANDERSON HEALTHCARE.
FORM 990, PART VI, SECTION A, LINE 7BANDERSON HEALTHCARE APPROVES BOARD MEMBERS AND ANNUAL BUDGETS. DECISIONS THAT REQUIRE APPROVAL INCLUDE REVISIONS TO THE MISSION; AMENDMENTS OF THE ORGANIZING DOCUMENTS; APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF TRUSTEES AND THE PRESIDENT OF THE ORGANIZATION; APPROVAL OF STRATEGIC PLANS, BUDGETS, SALE OR LEASE OF ASSETS IN EXCESS OF $100,000, OR INCURRENCE OF DEBT; APPROVAL OF MERGERS OR AFFILIATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO REVIEWS THE FORM 990, WHICH IS THEN REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY AND A DISCLOSURE STATEMENT ARE PRESENTED TO OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ANNUALLY. THE DISCLOSURE STATEMENT MUST BE RETURNED AND IS REVIEWED BY FINANCIAL AUDITORS AND HOSPITAL ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 15COMMUNITY HOSPITAL OF STAUNTON'S CEO IS EVALUATED BY THE CEO OF ANDERSON HEALTHCARE. THE RESULTS OF THIS EVALUATION ARE USED TO DETERMINE ANY RATE INCREASE IN THE SAME MANNER AS ALL OTHER EMPLOYEES OF COMMUNITY HOSPITAL OF STAUNTON. THE ANDERSON HEALTHCARE CFO SERVES AS THE CFO FOR THE COMMUNITY HOSPITAL OF STAUNTON. THIS POSITION / ROLE IS EVALUATED BY THE CEO OF ANDERSON HEALTHCARE AND THE RESULTS OF THIS EVALUATION ARE USED TO DETERMINE ANY RATE INCREASE IN THE SAME MANNER AS ALL OTHER EMPLOYEES OF COMMUNITY HOSPITAL OF STAUNTON.
FORM 990, PART VI, SECTION C, LINE 19COMMUNITY HOSPITAL OF STAUNTON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,506,043. MANAGEMENT AND GENERAL EXPENSES 421,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,927,118. OTHER FEES: PROGRAM SERVICE EXPENSES 1,466,543. MANAGEMENT AND GENERAL EXPENSES 410,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,876,574.
FORM 990, PART XI, LINE 9:TRANSFERS BETWEEN AFFILIATES -8,140,566.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ANDERSON HOSPITAL FOUNDATION
6800 STATE ROUTE 162MARYVILLEIL62062274548522SUPPORT ORGIL501(C)(3)LINE 7ANDERSON HOSPITAL0
ANDERSON HOSPITAL
ILLINOIS ROUTE 162MARYVILLEIL62062370662561HEALTHCAREIL501(C)(3)LINE 3ANDERSON HEALTHCARE0
ANDERSON HEALTHCARE
6800 STATE ROUTE 162MARYVILLEIL62062843965822HEALTHCAREIL501(C)(3)LINE 12C, III-FI0N/A
FRIENDS OF COMMUNITY MEMORIAL HOSPITAL
400 N CALDWELLSTAUNTONIL62088363913722FUNDRAISINGIL501(C)(3)LINE 10COMMUNITY HOSPITAL OF STAUNTONYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ANDERSON SURGERY CENTER LLC
6800 STATE ROUTE 162MARYVILLEIL62062834200085SURGERYILANDERSON HOSPITALN/A00
ANDERSON REHABILITATION INSTITUTE LLC
6800 STATE ROUTE 162MARYVILLEIL62062832844780REHABILANDERSON HOSPITALN/A00
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$1,590,480InvolvedAmt