Illinois Valley Community Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 253,381 | 53,951 | 199,430 | 613.7 | 3% |
| 2010 | 1,132,588 | 317,385 | 815,203 | 138.6 | 1% |
| 2011 | 496,809 | 343,265 | 153,544 | 126.6 | 2% |
| 2012 | 234,819 | 400,274 | −165,455 | 103.3 | 0% |
| 2013 | 194,524 | 423,240 | −228,716 | 91.7 | 2% |
| 2014 | 357,939 | 465,929 | −107,990 | 82.2 | 2% |
| 2015 | 260,863 | 101,827 | 159,036 | 383.7 | 9% |
| 2016 | 187,761 | 146,496 | 41,265 | 269.7 | 16% |
| 2017 | 219,497 | 76,303 | 143,194 | 545.5 | 32% |
| 2018 | 236,786 | 95,144 | 141,642 | 446.2 | 16% |
| 2019 | 197,553 | 329,960 | −132,407 | 125.2 | 3% |
| 2020 | 164,353 | 199,184 | −34,831 | 204.6 | 4% |
| 2021 | 236,260 | 127 | 236,133 | 326556.6 | 0% |
| 2022 | 106,565 | 11,226 | 95,339 | 3234.4 | 0% |
| 2023 | 153,354 | 3,001,920 | −2,848,566 | 1.3 | 0% |
In its most recent public year (2023), this organization spent $2,848,566 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 613.7 in 2009. Staff pay was 0% of spending. $280,250 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Illinois Valley Community Hospital Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works