Civic Intelligence

Community Hospital of Staunton

EIN 37-0624255 • 501(c)3 • Staunton, IL

Profile

To be the leader in providing and promoting excellence in healthcare and wellness services in partnership with the communities we serve.

400 N Caldwell StStaunton, IL 62088

www.stauntonhospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$941,953

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,892,349

Down $4,255,275 (-11%) from 2023

Liabilities

Down

$8,854,393

Down $578,281 (-6.1%) from 2023

Net Assets

Down

$26,037,956

Down $3,676,994 (-12%) from 2023

Revenue

Up

$27,084,488

Up $5,514,688 (+26%) from 2023

Expenses

Up

$22,176,505

Up $2,409,458 (+12%) from 2023

Net Income

Up

$4,907,983

Up $3,105,230 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $12,579,369Liabilities 2010: $2,391,042Net Assets 2010: $10,188,3272010Assets 2011: $13,409,508Liabilities 2011: $2,223,544Net Assets 2011: $11,185,9642011Assets 2012: $13,518,878Liabilities 2012: $2,088,193Net Assets 2012: $11,430,6852012Assets 2013: $14,303,152Liabilities 2013: $2,243,210Net Assets 2013: $12,059,9422013Assets 2014: $14,810,124Liabilities 2014: $2,342,891Net Assets 2014: $12,467,2332014Assets 2015: $23,654,827Liabilities 2015: $10,585,594Net Assets 2015: $13,069,2332015Assets 2016: $26,837,290Liabilities 2016: $13,609,928Net Assets 2016: $13,227,3622016Assets 2017: $24,887,091Liabilities 2017: $12,928,428Net Assets 2017: $11,958,6632017Assets 2018: $24,382,464Liabilities 2018: $12,108,113Net Assets 2018: $12,274,3512018Assets 2019: $25,494,486Liabilities 2019: $12,592,030Net Assets 2019: $12,902,4562019Assets 2020: $32,558,024Liabilities 2020: $18,369,976Net Assets 2020: $14,188,0482020Assets 2021: $32,595,948Liabilities 2021: $15,132,150Net Assets 2021: $17,463,7982021Assets 2022: $27,855,025Liabilities 2022: $9,141,582Net Assets 2022: $18,713,4432022Assets 2023: $39,147,624Liabilities 2023: $9,432,674Net Assets 2023: $29,714,9502023Assets 2024: $34,892,349Liabilities 2024: $8,854,393Net Assets 2024: $26,037,9562024

Highlighted filing

2024

Assets$34,892,349
Liabilities$8,854,393
Net Assets$26,037,956

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,067,6922010Expenses 2011: $13,899,2992011Expenses 2012: $14,604,5362012Expenses 2013: $14,586,1992013Revenue 2014: $15,642,745Expenses 2014: $15,427,396Net Income 2014: $215,3492014Revenue 2015: $15,601,639Expenses 2015: $15,204,099Net Income 2015: $397,5402015Revenue 2016: $18,390,622Expenses 2016: $17,485,827Net Income 2016: $904,7952016Revenue 2017: $18,123,943Expenses 2017: $18,492,162Net Income 2017: -$368,2192017Revenue 2018: $19,715,437Expenses 2018: $19,399,581Net Income 2018: $315,8562018Revenue 2019: $18,525,090Expenses 2019: $18,413,654Net Income 2019: $111,4362019Revenue 2020: $18,329,391Expenses 2020: $17,407,083Net Income 2020: $922,3082020Revenue 2021: $20,788,343Expenses 2021: $18,198,620Net Income 2021: $2,589,7232021Revenue 2022: $22,023,440Expenses 2022: $19,396,714Net Income 2022: $2,626,7262022Revenue 2023: $21,569,800Expenses 2023: $19,767,047Net Income 2023: $1,802,7532023Revenue 2024: $27,084,488Expenses 2024: $22,176,505Net Income 2024: $4,907,9832024

Highlighted filing

2024

Revenue$27,084,488
Expenses$22,176,505
Net Income$4,907,983

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.85$26.0$27.1$22.2$4.91
2023Detailed filing. Detailed filing data is available for this year.$39.1$9.43$29.7$21.6$19.8$1.80
2022Detailed filing. Detailed filing data is available for this year.$27.9$9.14$18.7$22.0$19.4$2.63
2021Detailed filing. Detailed filing data is available for this year.$32.6$15.1$17.5$20.8$18.2$2.59
2020Detailed filing. Detailed filing data is available for this year.$32.6$18.4$14.2$18.3$17.4$0.92
2019Detailed filing. Detailed filing data is available for this year.$25.5$12.6$12.9$18.5$18.4$0.11
2018Detailed filing. Detailed filing data is available for this year.$24.4$12.1$12.3$19.7$19.4$0.32
2017Detailed filing. Detailed filing data is available for this year.$24.9$12.9$12.0$18.1$18.5$0.37
2016Detailed filing. Detailed filing data is available for this year.$26.8$13.6$13.2$18.4$17.5$0.90
2015Detailed filing. Detailed filing data is available for this year.$23.7$10.6$13.1$15.6$15.2$0.40
2014Detailed filing. Detailed filing data is available for this year.$14.8$2.34$12.5$15.6$15.4$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.24$12.1$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.09$11.4$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.22$11.2$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.39$10.2$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$32,946,534
Mission and Program Overview

Mission

To be the leader in providing and promoting excellence in healthcare and wellness services in partnership with the communities we serve.

Community hospital of staunton provides compassionate patient-centered health care services, while maintaining clinical excellence and financial viability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,728,086$17,072,424▲ $5,344,338
Land, Buildings, and Equipment, Net$19,861,501$10,580,956▼ $9,280,545
Cash and Non-Interest-Bearing Accounts$4,248,219$4,120,753▼ $127,466
Accounts Receivable$2,719,651$2,611,904▼ $107,747
Inventories for Sale or Use$286,741$280,405▼ $6,336
Prepaid Expenses and Deferred Charges$140,955$142,709▲ $1,754
Total Assets$39,147,624$34,892,349▼ $4,255,275
Other Assets Total$162,471$83,198▼ $79,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,309,232$7,099,079▼ $210,153
Accounts Payable and Accrued Expenses$2,036,899$1,674,641▼ $362,258
Other Liabilities$86,543$80,673▼ $5,870
Total Liabilities$9,432,674$8,854,393▼ $578,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,714,950$26,037,956▼ $3,676,994
Total Net Assets Fund Balance$29,714,950$26,037,956▼ $3,676,994
Total Liabilities and Net Assets / Fund Balance$39,147,624$34,892,349▼ $4,255,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,959,890$12,676,541$21,636,431
Equipment$1,074,580$1,775,947$2,850,527
Land$546,486-$546,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BuschlingPhysicianPT$247,280$53,042$300,322
Larry SpourPresident & CEOFT$192,932$55,334$248,266
Melissa OstendorfSpecialty Care RnFT$158,702$29,435$188,137
Robin PrudenSpecialty Care RnFT$133,467$13,967$147,434
Tiffany SpudichPharmacy ManagerFT$123,498$22,980$146,478
Angelyn MarieSpecialty Care RnFT$124,528$21,063$145,591

Board Members and Trustees

NameTitle
Cliff HomeierPresident
Derrek TiburziVice President
Becky PainterBoard Member
Bill HanksBoard Member
Mike BrownBoard Member
Ron MaedgeBoard Member
Keith PageAnderson Health Pres/CEO Thru 02/24
Michael MarshallAnderson Healthcare CEO
Patrick GarveyAnderson Healthcare CFO
Ailee TaylorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Emergency DepartmentEmergency Physicians320 EAST US HIGHWAY 50, Ofallon, MO 62269-2704$1,498,936
Anderson HospitalStaffing6800 STATE ROUTE 162, Maryville, IL 62062$1,492,395
Alton Physical TherapyPhysical Therapy1719 CLAWSON, Alton, IL 62002$1,001,625
Aya Healthcare INCMedical Staffing1200 E CAMPBELL RD SUITE 108, Richardson, TX 75081$382,146
Shared Medical ServicesImaging Services209 LIMESTONE PASS, Cottage Grove, WI 53527$171,893
Revenue and Support

Revenue Composition

Contributions and Grants
$12,678
Program Service Revenue
$24,852,131
Investment Income
$1,836,689
Other Revenue
$382,990
All Other Contributions
$12,678
Change in Net Assets
$4,907,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,873,285
Salaries, Compensation, and Employee Benefits$9,297,468
Grants and Similar Amounts Paid$5,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,090,533$1,472,856-$7,563,389
Fees for Services Other$2,972,586$831,106-$3,803,692
Office Expenses$3,089,146$28,096-$3,117,242
Depreciation Depletion$1,066,822$298,279-$1,365,101
Other Employee Benefits$686,510$173,675-$860,185
Information Technology$442,527$123,726-$566,253
Payroll Taxes$404,293$113,037-$517,330
Occupancy$377,428$105,524-$482,952
Other Expenses$214,668$60,021-$274,689
Insurance$200,446$56,043-$256,489
Interest$251,094--$251,094
Current Officers, Directors, Trustees, and Key Employees-$248,266-$248,266
All Other Expenses$164,059$45,868-$209,927
Pension Plan Contributions$84,635$23,663-$108,298
Fees for Services Management-$81,574-$81,574
Advertising$35,169$9,833-$45,002
Fees for Service Investment Mgmnt Fees-$37,704-$37,704
Fees for Services Accounting-$28,595-$28,595
Grants to Domestic Orgs$5,752--$5,752
Travel$4,318$1,206-$5,524
Fees for Services Legal-$2,026-$2,026
Total Functional Expenses$18,371,021$3,805,484$0$22,176,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$80,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a sole corporate member, anderson healthcare.

Form 990, Part VI, Section A, Line 7A

Board members must be approved by anderson healthcare.

Form 990, Part VI, Section A, Line 7B

Anderson 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 11B

The ceo reviews the form 990, which is then reviewed by the board.

Form 990, Part VI, Section B, Line 12C

The 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 15

Community 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 19

Community hospital of staunton makes its governing documents, conflict of interest policy and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Hospital of Staunton
EIN
37-0624255
Phone
6186354245
Address
400 N CALDWELL ST, STAUNTON, IL 62088

Signing Officer

Name
Patrick J Garvey CPA
Title
CFO
Phone
6183916421
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry F Spour
Formed
1946
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
146
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Stephanie Mccarthy
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract 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 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 901 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY HOSPITAL OF STAUNTON PROVIDES COMPASSIONATE PATIENT-CENTERED HEALTH CARE SERVICES, WHILE MAINTAINING CLINICAL EXCELLENCE AND FINANCIAL VIABILITY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ANDERSON HEALTHCARE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ANDERSON HEALTHCARE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ANDERSON HEALTH PRES/CEO THRU 02/24
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPECIALTY CARE RN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPECIALTY CARE RN
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