Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Buschling | Physician | PT | $247,280 | $53,042 | $300,322 |
| Larry Spour | President & CEO | FT | $192,932 | $55,334 | $248,266 |
| Melissa Ostendorf | Specialty Care Rn | FT | $158,702 | $29,435 | $188,137 |
| Robin Pruden | Specialty Care Rn | FT | $133,467 | $13,967 | $147,434 |
| Tiffany Spudich | Pharmacy Manager | FT | $123,498 | $22,980 | $146,478 |
| Angelyn Marie | Specialty Care Rn | FT | $124,528 | $21,063 | $145,591 |
| Name | Title |
|---|---|
| Cliff Homeier | President |
| Derrek Tiburzi | Vice President |
| Becky Painter | Board Member |
| Bill Hanks | Board Member |
| Mike Brown | Board Member |
| Ron Maedge | Board Member |
| Keith Page | Anderson Health Pres/CEO Thru 02/24 |
| Michael Marshall | Anderson Healthcare CEO |
| Patrick Garvey | Anderson Healthcare CFO |
| Ailee Taylor | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Midwest Emergency Department | Emergency Physicians | 320 EAST US HIGHWAY 50, Ofallon, MO 62269-2704 | $1,498,936 |
| Anderson Hospital | Staffing | 6800 STATE ROUTE 162, Maryville, IL 62062 | $1,492,395 |
| Alton Physical Therapy | Physical Therapy | 1719 CLAWSON, Alton, IL 62002 | $1,001,625 |
| Aya Healthcare INC | Medical Staffing | 1200 E CAMPBELL RD SUITE 108, Richardson, TX 75081 | $382,146 |
| Shared Medical Services | Imaging Services | 209 LIMESTONE PASS, Cottage Grove, WI 53527 | $171,893 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $80,673 |
“The organization has a sole corporate member, anderson healthcare.”
“Board members must be approved by anderson healthcare.”
“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.”
“The ceo reviews the form 990, which is then reviewed by the board.”
“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.”
“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.”
“Community hospital of staunton makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”
“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.”
“Transfers between affiliates -8,140,566.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2036899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1674641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2719651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2611904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY HOSPITAL OF STAUNTON PROVIDES COMPASSIONATE PATIENT-CENTERED HEALTH CARE SERVICES, WHILE MAINTAINING CLINICAL EXCELLENCE AND FINANCIAL VIABILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9833 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45002 |
| IRS990/AllOtherContributionsAmt | 0 | 12678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK GARVEY CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183916421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 STATE ROUTE 162 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4248219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4120753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1498936 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1492395 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1001625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 382146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 171893 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 EAST US HIGHWAY 50 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6800 STATE ROUTE 162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1719 CLAWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1200 E CAMPBELL RD SUITE 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 209 LIMESTONE PASS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OFALLON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHARDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COTTAGE GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 622692704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 62002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53527 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST EMERGENCY DEPARTMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANDERSON HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALTON PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AYA HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHARED MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMERGENCY PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IMAGING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1836689 |
| IRS990/CYOtherExpensesAmt | 0 | 12873285 |
| IRS990/CYOtherRevenueAmt | 0 | 382990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24852131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4907983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9297468 |
| IRS990/CYTotalExpensesAmt | 0 | 22176505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27084488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 298279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1066822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1365101 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18371021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28595 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2026 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 81574 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 831106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2972586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3803692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37704 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 54685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21063 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF HOMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERREK TIBURZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AILEE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON MAEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY SPOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH BUSCHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIFFANY SPUDICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA OSTENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN PRUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELYN MARIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 219471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 283819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 473477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 306997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 922691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ANDERSON HEALTHCARE CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ANDERSON HEALTHCARE CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ANDERSON HEALTH PRES/CEO THRU 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHARMACY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPECIALTY CARE RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SPECIALTY CARE RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SPECIALTY CARE RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1283950 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 5752 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5752 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7145996 |
| IRS990/GrossReceiptsAmt | 0 | 32946534 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 123726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 442527 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 566253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 251094 |
| IRS990/InterestGrp/TotalAmt | 0 | 251094 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 286741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 280405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 552739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 552739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11728086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17072424 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14452488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19861501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10580956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25033444 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5862046 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE LEADER IN PROVIDING AND PROMOTING EXCELLENCE IN HEALTHCARE AND WELLNESS SERVICES IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7309232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7099079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29714950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26037956 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1283950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1283950 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26855 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -444411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29714950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26037956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 482952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3089146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3117242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8140566 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 686510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 860185 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITAL PROVIDER ASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1577806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 472942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 214668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1577806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 472942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 274689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80673 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285798 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69896 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 285798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 69896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 441 |
| IRS990/OtherRevenueTotalAmt | 0 | 356135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1472856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6090533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7563389 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 517330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142709 |
| IRS990/PrincipalOfficerNm | 0 | LARRY F SPOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24852131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24852131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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