Civic Intelligence

Gibson Community Hospital Association

EIN 37-0647938 • 501(c)3 • Gibson City, IL

View Organization Page

Profile

To provide personalized, professional services to the residents of the communities we serve.

1120 North MelvinGibson City, IL 60936

www.gibsonhospital.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$1,171,003

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$88,655,453

Up $6,503,633 (+7.9%) from 2023

Liabilities

Down

$54,222,194

Down $2,966,336 (-5.2%) from 2023

Net Assets

Up

$34,433,259

Up $9,469,969 (+38%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$174,782,498

Up $20,337,231 (+13%) from 2023

Expenses

Up

$165,679,063

Up $11,249,545 (+7.3%) from 2023

Net Income

Up

$9,103,435

Up $9,087,686 (+57703%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$100M$50M$0Assets 2010: $35,525,548Liabilities 2010: $20,338,922Net Assets 2010: $15,186,6262010Assets 2011: $32,573,458Liabilities 2011: $16,784,389Net Assets 2011: $15,789,0692011Assets 2012: $37,311,266Liabilities 2012: $19,771,366Net Assets 2012: $17,539,9002012Assets 2013: $39,593,664Liabilities 2013: $21,912,951Net Assets 2013: $17,680,7132013Assets 2014: $44,231,359Liabilities 2014: $25,571,881Net Assets 2014: $18,659,4782014Assets 2015: $50,909,871Liabilities 2015: $33,892,588Net Assets 2015: $17,017,2832015Assets 2016: $57,151,550Liabilities 2016: $39,917,364Net Assets 2016: $17,234,1862016Assets 2017: $61,180,294Liabilities 2017: $44,183,406Net Assets 2017: $16,996,8882017Assets 2018: $55,275,502Liabilities 2018: $39,553,765Net Assets 2018: $15,721,7372018Assets 2019: $57,916,361Liabilities 2019: $44,306,944Net Assets 2019: $13,609,4172019Assets 2020: $59,160,997Liabilities 2020: $39,488,592Net Assets 2020: $19,672,4052020Assets 2021: $63,536,615Liabilities 2021: $40,252,114Net Assets 2021: $23,284,5012021Assets 2022: $75,125,717Liabilities 2022: $50,023,523Net Assets 2022: $25,102,1942022Assets 2023: $82,151,820Liabilities 2023: $57,188,530Net Assets 2023: $24,963,2902023Assets 2024: $88,655,453Liabilities 2024: $54,222,194Net Assets 2024: $34,433,2592024

Highlighted filing

2024

Assets$88,655,453
Liabilities$54,222,194
Net Assets$34,433,259
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $48,877,1812010Expenses 2011: $55,026,6362011Expenses 2012: $60,821,6172012Expenses 2013: $66,186,4132013Revenue 2014: $74,032,828Expenses 2014: $73,834,961Net Income 2014: $197,8672014Revenue 2015: $80,927,349Expenses 2015: $82,638,070Net Income 2015: -$1,710,7212015Revenue 2016: $92,442,098Expenses 2016: $92,389,063Net Income 2016: $53,0352016Revenue 2017: $100,945,760Expenses 2017: $98,422,031Net Income 2017: $2,523,7292017Revenue 2018: $104,288,068Expenses 2018: $104,290,125Net Income 2018: -$2,0572018Revenue 2019: $103,318,498Expenses 2019: $106,018,643Net Income 2019: -$2,700,1452019Revenue 2020: $115,966,891Expenses 2020: $110,221,649Net Income 2020: $5,745,2422020Revenue 2021: $119,801,214Expenses 2021: $117,703,867Net Income 2021: $2,097,3472021Revenue 2022: $134,335,838Expenses 2022: $132,973,670Net Income 2022: $1,362,1682022Revenue 2023: $154,445,267Expenses 2023: $154,429,518Net Income 2023: $15,7492023Revenue 2024: $174,782,498Expenses 2024: $165,679,063Net Income 2024: $9,103,4352024

Highlighted filing

2024

Revenue$174,782,498
Expenses$165,679,063
Net Income$9,103,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,655,453
Liabilities
$54,222,194
Net assets
$34,433,259
Revenue
$174,782,498
Expenses
$165,679,063
Net income
$9,103,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.7$54.2$34.4$175$166$9.10
2023Detailed filing. Detailed filing data is available for this year.$82.2$57.2$25.0$154$154$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$50.0$25.1$134$133$1.36
2021Detailed filing. Detailed filing data is available for this year.$63.5$40.3$23.3$120$118$2.10
2020Detailed filing. Detailed filing data is available for this year.$59.2$39.5$19.7$116$110$5.75
2019Detailed filing. Detailed filing data is available for this year.$57.9$44.3$13.6$103$106$2.70
2018Detailed filing. Detailed filing data is available for this year.$55.3$39.6$15.7$104$104$0.00
2017Detailed filing. Detailed filing data is available for this year.$61.2$44.2$17.0$101$98.4$2.52
2016Detailed filing. Detailed filing data is available for this year.$57.2$39.9$17.2$92.4$92.4$0.05
2015Detailed filing. Detailed filing data is available for this year.$50.9$33.9$17.0$80.9$82.6$1.71
2014Detailed filing. Detailed filing data is available for this year.$44.2$25.6$18.7$74.0$73.8$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$21.9$17.7$66.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$19.8$17.5$60.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$16.8$15.8$55.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$20.3$15.2$48.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$174,782,498
Mission and Program Overview

Mission

To provide personalized, professional services to the residents of the communities we serve.

Health care and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,710,987$43,167,972▲ $456,985
Accounts Receivable$25,936,814$29,411,304▲ $3,474,490
Prepaid Expenses and Deferred Charges$2,236,312$2,720,280▲ $483,968
Inventories for Sale or Use$2,295,934$2,529,275▲ $233,341
Investments Other Securities$1,129,565$1,278,755▲ $149,190
Cash and Non-Interest-Bearing Accounts$191,450$910,062▲ $718,612
Intangible Assets$515,229$397,215▼ $118,014
Total Assets$82,151,820$88,655,453▲ $6,503,633
Other Assets Total$7,135,529$8,240,590▲ $1,105,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,831,059$26,497,387▼ $3,333,672
Accounts Payable and Accrued Expenses$17,820,481$18,796,666▲ $976,185
Other Liabilities$9,536,990$8,928,141▼ $608,849
Total Liabilities$57,188,530$54,222,194▼ $2,966,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,641,091$34,132,336▲ $9,491,245
Net Assets With Donor Restrictions$322,199$300,923▼ $21,276
Total Net Assets Fund Balance$24,963,290$34,433,259▲ $9,469,969
Total Liabilities and Net Assets / Fund Balance$82,151,820$88,655,453▲ $6,503,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,180,581$33,078,724$63,259,305
Equipment$9,243,212$32,396,877$41,640,089
Other Land Buildings$1,538,870$2,089,923$3,628,793
Land$2,205,309-$2,205,309
Other Assets Org$3,398,289--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse ButlerPhysicianFT$1,083,750$87,253$1,171,003
Jeffrey LowePhysicianFT$899,995$114,936$1,014,931
Dritan DraguPhysicianFT$815,929$95,492$911,421
Joseph ChungPhysicianFT$644,964$174,655$819,619
Ismail BobatPhysicianFT$700,003$86,860$786,863
Donald ReeseDirector/PhysicianFT$450,489$231,233$681,722
Rob SchmittCEOFT$482,946$96,780$579,726
Dr Mark SpanglerDirector/PhysicianFT$343,628$174,456$518,084
Robin RoseCOOFT$373,395$96,333$469,728
David J HaganCSOFT$329,191$116,357$445,548
Jessica DelostCLOFT$242,968$63,238$306,206
Matthew ErtelCFOFT$251,453$46,682$298,135

Board Members and Trustees

NameTitle
Marty NussPresident
Kathy BennettVice-President
Andy HudsonDirector
Brian SteidingerDirector
Justin SwanDirector
Justin TaylorDirector
Kevin SeymourDirector
Michael YoungDirector
Mike PetersonDirector
Ellen LeeSecretary
Steve KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Inclusive Medical ServiceMedical Services12533 West Lake View, Orland Park, IL 60467$2,547,364
Illinois Department of Healthcare and FaAssessment201 South Grand Avenue East, Springfield, IL 62763$2,253,585
Fifth Third Technology Finance- CapitalOrthopedic Surgery1505 Eastland Dr Bldg C Suite 220, Bloomington, IL 61701$1,522,650
-LeasingPO Box 87618, Chicago, IL 60680$1,274,346
-Orthopedic Surgery313 Fair Lakes Dr, Wilmington, NC 28405$1,081,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,702
Program Service Revenue
$164,032,531
Investment Income
$66,863
Other Revenue
$9,231,402
All Other Contributions
$1,451,702
Change in Net Assets
$9,103,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,659,734
Other Expenses$62,534,929
Grants and Similar Amounts Paid$484,400
Total Fundraising Expense$3,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,858,609$7,033,641-$71,892,250
Other Employee Benefits$26,348,135$2,858,833-$29,206,968
Fees for Services Other$9,247,740$4,421-$9,252,161
Depreciation Depletion$4,559,388$349,780-$4,909,168
Insurance$838,857$1,428,138-$2,266,995
Other Expenses$1,895,364$265,382-$2,160,746
Interest-$1,832,382-$1,832,382
All Other Expenses$617,461$1,151,158$3,129$1,771,748
Current Officers, Directors, Trustees, and Key Employees$1,404,464$156,052-$1,560,516
Advertising-$583,416-$583,416
Travel$468,689$101,237-$569,926
Grants to Domestic Orgs$484,400--$484,400
Fees for Service Investment Mgmnt Fees-$21,442-$21,442
Total Functional Expenses$141,661,781$24,014,153$3,129$165,679,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gibson Area Chamber of CommerceGibson City, IL501(c)(6)Community Benefit$55,500
Sleep in Heavenly PeacePocatello, ID501(c)(3)Community Benefit$40,000
Gibson City Restoration AssociationGibson City, IL501(c)(3)Community Benefit$35,000
American Cancer SocietyAtlanta, GA501(c)(3)Community Benefit$25,000
Elliott Fire Protection DistrictElliott, IL-Community Benefit$25,000
Ford County Fair AssociationMelvin, IL501(c)(3)Community Benefit$25,000
Hoopeston Multi Agency Service CenterHoopeston, IL501(c)(3)Community Benefit$25,000
Parkland College FoundationChampaign, IL501(c)(3)Community Benefit$25,000
Gibson Area Service AssociationGibson City, IL501(c)(3)Community Benefit$21,000
GCMS High SchoolGibson City, IL501Community Benefit$20,000
TelecareGibson City, IL501(c)(3)Community Benefit$20,000
Corn Belt ShrineGibson City, IL501(c)(10)Community Benefit$13,000
Blue Ridge Community School District 18Farmer City, IL501Community Benefit$11,400
County of VermilionDanville, IL501Community Benefit$10,000
Gibson Area Food PantryGibson City, IL501(c)(3)Community Benefit$10,000
Gibson City Lions ClubGibson City, IL501(c)(3)Community Benefit$10,000
Prairieland CEOMelvin, IL501(c)(3)Community Benefit$10,000
Streator Fest CommitteeStreator, IL501(c)(3)Community Benefit$10,000
Fisher Community Fair & Horse ShowFisher, IL501(c)(3)Community Benefit$7,500
Friedreich's Ataxia Research AllianceDowningtown, PA501(c)(3)Community Benefit$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald Reese MDCurrent board member of the OrganizationEmployed by the hospital as physicianNo$700,186
Dr Mark SpanglerCurrent board member of the OrganizationEmployed by the hospital as physicianNo$492,394
Marty NussPresident of the board of the OrganizationEmployed by the hospital's insurance brokerNo$450,000
Andy HudsonCurrent board member of the OrganizationHospital pharmacy is owned by family and the pharmacy receives 340B Drug Discount Program dollarsNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$5,494,511
Operating Lease Liability$3,433,630

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe City of Gibson City2010-12-01$11,720,000Refinancing of prior bonds, costs associated with facility renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,306,062--$281,280

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 Hospital has association members. These members are any individual who contributed $200 or more to the Hospital during the fiscal year and Life Members - Being those who have contributed a sum of One Thousand ($1,000) dollars or more to further the objectives of the Hospital.”

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

“The Association's members are allowed to vote annually at the member meeting.”

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

“At the annual meeting, the members are asked to vote on the approval of the Board of Directors acting on the member's behalf.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by our independent accountants and provided to the governing body prior to filing. Form 990 is reviewed in detail by the Controller and CFO.”

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

“Yearly conflict of interest agreements are signed by board members. There is also a annual compliance review of these agreeements.”

Form 990, Part VI, Section B, line 15

“Top management and key employees' compensation is determined based on a review of current market comparables, experience level, and competitive compensation packages. The CEO is responsible for all compensation negotiations.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gibson Community Hospital Association
EIN
37-0647938
Phone
2177844251
Address
1120 North Melvin, Gibson City, IL 60936

Signing Officer

Name
Rob Schmitt
Title
CEO
Phone
2177844251
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Schmitt
Formed
1952
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
9
Employees
1,106
Volunteers
155

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of Net Assets from Gibson Area Hospital Foundation #36-4311943 233,972.”

Form 990, Part IV, Line 12

“The Hospital received an unmodified GAAP opinion on financial statements that were combined with the Gibson Area Hospital Foundation.”

Financial Statement Notes

Part X, Line 2:

“GAHHS follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of September 30, 2024 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 1,469 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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