Civic Intelligence

Illinois Health and Science

990 • Fiscal year 2010 • EIN 37-1169606

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 29, 2011

Organization ProfileWWW.DMHCARES.COM

View Organization Page

2300 N Edward St62526-4163
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$700,730

No earlier filing loaded for comparison.

Net Assets

$600,730

No earlier filing loaded for comparison.

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $700,730Liabilities 2010: $100,000Net Assets 2010: $600,7302010Assets 2011: $600,715Liabilities 2011: $0Net Assets 2011: $600,7152011Assets 2012: $600,700Liabilities 2012: $0Net Assets 2012: $600,7002012Assets 2014: $39,012,377Liabilities 2014: $80,000Net Assets 2014: $38,932,3772014Assets 2016: $43,115,868Liabilities 2016: $2,128,198Net Assets 2016: $40,987,6702016Assets 2017: $14,740,402Liabilities 2017: $181,097Net Assets 2017: $14,559,3052017Assets 2018: $11,813,446Liabilities 2018: $129,401Net Assets 2018: $11,684,0452018Assets 2019: $11,015,143Liabilities 2019: $879,464Net Assets 2019: $10,135,6792019Assets 2020: $9,976,123Liabilities 2020: $1,249Net Assets 2020: $9,974,8742020Assets 2021: $10,034,080Liabilities 2021: $41,436Net Assets 2021: $9,992,6442021Assets 2022: $9,852,473Liabilities 2022: $17,050Net Assets 2022: $9,835,4232022Assets 2023: $9,819,629Liabilities 2023: $11,596Net Assets 2023: $9,808,0332023Assets 2024: $9,745,269Liabilities 2024: $15,218Net Assets 2024: $9,730,0512024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2010

Assets$700,730
Liabilities$100,000
Net Assets$600,730
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$5.0M$0-$5.0M-$10MExpenses 2010: $152010Expenses 2011: $152011Expenses 2012: $152012Revenue 2014: $606,807Expenses 2014: $96,331Net Income 2014: $510,4762014Revenue 2016: $3,013,192Expenses 2016: $2,655,145Net Income 2016: $358,0472016Revenue 2017: $2,034,847Expenses 2017: $2,153,956Net Income 2017: -$119,1092017Revenue 2018: $274,322Expenses 2018: $2,956,374Net Income 2018: -$2,682,0522018Revenue 2019: $83,908Expenses 2019: $3,286,134Net Income 2019: -$3,202,2262019Revenue 2020: -$140,591Expenses 2020: $22,204Net Income 2020: -$162,7952020Revenue 2021: $300Expenses 2021: $161,088Net Income 2021: -$160,7882021Revenue 2022: $91Expenses 2022: $157,312Net Income 2022: -$157,2212022Revenue 2023: $1,651Expenses 2023: $29,041Net Income 2023: -$27,3902023Revenue 2024: $1,628Expenses 2024: $79,610Net Income 2024: -$77,9822024Revenue 2025: -$9,457,630Expenses 2025: $272,421Net Income 2025: -$9,730,0512025

Highlighted filing

2010

Revenue-
Expenses$15
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 29, 2011
Return Version
2009v1.7
Gross Receipts
$510,000
Mission and Program Overview

Mission

The organization's mission is to support and benefit health care services in the greater decatur area primarily by providing support for the benefit of decatur memorial hospital (a 280-bed acute care hospital and related facilities providing comprehensive inpatient, outpatient and physician services) including overseeing the post-closing activities associated with the sale of assets owned by one of the organization's subsidiaries.

Filing and Contact Details

Filer

EIN
37-1169606
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INTEREST PAYMENTS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1BANKING FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2OFFICE SUPPLIES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3ASPHALT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4MED SERV/EMR SUPPORT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5OFFICE SPACE RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6OFFICE SPACE RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7BANK FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BUSEY BANK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1BUSEY BANKFIRSTECH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2STRIGLOS COMPANIES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3DUNN COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4CANCER CARE SPECIALISTS OF CENT IL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5BAKERS DOZEN LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson6ROY MOSSER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson7HICKORY POINT BANK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE SCHEDULE O
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SEE SCHEDULE O
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SEE SCHEDULE O
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3SEE SCHEDULE O
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4SEE SCHEDULE O
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5SEE SCHEDULE O
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6SEE SCHEDULE O
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship7SEE SCHEDULE O
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues4false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues5false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues6false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues7false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101168 GREENBRIER
IRS990ScheduleN/DispositionTable/AddressUS/City0FORSYTH
IRS990ScheduleN/DispositionTable/AddressUS/State0IL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode062535
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-06-29
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0SALE OF BUILDING/LAND
IRS990ScheduleN/DispositionTable/FMVOfAsset0510000
IRS990ScheduleN/DispositionTable/IRCSection0INDIVIDUAL
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0SALE PRICE
IRS990ScheduleN/DispositionTable/NamePerson0DEEBA N KHAN
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MISSION IS TO SUPPORT AND BENEFIT DECATUR MEMORIAL HOSPITAL (A 341-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT AND PHYSICIAN SERVICES) BY PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE IN CONNECTION WITH THE ACTIVITIES OF THE HOSPITAL AND ITS AFFILIATES, AND BY HOLDING TITLE TO CERTAIN ASSETS USED IN CONNECTION WITH HOSPITAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1KENNETH SMITHMIER CHRISTOPHER SHROYER BUSINESS RELATIONSHIP KENNETH SMITHMIER LARRY ALTENBAUMER BUSINESS RELATIONSHIP KENNETH SMITHMIER DAVID SMITH BUSINESS RELATIONSHIP KENNETH SMITHMIER DOUGLAS SCHMALZ BUSINESS RELATIONSHIP CHRISTOPHER SHROYER KENNETH SMITHMIER BUSINESS RELATIONSHIP CHRISTOPHER SHROYER LARRY ALTENBAUMER BUSINESS RELATIONSHIP CHRISTOPHER SHROYER DAVID TYROLT BUSINESS RELATIONSHIP CHRISTOPHER SHROYER ROY MOSSER BUSINESS RELATIONSHIP CHRISTOPHER SHROYER RON DRANE BUSINESS RELATIONSHIP CHRISTOPHER SHROYER THOMAS KOWA BUSINESS RELATIONSHIP LARRY ALTENBAUMER KENNETH SMITHMIER BUSINESS RELATIONSHIP LARRY ALTENBAUMER CHRISTOPHER SHROYER BUSINESS RELATIONSHIP DAVID TYROLT CHRISTOPHER SHROYER BUSINESS RELATIONSHIP DAVID TYROLT RON DRANE BUSINESS RELATIONSHIP DAVID SMITH DOUGLAS SCHMALZ BUSINESS RELATIONSHIP DAVID SMITH KENNETH SMITHMIER BUSINESS RELATIONSHIP DOUGLAS SCHMALZ DAVID SMITH BUSINESS RELATIONSHIP DOUGLAS SCHMALZ KENNETH SMITHMIER BUSINESS RELATIONSHIP DOUGLAS SCHMALZ DUANE NOLAND BUSINESS RELATIONSHIP DOUGLAS SCHMALZ WALTER SMITH BUSINESS RELATIONSHIP DOUGLAS SCHMALZ RON DRANE BUSINESS RELATIONSHIP DOUGLAS SCHMALZ JAMES DAHL BUSINESS RELATIONSHIP DUANE NOLAND DOUGLAS SCHMALZ BUSINESS RELATIONSHIP DUANE NOLAND JAMES DAHL BUSINESS RELATIONSHIP ROY MOSSER CHRISTOPHER SHROYER BUSINESS RELATIONSHIP ROY MOSSER RON DRANE BUSINESS RELATIONSHIP WALTER SMITH DOUGLAS SCHMALZ BUSINESS RELATIONSHIP GARY PEACOCK TIM STONE BUSINESS RELATIONSHIP TIM STONE GARY PEACOCK BUSINESS RELATIONSHIP RON DRANE CHRISTOPHER SHROYER BUSINESS RELATIONSHIP RON DRANE DAVID TYROLT BUSINESS RELATIONSHIP RON DRANE DOUGLAS SCHMALZ BUSINESS RELATIONSHIP RON DRANE ROY MOSSER BUSINESS RELATIONSHIP RON DRANE THOMAS KOWA BUSINESS RELATIONSHIP THOMAS KOWA RON DRANE BUSINESS RELATIONSHIP THOMAS KOWA CHRISTOPHER SHROYER BUSINESS RELATIONSHIP JAMES DAHL DOUGLAS SCHMALZ BUSINESS RELATIONSHIP JAMES DAHL DUANE NOLAND BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S MEMBERS ARE THE INDIVIDUALS WHO COMPRISE ITS BOARD OF DIRECTORS AT ANY POINT IN TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 ALONG WITH AN EXPLANATORY COVER NOTE IS PROVIDED FOR REVIEW TO THE DMH HEALTH SYSTEMS BOARD VIA AN INTRANET SITE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE TO THE CEO. A LIST OF POTENTIAL CONFLICTS IS PREPARED AND IS AVAILABLE FOR REFERENCE PRIOR TO EACH BOARD AND COMMITTEE MEETING. THE CFO'S OFFICE MONITORS AND PERIODICALLY REVIEWS TRANSACTIONS BETWEEN THE ORGANIZATION AND BOARD MEMBERS OR ENTITIES WITH WHICH THEY ARE AFFILIATED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS OF DMH HEALTH SYSTEMS (THE SOLE CORPORATE MEMBER OF DMH) HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY AND PROCEDURE SETTING FORTH THE AUTHORITY AND PROCESS REGARDING COMPENSATION DETERMINATIONS FOR THE TOP EXECUTIVES OF DMH AND ITS AFFILIATES (THE CEO AND FIVE OTHER EXECUTIVES). PURSUANT TO THE POLICY, THE BOARD HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY TO REVIEW INDEPENDENT MARKET DATA, ASSESS THE COMPARABILITY OF SUCH DATA AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION PROPOSED TO BE PAID. IN CARRYING OUT THEIR RESPECTIVE COMPENSATION-RELATED RESPONSIBILITIES, THE BOARD AND EXECUTIVE COMMITTEE EXCLUDE ANY PERSON DEEMED TO HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF APPLICABLE TREASURY REGULATIONS (INCLUDING ANY PHYSICIANS EMPLOYED BY DMH OR ON ITS MEDICAL STAFF). AS PROVIDED IN THE POLICY, THE EXECUTIVE COMMITTEE CONDUCTS AN IN-DEPTH TOTAL COMPENSATION ANALYSIS EVERY TWO YEARS WITH THE ASSISTANCE OF AN INDEPENDENT NATIONALLY-RECOGNIZED COMPENSATION CONSULTING FIRM. IN THE OFF-YEARS BETWEEN IN-DEPTH REVIEWS, THE COMMITTEE TYPICALLY HAS OBTAINED FROM ITS CONSULTING FIRM AN UPDATED ASSESSMENT TO CONFIRM CONTINUED COMPARABILITY WITH MARKET DATA. CONSISTENT WITH THE FOREGOING, IN NOVEMBER 2008, DMH OBTAINED SUCH AN UPDATE REPORT FROM ITS INDEPENDENT COMPENSATION CONSULTING FIRM, COVERING THE FOLLOWING INDIVIDUALS: SMITHMIER (CEO), STONE (COO), PEACOCK (CFO) AS WELL AS THREE OTHER EXECUTIVES OF THE HOSPITAL AND FOUNDATION. ALL DETERMINATIONS OF THE BOARD AND EXECUTIVE COMMITTEE ARE THOROUGHLY AND TIMELY DOCUMENTED IN APPROPRIATE MINUTES AND SUPPORTING MATERIALS.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$700,730
Liabilities
$100,000
Net assets
$600,730
Revenue
-
Expenses
$15
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.46$0.27$9.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.02$9.73$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.01$9.81$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.02$9.84$0.00$0.16$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.04$9.99$0.00$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.00$9.97$0.14$0.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.88$10.1$0.08$3.29$3.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.13$11.7$0.27$2.96$2.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.18$14.6$2.03$2.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$43.1$2.13$41.0$3.01$2.66$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.08$38.9$0.61$0.10$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$0.00