Civic Intelligence

Illinois Health and Science

990 • Fiscal year 2011 • EIN 37-1169606

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 11, 2012

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

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$600,715

Down $100,015 (-14%) from 2010

Net Assets

Down

$600,715

Down $15 (-0.0%) from 2010

Liabilities

Down

$0

Down $100,000 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2011

Assets$600,715
Liabilities$0
Net Assets$600,715
Open 2011 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

2011

Revenue-
Expenses$15
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 11, 2012
Return Version
2010v3.7
Gross Receipts
$0
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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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs6960
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01436538
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1750736
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2431692
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3304082
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4278920
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs5248817
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs6133735
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0100555
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1137276
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2129943
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction3514777
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction41515830
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction5864202
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BANK RELATED FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1OFFICE SUPPLIES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2MEDICAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3OFFICE SPACE RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4OFFICE SPACE RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5BANK RELATED FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BUSEY BANK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1STRIGLOS COMPANIES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2CANCER CARE SPECIALISTS OF CENT IL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3BAKERS DOZEN LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4ROY MOSSER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5HICKORY POINT BANK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues4false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues5false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0PART IV LINE 1B DIRECTOR RON DRANE IS MANAGING DIRECTOR OF BUSEY WEALTH MANAGEMENT AT BUSEY BANK PART IV LINE 2B DIRECTOR SCOTT STRIGLOS OWNS STRIGLOS COMPANIES INC PART IV LINES 3B AND 4B DIRECTOR EDWARD ELLIOTT IS AN OWNER OF CANCER CARE SPECIALISTS OF CENTRAL ILLINOIS HE IS ALSO AN OWNER OF BAKERS DOZEN LLC PART IV LINE 5B ROY MOSSER IS A DIRECTOR OF DMH HEALTH SYSTEMS INC PART IV LINE 6B DIRECTOR AND CEO KEN SMITHMIER IS ON THE BOARD OF DIRECTORS OF HICKORY POINT BANK DIRECTOR DAVID SMITH IS ALSO ON THE BOARD OF DIRECTORS OF HICKORY POINT BANK
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MISSION IS TO SUPPORT AND BENEFIT DECATUR MEMORIAL HOSPITAL (A 280-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 ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KENNETH SMITHMIER LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KENNETH SMITHMIER DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KENNETH SMITHMIER PAULA EISSFELDT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KENNETH SMITHMIER JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KENNETH SMITHMIER WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER PAULA EISSFELDT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID TYROLT ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID TYROLT RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH PAULA EISSFELDT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DUANE NOLAND JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROY MOSSER RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE DAVID TYROLT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE ROY MOSSER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE THOMAS KOWA DIRECTOR DIRECTOR BUSINESS RELATIONSHIP THOMAS KOWA RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL DUANE NOLAND DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP PAULA EISSFELDT KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP PAULA EISSFELDT LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP PAULA EISSFELDT DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING DAVID TYROLT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S MEMBERS ARE THE INDIVIDUALS WHO COMPRISE ITS BOARD OF DIRECTORS AT ANY POINT IN TIME.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$600,715
Liabilities
$0
Net assets
$600,715
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