Civic Intelligence

Lawrence County Memorial Hospital

EIN 37-6052607 • 501(c)3 • Lawrenceville, IL

Profile

The primary focus on the foundation is to provide philanthropic support though fundraising and other activities, for the acquisition of equipment, facility development, and support of programs at lawrence county memorial hospital.

2200 State StreetLawrenceville, IL 62439

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

422%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$585,757

Up $121,571 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$585,757

Up $121,571 (+26%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Up

$124,043

Up $100,299 (+422%) from 2022

Expenses

Down

$2,134

Down $2,954 (-58%) from 2022

Net Income

Up

$121,909

Up $103,253 (+553%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $431,927Liabilities 2010: $274,416Net Assets 2010: $157,5112010Assets 2011: $310,870Liabilities 2011: $7,214Net Assets 2011: $303,6562011Assets 2012: $746,433Liabilities 2012: $216,910Net Assets 2012: $529,5232012Assets 2013: $3,753,603Liabilities 2013: $574,909Net Assets 2013: $3,178,6942013Assets 2014: $350,337Liabilities 2014: $24,549Net Assets 2014: $325,7882014Assets 2015: $332,327Liabilities 2015: $0Net Assets 2015: $332,3272015Assets 2016: $298,932Liabilities 2016: $0Net Assets 2016: $298,9322016Assets 2017: $330,601Liabilities 2017: $0Net Assets 2017: $330,6012017Assets 2018: $317,889Liabilities 2018: $0Net Assets 2018: $317,8892018Assets 2019: $350,476Liabilities 2019: $0Net Assets 2019: $350,4762019Assets 2020: $357,655Liabilities 2020: $0Net Assets 2020: $357,6552020Assets 2021: $445,530Liabilities 2021: $0Net Assets 2021: $445,5302021Assets 2022: $464,186Liabilities 2022: $0Net Assets 2022: $464,1862022Assets 2023: $585,757Liabilities 2023: $0Net Assets 2023: $585,7572023

Latest loaded filing

2023

Assets$585,757
Liabilities$0
Net Assets$585,757
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $22,090Expenses 2010: $35,845Net Income 2010: -$13,7552010Revenue 2011: $149,351Expenses 2011: $9,811Net Income 2011: $139,5402011Expenses 2012: $16,5362012Revenue 2013: $2,667,604Expenses 2013: $18,433Net Income 2013: $2,649,1712013Revenue 2014: $366,953Expenses 2014: $3,219,859Net Income 2014: -$2,852,9062014Revenue 2015: $37,527Expenses 2015: $30,988Net Income 2015: $6,5392015Revenue 2016: $45,584Expenses 2016: $78,979Net Income 2016: -$33,3952016Revenue 2017: $36,096Expenses 2017: $4,427Net Income 2017: $31,6692017Revenue 2018: $31,017Expenses 2018: $43,729Net Income 2018: -$12,7122018Revenue 2019: $47,310Expenses 2019: $14,723Net Income 2019: $32,5872019Revenue 2020: $28,448Expenses 2020: $21,269Net Income 2020: $7,1792020Revenue 2021: $88,453Expenses 2021: $578Net Income 2021: $87,8752021Revenue 2022: $23,744Expenses 2022: $5,088Net Income 2022: $18,6562022Revenue 2023: $124,043Expenses 2023: $2,134Net Income 2023: $121,9092023

Latest loaded filing

2023

Revenue$124,043
Expenses$2,134
Net Income$121,909
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.12$0.00$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.02$0.01$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.09$0.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.04$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.37$3.22$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.57$3.18$2.67$0.02$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.15$0.01$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.16$0.02$0.04$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$88,453
Mission and Program Overview

Mission

The primary focus is to provide philanthropic support through fundraising and other activities, for the acquisition of equipment, facility development, and support of programs at lawrence county memorial hospital.

Primary focus is to provide philanthropic support, through fundraising and other activities, for the acquisiton of equipment, facility development, and support of programs at lawrence county memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,617$328,331▲ $73,714
Cash and Non-Interest-Bearing Accounts$103,038$117,199▲ $14,161
Total Assets$357,655$445,530▲ $87,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,138$358,854▲ $94,716
Net Assets With Donor Restrictions$93,517$86,676▼ $6,841
Total Net Assets Fund Balance$357,655$445,530▲ $87,875
Total Liabilities and Net Assets / Fund Balance$357,655$445,530▲ $87,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$93,517-▲ $1,158-$94,675
2020$109,708-▼ $16,191-$93,517
2019$115,208-▼ $5,500-$109,708
2018$129,288-▼ $14,080-$115,208
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Birgit VolkPresident
Deborah WegerVice President
Becky GrayDirector
Carl AtenDirector
Deborah MillerDirector
Derek McculloughDirector
Gayle BillingsleyDirector
John HamiltonDirector
Kevin StrangeDirector
Margaret BrianDirector
Rebecca NestleroadDirector
Janet KavanaughSecretary/asst. Trea
Liz BootmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,645
Program Service Revenue
$0
Investment Income
$73,808
Other Revenue
$0
All Other Contributions
$14,645
Change in Net Assets
$87,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$567$11-$11
Total Functional Expenses$567$11$0$578
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
Derek McculloughFamily MemberW-2 WagesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and treasurer of the board of directors and an independent accounting firm reviewed the form 990 before filing. An electronic or hard copy of the form 990 is provided to all board members after it is filed.”

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

“Officers and directors of the endowment & development foundation are required to disclose any conflicts of interest. The lawrence county memorial hospital board of directors and the officers of the endowment & development foundation review the conflict of interest disclosures. Officers and directors are to refrain from any discussions or decisions in which they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Memorial Hospital
EIN
37-6052607
Phone
6189431000
Address
2200 STATE STREET, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Birgit Volk
Title
Secretary/asst Treasurer
Phone
6189431000
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Birgit Volk
Formed
1961
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Mark Dallas
Phone
6189938724
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes”

Financial Statement Notes

PART V, LINE 4:

“LANDSCAPING - $567”

PART X, LINE 2:

“There were no uncertain tax liabilities identified and recorded as a liability at june 30, 2021 or 2020.”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt014645
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA L KOCHER
IRS990/BooksInCareOfDetail/PhoneNum06189437203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062439
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073808
IRS990/CYOtherExpensesAmt0578
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087875
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FROM E&D TO LAWRENCE COUNTY MEMORIAL HOSPITAL FOR HOSPITAL EQUIPMENT AND FOR GENERAL SUPPORT SERVICES PAID.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086676
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0567
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm0BIRGIT VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH WEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL ATEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ BOOTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA NESTLEROAD
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GAYLE BILLINGSLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ASST. TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE PRIMARY FOCUS ON THE FOUNDATION IS TO PROVIDE PHILANTHROPIC SUPPORT THOUGH FUNDRAISING AND OTHER ACTIVITIES, FOR THE ACQUISITION OF EQUIPMENT, FACILITY DEVELOPMENT, AND SUPPORT OF PROGRAMS AT LAWRENCE COUNTY MEMORIAL HOSPITAL.
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IRS990/OtherExpensesGrp/Desc1GENERAL SUPPORT SERVICE
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0BIRGIT VOLK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018903
IRS990/PYOtherExpensesAmt021269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29040
IRS990ScheduleA/PublicSupportPY170Pct00.46410
IRS990ScheduleA/PublicSupportTotal170Amt067144
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067144
IRS990ScheduleA/TotalSupportAmt0231210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LANDSCAPING - $567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO UNCERTAIN TAX LIABILITIES IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEREK MCCULLOUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DEREK MCCULLOUGH IS A VOTING MEMBER OF THE FOUNDATION BOARD. HIS WIFE IS EMPLOYED AS A NURSE PRACTITIONER FOR THE HOSPITAL. THE 2019 WAGES PAID BY LAWRENCE COUNTY MEMORIAL HOSPITAL LISTED ON HER W-2 TOTALED $135,098.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS AND AN INDEPENDENT ACCOUNTING FIRM REVIEWED THE FORM 990 BEFORE FILING. AN ELECTRONIC OR HARD COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS OF THE ENDOWMENT & DEVELOPMENT FOUNDATION ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE LAWRENCE COUNTY MEMORIAL HOSPITAL BOARD OF DIRECTORS AND THE OFFICERS OF THE ENDOWMENT & DEVELOPMENT FOUNDATION REVIEW THE CONFLICT OF INTEREST DISCLOSURES. OFFICERS AND DIRECTORS ARE TO REFRAIN FROM ANY DISCUSSIONS OR DECISIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAWRENCE COUNTY MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062439
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357655
IRS990/TotalAssetsEOYAmt0445530
IRS990/TotalAssetsGrp/BOYAmt0357655
IRS990/TotalAssetsGrp/EOYAmt0445530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 STATE STREET
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062439
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BIRGIT VOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189431000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY MEMORIAL HOSPITAL

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