Civic Intelligence

Jersey Community Hospital Foundation

EIN 55-0790994 • 501(c)3 • Jerseyville, IL

Profile

To provide financial assistance to local hospital projects and services, and to provide financial assistance to students pursuing medical careers.

400 Maple Summit RdJerseyville, IL 62052

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$67,101

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,838,987

Up $115,360 (+4.2%) from 2024

Liabilities

Up

$20,000

Up $19,423 (+3366%) from 2024

Net Assets

Up

$2,818,987

Up $95,937 (+3.5%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Down

$589,444

Down $1,583,173 (-73%) from 2024

Expenses

Up

$493,507

Up $296,525 (+151%) from 2024

Net Income

Down

$95,937

Down $1,879,698 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $476,502Liabilities 2011: $0Net Assets 2011: $476,5022011Assets 2012: $678,134Liabilities 2012: $0Net Assets 2012: $678,1342012Assets 2013: $464,269Liabilities 2013: $0Net Assets 2013: $464,2692013Assets 2014: $554,706Liabilities 2014: $0Net Assets 2014: $554,7062014Assets 2015: $309,153Liabilities 2015: $0Net Assets 2015: $309,1532015Assets 2016: $387,864Liabilities 2016: $0Net Assets 2016: $387,8642016Assets 2017: $294,794Liabilities 2017: $133Net Assets 2017: $294,6612017Assets 2018: $256,226Liabilities 2018: $0Net Assets 2018: $256,2262018Assets 2019: $245,279Liabilities 2019: $47Net Assets 2019: $245,2322019Assets 2020: $336,299Liabilities 2020: $89Net Assets 2020: $336,2992020Assets 2021: $467,123Liabilities 2021: $0Net Assets 2021: $467,1232021Assets 2022: $607,884Liabilities 2022: $114Net Assets 2022: $607,7702022Assets 2023: $747,437Liabilities 2023: $22Net Assets 2023: $747,4152023Assets 2024: $2,723,627Liabilities 2024: $577Net Assets 2024: $2,723,0502024Assets 2025: $2,838,987Liabilities 2025: $20,000Net Assets 2025: $2,818,9872025

Highlighted filing

2025

Assets$2,838,987
Liabilities$20,000
Net Assets$2,818,987
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $114,183Expenses 2011: $20,129Net Income 2011: $94,0542011Revenue 2012: $207,974Expenses 2012: $7,349Net Income 2012: $200,6252012Revenue 2013: $197,072Expenses 2013: $411,892Net Income 2013: -$214,8202013Revenue 2014: $101,724Expenses 2014: $11,287Net Income 2014: $90,4372014Revenue 2015: $114,012Expenses 2015: $227,570Net Income 2015: -$113,5582015Revenue 2016: $117,496Expenses 2016: $38,786Net Income 2016: $78,7102016Revenue 2017: $148,859Expenses 2017: $242,064Net Income 2017: -$93,2052017Revenue 2018: $167,511Expenses 2018: $205,946Net Income 2018: -$38,4352018Revenue 2019: $178,773Expenses 2019: $189,767Net Income 2019: -$10,9942019Revenue 2020: $152,818Expenses 2020: $61,840Net Income 2020: $90,9782020Revenue 2021: $201,831Expenses 2021: $70,918Net Income 2021: $130,9132021Revenue 2022: $225,722Expenses 2022: $85,076Net Income 2022: $140,6462022Revenue 2023: $283,747Expenses 2023: $144,102Net Income 2023: $139,6452023Revenue 2024: $2,172,617Expenses 2024: $196,982Net Income 2024: $1,975,6352024Revenue 2025: $589,444Expenses 2025: $493,507Net Income 2025: $95,9372025

Highlighted filing

2025

Revenue$589,444
Expenses$493,507
Net Income$95,937
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838,987
Liabilities
$20,000
Net assets
$2,818,987
Revenue
$589,444
Expenses
$493,507
Net income
$95,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.59$0.49$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.17$0.20$1.98
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.28$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.20$0.07$0.13
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.15$0.06$0.09
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.18$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.17$0.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.15$0.24$0.09
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.12$0.04$0.08
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.11$0.23$0.11
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.10$0.01$0.09
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.20$0.41$0.21
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.21$0.01$0.20
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.11$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.5
Gross Receipts
$646,375
Mission and Program Overview

Mission

To provide financial assistance to local hospital projects and services, and to provide financial assistance to students pursuing medical careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,124,914$2,338,306▲ $213,392
Pledges and Grants Receivable$491,276$400,377▼ $90,899
Other Notes and Loans Receivable, Net$63,840$59,945▼ $3,895
Inventories for Sale or Use$37,201$40,333▲ $3,132
Accounts Receivable$6,396$26▼ $6,370
Total Assets$2,723,627$2,838,987▲ $115,360
Liabilities
Accounts Payable and Accrued Expenses$577$20,000▲ $19,423
Total Liabilities$577$20,000▲ $19,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,723,050$2,818,987▲ $95,937
Total Net Assets Fund Balance$2,723,050$2,818,987▲ $95,937
Total Liabilities and Net Assets / Fund Balance$2,723,627$2,838,987▲ $115,360
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charity RothDirectorFT$67,101$67,101

Board Members and Trustees

NameTitle
Jessica DeanPresident
Susan HamiltonVice-president
Chris SimonDirector
Jerrod CappsDirector
John David DwyerDirector
Mark SchaeferDirector
Randy NewberryEx-officio
Pat SchellSecretary
Michelle HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,037
Program Service Revenue
$0
Investment Income
$79,805
Other Revenue
$232,602
All Other Contributions
$277,037
Change in Net Assets
$95,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,059
Other Expenses$134,448
Total Fundraising Expense$122,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,059--$359,059
Other Expenses$8,000$305$3,450$3,755
Office Expenses-$2,446$214$2,660
Advertising--$1,495$1,495
Travel--$1,112$1,112
Conferences and Meetings$56$818$3$877
All Other Expenses-$300-$300
Total Functional Expenses$367,115$3,869$122,523$493,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,533
Fundraising Direct Expenses$56,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Chest$186,158$186,158$22,650$163,508
Golf Tournament$42,451$42,451$16,453$25,998
Total Events$289,533$289,533$56,931$232,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

“Line 11a explanation - a copy of the return was provided to the president for review prior to filing.”

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

“Members are required to complete conflict of interests forms which are monitored by management. Anyone with a conflict is prohibited from making a motion on said action related to the conflict.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jersey Community Hospital Foundation
EIN
55-0790994
Phone
6184988392
Address
400 MAPLE SUMMIT RD, JERSEYVILLE, IL 62052

Signing Officer

Name
Charity Roth
Title
Executive Direc
Phone
6184988392
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Roth
Formed
2001
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
106 W COUNTY ROAD, JERSEYVILLE, IL 62052
Preparer
Danny Phipps CPA
Phone
6184986841
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 7, Column B

“Educational loans receivable $96,545 net of allowance for uncollectible loans receivable of $36,600 equals $59,945.”

FORM 990, PART XII, LINE 2C:

“No change in oversight process or selection process”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The foundation has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The foundation files tax returns in all appropriate jurisdictions. The open tax years are those years ended june 30, 2022 through june 30, 2025. The tax return for the year ended june 30, 2025 was not filed as of the date of the foundation's report. As of june 30, 2025, the foundation has no recorded liability for unrecognized tax benefits. The foundation recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended june 30, 2025 or june 30, 2024.”

Raw XML AppendixShowing 400 of 439 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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IRS990/OtherExpensesGrp/TotalAmt33755
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059945
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400377
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARITY ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE SHOP BUILDING OPERATIONS SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030015
IRS990/ProgSrvcAccomActy3Grp/Desc0CNA SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015686
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01881039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115785
IRS990/PYInvestmentIncomeAmt043559
IRS990/PYOtherExpensesAmt081197
IRS990/PYOtherRevenueAmt0248019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01975635
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02172617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02124914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02338306
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376013858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0359059
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JERSEY COMMUNITY HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0359059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE FOUNDATION HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE FOUNDATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2025 WAS NOT FILED AS OF THE DATE OF THE FOUNDATION'S REPORT. AS OF JUNE 30, 2025, THE FOUNDATION HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEARS ENDED JUNE 30, 2025 OR JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE CHEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0289533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0232602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE RETURN WAS PROVIDED TO THE PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTERESTS FORMS WHICH ARE MONITORED BY MANAGEMENT. ANYONE WITH A CONFLICT IS PROHIBITED FROM MAKING A MOTION ON SAID ACTION RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL LOANS RECEIVABLE $96,545 NET OF ALLOWANCE FOR UNCOLLECTIBLE LOANS RECEIVABLE OF $36,600 EQUALS $59,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS
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 X, LINE 7, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JERSEY COMMUNITY HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376013958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 MAPLE SUMMIT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JERSEYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JERSEY COMMUNITY HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02723627
IRS990/TotalAssetsEOYAmt02838987
IRS990/TotalAssetsGrp/BOYAmt02723627
IRS990/TotalAssetsGrp/EOYAmt02838987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt0577
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02818987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0312407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02723627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02838987
IRS990/TotReportableCompRltdOrgAmt067101
IRS990/TravelGrp/FundraisingAmt01112
IRS990/TravelGrp/TotalAmt01112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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