Illini Hospital in Silvis, Illinois (IL)

Illini Hospital
Employer Identification Number (EIN)	363495180
Name of Organization	Illini Hospital
Address	Silvis, IL 61282
Tax Period	2003
Asset Amount	$26,010,014
Amount of Income	$113,328,340
Form 990 Revenue Amount	$113,328,340
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2003: $113,328,340

Illini Hospital:	$113,328,340
Other organizations performing similar types of work:	$129,251,994

Assets in 2003: $26,010,014

Illini Hospital:	$26,010,014
Other organizations performing similar types of work:	$122,242,322

Expenses in 2003: $110,698,613

This organization:	$110,698,613
Other organizations performing similar types of work:	$119,720,646

Income to expenses ratio in 2003: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2003: 85.7%

This organization:	85.7%
Other organizations performing similar types of work:	85.7%

Number of employees in 2003: 763

This organization:	763
Other organizations performing similar types of work:	1,105

Employees paid over $50,000 in 2003: 12.1%

Illini Hospital:	12.1%
Other organizations performing similar types of work:	28.8%

Grants share in income in 2003: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	0.2%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

	2000	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$80,003,980	$88,685,102	$103,912,120	$113,328,340
Contributions, gifts, grants, and similar amounts received	$218,457	$150,000	$229,809	$0
Contributions to donor advised funds
Direct public support	$218,457	$150,000	$229,809	$0
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$75,242,842	$83,923,132	$100,611,952	$110,409,287
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$1,751	$47,398	$0	$0
Dividends and interest from securities	$45,536	$49,395	$73,824	$30,375
Net rental income or (loss)	$311,953	$-35,393	$-8,545	$87,145
Gross rents	$311,953	$245,635	$180,495	$371,234
Less: rental expenses	$0	$281,028	$189,040	$284,089
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-8,872	$-2,978	$7,000	$1,000
Gross amount from sales of assets other than inventory	$3,648	$103,950	$7,000	$1,000
Less: cost or other basis and sales expenses	$12,520	$106,928	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$2,631,974	$2,663,593	$909,011	$655,581
Gross sales of inventory, less returns and allowances	$4,817,712	$5,242,650	$3,787,215	$3,941,941
Less: cost of goods sold	$2,185,738	$2,579,057	$2,878,204	$3,286,360
Other revenue	$1,560,339	$1,889,955	$2,089,069	$2,144,952
Total expenses	$76,962,315	$87,280,400	$101,706,290	$110,698,613
Program services	$63,748,029	$72,939,200	$87,451,136	$94,831,759
Management and general	$13,214,286	$14,341,200	$14,255,154	$15,866,854
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$24,737,058	$25,740,729	$24,471,947	$26,010,014
Excess or (deficit) for the year	$3,041,665	$1,404,702	$2,205,830	$2,629,727
Net assets or fund balances at beginning of year	$23,822,713	$24,737,058	$25,740,729	$24,471,947
Other changes in net assets or fund balances	$-2,127,320	$-401,031	$-3,474,612	$-1,091,660

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$110,698,613	$94,831,759	$15,866,854	$0
Grants paid from donor advised funds
Other grants and allocations		$8,858
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$66,971	$66,971	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$19,049,675	$14,664,024	$4,385,651	$0
Pension plan contributions not included above	$1,006,014	$774,408	$231,606	$0
Employee benefits not included above	$2,491,773	$1,918,113	$573,660	$0
Payroll taxes	$1,465,267	$1,127,931	$337,336	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$155,884	$0	$155,884	$0
Legal fees	$84,755	$0	$84,755	$0
Supplies	$5,731,396	$4,575,528	$1,155,868	$0
Telephone	$164,487	$10,483	$154,004	$0
Postage and shipping	$239,918	$97,796	$142,122	$0
Occupancy	$1,370,865	$307,305	$1,063,560	$0
Equipment rental and maintenance	$211,457	$197,159	$14,298	$0
Printing and publications	$112,525	$20,721	$91,804	$0
Travel	$85,161	$52,004	$33,157	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$775,258	$0	$775,258	$0
Depreciation, depletion, etc.	$3,593,389	$3,553,330	$40,059	$0
Other expenses not covered above	$74,084,957	$67,457,125	$6,627,832	$0

	2000	2001	2002	2003
Balance Sheets
Total assets	$43,871,999	$50,423,399	$49,786,239	$50,124,671
Cash - non-interest-bearing	$1,355	$1,356	$1,225	$1,487
Savings and temporary cash investments	$2,633,372	$1,397,420	$3,083,465	$4,602,232
Accounts receivable less allowance for doubtful accounts	$9,941,856	$9,401,451	$10,475,153	$11,160,399
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$1,103,604	$347,327	$0
Inventories for sale or use	$1,224,438	$1,277,980	$1,066,366	$959,731
Prepaid expenses and deferred charges	$393,519	$159,399	$288,096	$197,218
Investments - publicly-traded securities
Investments - other securities	$1,139,226	$7,532,364	$2,524,283	$577,746
Investments - land, buildings, and equipment less accumulated depreciation	$872,339	$800,772	$714,095	$714,095
Investments - other	$1,936,611	$980,355	$727,435	$932,095
Land, buildings, and equipment less accumulated depreciation	$25,729,283	$26,229,726	$29,670,431	$30,117,300
Other assets, including program-related investments	$0	$1,538,972	$888,363	$862,367
Total liabilities	$19,134,941	$24,682,670	$25,314,292	$24,114,657
Accounts payable and accrued expenses	$5,009,409	$5,122,736	$5,916,056	$5,483,353
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$10,766,924	$17,470,486	$16,508,033	$15,493,901
Other liabilities	$3,358,608	$2,089,448	$2,890,203	$3,137,403
Total liabilities and net assets/fund balances	$43,871,999	$50,423,399	$49,786,239	$50,124,671
Total net assets or fund balances	$24,737,058	$25,740,729	$24,471,947	$26,010,014

	2000	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$80,003,980	$88,685,102	$103,912,120	$113,328,340
Total revenue, gains, and other support per audited financial statements	$52,574,400	$53,957,199	$58,768,984	$61,180,319
Other expenses	$-29,615,318	$-37,306,960	$-48,021,340	$-55,448,222
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$-19	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$-29,615,318	$-37,306,960	$-48,021,321	$-55,448,222
Other revenue	$-2,185,738	$-2,579,057	$-2,878,204	$-3,300,201
Investment expenses	$0	$0	$0	$0
Other	$-2,185,738	$-2,579,057	$-2,878,204	$-3,300,201

	2000	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$76,962,315	$87,280,400	$101,706,290	$110,698,612
Total expenses and losses per audited financial statements	$49,404,532	$52,481,057	$56,522,578	$58,550,591
Other revenue	$2,185,738	$2,579,057	$2,878,204	$3,300,201
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$2,185,738	$2,579,057	$2,878,204	$3,300,201
Other expenses	$29,743,521	$37,378,400	$48,061,916	$55,448,222
Investment expenses	$0	$0	$0	$0
Other	$29,743,521	$37,378,400	$48,061,916	$55,448,222

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	763

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,802,335	$111,526,005
Program service revenue
Program service revenue 1	000000	$0	00	$0	$38,980,032
Program service revenue 2	000000	$0	00	$0	$70,722,049
Program service revenue 3	000000	$0	00	$0	$717,056
Program service revenue 4	000000	$0	00	$0	$-9,850
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$30,375	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$87,145	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$1,000	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$655,581	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$1,028,234	$1,116,718

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
363738454	68%	$300,201	$3,813,377
999999999	50%	$230,205	$2,691,109
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$127,855	$15,694	$0
$125,056	$7,809	$0
$113,278	$7,657	$0
$107,594	$17,345	$0
$94,367	$7,779	$0

Total number of other employees paid over $50,000	87

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002
Support Schedule
Total	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Osf Healthcare System	800 Ne Glen Oak Ave, Peoria, IL 61603-3200	IL	1946-03	$1,896,415,307
2	Northshore University Healthsystem	1301 Central St, Evanston, IL 60201-1613	IL	1996-10	$1,818,843,198
3	Palos Community Hospital	12251 S 80th Ave, Palos Heights, IL 60463-1256	IL	1986-05	$1,548,526,047
4	University Of Chicago Medical Center	5841 S Maryland Avenue Mc 1086 Offi, Chicago, IL 60637	IL	1987-05	$1,404,270,457
5	Loyola University Medical Center	2160 S 1st Ave, Maywood, IL 60153-3328	IL	1995-07	$1,081,102,001
6	Central Dupage Hospital Association	25 N Winfield Rd, Winfield, IL 60190	IL	1960-10	$883,652,131
7	Southern Illinois Hospital Services	PO BOX 3988, Carbondale, IL 62902-3988	IL	1946-11	$791,472,291
8	Tufts Medical Center Parent Inc, Group Return	800 Washington Street Box 468, Boston, MA 02111-1552	MA	2008-05	$718,450,671
9	Swedishamerican Hospital	1401 E State St, Rockford, IL 61104-2298	IL	1936-06	$655,215,779
10	The Carle Foundation Hospital	611 W Park St, Urbana, IL 61801-2529	IL	1982-10	$624,289,472
11	Edward Hospital	801 S Washington St, Naperville, IL 60540-7430	IL	1984-06	$604,494,411
12	Syracuse Community Health Center Inc	819 S Salina St, Syracuse, NY 13202-3527	NY	1992-09	$24,912,238
13	Wenatchee Valley Hospital	820 N Chelan Ave, Wenatchee, WA 98801-2028	WA	2014-06	$119,952,304
14	Weeks Medical Center	173 Middle St, Lancaster, NH 03584-3508	NH	1946-12	$44,728,107
15	Indiana University Health Morgan Hospital Inc	2209 John R Wooden R Drive, Martinsville, IN 46151	IN	2011-09	$39,950,032
16	Steward St Elizabeths Medical Center Of Boston Inc	30 Perwal St, Westwood, MA 02090-1928	MA	1946-03	$24,402,508
17	St Lukes Jerome Ltd	190 E Bannock St, Boise, ID 83712-6241	ID	2014-05	$18,622,834
18	Dimmit Regional Hospital	PO BOX 1016, Carrizo Spgs, TX 78834-7016	TX	2014-08	$18,383,438
19	Grant Hospital	2630 Flossmoor Rd Ste 207, Flossmoor, IL 60422-1566	IL	2002-05	$0
20	Metro-East Services Inc	4500 Memorial Drive, Belleville, IL 62226	IL	2014-08	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	19
Arkansas	22
Arizona	15
California	112
Colorado	25
Connecticut	29
District of Columbia	2
Delaware	6
Florida	53
Georgia	52
Hawaii	5
Iowa	27
Idaho	9
Illinois	104
Indiana	48
Kansas	25
Kentucky	32
Louisiana	22
Massachusetts	44
Maryland	41
Maine	19
Michigan	58
Minnesota	34
Missouri	50

Mississippi	19
Montana	11
North Carolina	47
North Dakota	12
Nebraska	20
New Hampshire	21
New Jersey	50
New Mexico	7
Nevada	4
New York	130
Ohio	96
Oklahoma	17
Oregon	24
Pennsylvania	131
Rhode Island	10
South Carolina	15
South Dakota	9
Tennessee	25
Texas	57
Virginia	37
Vermont	8
Washington	22
Wisconsin	67
West Virginia	24
International	10

Total

1,729

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