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Employer Identification Number 37-1169606

ILLINOIS HEALTH AND SCIENCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ILLINOIS HEALTH AND SCIENCE
Employer identification number (EIN):37-1169606
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration ILLINOIS HEALTH AND SCIENCE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE 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.
Number of Employees0
Number of Volunteers5
Year Formed1984

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent10

Organization Financials

2025-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,628
Investment Income from current yearUSD $ -9,457,630
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 9,730,051
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 15,218
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 9,745,269
Revenues less expenses for current yearUSD $ -9,730,051
Revenues less expenses for previous yearUSD $ -77,982
Total expenses for current yearUSD $ 272,421
Total expenses for previous yearUSD $ 79,610
Other expenses in current yearUSD $ 272,421
Other expenses in previous yearUSD $ 79,610
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -9,457,630
Total revenue in previous fiscal yearUSD $ 1,628
Contributions and grants from current yearUSD $ 0
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ 1,651
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,651
Net assets / fund balances at end of fiscal yearUSD $ 9,808,033
Net assets / fund balances at beginning of fiscal yearUSD $ 9,835,423
Total liabilities at end of fiscal yearUSD $ 11,596
Total liabilities at beginning of fiscal yearUSD $ 17,050
Total assets at end of fiscal yearUSD $ 9,819,629
Total assets at beginning of fiscal yearUSD $ 9,852,473
Revenues less expenses for current yearUSD $ -27,390
Revenues less expenses for previous yearUSD $ -157,221
Total expenses for current yearUSD $ 29,041
Total expenses for previous yearUSD $ 157,312
Other expenses in current yearUSD $ 29,041
Other expenses in previous yearUSD $ 145,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 11,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,651
Total revenue in previous fiscal yearUSD $ 91
Contributions and grants from current yearUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ 282
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 91
Net assets / fund balances at end of fiscal yearUSD $ 9,835,423
Net assets / fund balances at beginning of fiscal yearUSD $ 9,992,644
Total liabilities at end of fiscal yearUSD $ 17,050
Total liabilities at beginning of fiscal yearUSD $ 41,436
Total assets at end of fiscal yearUSD $ 9,852,473
Total assets at beginning of fiscal yearUSD $ 10,034,080
Revenues less expenses for current yearUSD $ -157,221
Revenues less expenses for previous yearUSD $ -160,788
Total expenses for current yearUSD $ 157,312
Total expenses for previous yearUSD $ 161,088
Other expenses in current yearUSD $ 145,892
Other expenses in previous yearUSD $ 161,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 91
Total revenue in previous fiscal yearUSD $ 300
Contributions and grants from current yearUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -140,591
Investment Income from current yearUSD $ 18
Other Revenue from current yearUSD $ 282
Gross receipts from all sourcesUSD $ 300
Net assets / fund balances at end of fiscal yearUSD $ 9,992,644
Net assets / fund balances at beginning of fiscal yearUSD $ 9,974,874
Total liabilities at end of fiscal yearUSD $ 41,436
Total liabilities at beginning of fiscal yearUSD $ 1,249
Total assets at end of fiscal yearUSD $ 10,034,080
Total assets at beginning of fiscal yearUSD $ 9,976,123
Revenues less expenses for current yearUSD $ -160,788
Revenues less expenses for previous yearUSD $ -162,795
Total expenses for current yearUSD $ 161,088
Total expenses for previous yearUSD $ 22,204
Other expenses in current yearUSD $ 161,088
Other expenses in previous yearUSD $ 17,802
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 4,402
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 300
Total revenue in previous fiscal yearUSD $ -140,591
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 282
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 83,908
Investment Income from current yearUSD $ -140,591
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,978,607
Net assets / fund balances at end of fiscal yearUSD $ 9,974,874
Net assets / fund balances at beginning of fiscal yearUSD $ 10,135,679
Total liabilities at end of fiscal yearUSD $ 1,249
Total liabilities at beginning of fiscal yearUSD $ 879,464
Total assets at end of fiscal yearUSD $ 9,976,123
Total assets at beginning of fiscal yearUSD $ 11,015,143
Revenues less expenses for current yearUSD $ -162,795
Revenues less expenses for previous yearUSD $ -3,202,226
Total expenses for current yearUSD $ 22,204
Total expenses for previous yearUSD $ 3,286,134
Other expenses in current yearUSD $ 17,802
Other expenses in previous yearUSD $ 2,391,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,402
Employee salary and benefits paid in previous yearUSD $ 894,689
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -140,591
Total revenue in previous fiscal yearUSD $ 83,908
Contributions and grants from current yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 274,322
Investment Income from current yearUSD $ 83,908
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,436,957
Net assets / fund balances at end of fiscal yearUSD $ 10,135,679
Net assets / fund balances at beginning of fiscal yearUSD $ 11,684,045
Total liabilities at end of fiscal yearUSD $ 879,464
Total liabilities at beginning of fiscal yearUSD $ 129,401
Total assets at end of fiscal yearUSD $ 11,015,143
Total assets at beginning of fiscal yearUSD $ 11,813,446
Revenues less expenses for current yearUSD $ -3,202,226
Revenues less expenses for previous yearUSD $ -2,682,052
Total expenses for current yearUSD $ 3,286,134
Total expenses for previous yearUSD $ 2,956,374
Other expenses in current yearUSD $ 2,391,445
Other expenses in previous yearUSD $ 2,030,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 894,689
Employee salary and benefits paid in previous yearUSD $ 925,991
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 83,908
Total revenue in previous fiscal yearUSD $ 274,322
Contributions and grants from current yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,034,847
Investment Income from current yearUSD $ 274,322
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,915,349
Net assets / fund balances at end of fiscal yearUSD $ 11,684,045
Net assets / fund balances at beginning of fiscal yearUSD $ 14,559,305
Total liabilities at end of fiscal yearUSD $ 129,401
Total liabilities at beginning of fiscal yearUSD $ 181,097
Total assets at end of fiscal yearUSD $ 11,813,446
Total assets at beginning of fiscal yearUSD $ 14,740,402
Revenues less expenses for current yearUSD $ -2,682,052
Revenues less expenses for previous yearUSD $ -119,109
Total expenses for current yearUSD $ 2,956,374
Total expenses for previous yearUSD $ 2,153,956
Other expenses in current yearUSD $ 2,030,383
Other expenses in previous yearUSD $ 1,587,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 925,991
Employee salary and benefits paid in previous yearUSD $ 566,622
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 274,322
Total revenue in previous fiscal yearUSD $ 2,034,847
Contributions and grants from current yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,013,192
Investment Income from current yearUSD $ 2,034,847
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,233,849
Net assets / fund balances at end of fiscal yearUSD $ 14,559,305
Net assets / fund balances at beginning of fiscal yearUSD $ 40,987,670
Total liabilities at end of fiscal yearUSD $ 181,097
Total liabilities at beginning of fiscal yearUSD $ 2,128,198
Total assets at end of fiscal yearUSD $ 14,740,402
Total assets at beginning of fiscal yearUSD $ 43,115,868
Revenues less expenses for current yearUSD $ -119,109
Revenues less expenses for previous yearUSD $ 358,047
Total expenses for current yearUSD $ 2,153,956
Total expenses for previous yearUSD $ 2,655,145
Other expenses in current yearUSD $ 1,587,334
Other expenses in previous yearUSD $ 2,252,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 566,622
Employee salary and benefits paid in previous yearUSD $ 402,317
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,034,847
Total revenue in previous fiscal yearUSD $ 3,013,192
Contributions and grants from current yearUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,616,797
Investment Income from current yearUSD $ 3,013,192
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,697,766
Net assets / fund balances at end of fiscal yearUSD $ 40,987,670
Net assets / fund balances at beginning of fiscal yearUSD $ 46,172,621
Total liabilities at end of fiscal yearUSD $ 2,128,198
Total liabilities at beginning of fiscal yearUSD $ 1,666,408
Total assets at end of fiscal yearUSD $ 43,115,868
Total assets at beginning of fiscal yearUSD $ 47,839,029
Revenues less expenses for current yearUSD $ 358,047
Revenues less expenses for previous yearUSD $ 892,832
Total expenses for current yearUSD $ 2,655,145
Total expenses for previous yearUSD $ 3,723,965
Other expenses in current yearUSD $ 2,252,828
Other expenses in previous yearUSD $ 2,478,557
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 402,317
Employee salary and benefits paid in previous yearUSD $ 1,245,408
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,013,192
Total revenue in previous fiscal yearUSD $ 4,616,797
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

DMH HEALTH SYSTEMS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371169606

USA Mailing Address
2300 NORTH EDWARD STREET
DECATUR
IL
62526
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
2300 NORTH EDWARD STREET
DECATUR
IL
62526
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
2300 N EDWARD ST
DECATUR
IL
625264163
Date first seen: 2015-08-05
Date last seen: 2022-06-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for ILLINOIS HEALTH AND SCIENCE

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