{"success":true,"data":{"_id":370673506,"filings":[{"Organization":{"value":null,"Person":["ABENA KROW-RODNEY MD","BRENT PARRY DPM","DEVASHISH AGARWAL","MATTHEW MCMILLIN MD","RYAN DEUSHANE","DWAYNE BERNARD MD","KEITH IFFT MD","ANDREW ROUDEBUSH DO","JULIE REEDER","HOLLY HENLINE","TERESA MCCONKEY","JAMES SCHREINER","ALLISON SOURS","MICHELLE DALY","ROBERT SENNEFF","MIKE RENNER","ROBERT BOBELL OD","BILL CARLBERG","JANIS BLOUT","PAULA GRIGSBY","ANNE HOLLIS","ELIZABETH JAMES","KENNETH KROCK MD","DAN'L LEE","KEVIN MEADE","JOSHUA MILLER","TERRY MOSS","PATRICK RENICK MD"],"Title":["PHYISICIAN","PODIATRIST","PHYSICIAN","PHYSICIAN","ANESTHETIST","MEDICAL DIRECTOR","ANESTHETIST","WOUND CLINIC DIRECTOR","VP FINANCE/CFO","VP ANCILLARY/CCO","VP PATIENT SERVICES","VP INFO SERVICES","VP QUALITY","VP CLINIC SERVICES","PRESIDENT/CEO","CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE (THRU DECEMBER)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[474198,453267,438751,311667,283741,537981,493529,230368,348983,329588,323156,300681,212742,195174,690694,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[443724,414383,399905,305524,249032,494443,449910,196427,295532,272181,281326,262666,183451,163318,594724,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30474,38884,38846,6143,34709,43538,43619,33941,53451,57407,41830,38015,29291,31856,95970,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2020,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":47,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 61520, USA","city":"CANTON","state":"IL","country":"USA","zip_code":61520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":846,"Total Gross UBI":246405,"Net unrelated business taxable income":0,"Number of employees":846,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106401880,"Contributions":{"value":10002707,"Other contributions":31906,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9970801,"Related organizations":0},"Program revenue":{"value":95465039,"Total revenue":{"value":94824048,"PATIENT SERVICE REVENUE":89462483,"340(B) REVENUE":4669932,"SCHOOL OF NURSING":481179,"LABORATORY":210454},"Total other revenue":640991,"Unrelated business revenue":0},"Investment income":{"value":702062,"Investment income total":2250423,"Net investment gain":-1548361,"Income from invest bond proceeds":0},"Other revenues":{"value":232072,"Other total":0,"Royalties revenue":0,"Net rental income":232072,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102227655,"Grant expense":{"value":76900,"Grants to domestic orgs":76900,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47952307,"Current officers":3662896,"Disqualified persons":0,"Other salaries and wages":33906236,"Pension plan contributions":600849,"Other employee benefits":7307751,"Payroll taxes":2474575},"Other expenses":{"value":54198448,"Management services":142148,"Legal":41393,"Accounting":67971,"Lobbying services":0,"Investment management fees":0,"Other services":20184570,"Advertising":186823,"Office expenses":404384,"Information technology":757157,"Royalties":0,"Occupancy":911488,"Travel":30573,"Conferences and meetings":26931,"Interest":1446067,"Payments to affiliates":0,"Depreciation and depletion":5655419,"Insurance":1088921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21434427,"MEDICAL SUPPLIES":11321548,"BAD DEBT EXPENSE":6965741,"MEDICAID ASSESSMENT":2586499,"DIETARY":560639},"All other expenses":1820176},"Functional Expenses":{"value":null,"Program Service Expenses":84683696,"Management And General Expenses":17543959,"Fundraising Expenses":0}},"Assets":{"value":247992362,"Non-interest bearing cash":2668660,"Savings and temp cash investments":9049531,"Pledges and grants receivable":0,"Accounts receivable":10513760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3160374,"Inventories for sale or use":2124075,"Prepaid expenses deferred charges":1344714,"Land, building, equipment":85895287,"Investments publicly traded":120172188,"Investments other":10250315,"Investments program related":0,"Intangible assets":0,"Other assets":2813458},"Liabilities":{"value":83987426,"Sum of Total Liabilities":0,"Accounts payable, accrued":12507022,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":58093534,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1217754,"Unsecured notes loans payable":0,"Other liabilities":12169116},"Fund balance":{"value":164004936,"Net assets without donor restriction":153754621,"Net assets with donor restriction":10250315,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8283834349912458,"percentile":0.6623879226313711},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03923074479511076,"percentile":0.5002787017451111},"Liabilities to Assets Ratio":{"score":0.33866940627792397,"percentile":0.18629974124637638},"Operating Reserve Ratio":{"score":2.4258833091691283,"percentile":0.6642699988015986},"Officer Compensation Ratio":{"score":0.05501955415097803,"percentile":0.73257903237386},"Program Expense Growth":{"score":0.03986511565371142,"percentile":0.49106941639295937},"Revenue Growth":{"score":0.04564397140872834,"percentile":0.5877036864079717},"Asset Growth":{"score":0.08099625677835602,"percentile":0.6316513248329678},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5724004301468849,"percentile":0.5240316591749072}},"source_xml":"202220389349300712_public.xml"},{"Organization":{"value":null,"Person":["BRAD ANDERSON","ROBERT BOBELL OD","BILL CARLBERG","ALAN DILTS","PAULA GRIGSBY","GORDON JAMES","JEFF JOCHUMS","KENNETH KROCK MD","JULIE MELLERT","MARK PIRTLE","PATRICK RENICK MD","MIKE RENNER","KATHY TABER","MIKE WALTERS","WARREN WOLF","ERIC FRANZ","CAROLYN JACOBUS","TERESA MCCONKEY","JIM SCHREINER","ROBERT G SENNEFF","JAMES T STRATTON","JOHN QUINONES DO","DWAYNE BERNARD MD","JEFFREY HEMP MD","DAVID LLOYD CRNA","JULIO ANTONIO RAMOS MD","JOHN ZYGIEL MD","SARA KIMBLE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIRMAN","TRUSTEE","FORMER TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","SECRETARY","CHAIRMAN","MEMBER AT LARGE","VP FINANCE/CFO","VP CLINIC SERVICES","VP PATIENT SERVICES","VP INFO SERVICES","PRESIDENT AND CEO","FORMER VP FINANCE/CFO","MEDICAL DIRECTOR ED","PHYSICIAN","PHYSICIAN","CRNA","PHYSICIAN","PHYSICIAN","FORMER VP PATIENT SERVICES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,45.0,45.0,45.0,65.0,45.0,45.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,169319,174219,168242,644124,474500,342770,460154,406369,263209,387517,364581,118261],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139932,142240,151239,574442,424364,312321,414950,359952,234292,365688,345793,113477],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29387,31979,17003,69682,50136,30449,45204,46417,28917,21829,18788,4784]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2013,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT G SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":119,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 615202444, USA","city":"CANTON","state":"IL","country":"USA","zip_code":615202444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":851,"Total Gross UBI":111364,"Net unrelated business taxable income":-94171,"Number of employees":851,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":74562810,"Contributions":{"value":486448,"Other contributions":486448,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":69683192,"Total revenue":{"value":69683192,"PATIENT SERVICES":71159226,"OTHER PROGRAM SERVICE":1787130,"SCHOOL OF NURSING":850650,"LABORATORY SERVICES":204234,"LESS: PROVISION FOR UNCOLLECTIBLE":-4318048},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3585297,"Investment income total":1707245,"Net investment gain":1878052,"Income from invest bond proceeds":0},"Other revenues":{"value":807873,"Other total":684371,"Royalties revenue":0,"Net rental income":123502,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71576808,"Grant expense":{"value":4300,"Grants to domestic orgs":0,"Grants to domestic individuals":4300,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35275610,"Current officers":1913941,"Disqualified persons":0,"Other salaries and wages":26060687,"Pension plan contributions":594616,"Other employee benefits":4761510,"Payroll taxes":1944856},"Other expenses":{"value":36296898,"Management services":0,"Legal":22226,"Accounting":125702,"Lobbying services":34695,"Investment management fees":0,"Other services":8853088,"Advertising":236574,"Office expenses":9107777,"Information technology":509505,"Royalties":0,"Occupancy":1115070,"Travel":46176,"Conferences and meetings":0,"Interest":1235794,"Payments to affiliates":0,"Depreciation and depletion":5128068,"Insurance":772044,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8862181,"PURCHASED SERVICES":5607802,"MEDICAID ASSESSMENT":2617685,"MISCELLANEOUS EXPENSES":494544,"DUES & SUBSCRIPTIONS":142150},"All other expenses":247998},"Functional Expenses":{"value":null,"Program Service Expenses":60433739,"Management And General Expenses":11143069,"Fundraising Expenses":0}},"Assets":{"value":142209447,"Non-interest bearing cash":1342310,"Savings and temp cash investments":1552325,"Pledges and grants receivable":0,"Accounts receivable":9311856,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1308769,"Prepaid expenses deferred charges":865258,"Land, building, equipment":55221144,"Investments publicly traded":61532278,"Investments other":10913061,"Investments program related":0,"Intangible assets":0,"Other assets":162446},"Liabilities":{"value":43000174,"Sum of Total Liabilities":0,"Accounts payable, accrued":7224091,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":27570000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8206083},"Fund balance":{"value":99209273,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":90377983,"Temporarily restricted net assets":257012,"Permanently restricted net assets":8574278},"Ratings":{"Program Expense Ratio":{"score":0.8443201183265954,"percentile":0.6846958504185028},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04004680081128917,"percentile":0.5021877322726839},"Liabilities to Assets Ratio":{"score":0.3023721342506873,"percentile":0.20075016428151216},"Operating Reserve Ratio":{"score":1.9868090094210404,"percentile":0.6143508252094323},"Officer Compensation Ratio":{"score":0.05551050837584152,"percentile":0.7302552761914622},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5845559395206218,"percentile":0.5599533075766396}},"source_xml":"201521359349306227_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SENNEFF","ALYSSA CRAWFORD MD","BRETT BARNHART MD","BRENT PARRY DPM","DAVID CAO MD","KEITH IFFT MD","JULIE REEDER","ALLISON SOURS","HOLLY HENLINE","MICHELLE DALY","TERESA MCCONKEY","MIKE RENNER","KEVIN MEADE","BILL CARLBERG","JANIS BLOUT","ERIN BAILEY MD","ROBERT BOBELL OD","LAURA FIDLER","PAULA GRIGSBY","ANNE HOLLIS","KENNETH KROCK MD","DAN'L LEE","JOSHUA MILLER","TERRY MOSS","VAL RAMIREZ"],"Title":["PRESIDENT/CEO","OB-GYN","ORTHOPEDIC SURGEON","PODIATRIST","PHYSICIAN","PHYSICIAN","VP FINANCE/CFO","VP QUALITY","VP ANCILLARY/CCO","VP CLINIC SERVICES","VP PATIENT SERVICES","CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE (THRU DEC 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[979115,923172,834454,763091,669162,579316,416229,401426,382534,363495,324417,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[917677,821351,727038,661293,601609,524552,332407,345813,304023,306438,272202,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[61438,101821,107416,101798,67553,54764,83822,55613,78511,57057,52215,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2023,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHEALTHSYSTEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":69,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 61520, USA","city":"CANTON","state":"IL","country":"USA","zip_code":61520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":961,"Total Gross UBI":249142,"Net unrelated business taxable income":0,"Number of employees":961,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":134665295,"Contributions":{"value":31493,"Other contributions":31493,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128078803,"Total revenue":{"value":125995827,"PATIENT SERVICE REVENUE":121366150,"340(B) REVENUE":4171815,"SCHOOL OF NURSING":288811,"LABORATORY":169051},"Total other revenue":2082976,"Unrelated business revenue":0},"Investment income":{"value":6108274,"Investment income total":2657580,"Net investment gain":3450694,"Income from invest bond proceeds":0},"Other revenues":{"value":446725,"Other total":0,"Royalties revenue":0,"Net rental income":446725,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":130932261,"Grant expense":{"value":171315,"Grants to domestic orgs":171315,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72111042,"Current officers":2867216,"Disqualified persons":0,"Other salaries and wages":54323870,"Pension plan contributions":1040874,"Other employee benefits":9982079,"Payroll taxes":3897003},"Other expenses":{"value":58649904,"Management services":110417,"Legal":21885,"Accounting":64237,"Lobbying services":31927,"Investment management fees":0,"Other services":21597291,"Advertising":130185,"Office expenses":458863,"Information technology":639870,"Royalties":0,"Occupancy":1907668,"Travel":64273,"Conferences and meetings":13827,"Interest":2367064,"Payments to affiliates":0,"Depreciation and depletion":5402226,"Insurance":1289505,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22713775,"MEDICAL SUPPLIES":13351556,"BAD DEBT EXPENSE":5340329,"MEDICAID ASSESSMENT":3193346,"DIETARY":828544},"All other expenses":1836891},"Functional Expenses":{"value":null,"Program Service Expenses":106362936,"Management And General Expenses":24569325,"Fundraising Expenses":0}},"Assets":{"value":284979304,"Non-interest bearing cash":1031461,"Savings and temp cash investments":3834304,"Pledges and grants receivable":0,"Accounts receivable":14706426,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3900778,"Inventories for sale or use":2593845,"Prepaid expenses deferred charges":1947418,"Land, building, equipment":106992863,"Investments publicly traded":136170939,"Investments other":9630817,"Investments program related":0,"Intangible assets":0,"Other assets":4170453},"Liabilities":{"value":102186750,"Sum of Total Liabilities":0,"Accounts payable, accrued":15557511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":75594493,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34878,"Unsecured notes loans payable":0,"Other liabilities":10999868},"Fund balance":{"value":182792554,"Net assets without donor restriction":173161737,"Net assets with donor restriction":9630817,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8123508689733846,"percentile":0.6411953308145296},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027720831859463124,"percentile":0.4721289083716298},"Liabilities to Assets Ratio":{"score":0.35857603891123263,"percentile":0.17893472657165377},"Operating Reserve Ratio":{"score":2.1765400049113945,"percentile":0.6377485495403535},"Officer Compensation Ratio":{"score":0.05068583517396068,"percentile":0.7533941833813828},"Program Expense Growth":{"score":0.05189187527208998,"percentile":0.5384438402366407},"Revenue Growth":{"score":0.054745263314794,"percentile":0.625731588467716},"Asset Growth":{"score":0.06940084193182713,"percentile":0.5957861146615746},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5679964472415271,"percentile":0.5107742746905587}},"source_xml":"202530779349300513_public.xml"},{"Organization":{"value":null,"Person":["BRAD ANDERSON","JANIS BLOUT","ROBERT BOBELL OD","BILL CARLBERG","BROOKE DENNISTON","ALAN DILTS","PAULA GRIGSBY","GORDON JAMES","JEFF JOCHUMS","KENNETH KROCK MD","MARION KUZNIAR","KEVIN MEADE","JOSHUA MILLER","TERRY MOSS","MARK PIRTLE","PATRICK RENICK MD","MIKE RENNER","ERIC FRANZ","CAROLYN JACOBUS","TERESA MCCONKEY","JAMES SCHREINER","ROBERT G SENNEFF","DWAYNE BERNARD MD","DEVASHISH AGARWAL MD","JEFFREY HEMP MD","MATTHEW MCMILLIN MD","JULIO ANTONIO RAMOS MD","BRENT PARRY MD"],"Title":["TRUSTEE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","FORMER TRUSTEE","TRUSTEE","TRUSTEE","FORMER TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","TRUSTEE","VICE CHAIRMAN","VP FINANCE/CFO","VP CLINIC SERVICES","VP PATIENT SERVICES","VP INFO SERVICES","PRESIDENT AND CEO","MEDICAL DIRECTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PODIATRIST"],"Hours":[1.0,2.0,2.0,2.0,2.0,1.0,2.0,1.0,2.0,2.0,1.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,45.0,45.0,45.0,29.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305629,197977,259099,246420,548051,470780,441566,379477,274199,418582,259197],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256757,160128,226475,203323,467909,431063,403907,348695,274199,396287,252037],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48872,37849,32624,43097,80142,39717,37659,30782,0,22295,7160]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2016,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT G SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":60,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 615202444, USA","city":"CANTON","state":"IL","country":"USA","zip_code":615202444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":808,"Total Gross UBI":320409,"Net unrelated business taxable income":-141191,"Number of employees":808,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":90477590,"Contributions":{"value":438864,"Other contributions":438864,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":83062187,"Total revenue":{"value":83062187,"PATIENT SERVICES":85855162,"OTHER PROGRAM SERVICE":452321,"SCHOOL OF NURSING":417540,"LABORATORY SERVICES":209424,"LESS: PROVISION FOR UNCOLLECTIBLE":-3872260},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2506396,"Investment income total":1450884,"Net investment gain":1055512,"Income from invest bond proceeds":0},"Other revenues":{"value":4470143,"Other total":4382090,"Royalties revenue":0,"Net rental income":88053,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82690194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39668367,"Current officers":1692466,"Disqualified persons":0,"Other salaries and wages":25497053,"Pension plan contributions":647820,"Other employee benefits":9766771,"Payroll taxes":2064257},"Other expenses":{"value":43021827,"Management services":701870,"Legal":17473,"Accounting":140999,"Lobbying services":28060,"Investment management fees":312712,"Other services":9665845,"Advertising":190160,"Office expenses":10442257,"Information technology":763087,"Royalties":0,"Occupancy":1151757,"Travel":44078,"Conferences and meetings":0,"Interest":1146361,"Payments to affiliates":0,"Depreciation and depletion":4820846,"Insurance":1748957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11530912,"PURCHASED SERVICES":8898205,"MEDICAID ASSESSMENT":2085171,"OTHER EXPENSES":287974,"PROPERTY TAXES":259562},"All other expenses":316453},"Functional Expenses":{"value":null,"Program Service Expenses":72393637,"Management And General Expenses":10296557,"Fundraising Expenses":0}},"Assets":{"value":177017784,"Non-interest bearing cash":1451914,"Savings and temp cash investments":2812137,"Pledges and grants receivable":0,"Accounts receivable":13627046,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1564478,"Prepaid expenses deferred charges":1122084,"Land, building, equipment":70291006,"Investments publicly traded":72680361,"Investments other":12842382,"Investments program related":0,"Intangible assets":0,"Other assets":626376},"Liabilities":{"value":58336577,"Sum of Total Liabilities":0,"Accounts payable, accrued":3202557,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":40175689,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14958331},"Fund balance":{"value":118681207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":110239842,"Temporarily restricted net assets":322357,"Permanently restricted net assets":8119008},"Ratings":{"Program Expense Ratio":{"score":0.8754803139051772,"percentile":0.7322611634295474},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08606988758210735,"percentile":0.5984141208340713},"Liabilities to Assets Ratio":{"score":0.32955206918644964,"percentile":0.18980905654069838},"Operating Reserve Ratio":{"score":2.14073489778002,"percentile":0.6336101242881588},"Officer Compensation Ratio":{"score":0.045966478201756304,"percentile":0.7768583578301255},"Program Expense Growth":{"score":0.05915833363739218,"percentile":0.564355129087293},"Revenue Growth":{"score":0.05545864683863366,"percentile":0.6286012490442631},"Asset Growth":{"score":0.07045261151389094,"percentile":0.5992171753774433},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6195755408317782,"percentile":0.6615319266544183}},"source_xml":"201830449349301503_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SENNEFF","MIKE RENNER","KEVIN MEADE","BILL CARLBERG","JANIS BLOUT","ERIN BAILEY MD","ROBERT BOBELL OD","PAULA GRIGSBY","ANNE HOLLIS","KENNETH KROCK MD","DAN'L LEE","JOSHUA MILLER","TERRY MOSS","JULIE REEDER","HOLLY HENLINE","TERESA MCCONKEY","ALLISON SOURS","MICHELLE DALY","BRETT BARNHART MD","ALYSSA CRAWFORD MD","BRENT PARRY DPM","JAMES QUEENAN III DO","DWAYNE BERNARD MD"],"Title":["PRESIDENT/CEO","CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP FINANCE/CFO","VP ANCILLARY/CCO","VP PATIENT SERVICES","VP QUALITY","VP CLINIC SERVICES","PHYSICIAN","PHYSICIAN","PODIATRIST","ANESTHETIST","MEDICAL DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[775010,0,0,0,0,0,0,0,0,0,0,0,0,451398,415818,368141,338803,302013,840886,807706,748888,545808,562632],"Direct compensation":[664133,0,0,0,0,0,0,0,0,0,0,0,0,366940,336639,315452,282293,248312,733494,731005,647193,513108,501857],"Other compensation":[110877,0,0,0,0,0,0,0,0,0,0,0,0,84458,79179,52689,56510,53701,107392,76701,101695,32700,60775]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2022,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHEALTHSYSTEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":79,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 61520, USA","city":"CANTON","state":"IL","country":"USA","zip_code":61520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":892,"Total Gross UBI":295346,"Net unrelated business taxable income":0,"Number of employees":892,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":125564179,"Contributions":{"value":3014469,"Other contributions":2764434,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":250035,"Related organizations":0},"Program revenue":{"value":118640792,"Total revenue":{"value":117546021,"PATIENT SERVICE REVENUE":110336139,"340(B) REVENUE":6651061,"SCHOOL OF NURSING":330673,"LABORATORY":228148},"Total other revenue":1094771,"Unrelated business revenue":0},"Investment income":{"value":3752880,"Investment income total":2348956,"Net investment gain":1403924,"Income from invest bond proceeds":0},"Other revenues":{"value":156038,"Other total":0,"Royalties revenue":0,"Net rental income":156038,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117810031,"Grant expense":{"value":83525,"Grants to domestic orgs":83525,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63057424,"Current officers":2651184,"Disqualified persons":0,"Other salaries and wages":47680937,"Pension plan contributions":792506,"Other employee benefits":8658409,"Payroll taxes":3274388},"Other expenses":{"value":54669082,"Management services":191406,"Legal":30261,"Accounting":60783,"Lobbying services":26961,"Investment management fees":0,"Other services":19199598,"Advertising":58099,"Office expenses":471836,"Information technology":590048,"Royalties":0,"Occupancy":1597422,"Travel":46651,"Conferences and meetings":5542,"Interest":2157040,"Payments to affiliates":0,"Depreciation and depletion":4858455,"Insurance":1635947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22147099,"MEDICAL SUPPLIES":12549511,"BAD DEBT EXPENSE":5810232,"MEDICAID ASSESSMENT":2984628,"DIETARY":802728},"All other expenses":1591934},"Functional Expenses":{"value":null,"Program Service Expenses":95876419,"Management And General Expenses":21933612,"Fundraising Expenses":0}},"Assets":{"value":261203159,"Non-interest bearing cash":636391,"Savings and temp cash investments":3222309,"Pledges and grants receivable":0,"Accounts receivable":12488554,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3702980,"Inventories for sale or use":2132951,"Prepaid expenses deferred charges":1720833,"Land, building, equipment":99190912,"Investments publicly traded":125165743,"Investments other":9061490,"Investments program related":0,"Intangible assets":0,"Other assets":3880996},"Liabilities":{"value":91309039,"Sum of Total Liabilities":0,"Accounts payable, accrued":12334630,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":66355450,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":445589,"Unsecured notes loans payable":0,"Other liabilities":12173370},"Fund balance":{"value":169894120,"Net assets without donor restriction":160832630,"Net assets with donor restriction":9061490,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8138222033062702,"percentile":0.6430725512152289},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06175445944659105,"percentile":0.5504219860316927},"Liabilities to Assets Ratio":{"score":0.349570959821355,"percentile":0.1821976195977602},"Operating Reserve Ratio":{"score":2.217155506902464,"percentile":0.6423580495685453},"Officer Compensation Ratio":{"score":0.0522629775048612,"percentile":0.7458261031370709},"Program Expense Growth":{"score":0.045956833654119886,"percentile":0.5158988724088497},"Revenue Growth":{"score":0.051720972735733665,"percentile":0.613459240041088},"Asset Growth":{"score":0.06956847508053715,"percentile":0.5963336601410721},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5777691039698541,"percentile":0.5398552470880731}},"source_xml":"202410609349301301_public.xml"},{"Organization":{"value":null,"Person":["ALYSSA CRAWFORD MD","BRETT BARNHART MD","BRENT PARRY DPM","DAVID CAO MD","JAMES QUEENAN III DO","ROBERT SENNEFF","JULIE REEDER","HOLLY HENLINE","ALLISON SOURS","MICHELLE DALY","TERESA MCCONKEY","MIKE RENNER","KEVIN MEADE","TERRY MOSS","BILL CARLBERG","JANIS BLOUT","ERIN BAILEY MD","LAURA FIDLER","PAULA GRIGSBY","ANNE HOLLIS","SARAH KEEFER","KENNETH KROCK MD","JANET KRULAC","DAN'L LEE","JOSHUA MILLER","VAL RAMIREZ","CHUCK TAYLOR"],"Title":["OB-GYN","ORTHOPEDIC SURGEON","PODIATRIST","UROLOGIST","ORTHOPEDIC SURGEON","PRESIDENT/CEO","VP FINANCE/CFO","VP ANCILLARY/CCO","PRESIDENT/CEO","VP CLINIC SERVICES","VP PATIENT SERVICES","CHAIRMAN (THRU DECEMBER 2024)","CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE (THRU DECEMBER 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[964588,929608,687876,652215,638397,602945,492945,443875,421360,346635,329442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[865380,819775,583505,594494,604047,565250,406055,361203,356398,274058,276348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[99208,109833,104371,57721,34350,37695,86890,82672,64962,72577,53094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2024,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHEALTHSYSTEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALLISON SOURS","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":74,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 61520, USA","city":"CANTON","state":"IL","country":"USA","zip_code":61520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":1015,"Total Gross UBI":309321,"Net unrelated business taxable income":0,"Number of employees":1015,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":150991399,"Contributions":{"value":478855,"Other contributions":311369,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":167486},"Program revenue":{"value":143689098,"Total revenue":{"value":141430581,"PATIENT SERVICE REVENUE":134319837,"340(B) REVENUE":6661636,"SCHOOL OF NURSING":236062,"LABORATORY":213046},"Total other revenue":2258517,"Unrelated business revenue":0},"Investment income":{"value":6631591,"Investment income total":2798017,"Net investment gain":3833574,"Income from invest bond proceeds":0},"Other revenues":{"value":191855,"Other total":0,"Royalties revenue":0,"Net rental income":191855,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147500564,"Grant expense":{"value":163452,"Grants to domestic orgs":163452,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79908406,"Current officers":2637199,"Disqualified persons":0,"Other salaries and wages":59758559,"Pension plan contributions":1222031,"Other employee benefits":12006315,"Payroll taxes":4284302},"Other expenses":{"value":67428706,"Management services":103397,"Legal":37162,"Accounting":136212,"Lobbying services":33624,"Investment management fees":0,"Other services":23613708,"Advertising":119479,"Office expenses":473459,"Information technology":594688,"Royalties":0,"Occupancy":1877069,"Travel":88007,"Conferences and meetings":7484,"Interest":2711641,"Payments to affiliates":0,"Depreciation and depletion":6211734,"Insurance":1396589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27721465,"MEDICAL SUPPLIES":15302596,"BAD DEBT EXPENSE":8330047,"MEDICAID ASSESSMENT":3219256,"DIETARY":869566},"All other expenses":2302988},"Functional Expenses":{"value":null,"Program Service Expenses":122869769,"Management And General Expenses":24630795,"Fundraising Expenses":0}},"Assets":{"value":299362116,"Non-interest bearing cash":1510024,"Savings and temp cash investments":1956611,"Pledges and grants receivable":0,"Accounts receivable":16070414,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1996684,"Inventories for sale or use":3383191,"Prepaid expenses deferred charges":2395751,"Land, building, equipment":116633671,"Investments publicly traded":135485216,"Investments other":10024137,"Investments program related":0,"Intangible assets":0,"Other assets":9906417},"Liabilities":{"value":103764738,"Sum of Total Liabilities":0,"Accounts payable, accrued":15964989,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":73336264,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14463485},"Fund balance":{"value":195597378,"Net assets without donor restriction":185573241,"Net assets with donor restriction":10024137,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8330121978381045,"percentile":0.6687659607034391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023119429471608513,"percentile":0.46040142426272435},"Liabilities to Assets Ratio":{"score":0.34661947004677107,"percentile":0.18329556087592772},"Operating Reserve Ratio":{"score":2.0295659072869716,"percentile":0.6198970183250311},"Officer Compensation Ratio":{"score":0.04413465158004413,"percentile":0.786104055242688},"Program Expense Growth":{"score":0.05959742873050013,"percentile":0.5658726941964917},"Revenue Growth":{"score":0.059181773278097545,"percentile":0.6430114246086973},"Asset Growth":{"score":0.06828018825247059,"percentile":0.5920791784967423},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5793787856473822,"percentile":0.5445862846905927}},"source_xml":"202630739349300603_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SENNEFF","MIKE RENNER","ROBERT BOBELL OD","BILL CARLBERG","JANIS BLOUT","PAULA GRIGSBY","ANNE HOLLIS","KENNETH KROCK MD","DAN'L LEE","KEVIN MEADE","JOSHUA MILLER","TERRY MOSS","PATRICK RENICK MD","HOLLY HENLINE","JULIE REEDER","TERESA MCCONKEY","JAMES SCHREINER","ALLISON SOURS","MICHELLE DALY","KEITH IFFT MD","DWAYNE BERNARD MD","ABENA KROW-RODNEY MD","BRENT PARRY DPM","DEVASHISH AGARWAL"],"Title":["PRESIDENT/CEO","CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP ANCILLARY/CCO","VP FINANCE/CFO","VP PATIENT SERVICES","VP INFO SERVICES","VP QUALITY","VP CLINIC SERVICES","ANESTHETIST","MEDICAL DIRECTOR","PHYSICIAN","PODIATRIST","PHYSICIAN"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[943530,0,0,0,0,0,0,0,0,0,0,0,0,347822,348723,289276,281916,330494,265842,520201,494826,472336,444153,475210],"Direct compensation":[814186,0,0,0,0,0,0,0,0,0,0,0,0,280292,309148,257023,251215,281455,244260,469614,444592,420264,413197,416796],"Other compensation":[129344,0,0,0,0,0,0,0,0,0,0,0,0,67530,39575,32253,30701,49039,21582,50587,50234,52072,30956,58414]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2021,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":59,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 61520, USA","city":"CANTON","state":"IL","country":"USA","zip_code":61520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":836,"Total Gross UBI":398986,"Net unrelated business taxable income":0,"Number of employees":836,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114099559,"Contributions":{"value":5012094,"Other contributions":42360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4969734,"Related organizations":0},"Program revenue":{"value":102889786,"Total revenue":{"value":102018658,"PATIENT SERVICE REVENUE":96997902,"340(B) REVENUE":4036225,"SCHOOL OF NURSING":639898,"LABORATORY":344633},"Total other revenue":871128,"Unrelated business revenue":0},"Investment income":{"value":6082543,"Investment income total":2596730,"Net investment gain":3485813,"Income from invest bond proceeds":0},"Other revenues":{"value":115136,"Other total":0,"Royalties revenue":0,"Net rental income":115136,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104815694,"Grant expense":{"value":1097370,"Grants to domestic orgs":1097370,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54713831,"Current officers":4343506,"Disqualified persons":0,"Other salaries and wages":39078816,"Pension plan contributions":658194,"Other employee benefits":7713748,"Payroll taxes":2919567},"Other expenses":{"value":49004493,"Management services":139314,"Legal":31579,"Accounting":52689,"Lobbying services":0,"Investment management fees":0,"Other services":17899193,"Advertising":73375,"Office expenses":435134,"Information technology":702986,"Royalties":0,"Occupancy":1444520,"Travel":39231,"Conferences and meetings":12989,"Interest":1583760,"Payments to affiliates":0,"Depreciation and depletion":5798029,"Insurance":1392736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17493440,"MEDICAL SUPPLIES":11189322,"BAD DEBT EXPENSE":3252839,"MEDICAID ASSESSMENT":2384590,"DIETARY":666689},"All other expenses":1905518},"Functional Expenses":{"value":null,"Program Service Expenses":84896219,"Management And General Expenses":19919475,"Fundraising Expenses":0}},"Assets":{"value":232591256,"Non-interest bearing cash":4643965,"Savings and temp cash investments":3572235,"Pledges and grants receivable":0,"Accounts receivable":11953658,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3303239,"Inventories for sale or use":1937817,"Prepaid expenses deferred charges":1758665,"Land, building, equipment":87069377,"Investments publicly traded":106499854,"Investments other":8813444,"Investments program related":0,"Intangible assets":0,"Other assets":3039002},"Liabilities":{"value":78082725,"Sum of Total Liabilities":0,"Accounts payable, accrued":10939245,"Grants payable":0,"Deferred, revenue":128490,"Tax exempt bond liabilities":56296798,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":842193,"Unsecured notes loans payable":0,"Other liabilities":9875999},"Fund balance":{"value":154508531,"Net assets without donor restriction":145695087,"Net assets with donor restriction":8813444,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8099571329461407,"percentile":0.6381143612093481},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08136635304611475,"percentile":0.5895967516929476},"Liabilities to Assets Ratio":{"score":0.3357079124247044,"percentile":0.18743783112352166},"Operating Reserve Ratio":{"score":2.2190499067820895,"percentile":0.64256640567925},"Officer Compensation Ratio":{"score":0.04974759791219815,"percentile":0.7580285092356854},"Program Expense Growth":{"score":0.04057069997490902,"percentile":0.49403642327641534},"Revenue Growth":{"score":0.04771184133966336,"percentile":0.5966281908175901},"Asset Growth":{"score":0.07154345317934203,"percentile":0.6026900099163767},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5803294424944253,"percentile":0.5474076685725874}},"source_xml":"202330619349301753_public.xml"},{"Organization":{"value":null,"Person":["BRENT PARRY DPM","JULIO RAMOS MD","DEVASHISH AGARWAL MD","JEFFREY HEMP MD","JOHN QUINONES DO","KEITH IFFT MD","DWAYNE BERNARD MD","ANDREW ROUDEBUSH DO","ROBERT SENNEFF","JULIE REEDER","HOLLY HENLINE","JAMES SCHREINER","TERESA MCCONKEY","ALLISON SOURS","MICHELLE DALY","MIKE RENNER","ROBERT BOBELL OD","JANIS BLOUT","BILL CARLBERG","BROOKE DENNISTON","PAULA GRIGSBY","DONALD HACKETT","ANNE HOLLIS","ELIZABETH JAMES","KENNETH KROCK MD","KEVIN MEADE","MARION KUZNIAR","JOSHUA MILLER","TERRY MOSS","PATRICK RENICK MD"],"Title":["PODIATRIST","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","ANESTHESIOLOGIST MEDICAL DIRECTOR","MEDICAL DIRECTOR","WOUND CLINIC DIRECTOR","PRESIDENT/CEO","VP FINANCE/CFO","VP ANCILLARY/CCO","VP INFO SERVICES","VP PATIENT SERVICES","VP QUALITY","VP CLINIC SERVICES","CHAIRMAN","VICE CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE (THRU DECEMBER)","TRUSTEE","TRUSTEE (THRU DECEMBER)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THRU DECEMBER)","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[36.0,36.0,36.0,36.0,36.0,36.0,36.0,36.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[513590,428177,420836,338110,234179,490185,463878,330114,766368,257144,264242,258654,258384,192755,172579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[469284,408111,375613,295503,234179,429152,415312,288287,677924,206362,196460,222455,220710,165133,141766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[44306,20066,45223,42607,0,61033,48566,41827,88444,50782,67782,36199,37674,27622,30813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2019,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT G SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":74,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 61520, USA","city":"CANTON","state":"IL","country":"USA","zip_code":61520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":852,"Total Gross UBI":232043,"Net unrelated business taxable income":0,"Number of employees":852,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":98561792,"Contributions":{"value":70713,"Other contributions":70713,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94803032,"Total revenue":{"value":93654725,"PATIENT SERVICE REVENUE":87468050,"340(B) REVENUE":5765781,"SCHOOL OF NURSING":263547,"LABORATORY":157347},"Total other revenue":1148307,"Unrelated business revenue":0},"Investment income":{"value":3566207,"Investment income total":2887330,"Net investment gain":678877,"Income from invest bond proceeds":0},"Other revenues":{"value":121840,"Other total":0,"Royalties revenue":0,"Net rental income":121840,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":92569422,"Grant expense":{"value":82500,"Grants to domestic orgs":80000,"Grants to domestic individuals":2500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42342282,"Current officers":2170126,"Disqualified persons":0,"Other salaries and wages":31084188,"Pension plan contributions":550655,"Other employee benefits":6284080,"Payroll taxes":2253233},"Other expenses":{"value":50144640,"Management services":226944,"Legal":82897,"Accounting":76869,"Lobbying services":0,"Investment management fees":0,"Other services":20013476,"Advertising":461354,"Office expenses":416203,"Information technology":161489,"Royalties":0,"Occupancy":1761309,"Travel":48047,"Conferences and meetings":14065,"Interest":1475076,"Payments to affiliates":0,"Depreciation and depletion":5631254,"Insurance":1137340,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17271287,"MEDICAL SUPPLIES":9961528,"BAD DEBT EXPENSE":4358588,"MEDICAID ASSESSMENT":2287704,"DIETARY":663467},"All other expenses":1367030},"Functional Expenses":{"value":null,"Program Service Expenses":76039088,"Management And General Expenses":16530334,"Fundraising Expenses":0}},"Assets":{"value":225591552,"Non-interest bearing cash":6334627,"Savings and temp cash investments":14429098,"Pledges and grants receivable":0,"Accounts receivable":9702725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3187907,"Inventories for sale or use":2056836,"Prepaid expenses deferred charges":1217144,"Land, building, equipment":76332050,"Investments publicly traded":101499670,"Investments other":8560121,"Investments program related":0,"Intangible assets":0,"Other assets":2271374},"Liabilities":{"value":91941161,"Sum of Total Liabilities":0,"Accounts payable, accrued":10276562,"Grants payable":0,"Deferred, revenue":9456740,"Tax exempt bond liabilities":59836900,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1288784,"Unsecured notes loans payable":0,"Other liabilities":11082175},"Fund balance":{"value":133650391,"Net assets without donor restriction":125090270,"Net assets with donor restriction":8560121,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8214277064406862,"percentile":0.653096275768732},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.060798103183838215,"percentile":0.5483998443753911},"Liabilities to Assets Ratio":{"score":0.407555868936085,"percentile":0.1622984581299274},"Operating Reserve Ratio":{"score":2.436998601978956,"percentile":0.6653402742257428},"Officer Compensation Ratio":{"score":0.05821787458065796,"percentile":0.7175801092722169},"Program Expense Growth":{"score":0.03203921130310595,"percentile":0.45772582885533086},"Revenue Growth":{"score":0.04499359389785842,"percentile":0.5848681817914577},"Asset Growth":{"score":0.0772281466908834,"percentile":0.6203827659709876},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5711494702279981,"percentile":0.5203103442276321}},"source_xml":"202120399349300002_public.xml"},{"Organization":{"value":null,"Person":["BRAD ANDERSON","JANIS BLOUT","ROBERT BOBELL OD","BILL CARLBERG","ALAN DILTS","PAULA GRIGSBY","GORDON JAMES","JEFF JOCHUMS","KENNETH KROCK MD","MARION KUZNIAR","MARK PIRTLE","PATRICK RENICK MD","MIKE RENNER","KATHY TABER","MIKE WALTERS","WARREN WOLF","ERIC FRANZ","CAROLYN JACOBUS","TERESA MCCONKEY","JIM SCHREINER","ROBERT G SENNEFF","DWAYNE BERNARD MD","JOHN QUINONES DO","JEFFREY HEMP MD","DUSTIN KERN CRNA","MATTHEW MCMILLIN MD","JULIO ANTONIO RAMOS MD","JOHN ZYGIEL MD"],"Title":["TRUSTEE","TRUSTEE","TREASURER","MEMBER AT LARGE","TRUSTEE","TRUSTEE","TRUSTEE","MEMBER AT LARGE","TRUSTEE","TRUSTEE","CHAIRMAN","TRUSTEE","VICE CHAIRMAN","SECRETARY","FORMER CHAIRMAN","MEMBER AT LARGE","VP FINANCE/CFO","VP CLINIC SERVICES","VP PATIENT SERVICES","VP INFO SERVICES","PRESIDENT AND CEO","MEDICAL DIRECTOR","FORMER MEDICAL DIRECTOR ED","PHYSICIAN","CRNA","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,45.0,45.0,45.0,50.0,35.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200257,215161,198916,158969,608104,556142,370558,396720,283675,280495,403346,345780],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166971,183585,164543,137128,533951,520104,342469,360400,259567,276594,381552,324890],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33286,31576,34373,21841,74153,36038,28089,36320,24108,3901,21794,20890]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2014,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT G SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":80,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 615202444, USA","city":"CANTON","state":"IL","country":"USA","zip_code":615202444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":791,"Total Gross UBI":112033,"Net unrelated business taxable income":-108186,"Number of employees":791,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82255908,"Contributions":{"value":486815,"Other contributions":486815,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76275271,"Total revenue":{"value":76275271,"PATIENT SERVICES":75847390,"OTHER PROGRAM SERVICE":1342111,"SCHOOL OF NURSING":814720,"LABORATORY SERVICES":210632,"LESS: PROVISION FOR UNCOLLECTIBLE":-1939582},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4788610,"Investment income total":1449278,"Net investment gain":3339332,"Income from invest bond proceeds":0},"Other revenues":{"value":705212,"Other total":655812,"Royalties revenue":0,"Net rental income":49400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73841222,"Grant expense":{"value":3050,"Grants to domestic orgs":0,"Grants to domestic individuals":3050,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36634792,"Current officers":1897849,"Disqualified persons":0,"Other salaries and wages":26706724,"Pension plan contributions":584481,"Other employee benefits":5485883,"Payroll taxes":1959855},"Other expenses":{"value":37203380,"Management services":346162,"Legal":17788,"Accounting":130648,"Lobbying services":34906,"Investment management fees":169354,"Other services":9229245,"Advertising":200335,"Office expenses":9040808,"Information technology":818047,"Royalties":0,"Occupancy":929833,"Travel":46111,"Conferences and meetings":0,"Interest":1197039,"Payments to affiliates":0,"Depreciation and depletion":5363319,"Insurance":934801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8620160,"PURCHASED SERVICES":6077914,"MEDICAID ASSESSMENT":1852255,"MISCELLANEOUS EXPENSES":549853,"DUES & SUBSCRIPTIONS":140138},"All other expenses":124824},"Functional Expenses":{"value":null,"Program Service Expenses":63494985,"Management And General Expenses":10346237,"Fundraising Expenses":0}},"Assets":{"value":148929997,"Non-interest bearing cash":2358272,"Savings and temp cash investments":3185798,"Pledges and grants receivable":0,"Accounts receivable":9612498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1345498,"Prepaid expenses deferred charges":994693,"Land, building, equipment":53774715,"Investments publicly traded":65817078,"Investments other":11442087,"Investments program related":0,"Intangible assets":0,"Other assets":399358},"Liabilities":{"value":44361742,"Sum of Total Liabilities":0,"Accounts payable, accrued":6702574,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":26755000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10904168},"Fund balance":{"value":104568255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":95987479,"Temporarily restricted net assets":307381,"Permanently restricted net assets":8273395},"Ratings":{"Program Expense Ratio":{"score":0.8598853496763637,"percentile":0.7084592735211427},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10229886466027462,"percentile":0.6271816436330968},"Liabilities to Assets Ratio":{"score":0.29786975688987627,"percentile":0.20263858231200213},"Operating Reserve Ratio":{"score":2.016895075219638,"percentile":0.6182726086084015},"Officer Compensation Ratio":{"score":0.0544157164679642,"percentile":0.7354932511927688},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6225440541237612,"percentile":0.6697644960396034}},"source_xml":"201640479349301114_public.xml"},{"Organization":{"value":null,"Person":["BRAD ANDERSON","JANIS BLOUT","ROBERT BOBELL OD","BILL CARLBERG","BROOKE DENNISTON","PAULA GRIGSBY","IKE HACKETT","ELIZABETH JAMES","GORDON JAMES","KENNETH KROCK MD","MARION KUZNIAR","KEVIN MEADE","JOSHUA MILLER","TERRY MOSS","MARK PIRTLE","PATRICK RENICK MD","MIKE RENNER","ROBERT G SENNEFF","ERIC FRANZ","HOLLY HENLINE","CAROLYN JACOBUS","TERESA MCCONKEY","JULIE REEDER","JAMES SCHREINER","ANDREW ROUDEBUSH DO","DWAYNE BERNARD MD","DEVASHISH AGARWAL MD","JEFFREY HEMP MD","MATTHEW MCMILLIN MD","BRENT PARRY DPM","JULIO ANTONIO RAMOS MD"],"Title":["FORMER TRUSTEE","SECRETARY","VICE CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FORMER TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FORMER CHAIRMAN","TRUSTEE","CHAIRMEN","PRESIDENT AND CEO","FORMER VP FINANCE/CFO","VP ANCILLARY/CCO","VP CLINIC SERVICES","VP PATIENT SERVICES","VP FINANCE/CFO","VP INFO SERVICES","WOUND CLINIC DIRECTOR","MEDICAL DIRECTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PODIATRIST","PHYSICIAN"],"Hours":[1.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,45.0,45.0,45.0,45.0,29.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,739998,167560,195889,260582,244432,189122,247771,236190,447378,432824,350278,252895,444076,407639],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,657349,156928,162198,220926,210810,144078,213278,211215,405462,393163,317365,252777,409694,385042],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82649,10632,33691,39656,33622,45044,34493,24975,41916,39661,32913,118,34382,22597]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2017,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT G SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":54,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 615202444, USA","city":"CANTON","state":"IL","country":"USA","zip_code":615202444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":794,"Total Gross UBI":364965,"Net unrelated business taxable income":-44542,"Number of employees":794,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104315227,"Contributions":{"value":647708,"Other contributions":647708,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":84072982,"Total revenue":{"value":84072982,"PATIENT SERVICES":87218585,"OTHER PROGRAM SERVICE":541719,"SCHOOL OF NURSING":365454,"LABORATORY SERVICES":210452,"LESS: PROVISION FOR UNCOLLECTIBLE":-4263228},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13149854,"Investment income total":2277005,"Net investment gain":10872849,"Income from invest bond proceeds":0},"Other revenues":{"value":6444683,"Other total":6307658,"Royalties revenue":0,"Net rental income":137025,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84987874,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40276740,"Current officers":2143754,"Disqualified persons":0,"Other salaries and wages":26312900,"Pension plan contributions":685107,"Other employee benefits":8961967,"Payroll taxes":2173012},"Other expenses":{"value":44711134,"Management services":347743,"Legal":27315,"Accounting":144110,"Lobbying services":26732,"Investment management fees":403008,"Other services":10157723,"Advertising":219563,"Office expenses":11326869,"Information technology":705491,"Royalties":0,"Occupancy":1156600,"Travel":51923,"Conferences and meetings":0,"Interest":1445295,"Payments to affiliates":0,"Depreciation and depletion":4967960,"Insurance":1690391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11828567,"PURCHASED SERVICES":8828937,"MEDICAID ASSESSMENT":2151289,"PROPERTY TAXES":669860,"SCHOOL OF NURSING":178481},"All other expenses":211844},"Functional Expenses":{"value":null,"Program Service Expenses":73251192,"Management And General Expenses":11736682,"Fundraising Expenses":0}},"Assets":{"value":194717500,"Non-interest bearing cash":1191163,"Savings and temp cash investments":8535860,"Pledges and grants receivable":0,"Accounts receivable":11511762,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1873940,"Prepaid expenses deferred charges":1981987,"Land, building, equipment":73684711,"Investments publicly traded":81623839,"Investments other":12742670,"Investments program related":0,"Intangible assets":0,"Other assets":1571568},"Liabilities":{"value":62675033,"Sum of Total Liabilities":0,"Accounts payable, accrued":5187859,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":45824999,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11662175},"Fund balance":{"value":132042467,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":123376100,"Temporarily restricted net assets":320008,"Permanently restricted net assets":8346359},"Ratings":{"Program Expense Ratio":{"score":0.8619016872924719,"percentile":0.7115716610409802},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18527834867291235,"percentile":0.7409867244219562},"Liabilities to Assets Ratio":{"score":0.32187673424319846,"percentile":0.19283494992896155},"Operating Reserve Ratio":{"score":2.2911209662686702,"percentile":0.6504283627837589},"Officer Compensation Ratio":{"score":0.054321090559342616,"percentile":0.7359381738245813},"Program Expense Growth":{"score":0.051380555650967705,"percentile":0.536526104090742},"Revenue Growth":{"score":0.07848092366302638,"percentile":0.7080334538030841},"Asset Growth":{"score":0.08146095410732038,"percentile":0.633029300271642},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6422666435659087,"percentile":0.7222010793973181}},"source_xml":"201920669349300747_public.xml"},{"Organization":{"value":null,"Person":["BILL CARLBERG","BROOKE DENNISTON","PAULA GRIGSBY","DONALD HACKETT","ELIZABETH JAMES","KENNETH KROCK MD","MARION KUZNIAR","KEVIN MEADE","JOSHUA MILLER","TERRY MOSS","PATRICK RENICK MD","MIKE RENNER","ROBERT BOBELL OD","JANIS BLOUT","ROBERT SENNEFF","HOLLY HENLINE","CAROLYN JACOBUS","TERESA MCCONKEY","JULIE REEDER","JAMES SCHREINER","ALLISON SOURS","ANDREW ROUDEBUSH DO","DWAYNE BERNARD MD","DEVASHISH AGARWAL MD","JEFFREY HEMP MD","MATTHEW MCMILLIN MD","BRENT PARRY DPM","JULIO RAMOS MD"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","VICE CHAIRMAN","SECRETARY","PRESIDENT/CEO","VP ANCILLARY/CCO","VP CLINIC SERVICES (THRU JULY)","VP PATIENT SERVICES","VP FINANCE/CFO","VP INFO SERVICES","VP QUALITY","WOUND CLINIC DIRECTOR","MEDICAL DIRECTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PODIATRIST","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,36.0,36.0,36.0,36.0,24.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,622307,229080,151073,285761,225323,283420,98939,303687,463469,452417,365768,244132,443910,420008],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,534264,187234,134711,250513,183668,251165,84049,270033,420599,410297,331848,240909,407753,403364],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,88043,41846,16362,35248,41655,32255,14890,33654,42870,42120,33920,3223,36157,16644]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2018,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT G SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":77,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"210 W WALNUT, CANTON, IL, 61520, USA","city":"CANTON","state":"IL","country":"USA","zip_code":61520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":818,"Total Gross UBI":319193,"Net unrelated business taxable income":0,"Number of employees":818,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89815601,"Contributions":{"value":399717,"Other contributions":399717,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":85089299,"Total revenue":{"value":84598512,"PATIENT SERVICES":77922062,"340(B) REVENUE":6026919,"SCHOOL OF NURSING":450335,"LABORATORY SERVICES":199196},"Total other revenue":490787,"Unrelated business revenue":0},"Investment income":{"value":3397555,"Investment income total":2855886,"Net investment gain":541669,"Income from invest bond proceeds":0},"Other revenues":{"value":929030,"Other total":778799,"Royalties revenue":0,"Net rental income":150231,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":88329045,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44648460,"Current officers":2519823,"Disqualified persons":0,"Other salaries and wages":31570005,"Pension plan contributions":695913,"Other employee benefits":7519425,"Payroll taxes":2343294},"Other expenses":{"value":43680585,"Management services":363904,"Legal":36269,"Accounting":72090,"Lobbying services":0,"Investment management fees":369880,"Other services":16955618,"Advertising":297985,"Office expenses":426985,"Information technology":1880627,"Royalties":0,"Occupancy":1632769,"Travel":54037,"Conferences and meetings":13212,"Interest":1552394,"Payments to affiliates":0,"Depreciation and depletion":5260793,"Insurance":547497,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13584302,"MEDICAL SUPPLIES":9955973,"MEDICAID ASSESSMENT":2307692,"DIETARY":742628,"REPAIRS AND MAINTENANCE":578009},"All other expenses":632223},"Functional Expenses":{"value":null,"Program Service Expenses":67430197,"Management And General Expenses":20898848,"Fundraising Expenses":0}},"Assets":{"value":194646676,"Non-interest bearing cash":702413,"Savings and temp cash investments":3572625,"Pledges and grants receivable":0,"Accounts receivable":11329607,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2932186,"Inventories for sale or use":1846830,"Prepaid expenses deferred charges":1700920,"Land, building, equipment":74588874,"Investments publicly traded":86868947,"Investments other":8764595,"Investments program related":0,"Intangible assets":0,"Other assets":2339679},"Liabilities":{"value":61596588,"Sum of Total Liabilities":0,"Accounts payable, accrued":6915782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":44069585,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10611221},"Fund balance":{"value":133050088,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":124285493,"Temporarily restricted net assets":362678,"Permanently restricted net assets":8401917},"Ratings":{"Program Expense Ratio":{"score":0.7633977815564518,"percentile":0.5856232830915228},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01655120027532856,"percentile":0.44311111446255197},"Liabilities to Assets Ratio":{"score":0.3164533259227093,"percentile":0.19499027420673742},"Operating Reserve Ratio":{"score":2.2036542566491013,"percentile":0.6408324624883216},"Officer Compensation Ratio":{"score":0.05195679405341697,"percentile":0.747266363116451},"Program Expense Growth":{"score":0.02980932628991221,"percentile":0.44806945323954306},"Revenue Growth":{"score":0.05032930892896328,"percentile":0.6077504352785152},"Asset Growth":{"score":0.07158963563426735,"percentile":0.6028383210063174},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5374311870682239,"percentile":0.4211201421971077}},"source_xml":"202000869349300735_public.xml"},{"Organization":{"value":null,"Person":["BRAD ANDERSON","JANIS BLOUT","ROBERT BOBELL OD","BILL CARLBERG","BROOKE DENNISTON","ALAN DILTS","PAULA GRIGSBY","GORDON JAMES","JEFF JOCHUMS","KENNETH KROCK MD","MARION KUZNIAR","KEVIN MEADE","MARK PIRTLE","PATRICK RENICK MD","MIKE RENNER","KATHY TABER","WARREN WOLF","ERIC FRANZ","CAROLYN JACOBUS","TERESA MCCONKEY","JAMES SCHREINER","ROBERT G SENNEFF","DWAYNE BERNARD MD","TROY GREEN CRNA","JEFFREY HEMP MD","DUSTIN KERN CRNA","MATTHEW MCMILLIN MD","JULIO ANTONIO RAMOS MD"],"Title":["TRUSTEE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","TRUSTEE","VICE CHAIRMAN","FORMER SECRETARY","FORMER TRUSTEE","VP FINANCE/CFO","VP CLINIC SERVICES","VP PATIENT SERVICES","VP INFO SERVICES","PRESIDENT AND CEO","MEDICAL DIRECTOR","CRNA","PHYSICIAN","CRNA","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,2.0,2.0,2.0,2.0,1.0,2.0,1.0,2.0,2.0,1.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,45.0,40.0,45.0,40.0,29.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303354,226193,217691,174821,686503,570754,288665,372741,276103,281562,403935],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260336,192716,185623,145344,606818,533843,254845,344777,251011,281557,383309],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43018,33477,32068,29477,79685,36911,33820,27964,25092,5,20626]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2015,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT G SENNEFF","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":80,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 615202444, USA","city":"CANTON","state":"IL","country":"USA","zip_code":615202444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":779,"Total Gross UBI":244339,"Net unrelated business taxable income":-169431,"Number of employees":779,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79872403,"Contributions":{"value":522416,"Other contributions":522416,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75838917,"Total revenue":{"value":75838917,"PATIENT SERVICES":73949577,"LABORATORY SERVICES":3269668,"OTHER PROGRAM SERVICE":835423,"SCHOOL OF NURSING":583934,"LESS: PROVISION FOR UNCOLLECTIBLE":-2799685},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1978191,"Investment income total":1264268,"Net investment gain":713923,"Income from invest bond proceeds":0},"Other revenues":{"value":1532879,"Other total":1515015,"Royalties revenue":0,"Net rental income":17864,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77979341,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37707781,"Current officers":1799735,"Disqualified persons":0,"Other salaries and wages":26150506,"Pension plan contributions":526586,"Other employee benefits":7236713,"Payroll taxes":1994241},"Other expenses":{"value":40261560,"Management services":299821,"Legal":20356,"Accounting":155244,"Lobbying services":35170,"Investment management fees":275940,"Other services":9678694,"Advertising":208467,"Office expenses":9984932,"Information technology":807513,"Royalties":0,"Occupancy":1087759,"Travel":47660,"Conferences and meetings":0,"Interest":1201379,"Payments to affiliates":0,"Depreciation and depletion":5220917,"Insurance":816007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10270762,"PURCHASED SERVICES":7644053,"MEDICAID ASSESSMENT":1813542,"MISCELLANEOUS EXPENSES":439095,"OTHER":374072},"All other expenses":150939},"Functional Expenses":{"value":null,"Program Service Expenses":66483128,"Management And General Expenses":11496213,"Fundraising Expenses":0}},"Assets":{"value":154104980,"Non-interest bearing cash":1706810,"Savings and temp cash investments":2565824,"Pledges and grants receivable":0,"Accounts receivable":9830526,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1399058,"Prepaid expenses deferred charges":1206603,"Land, building, equipment":60209209,"Investments publicly traded":65635227,"Investments other":11285005,"Investments program related":0,"Intangible assets":0,"Other assets":266718},"Liabilities":{"value":51415690,"Sum of Total Liabilities":0,"Accounts payable, accrued":8680790,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":32078515,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10656385},"Fund balance":{"value":102689290,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":94723166,"Temporarily restricted net assets":261557,"Permanently restricted net assets":7704567},"Ratings":{"Program Expense Ratio":{"score":0.8525736066428158,"percentile":0.69747045507641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023701077329550232,"percentile":0.4619032547268733},"Liabilities to Assets Ratio":{"score":0.33364067793266644,"percentile":0.18823568210830946},"Operating Reserve Ratio":{"score":1.9762282935938122,"percentile":0.6129446740762762},"Officer Compensation Ratio":{"score":0.04876063263986804,"percentile":0.7629397518103369},"Program Expense Growth":{"score":0.047655035149807796,"percentile":0.5224695608658433},"Revenue Growth":{"score":0.033648873123550756,"percentile":0.5323640319822971},"Asset Growth":{"score":0.04007529019611035,"percentile":0.4875849038935726},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5657407338330418,"percentile":0.5041159847155708}},"source_xml":"201730279349300433_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALYSSA CRAWFORD MD","BRETT BARNHART MD","BRENT PARRY DPM","DAVID CAO MD","JAMES QUEENAN III DO","ROBERT SENNEFF","JULIE REEDER","HOLLY HENLINE","ALLISON SOURS","MICHELLE DALY","TERESA MCCONKEY","MIKE RENNER","KEVIN MEADE","TERRY MOSS","BILL CARLBERG","JANIS BLOUT","ERIN BAILEY MD","LAURA FIDLER","PAULA GRIGSBY","ANNE HOLLIS","SARAH KEEFER","KENNETH KROCK MD","JANET KRULAC","DAN'L LEE","JOSHUA MILLER","VAL RAMIREZ","CHUCK TAYLOR"],"Title":["OB-GYN","ORTHOPEDIC SURGEON","PODIATRIST","UROLOGIST","ORTHOPEDIC SURGEON","PRESIDENT/CEO","VP FINANCE/CFO","VP ANCILLARY/CCO","PRESIDENT/CEO","VP CLINIC SERVICES","VP PATIENT SERVICES","CHAIRMAN (THRU DECEMBER 2024)","CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE (THRU DECEMBER 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[964588,929608,687876,652215,638397,602945,492945,443875,421360,346635,329442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[865380,819775,583505,594494,604047,565250,406055,361203,356398,274058,276348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[99208,109833,104371,57721,34350,37695,86890,82672,64962,72577,53094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide compassionate, quality health services, in a responsible and charitable manner, to the people and communities we serve.","year":2024,"name":"GRAHAM HOSPITAL ASSOCIATION","phone":3096475240,"website":"WWW.GRAHAMHEALTHSYSTEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALLISON SOURS","year_formation":1905,"state_legal_domicile":"IL","total_volunteers":74,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"210 WEST WALNUT, CANTON, IL, 61520, USA","city":"CANTON","state":"IL","country":"USA","zip_code":61520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":1015,"Total Gross UBI":309321,"Net unrelated business taxable income":0,"Number of employees":1015,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":150991399,"Contributions":{"value":478855,"Other contributions":311369,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":167486},"Program revenue":{"value":143689098,"Total revenue":{"value":141430581,"PATIENT SERVICE REVENUE":134319837,"340(B) REVENUE":6661636,"SCHOOL OF NURSING":236062,"LABORATORY":213046},"Total other revenue":2258517,"Unrelated business revenue":0},"Investment income":{"value":6631591,"Investment income total":2798017,"Net investment gain":3833574,"Income from invest bond proceeds":0},"Other revenues":{"value":191855,"Other total":0,"Royalties revenue":0,"Net rental income":191855,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147500564,"Grant expense":{"value":163452,"Grants to domestic orgs":163452,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79908406,"Current officers":2637199,"Disqualified persons":0,"Other salaries and wages":59758559,"Pension plan contributions":1222031,"Other employee benefits":12006315,"Payroll taxes":4284302},"Other expenses":{"value":67428706,"Management services":103397,"Legal":37162,"Accounting":136212,"Lobbying services":33624,"Investment management fees":0,"Other services":23613708,"Advertising":119479,"Office expenses":473459,"Information technology":594688,"Royalties":0,"Occupancy":1877069,"Travel":88007,"Conferences and meetings":7484,"Interest":2711641,"Payments to affiliates":0,"Depreciation and depletion":6211734,"Insurance":1396589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27721465,"MEDICAL SUPPLIES":15302596,"BAD DEBT EXPENSE":8330047,"MEDICAID ASSESSMENT":3219256,"DIETARY":869566},"All other expenses":2302988},"Functional Expenses":{"value":null,"Program Service Expenses":122869769,"Management And General Expenses":24630795,"Fundraising Expenses":0}},"Assets":{"value":299362116,"Non-interest bearing cash":1510024,"Savings and temp cash investments":1956611,"Pledges and grants receivable":0,"Accounts receivable":16070414,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1996684,"Inventories for sale or use":3383191,"Prepaid expenses deferred charges":2395751,"Land, building, equipment":116633671,"Investments publicly traded":135485216,"Investments other":10024137,"Investments program related":0,"Intangible assets":0,"Other assets":9906417},"Liabilities":{"value":103764738,"Sum of Total Liabilities":0,"Accounts payable, accrued":15964989,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":73336264,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14463485},"Fund balance":{"value":195597378,"Net assets without donor restriction":185573241,"Net assets with donor restriction":10024137,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8330121978381045,"percentile":0.6687659607034391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023119429471608513,"percentile":0.46040142426272435},"Liabilities to Assets Ratio":{"score":0.34661947004677107,"percentile":0.18329556087592772},"Operating Reserve Ratio":{"score":2.0295659072869716,"percentile":0.6198970183250311},"Officer Compensation Ratio":{"score":0.04413465158004413,"percentile":0.786104055242688},"Program Expense Growth":{"score":0.05959742873050013,"percentile":0.5658726941964917},"Revenue Growth":{"score":0.059181773278097545,"percentile":0.6430114246086973},"Asset Growth":{"score":0.06828018825247059,"percentile":0.5920791784967423},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5793787856473822,"percentile":0.5445862846905927}},"source_xml":"202630739349300603_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}