Southwest Illinois Health Ventures Of Belleville in Belleville, Illinois (IL)

Southwest Illinois Health Ventures Of Belleville
Employer Identification Number (EIN)	371413286
Name of Organization	Southwest Illinois Health Ventures Of Belleville
In Care of Name	Joe H Lanius
Address	4500 Memorial Dr, Belleville, IL 62226-5399
Subsection	Charitable Organization
Ruling Date	02/2002
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$51,617,218
Amount of Income	$4,844,916
Form 990 Revenue Amount	$4,844,916
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities

Non-representatives - add comments:

Amount of income in 2013: $4,844,916

Southwest Illinois Health Ventures Of Belleville:	$4,844,916
Other organizations performing similar types of work:	$6,375,943

Assets in 2013: $51,617,218

Southwest Illinois Health Ventures Of Belleville:	$51,617,218
Other organizations performing similar types of work:	$3,096,979

Expenses in 2012: $5,142,318

This organization:	$5,142,318
Other organizations performing similar types of work:	$6,363,536

Income to expenses ratio in 2012: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 97.8%

This organization:	97.8%
Other organizations performing similar types of work:	88.1%

Grants share in income in 2012: 0.0%

Southwest Illinois Health Ventures Of Belleville:	0.0%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$5,628,694
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$5,628,694
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$5,142,318
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$554,284
Payroll taxes	$38,097
Professional fundraising services	$0
Other	$4,549,937

Balance Sheet (for 2012)
Total assets	$50,697,824
Total liabilities	$15,934,833
Tax-exempt bond liabilities	$15,197,405
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$737,428
Total net assets or fund balances	$34,762,991
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)

	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,738,550	$3,651,170	$2,248,801	$3,032,047	$2,562,420
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0
Contributions to donor advised funds				$0	$0
Direct public support	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$2,594,259	$3,504,731	$2,618,126	$3,026,529	$2,543,711
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$1,444	$8,035	$19,003	$5,518	$18,709
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$-446,959	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$446,959	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$142,847	$138,404	$58,631	$0	$0
Total expenses	$2,707,786	$3,589,798	$3,337,272	$3,470,562	$3,965,762
Program services	$2,623,124	$3,518,755	$3,271,369	$3,409,995	$3,877,049
Management and general	$84,662	$71,043	$65,903	$60,567	$88,713
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$36,966,991	$37,028,363	$35,589,892	$37,840,377	$36,437,035
Excess or (deficit) for the year	$30,764	$61,372	$-1,088,471	$-438,515	$-1,403,342
Net assets or fund balances at beginning of year	$30,736,227	$36,966,991	$37,028,363	$35,589,892	$37,840,377
Other changes in net assets or fund balances	$6,200,000	$0	$-350,000	$2,689,000	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$3,965,762	$3,877,049	$88,713	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$313,415	$313,415	$0	$0
Pension plan contributions not included above	$7,238	$7,238	$0	$0
Employee benefits not included above	$35,580	$35,580	$0	$0
Payroll taxes	$20,555	$20,555	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$4,000	$0	$4,000	$0
Legal fees	$19,576	$0	$19,576	$0
Supplies	$20,928	$20,928	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$920,640	$920,640	$0	$0
Equipment rental and maintenance	$117,965	$117,965	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$2,012,798	$2,012,798	$0	$0
Other expenses not covered above	$493,067	$427,930	$65,137	$0

	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$37,231,641	$37,362,699	$36,671,470	$38,334,772	$36,828,279
Cash - non-interest-bearing	$0	$0	$0	$184,769	$1,130,517
Savings and temporary cash investments	$551,040	$1,107,211	$60,767	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$9,446
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$2,279,195	$2,204,239	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$65,680	$13,934	$13,915	$1,126	$12,820
Investments - publicly-traded securities				$0	$0
Investments - other securities	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$5,112,656	$6,254,480	$6,457,477	$6,606,308	$5,990,640
Land, buildings, and equipment less accumulated depreciation	$29,223,070	$27,782,835	$30,139,311	$31,542,569	$29,667,172
Other assets, including program-related investments	$0	$0	$0	$0	$17,684
Total liabilities	$264,650	$334,336	$1,081,578	$494,395	$391,244
Accounts payable and accrued expenses	$217,221	$286,250	$952,145	$372,531	$391,244
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$47,429	$48,086	$129,433	$121,864	$0
Total liabilities and net assets/fund balances	$37,231,641	$37,362,699	$36,671,470	$38,334,772	$36,828,279
Total net assets or fund balances	$36,966,991	$37,028,363	$35,589,892	$37,840,377	$36,437,035

	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$2,738,550	$3,651,170	$2,248,801	$3,032,047	$2,562,420
Total revenue, gains, and other support per audited financial statements	$2,738,550	$3,651,170	$2,695,760	$3,032,047	$2,562,420
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$-446,959	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$-446,959	$0	$0

	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,707,786	$3,589,798	$3,337,272	$3,470,562	$3,965,762
Total expenses and losses per audited financial statements	$2,707,786	$3,589,798	$3,784,231	$3,470,562	$3,965,762
Other revenue	$0	$0	$-446,959	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$-446,959	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

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

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$18,709	$2,543,711
Program service revenue
Program service revenue 1	000000	$0	00	$0	$-642,087
Program service revenue 2	000000	$0	00	$0	$126,419
Program service revenue 3	000000	$0	00	$0	$3,059,379
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$18,709	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
371312961	50%	$12,015,558	$8,476,619
371385862	50%	$588,911	$6,836,014
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type I

Employer identification number (EIN)	Name of organization	Is the supported organization listed in the supporting organization's governing documents?	Amount of support
Information about the supported organizations
370635502	Protestant Memorial Medical Center	Yes	$0
Total			$0

	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Scott & White Hospital Round Rock	2401 S 31st St, Temple, TX 76508-0001	TX	2006-02	$144,415,293
2	Genesis Health System	801 Illini Dr, Silvis, IL 61282-1804	IL	1994-01	$87,084,356
3	Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis	6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319	OK	2008-01	$86,261,555
4	Wheaton Franciscan Healthcare-Franklin Inc	10101 S 27th St, Franklin, WI 53132-7209	WI	2006-11	$68,978,780
5	West 380 Family Care Facility, North Texas Community Hospital	1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260	TX	2003-03	$18,654,152
6	Wamego Hospital Association, Wamego City Hospital	711 Genn Dr, Wamego, KS 66547-1179	KS	2003-06	$7,683,999
7	Southwest Illinois Health Ventures Of Belleville	4500 Memorial Dr, Belleville, IL 62226-5399	IL	2002-02	$4,844,916
8	Crawford Hospital District, Crawford Memorial Hospital	1000 North Allen Street, Robinson, IL 62454-1114	IL	2003-05	$45,091,806
9	Lawrence County Memorial Hospital	2200 State St, Lawrenceville, IL 62439-1852	IL	2013-12	$12,563,417
10	Tmc Bankruptcy Inc	C/O Navigant Capital Advisors Llc, Evanston, IL 60201	IL	2000-06	$1,803,362
11	Us Childrens Medical Assistance Fund Inc, Uscmaf Inc	1074 Knollwood Rd, Deerfield, IL 60015	IL	2011-10	$6,903
12	The American Transplant Association Inc	899 S Plymouth Ct Apt 1608, Chicago, IL 60605-2048	IL	1998-12	$1,473
13	Aya Holistic Health Educational Services	PO BOX 379571, Chicago, IL 60637-9571	IL	1997-07	$0
14	Beatrice Foundation	9945 S Aberdeen St, Chgo, IL 60643-2241	IL	2005-08	$0
15	Culbertson Memorial Hospital Foundation	238 S Congress St, Rushville, IL 62681-1465	IL	1995-10	$0
16	Dr Raymond F Hixon Memorial Fund	475 W 55th St Ste 107, Lagrange, IL 60525-3565	IL	1997-07	$0
17	Intercontinental Transplant Center Foundation	1933 N Wood St, Chicago, IL 60622-1139	IL	1999-09	$0
18	Journey For Healthier Living Inc	309 W 146 Street, Dolton, IL 60419	IL	2014-09	$0
19	Kappa Nu Chapter Of The Honor Society Of Nursing Sigma Theta Tau	3225 West Foster Avenue, Chicago, IL 60625	IL	2014-10	$0
20	Rush-Riverside Cancer Foundation	350 N Wall St, Kankakee, IL 60901-2901	IL	2000-12	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	8
Arkansas	12
Arizona	14
California	41
Colorado	10
Connecticut	7
District of Columbia	3
Delaware	1
Florida	34
Georgia	35
Hawaii	1
Iowa	16
Idaho	8
Illinois	24
Indiana	28
Kansas	28
Kentucky	18
Louisiana	15
Massachusetts	14
Maryland	8
Maine	8
Michigan	30
Minnesota	17
Missouri	22
Mississippi	13

Montana	11
North Carolina	20
North Dakota	2
Nebraska	5
New Hampshire	4
New Jersey	20
New Mexico	5
Nevada	4
New York	68
Ohio	26
Oklahoma	12
Oregon	5
Pennsylvania	38
Rhode Island	2
South Carolina	12
South Dakota	6
Tennessee	16
Texas	82
Utah	4
Virginia	10
Vermont	1
Washington	16
Wisconsin	17
West Virginia	3
Wyoming	7
International	10

Total

823

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