Nonprofit · EIN 37-0692351
PEKIN MEMORIAL HOSPITAL
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $60,594,136 | $58,360,963 | $2,233,173 | $91,547,218 | $10,294,652 | $81,252,566 |
| December 31, 2023 | 990 (amended) | $55,038,850 | $55,546,358 | -$507,508 | $88,977,449 | $10,286,764 | $78,690,685 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $299,360
- of which government grants
- $277,783
- Program service revenue
- $59,540,979
- Investment income
- $9,606
- Other revenue
- $744,191
Expenses
- Grants and similar amounts paid
- $3,024
- Other salaries and wages
- $18,713,163
- Salaries, compensation and benefits (total)
- $23,248,361
- Professional fundraising fees
- $0
- Occupancy
- $969,438
- Travel
- $3,208
- Depreciation
- $4,400,159
- Program services (functional)
- $47,172,535
- Management and general (functional)
- $11,188,428
Balance sheet and other
- Total assets, start of year
- $88,977,449
- Total assets, end of year
- $91,547,218
- Total liabilities, end of year
- $10,294,652
- Net assets, end of year
- $81,252,566
- Land, buildings and equipment
- $24,039,365
- Publicly traded securities
- $249,590
- Net assets without donor restrictions
- $81,252,566
- Gross receipts
- $60,594,136
- Employees
- 385
- Volunteers
- 99
- Year formed
- 1913
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO Officer | 0.5 | $0 | $2,298,226 | $50,256 |
| Matthew Kolb JD MHA | Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO Officer | 1 | $0 | $1,418,629 | $333,703 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer Officer | 1 | $0 | $1,175,110 | $332,566 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer Officer | 1 | $0 | $1,091,552 | $41,194 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer Key employee | 1 | $0 | $878,588 | $105,168 |
| Keith Knepp MD | Ex Officio, Voting // Officer - President, Carle Health - West Region Trustee or director, Officer | 1 | $0 | $712,994 | $117,438 |
| John Wieland MD | Former Officer Former | 0 | $0 | $619,107 | $57,598 |
| Caleb Miller | SVP, Surgical Services & Ambulatory Care Key employee | 1 | $0 | $540,975 | $87,261 |
| Jeffrey Leman MD | BOARD MEMBER // ER PHYSICIAN Trustee or director | 0.1 | $0 | $450,836 | $61,894 |
| Keila Sierra-Cintron MD | BOARD MEMBER // CINTRON PHYSICIAN BEHAVIORAL HEALTH Trustee or director | 1 | $0 | $479,149 | $27,678 |
| Jeanette Murray | VP, Greater Peoria Hospital Operations Key employee | 1 | $0 | $404,826 | $84,750 |
| Ken Dicken MBA | VP, Finance - West Region Officer | 1 | $0 | $375,119 | $72,807 |
| Nicholas Crompton | VP, Construction & Facility Services Key employee | 1 | $0 | $303,209 | $84,556 |
| Anthony Howard | VP, Greater Peoria Support Services Key employee | 10 | $0 | $228,482 | $66,224 |
| Duane Carr | Registered Nurse Supervisor Highest-paid employee | 40 | $187,884 | $0 | $42,684 |
19 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brook Fisher | Director, Revenue Cycle Denials Key employee | 3 | $0 | $172,633 | $43,126 |
| Ashokkumar Patel | Pharmacist Highest-paid employee | 40 | $174,889 | $0 | $27,802 |
| Matthew Reeb | Pharmacist Highest-paid employee | 40 | $177,075 | $0 | $21,536 |
| Kingsley Akpan | Registered Nurse Highest-paid employee | 40 | $165,507 | $0 | $11,966 |
| Marni Moore | Registered Nurse Highest-paid employee | 40 | $144,617 | $0 | $9,926 |
| Anthony Stanowski DHA FACHE | Ex-Officio, Voting Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brandon Moss | Ex-Officio, Voting Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Debbie Simon | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Dennis Triggs JD | Secretary/Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| James Stevenson | Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Terry Waters | Ex-Officio, Voting Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Aaron Kilgore | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Amy Darling | BOARD MEMBER THRU 4/16/2024 Trustee or director | 1 | $0 | $0 | $0 |
| David Mueller | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Dirk Roecker | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 | $0 |
| Kevin Barbier | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| Melissa Yoder CPA | BOARD MEMBER Trustee or director | 1.2 | $0 | $0 | $0 |
| Rich Kriegsman | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| Rusty Dunn | BOARD MEMBER THRU 2/4/2024 Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 34 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO Officer | 0 | $0 | $5,690,001 | $36,885 |
| Matthew Kolb JD MHA | Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO Officer | 0 | $0 | $1,567,332 | $363,305 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer Officer | 0 | $0 | $1,395,995 | $366,889 |
| Keith Knepp MD | Ex Officio Voting Member // Officer - President, Carle Health - West Region Trustee or director, Officer | 0 | $0 | $1,628,845 | $44,092 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer Key employee | 0 | $0 | $945,711 | $209,640 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer Officer | 0 | $0 | $940,875 | $115,459 |
| Jeanine Spain | VP, Chief Operating Officer Key employee | 0 | $0 | $837,346 | $29,089 |
| Caleb Miller | SVP, Surgical Services & Ambulatory Care Key employee | 0 | $0 | $653,999 | $124,899 |
| John Wieland MD | Chair Trustee or director, Officer | 0 | $0 | $653,588 | $33,314 |
| Jeanette Murray | VP, Greater Peoria Hospital Operations Key employee | 0 | $0 | $606,715 | $31,831 |
| Nicholas Crompton | VP, Construction & Facility Services Key employee | 0 | $0 | $364,372 | $68,059 |
| John Peters | Chief Finance Officer Officer | 0 | $0 | $314,895 | $24,330 |
| Anthony Howard | VP, Greater Peoria Support Services Key employee | 0 | $0 | $259,608 | $37,319 |
| Ken Dicken MBA | VP, Finance - West Region Officer | 0 | $0 | $262,860 | $11,595 |
| Matthew Reeb | Pharmacist Highest-paid employee | 40 | $174,433 | $0 | $29,351 |
| Destiny Hart | Registered Nurse Supervisor Highest-paid employee | 40 | $164,263 | $0 | $33,331 |
| Ashokkumar Patel | Pharmacist Highest-paid employee | 40 | $168,924 | $0 | $18,278 |
| Kingsley Akpan | Registered Nurse Highest-paid employee | 40 | $173,432 | $0 | $11,377 |
| Kaitlyn Szmania | Pharmacist Highest-paid employee | 40 | $149,373 | $0 | $13,375 |
| James Stevenson | VICE CHAIR BEG 04/01/2023; TRUSTEE Trustee or director, Officer | 0 | $0 | $3,625 | $0 |
| Dennis Triggs JD | Trustee Trustee or director | 0 | $0 | $3,625 | $0 |
| Debbie Simon | Secretary/Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Rich Kriegsman | VICE CHAIR THRU 03/31/2023; TRUSTEE Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Aaron Kilgore | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Amy Darling | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| David Mueller | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Dirk Roecker | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Jenna Cicciarelli-Wiesner | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Jerry Bell EdD | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Kevin Barbier | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Melissa Yoder | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Peter Johnsen PhD | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Ronald Champagne MD | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Rusty Dunn | Trustee Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 W PARK ST, URBANA, IL 61801-2529
- In care of
- % PEKIN MEMORIAL HOSPITAL
- Principal officer (990 for 2024)
- DENNIS HESCH EXEC VP & CFO, 611 W PARK STREET, URBANA, IL 61801
- Signed the 990
- DENNIS HESCH, EXEC VP & CFO
- Phone
- (217) 383-3311
- Website
- www.carle.org
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND TO IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICES.
Program accomplishments
- HEALTH-CARE SERVICES pekin memorial hospital, a magnet-designated 85-bed facility in pekin, illinois, provides healthcare services to pekin, IL and surrounding communities by offering an emergency department, physical rehabilitation services, radiology imaging, women's diagnostic center, and surgery services. pekin memorial hospital also provides several other benefits that assist the community. programs include, but are not limited to, community health improvement and community benefit operations such as prevention and health screenings, continuing education for health professionals, subsidized health services, research, and contributions (both cash and in-kind) to community groups. pekin memorial hospital collaborates with community stakeholders to improve community health and access to healthcare. Pekin Memorial Hospital provides inpatient and outpatient medical services to treat individuals with diseases, ILLNESS, and injuries of varying complexities. It provides services to improve the health of patients and to improve their quality of life. All services are provided regardless of an individual's race, creed, sex, nationality, handicap, age, or ability to compensate for services rendered. services include, but are not limited to, general acute care, surgeries, intensive care, critical care, and emergency. Some services provided do not generate enough income to offset their cost. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2024, PEKIN MEMORIAL HOSPITAL ADMITTED 1,687 PATIENTS RESULTING IN A TOTAL OF 7,606 PATIENT DAYS. OUTPATIENT VISITS TOTALED 62,898 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 2,285. THERE WERE ALSO 25,531 EMERGENCY ROOM VISITS.Expenses $47,172,535 · grants $3,024 · revenue $60,064,775
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0692351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $91,547,218
- Income (IRS master file)
- $60,594,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $60,594,136 | $58,360,963 | $91,547,218 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $55,038,850 | $55,546,358 | $88,977,449 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $59,332,218 | $50,719,915 | $58,132,827 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0692351).
Questions about PEKIN MEMORIAL HOSPITAL
- What is the EIN of PEKIN MEMORIAL HOSPITAL?
- The employer identification number (EIN) of PEKIN MEMORIAL HOSPITAL is 37-0692351.
- Is PEKIN MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to PEKIN MEMORIAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEKIN MEMORIAL HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEKIN MEMORIAL HOSPITAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEKIN MEMORIAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEKIN MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 names DENNIS HESCH EXEC VP & CFO.
- Who are the officers and directors of PEKIN MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 34 people; 5 received compensation from the organization.
- How much revenue does PEKIN MEMORIAL HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $60,594,136, expenses of $58,360,963 and total assets of $91,547,218 at year end.
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