Nonprofit · EIN 37-1111134
METHODIST SERVICES INC
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,631,831 | $14,170,794 | -$1,538,963 | $129,151,049 | $2,716,635 | $126,434,414 |
| December 31, 2023 | 990-PF | $12,206,468 | $12,885,022 | -$678,554 | $106,463,874 | $6,893,839 | $99,570,035 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Net gain from sales of assets
- -$204,362
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $217,873
Balance sheet and other
- Total assets, start of year
- $106,463,874
- Total assets, end of year
- $129,151,049
- Total liabilities, end of year
- $2,716,635
- Net assets, end of year
- $126,434,414
- Fair market value of assets
- $129,151,049
- Qualifying distributions
- $35,664,802
- Net investment income
- $12,836,193
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Knepp MD 611 W Park Street, Urbana, IL 61801 | Officer-President, Carle Health-West Region | 1 | $0 |
| Debbie Simon 611 W Park Street, Urbana, IL 61801 | Vice Chair | 1 | $0 |
| James Stevenson 611 W Park Street, Urbana, IL 61801 | Chair | 0.1 | $0 |
| Dennis Triggs JD 611 W Park Street, Urbana, IL 61801 | Secretary/Treasurer | 0.1 | $0 |
| Dirk Roecker 611 W Park Street, Urbana, IL 61801 | Board Member | 0.1 | $0 |
| Melissa Yoder CPA 611 W Park Street, Urbana, IL 61801 | Board Member | 0.1 | $0 |
| James C Leonard MD 611 W Park Street, Urbana, IL 61801 | Officer-President & CEO | 0.5 | $0 |
| Matthew Kolb JD MHA 611 W Park Street, Urbana, IL 61801 | Officer-President, Carle Health Regions // EVP, COO | 1 | $0 |
| Dennis Hesch 611 W Park Street, Urbana, IL 61801 | Officer-EVP, Chief Financial and Strategy Officer | 0.1 | $0 |
| Ken Dicken MBA 611 W Park Street, Urbana, IL 61801 | VP, Finance-West Region | 1 | $0 |
| Nicholas Crompton 611 W Park Street, Urbana, IL 61801 | VP, Construction & Facility Services | 1 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Simon 611 W PARK STREET, URBANA, IL 61801 | Secretary/Treasurer | 1 | $0 |
| James Stevenson 611 W PARK STREET, URBANA, IL 61801 | Trustee; Vice Chair | 1 | $0 |
| John Wieland MD 611 W PARK STREET, URBANA, IL 61801 | Chair | 1 | $0 |
| Keith Knepp MD 611 W PARK STREET, URBANA, IL 61801 | Officer - President, Carle Health - West Region | 1 | $0 |
| Rich Kriegsman 611 W PARK STREET, URBANA, IL 61801 | VICE CHAIR; TRUSTEE THRU 04/01/2023 | 1 | $0 |
| Dennis Triggs JD 611 W PARK STREET, URBANA, IL 61801 | Trustee | 0.5 | $0 |
| Dirk Roecker 611 W PARK STREET, URBANA, IL 61801 | Trustee | 1 | $0 |
| Dennis Hesch 611 W PARK STREET, URBANA, IL 61801 | Officer - EVP, Chief Financial and Strategy Officer | 0.5 | $0 |
| James C Leonard MD 611 W PARK STREET, URBANA, IL 61801 | Officer - President & CEO | 0.5 | $0 |
| John Peters 611 W PARK STREET, URBANA, IL 61801 | Chief Finance Officer | 1 | $0 |
| Ken Dicken MBA 611 W PARK STREET, URBANA, IL 61801 | VP, Finance - West Region | 1 | $0 |
| Matthew Kolb JD MHA 611 W PARK STREET, URBANA, IL 61801 | Officer - President, Carle Health Regions // EVP, COO | 1 | $0 |
| Nicholas Crompton 611 W PARK STREET, URBANA, IL 61801 | VP, Construction & Facility Services | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 611 W PARK ST, URBANA, IL 61801-2529
- Signed the 990-PF
- DENNIS HESCH, EXEC VP & CFO
- Phone
- (217) 383-3311
- Website
- www.carle.org
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-1111134
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $129,151,049
- Income (IRS master file)
- $13,438,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,631,831 | $14,170,794 | $129,151,049 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $12,206,468 | $12,885,022 | $106,463,874 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $12,807,165 | $11,675,553 | $102,224,134 | 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 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 37-1111134).
Questions about METHODIST SERVICES INC
- What is the EIN of METHODIST SERVICES INC?
- The employer identification number (EIN) of METHODIST SERVICES INC is 37-1111134.
- Is METHODIST SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to METHODIST SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does METHODIST SERVICES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of METHODIST SERVICES INC 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 METHODIST SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of METHODIST SERVICES INC?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does METHODIST SERVICES INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,631,831, expenses of $14,170,794 and total assets of $129,151,049 at year end.
Other nonprofits in URBANA
- THE CARLE FOUNDATION HOSPITAL EIN 37-1119538 · last filed 990 for 2024
- THE CARLE FOUNDATION EIN 37-0673465 · last filed 990 for 2024
- METHODIST MEDICAL CENTER OF ILLINOIS EIN 37-0661223 · last filed 990 for 2024
- CARLE HEALTH MEDICAL GROUP EIN 37-1140016 · last filed 990 for 2024
- CARLE BROMENN MEDICAL CENTER EIN 85-0682363 · last filed 990 for 2024
- PROCTOR HOSPITAL EIN 37-0681540 · last filed 990 for 2024
- HOOPESTON COMMUNITY MEMORIAL HOSPITAL EIN 36-3637465 · last filed 990 for 2024
- RICHLAND MEMORIAL HOSPITAL INC EIN 37-1363001 · last filed 990 for 2024