Nonprofit · EIN 37-1278969
TAZWOOD MENTAL HEALTH CENTER INC
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,721,358 | $5,264,990 | $456,368 | $6,816,948 | $506,578 | $6,310,370 |
| December 31, 2023 | 990 | $6,057,739 | $4,652,592 | $1,405,147 | $7,848,552 | $1,011,506 | $6,837,046 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,337,459
- of which government grants
- $1,126,375
- Program service revenue
- $4,373,755
- Investment income
- $7,965
- Other revenue
- $2,179
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,416,467
- Salaries, compensation and benefits (total)
- $4,302,585
- Professional fundraising fees
- $0
- Occupancy
- $218,130
- Travel
- $31,492
- Depreciation
- $167,443
- Program services (functional)
- $4,460,957
- Management and general (functional)
- $804,033
Balance sheet and other
- Total assets, start of year
- $7,848,552
- Total assets, end of year
- $6,816,948
- Total liabilities, end of year
- $506,578
- Net assets, end of year
- $6,310,370
- Land, buildings and equipment
- $2,729,862
- Net assets without donor restrictions
- $6,310,370
- Gross receipts
- $5,721,358
- Employees
- 76
- Volunteers
- 0
- Year formed
- 1991
- 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 | OFFICER - PRESIDENT, CARLE HEALTH REGIONS // EVP, CHIEF OPERATING OFFICER Officer | 1 | $0 | $1,418,629 | $333,703 |
| Dennis Hesch | OFFICER - EVP, CHIEF FINANCE & STRATEGY OFFICER Officer | 1 | $0 | $1,175,111 | $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 | Officer - President, Carle Health - West Region Officer | 1 | $0 | $712,994 | $117,438 |
| John Wieland | Board Member // Assoc Chief Medical Officer, BroMenn & Eureka Trustee or director | 1 | $0 | $619,107 | $57,598 |
| 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 |
| Mary Thompson | Officer - President, Trillium Place Officer | 13 | $0 | $296,321 | $66,814 |
| Derrick Booth | Executive Director, Community Services Key employee | 13 | $0 | $173,615 | $23,551 |
| Ann Campen | Officer - Chief Finance Officer, Trillium Place Officer | 13 | $0 | $164,180 | $19,678 |
| Robert Mooney | Licensed Behavioral Health Professional Highest-paid employee | 40 | $141,257 | $0 | $16,716 |
| Monica Hendrickson | Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Rick Swan | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Waters | Vice Chair Trustee or director, Officer | 1 | $0 |
| Bobby Zimmerman | Board Member Trustee or director | 1 | $0 |
| Martha Herm | Board Member Trustee or director | 1 | $0 |
| Matthew McMillin MD | Board Member Trustee or director | 0.1 | $0 |
| Peter Johnsen PhD | Board Member Trustee or director | 1.7 | $0 |
| Terry Carmichael | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO Officer | 0.5 | $0 | $5,690,001 | $36,885 |
| Matthew Kolb JD MHA | Officer - President // EVP, Chief Operating Officer Officer | 1 | $0 | $1,567,332 | $363,305 |
| Dennis Hesch | Officer - President, Carle Health Regions // EVP, Chief Operating Officer Officer | 1 | $0 | $1,395,995 | $366,889 |
| Keith Knepp MD | Officer - President Officer | 1 | $0 | $1,628,845 | $44,092 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer Key employee | 1 | $0 | $945,711 | $209,640 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer Officer | 1 | $0 | $940,875 | $115,459 |
| Nicholas Crompton | VP, Construction & Facility Services Key employee | 1 | $0 | $364,372 | $68,059 |
| Mary Thompson | Officer - President, Trillium Place Officer | 13 | $0 | $349,083 | $23,537 |
| John Peters | Chief Finance Officer Officer | 1 | $0 | $314,895 | $24,330 |
| Matthew McMillin MD | Trustee Trustee or director | 1 | $0 | $323,651 | $13,931 |
| Ken Dicken MBA | VP, Finance - West Region Officer | 1 | $0 | $262,860 | $11,595 |
| Ann Campen | Officer - Chief Finance Officer, Trillium Place Officer | 13 | $0 | $177,566 | $14,452 |
| Robert Mooney | Licensed Behavioral Health Professional Highest-paid employee | 40 | $127,574 | $10,830 | $8,665 |
| Monica Hendrickson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Peter Johnsen PhD | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Terry Waters | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bobby Zimmerman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jack Gilligan PhD | Trustee THRU 11/29/2023 Trustee or director | 1 | $0 | $0 | $0 |
| Martha Herm | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Rick Swan | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Terry Carmichael | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 W PARK ST, URBANA, IL 61801-2529
- In care of
- % DENNIS P HESCH
- 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
- MENTAL HEALTH SERVICES TAZWOOD MENTAL HEALTH CENTER IS AN IMPORTANT ELEMENT OF THE HEALTHCARE DELIVERY SYSTEM IN TAZEWELL, WOODFORD, LOGAN, AND SURROUNDING COUNTIES IN ILLINOIS. IT IS COMMITTED TO PROVIDING QUALITY HEALTHCARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. DURING 2024, TAZWOOD MENTAL HEALTH CENTER SERVED 3,900 UNIQUE INDIVIDUALS. THE ORGANIZATION PROVIDED 48,160 SERVICES FOR THE SAME TIME PERIOD TO THE VARIOUS POPULATIONS IT SERVES INCLUDING 7,591 BED DAYS AND 40,569 OUTPATIENT SERVICES. TAZWOOD MENTAL HEALTH CENTER'S COMMUNITY-BASED PROGRAMS RECEIVED A 93% AVERAGE SCORE FOR LY TO RECOMMEND TO OTHERS" FOR 2024. THE PSYCHIATRIC SERVICE PROGRAM PROVIDES INDIVIDUAL PSYCHOTHERAPY, PSYCHIATRY SERVICES, AND MEDICATION MONITORING FOR CLIENTS WITH MENTAL ILLNESSES. THE OUTPATIENT SUBSTANCE USE DISORDER PROGRAM PROVIDES DRUG AND ALCOHOL ADDICTION TREATMENT AND INDIVIDUAL, PEER, AND GROUP COUNSELING. THE OUTPATIENT MENTAL HEALTH PROGRAM PROVIDES PSYCHOTHERAPY, COUNSELING, AND CONSULTATION SERVICES TO PATIENTS WITH A MENTAL ILLNESS AND ANYONE EXPERIENCING EMOTIONAL HARDSHIPS AND STRUGGLES. OTHER SUPPORTED PROGRAMS INCLUDE: CASE MANAGEMENT, SUPERVISED RESIDENTIAL PROGRAMS, TRANSITIONAL LIVING CENTER, EMERGENCY RESPONSE SERVICES, INDEPENDENT LIVING, SUPPORTIVE HOUSING, TOXICOLOGY, YOUTH IN-SCHOOL COUNSELING, COMMUNITY SUPPORT, AND HUD PROGRAMS TO ASSIST WITH THE MANAGEMENT AND MAINTENANCE OF THOSE LIVING IN PERMANENT SUPPORTIVE HOUSING. THESE PROGRAMS ARE FUNDED BY THIRD-PARTY REIMBURSEMENT, SELF-PAY, ILLINOIS HFS, AND BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. ALL SERVICES WERE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, AGE, OR ABILITY TO PAY FOR SERVICES RENDERED.Expenses $4,460,957 · revenue $4,375,934
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
- 37-1278969
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $6,816,948
- Income (IRS master file)
- $5,721,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,721,358 | $5,264,990 | $6,816,948 | XML |
| 990 | December 2023 | $6,057,739 | $4,652,592 | $7,848,552 | XML |
| 990 | December 2022 | $4,632,482 | $4,110,711 | $5,137,423 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 37-1278969).
Questions about TAZWOOD MENTAL HEALTH CENTER INC
- What is the EIN of TAZWOOD MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of TAZWOOD MENTAL HEALTH CENTER INC is 37-1278969.
- Is TAZWOOD MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to TAZWOOD MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TAZWOOD MENTAL HEALTH CENTER INC 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 TAZWOOD MENTAL HEALTH CENTER 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 TAZWOOD MENTAL HEALTH CENTER INC 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 TAZWOOD MENTAL HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names DENNIS HESCH EXEC VP & CFO.
- Who are the officers and directors of TAZWOOD MENTAL HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization.
- How much revenue does TAZWOOD MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,721,358, expenses of $5,264,990 and total assets of $6,816,948 at year end.
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- THE CARLE FOUNDATION HOSPITAL EIN 37-1119538 · last filed 990 for 2024
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- METHODIST MEDICAL CENTER OF ILLINOIS EIN 37-0661223 · last filed 990 for 2024
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All nonprofits in URBANA · Illinois · Mental health and crisis intervention