Prairie Center Health Systems Inc
- Assets
- $0.0
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 127
- Location
- Urbana, IL
- Founding
- Data as of
- 06/2018
- EIN
- 37-0917137
Organization Overview
Prairie Center Health Systems Inc is located in Urbana, IL. As of 12/2017, Prairie Center Health Systems Inc employed 127 individuals. Prairie Center Health Systems Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Prairie Center Health Systems Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (22.0%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (20.5%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
DRUG COUNSELING, TREATMENT AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG COUNSELING, TREATMENT, AND EDUCATION
DRUG COUNSELING, TREATMENT, AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Raney Executive Director | Officer | 45 | $94,858 |
Carl Harshbarger Director Of Finance | Officer | 45 | $67,508 |
Pete Jones Past President | OfficerTrustee | 5 | $0 |
Margaret Krol Secretary | OfficerTrustee | 5 | $0 |
John Curtis Vice President | OfficerTrustee | 5 | $0 |
Andrew Timms President/treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Alliance | 6/29/17 | $396,449 |
Aramark Chicago Lockbox | 6/29/17 | $141,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $561,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,731 |
| Total Program Service Revenue | $1,347,503 |
| Investment income | $26,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,263 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,017,580 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,443 |
| Compensation of current officers, directors, key employees. | $92,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,262,120 |
| Pension plan accruals and contributions | $23,996 |
| Other employee benefits | $159,299 |
| Payroll taxes | $90,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,559 |
| Fees for services: Accounting | $16,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,201 |
| Fees for services: Other | $187,234 |
| Advertising and promotion | $3,636 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,477 |
| Travel | $32,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,166 |
| Insurance | $35,698 |
| All other expenses | $44,280 |
| Total functional expenses | $2,348,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Prairie Center Health Systems Inc has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Danville Area Inc Danville, IL PURPOSE: PREVENTION SERVICES | $13,500 |
United Way Of Danville Area Inc Danville, IL PURPOSE: PREVENTION SERVICES | $13,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |