Morris Hosital Auxiliary
- Assets
- $63.2k
- Revenue
- $99.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Morris, IL
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 20-8026364
Organization Overview
Morris Hosital Auxiliary is located in Morris, IL. The organization was established in 2007. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morris Hosital Auxiliary 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 12/2021, Morris Hosital Auxiliary generated $99.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $99.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO SUPPORT MORRIS HOSPITAL THROUGH FINANCIAL SUPPORT AND VOLUNTEER SERVICE. SPECIFICALLY, THE AUXILIARY RAISES FUNDS THROUGH SPECIAL EVENTS, SALES, AND THE GIFT SHOP AND PROVIDES A WIDE ARRAY OF VOLUNTEER OPPORTUNITIES IN THE HOSPITAL AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MORRIS HOSPITAL AUXILIARY PLAYS AN INTEGRAL ROLE IN THE PROVISION OF LOCAL HEALTHCARE BY ENGAGING OUR COMMUNITY IN SUPPORT OF MORRIS HOSPITAL THROUGH VOLUNTEER OPPORTUNITIES AND FUNDRAISING EVENTS. IN 2021, THE ORGANIZATION PROVIDED MORRIS HOSPITAL WITH 16,788 HOURS OF VOLUNTEER SERVICE AND $86,000 IN FUNDING FROM FUNDRAISING EVENTS AND GIFT SHOP PROCEEDS. DUE TO THE COVID19 PANDEMIC, THE AUXILIARY WAS UNABLE TO HOST ITS ANNUAL GALA. ALTHOUGH IN-PERSON EVENTS WERE NOT POSSIBLE, THE AUXILIARY WAS ABLE TO HOST A VIRTUAL GOLF OUTING. HELD THROUGHOUT THE MONTH OF SEPTEMBER, SPONSORS AND COMMUNITY MEMBERS WERE ABLE TO PARTICIPATE, RAISING FUNDS FOR TWO SPECIAL COMMUNITY BASED MORRIS HOSPITAL PROGRAMS- LIFELINE AND PATIENT TRANSPORTATION. THE EVENT SET A NEW FUNDRAISING RECORD, RAISING MORE THAN $62,700 IN NET PROCEEDS FOR THESE TWO PROGRAMS. THE AUXILIARY GIFT SHOP CONTINUED TO SUPPORT THE HOSPITAL AS WELL. AGAIN, DUE TO THE COVID19 PANDEMIC, THERE WERE LIMITED HOURS FOR THE GIFT SHOP, YET THEY STILL WERE ABLE TO RAISE $23,000 FROM SALES TO BENEFIT THE MORRIS HOSPITAL FOUNDATION'S NEW COVID RELIEF FUND. WHILE FUNDRAISING EVENTS AND GIFT SHOP SALES ARE THE HEART OF AUXILIARY FUNDRAISING, SERVICE REMAINS AN IMPORTANT PART OF THE MISSION. MEMBERSHIP IN THE AUXILIARY WAS 130 IN 2021.WHILE THE NEEDS OF THE HOSPITAL HAVE CHANGED DURING ITS CENTURY-PLUS EXISTENCE, THE AUXILIARY'S COMMITMENT HAS NOT WAVERED AS ITS ROLE GROWS MORE SIGNIFICANT WITH EACH PASSING YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Funk Secretary | OfficerTrustee | 1 | $0 |
Rodney Engstrom Treasurer | OfficerTrustee | 1 | $0 |
Cathy Bergstom Vice President | OfficerTrustee | 1 | $0 |
Ruth Briscoe President | OfficerTrustee | 1 | $0 |
Mark Steadham President/ceo | Officer | 1 | $0 |
Michael Lawrence CFO | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,309 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,309 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,323 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $86,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $765 |
| Advertising and promotion | $0 |
| Office expenses | $2,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $6,433 |
| Total functional expenses | $99,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,699 |
| 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 | $29,153 |
| 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 | $2,372 |
| Total assets | $63,224 |
| Accounts payable and accrued expenses | $4,386 |
| 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 | $4,386 |
| Net assets without donor restrictions | $58,838 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,224 |
Grants Awarded
Over the last fiscal year, Morris Hosital Auxiliary has awarded $168,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Morris, IL PURPOSE: ADDITIONAL FINANCIAL ASSISTANCE | $118,000 |
Morris, IL PURPOSE: ADDITIONAL FINANCIAL ASSISTANCE | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Morris Hosital Auxiliary has recieved totaling $2,160.
| Awarding Organization | Amount |
|---|---|
Block Family Foundation Corp Niles, IL PURPOSE: FOR OPERATIONS | $2,160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozarks Coca-Cola Dr Pepper Bottling Company Group Health Care Trust Springfield, MO | $7,831,308 | $12,060,028 |
Ascension St John Foundation St Louis, MO | $103,759,239 | $15,321,918 |
Local Unions No 19 & 127 Health And Welfare Fund Milwaukee, WI | $5,120,951 | $9,222,695 |
Truman Medical Center Charitable Foundation Kansas City, MO | $28,332,798 | $9,393,864 |
St John Health System Foundation Inc St Louis, MO | $83,967,930 | $10,002,573 |
Board Of Trustees Grand Charity Fund Grand Lodge Of Iowa A F & A M Bettendorf, IA | $8,195,762 | $6,393,688 |
Mercy Health Foundation Springfield Springfield, MO | $38,275,531 | $1,985,040 |
Northern Illinois & Iowa Laborers Health & Welfare Trust Rock Island, IL | $41,445,522 | $10,740,192 |
Wilson Trailer Company Employee Health Care Fund Sioux City, IA | $3,702,080 | $7,031,035 |
Lions Insurance Company Indianapolis, IN | $32,736,482 | $6,324,847 |
Central Iowa Sheet Metal Health Fund Trust Des Moines, IA | $12,409,526 | $7,137,658 |
Carle Cancer Institute Normal Llc Urbana, IL | $1,112,312 | $5,871,210 |