Cgh Medical Center Auxiliary
- Assets
- $148.2k
- Revenue
- $54.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Sterling, IL
- Founding
- 01/1981
- Data as of
- 04/2021
- EIN
- 36-2474218
Organization Overview
Cgh Medical Center Auxiliary is located in Sterling, IL. The organization was established in 1981. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 04/2021, Cgh Medical Center Auxiliary employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cgh Medical Center 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 04/2021, Cgh Medical Center Auxiliary generated $54.3k 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 (6.3%) each year. All expenses for the organization totaled $65.5k during the year ending 04/2021. As we would expect to see with falling revenues, expenses have declined by (12.6%) 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
BENEFIT OF CGH MEDICAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE VOLUNTEER SERVICES TO CGH MEDICAL CENTER PATIENTS AND VISITORS; GRAND SCHOLARSHIPS TO SUPPORT STUDENTS IN HEALTH CARE RELATED FIELDS; OPERATE GIFT SHOP AT MEDICAL CENTER - PROFIT TO BENEFIT CGH MEDICAL CENTER AND TO GRANT THE AFOREMENTIONED SCHOLARSHIPS.
PROVIDE VOLUNTEER SERVICES TO CGH MEDICAL CENTER PATIENTS AND VISITORS; GRAND SCHOLARSHIPS TO SUPPORT STUDENTS IN HEALTH CARE RELATED FIELDS; OPERATE GIFT SHOP AT MEDICAL CENTER - PROFIT TO BENEFIT CGH MEDICAL CENTER AND TO GRANT THE AFOREMENTIONED SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Skrogstad Gift Shop Manager | Officer | 40 | $38,880 |
Pat Rosengren Past President | OfficerTrustee | 1 | $0 |
David Osborn President | OfficerTrustee | 1 | $0 |
Pat Estes Treasurer | OfficerTrustee | 1 | $0 |
Cindy Mckinley Secretary | OfficerTrustee | 1 | $0 |
Sharley Bailey VP - Ways & Menas | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,035 |
| Investment income | $86 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,963 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $5,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,437 |
| 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 | $0 |
| Total functional expenses | $65,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $75,286 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,988 |
| Prepaid expenses and deferred charges | $1,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $148,247 |
| Accounts payable and accrued expenses | $38,041 |
| 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 | $38,041 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $110,206 |
Grants Awarded
Over the last fiscal year, Cgh Medical Center Auxiliary has awarded $18,638 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CGH MEDICAL CENTER PURPOSE: SUPPORT CGH MEDICAL CENTER | $11,138 |
Sterling, IL PURPOSE: SUPPORT FUNDRAISERS AND VARIOUS HEALTH PROGRAMS SPONSORED BY THE FOUNDATION | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cgh Medical Center Auxiliary has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Cgh Health Foundation Sterling, IL PURPOSE: GRANT FOR THE BENEFIT OF THE CGH MEDICAL CENTER CAPITAL PROJECTS | $5,000 |
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 |