Cgh Health Foundation is located in Sterling, IL. The organization was established in 1988. 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. Cgh Health Foundation 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 04/2023, Cgh Health Foundation generated $931.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $684.5k during the year ending 04/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PURSUING HEALTHIER LIVES FOR THE PEOPLE OF THE SAUK VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPLIES AND EDUCATIONAL MATERIALS WERE PURCHASED TO SUPPORT VISION SCREENINGS AND EYE GLASSES FOR 25 CHILDREN AND 32 ADULTS. PROVIDED CHOLESTEROL/BLOOD PRESSURE/GLUCOSE SCREENINGS FOR 64 PEOPLE THROUGH CARDIAC / DIABETES EDUCATION WORKPLACE WELLNESS ASSISTED 1393 PATIENTS WITH CHOLESTEROL/BLOOD PRESSURE/GLUCOSE SCREENINGS, CLASSES, PROGRAMS, AND FLU SHOTS. FUNDED 611 INDIVIDUALS THROUGH WOMEN'S HEALTH. FUNDED 69 ONCOLOGY COMFORT BAGS AND 767 MEALS FOR CHEMO PATIENTS. TRANSPORTED 566 PATIENTS WITH 641 RIDES. SUBSIDIZED MENTAL HEALTH SCREENINGS/COUNSELING FOR 1,513 PATIENTS WHO HAD 2,340 VISITS. ASSISTED 1,821 KIDS THROUGH 5,657 PEDIATRIC REHAB VISITS.
ASSISTANCE WAS PROVIDED TO WHITESIDE COUNTY HEALTH DEPARTMENT DENTAL CLINIC TO ADULTS AND CHILDREN WHO RECEIVED CARE WITH THIS ASSISTANCE. THE DENTAL CLINIC PROVIDED A TOTAL OF 7,964 PATIENTS WERE SEEN IN 10,564 VISITS.ADDITIONALLY, ASSISTANCE WAS PROVIDED TO THE STERLING ROCK FALLS YMCA TO HELP FUND COORDINATED APPROACH TO CHILD HEALTH PROGRAM, WHICH FOCUSES ON TEACHING THE BENEFITS OF EATING WELL AND ADDING ACTIVITY TO YOUR LIFE AND GIRLS ON THE GO PROGRAM A NON COMPETIVITE RUNNING PROGRAM TO ENCOURAGE PHYSICAL ACTIVITY. THE SUPPORT PROVIDED ASSISTANCE FOR 2,022 STUDENTS THROUGH THESE PROGRAMS.
SCHOLARSHIP ASSISTANCE WAS PROVIDED TO 17 INDIVIDUALS. 6 STUDENTS RECEIVED THE DELANGE SCHOLARSHIP, 3 STUDENTS RECEIVED NURSING SCHOLARSHIPS, AND 5 SCHOLARSHIPS WERE AWARDED TO 8 STUDENTS IN THE HEALTHCARE FIELD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr William Bird Trustee | Trustee | 1 | $0 |
John Vanosdol Treasurer | OfficerTrustee | 1 | $0 |
Dr Paul Steinke Secretaryceopres | OfficerTrustee | 1 | $0 |
Martha Kophamer Chairman | OfficerTrustee | 1 | $0 |
Suzy Perino Trustee | Trustee | 1 | $0 |
Marty Benson Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $459,659 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $459,659 |
Total Program Service Revenue | $0 |
Investment income | $364,954 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $107,004 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $931,617 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $51,133 |
Grants and other assistance to domestic individuals. | $19,749 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $127,107 |
Compensation of current officers, directors, key employees. | $31,777 |
Compensation to disqualified persons | $36,065 |
Other salaries and wages | $12,638 |
Pension plan accruals and contributions | $2,763 |
Other employee benefits | $622 |
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 | $0 |
Advertising and promotion | $18,434 |
Office expenses | $8,641 |
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 | $6,458 |
Total functional expenses | $684,500 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44 |
Savings and temporary cash investments | $231,277 |
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 | $356 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $7,855,730 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $24,110 |
Total assets | $8,111,517 |
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 | $58,669 |
Total liabilities | $58,669 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | -$119,169 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $8,172,017 |
Total liabilities and net assets/fund balances | $8,111,517 |
Over the last fiscal year, Cgh Health Foundation has awarded $51,133 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
WHITESIDE CNTY HEALTH DEPT PURPOSE: Provide dental supplies | $30,000 |
STERLING ROCK FALLS YMCA PURPOSE: After school child program | $21,133 |