Hammond-Henry Hospital Foundation
- Assets
- $3.5m
- Revenue
- $949.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Geneseo, IL
- Founding
- 05/1999
- Data as of
- 05/2022
- EIN
- 36-4264350
Organization Overview
Hammond-Henry Hospital Foundation is located in Geneseo, IL. The organization was established in 1999. 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. Hammond-Henry Hospital 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 05/2022, Hammond-Henry Hospital Foundation generated $949.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $437.3k during the year ending 05/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST IN MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES THE SUPPORT AND ASSISTANCE TO HENRY HOSPITAL DISTRICT OPERATED BY HAMMOND-HENRY HOSPITAL BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE IN THE FURTHERANCE OF HEALTHCARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Emmerson President | OfficerTrustee | 1 | $0 |
Michael Keim Treasurer | OfficerTrustee | 0.5 | $0 |
Jay Wilson Secretary | OfficerTrustee | 0.5 | $0 |
Dr Donald Ford Vice President | OfficerTrustee | 0.5 | $0 |
Gretchen Olson Trustee | Trustee | 0.5 | $0 |
Linda Pray Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,557 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $724,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,848 |
| Total Program Service Revenue | $0 |
| Investment income | $162,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,372 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $949,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $282,588 |
| 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 | $149,925 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,749 |
| 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 | $437,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,940 |
| Savings and temporary cash investments | $86,167 |
| Pledges and grants receivable | $77,348 |
| 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 | $912 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,869,904 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,545,271 |
| Accounts payable and accrued expenses | $42,230 |
| Grants payable | $0 |
| Deferred revenue | $357 |
| 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 | $42,587 |
| Net assets without donor restrictions | $2,836,131 |
| Net assets with donor restrictions | $666,553 |
| 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 | $3,545,271 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hammond-Henry Hospital Foundation has recieved totaling $123,975.
| Awarding Organization | Amount |
|---|---|
Geneseo Foundation Geneseo, IL PURPOSE: CHARITABLE CONTRIBUTION | $114,500 |
Myers Char Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $7,500 |
Geneseo Communications Charitable Foundation Geneseo, IL PURPOSE: SUPPORT | $1,000 |
Geneseo Communications Charitable Foundation Geneseo, IL PURPOSE: SUPPORT | $500 |
Frank & Mafalda Logiudice-Geneseo Trust Geneseo, IL PURPOSE: CHARITABLE CONTRIBUTION | $375 |
Clyde D Ford Trust Geneseo, IL PURPOSE: OPERATION FUNDS | $100 |
Endowment Analysis
| Beg. Balance | $1,451,908 |
| Earnings | -$95,837 |
| Net Contributions | $119,304 |
| Grants | $5,721 |
| Ending Balance | $1,469,654 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sinai Health System Chicago, IL | $281,453,478 | $93,419,606 |
The Foundation For Barnes-Jewish Hospital St Louis, MO | $993,230,579 | $106,273,508 |
Deaconess Health System Inc Evansville, IN | $144,110,992 | $33,405,417 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
Freeport Regional Health Care Found Ation Freeport, IL | $44,647,544 | $45,400,897 |
Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation Chicago, IL | $630,869 | $58,277,786 |
Ascension Medical Group Genesys St Louis, MO | $56,901,611 | $50,467,195 |
Cincinnati Bell Health And Welfare Trust Milwaukee, WI | $10,960 | $35,872,247 |
Childrens Hospital Of Wisconsin Foundation Inc Milwaukee, WI | $1,206,475,471 | $94,444,184 |
Milwaukee Regional Medical Center Thermal Service Inc Milwaukee, WI | $234,655,372 | $32,150,552 |
St Louis Childrens Hospital Foundation St Louis, MO | $519,869,527 | $109,928,853 |
Midwest Medical Center Galena, IL | $42,348,172 | $34,873,960 |