Shriners Hospital Mary Roy Tr 02-29926
- Assets
- $772.8k
- Revenue
- $52.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Po Box Chicago, IL
- Founding
- 01/1900
- Data as of
- 09/2021
- EIN
- 36-6104607
Organization Overview
Shriners Hospital Mary Roy Tr 02-29926 is located in Po Box Chicago, IL. The organization was established in 1900. According to its NTEE Classification (E20) the organization is classified as: Hospitals, 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.
For the year ending 09/2021, Shriners Hospital Mary Roy Tr 02-29926 generated $52.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 41.0% each year . All expenses for the organization totaled $59.0k during the year ending 09/2021. While expenses have increased by 1.1% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ORGANIZATION LISTED IN SCHEDULE A PART I
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHRINERS HOSPITAL FOR CHILDREN - GRANT
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Financial Statements
| 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 | $463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463 |
| Total Program Service Revenue | $0 |
| Investment income | $22,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,046 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,948 |
| 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. | $10,058 |
| Compensation of current officers, directors, key employees. | $10,058 |
| 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 | $2,500 |
| 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 | $0 |
| 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 | $59,044 |
| 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 | $772,834 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $772,834 |
| 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 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $772,834 |
| 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 | $772,834 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shriners Hospital Mary Roy Tr 02-29926 has recieved totaling $17,166.
| Awarding Organization | Amount |
|---|---|
Illinois Prairie Community Foundation Inc Bloomington, IL | | $8,583 |
Illinois Prairie Community Foundation Inc Bloomington, IL | | $8,583 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Centers Of Western Kentucky Inc Greenville, KY | $18,210,332 | $12,355,929 |
Grace Village Health Care Facility Inc Winona Lake, IN | $4,795,562 | $8,838,747 |
Wisconsin Hospital Association Inc Fitchburg, WI | $23,228,476 | $8,918,515 |
Hospital Sisters Mission Outreach Corporation Springfield, IL | $8,085,108 | $5,268,316 |
Ephraim Mcdowell Health Resources Danville, KY | $3,364,594 | $6,303,580 |
South Campus Partners Inc Maywood, IL | $11,061,656 | $2,533,353 |
Copley Ventures Inc Aurora, IL | $34,519,696 | $4,235,473 |
Milner Community Health Care Inc Rossville, IN | $8,049,951 | $3,721,591 |
Neighborhood Health Center Inc Richmond, IN | $2,893,590 | $4,348,124 |
Greene County Health Inc Linton, IN | $1,224,880 | $3,408,525 |
Dubois-Douglas Centres Matteson, IL | $1,127,343 | $3,203,935 |
University Pediatric Dentistry Associates Inc Indianapolis, IN | $2,066,849 | $3,105,950 |