Civic Intelligence

Cgh Medical Center Auxiliary

EIN 36-2474218 • 501(c)3 • Sterling, IL

Profile

Benefit of cgh medical center

100 East Lefevre RoadSterling, IL 61081

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$158,905

Up $14,170 (+9.8%) from 2023

Liabilities

Up

$25,008

Up $6,350 (+34%) from 2023

Net Assets

Up

$133,897

Up $7,820 (+6.2%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$121,882

Up $16,031 (+15%) from 2023

Expenses

Up

$104,795

Up $6,235 (+6.3%) from 2023

Net Income

Up

$17,087

Up $9,796 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $225,212Liabilities 2015: $9,006Net Assets 2015: $216,2062015Assets 2016: $142,456Liabilities 2016: $9,495Net Assets 2016: $132,9612016Assets 2017: $141,113Liabilities 2017: $9,803Net Assets 2017: $131,3102017Assets 2018: $132,715Liabilities 2018: $10,658Net Assets 2018: $122,0572018Assets 2020: $130,668Liabilities 2020: $9,198Net Assets 2020: $121,4702020Assets 2021: $148,247Liabilities 2021: $38,041Net Assets 2021: $110,2062021Assets 2023: $144,735Liabilities 2023: $18,658Net Assets 2023: $126,0772023Assets 2025: $158,905Liabilities 2025: $25,008Net Assets 2025: $133,8972025

Highlighted filing

2025

Assets$158,905
Liabilities$25,008
Net Assets$133,897
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $134,713Expenses 2015: $100,746Net Income 2015: $33,9672015Revenue 2016: $85,595Expenses 2016: $168,840Net Income 2016: -$83,2452016Revenue 2017: $75,578Expenses 2017: $77,229Net Income 2017: -$1,6512017Revenue 2018: $64,908Expenses 2018: $73,358Net Income 2018: -$8,4502018Revenue 2020: $65,165Expenses 2020: $71,215Net Income 2020: -$6,0502020Revenue 2021: $54,259Expenses 2021: $65,523Net Income 2021: -$11,2642021Revenue 2023: $105,851Expenses 2023: $98,560Net Income 2023: $7,2912023Revenue 2025: $121,882Expenses 2025: $104,795Net Income 2025: $17,0872025

Highlighted filing

2025

Revenue$121,882
Expenses$104,795
Net Income$17,087
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,905
Liabilities
$25,008
Net assets
$133,897
Revenue
$121,882
Expenses
$104,795
Net income
$17,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.25$1.34$1.22$1.05$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$1.06$0.99$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.38$1.10$0.54$0.66$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.21$0.65$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.11$1.22$0.65$0.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.10$1.31$0.76$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.33$0.86$1.69$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$1.35$1.01$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$237,303
Mission and Program Overview

Mission

The auxiliary will uphold the cgh medical center's mission by enriching the patient experience through dedicated and compassionate volunteers.

Benefit of cgh medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,216$59,958▼ $10,258
Inventories for Sale or Use$42,524$58,521▲ $15,997
Accounts Receivable$27,200$38,992▲ $11,792
Prepaid Expenses and Deferred Charges$1,076$1,184▲ $108
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$141,266$158,905▲ $17,639
Liabilities
Accounts Payable and Accrued Expenses$24,456$25,008▲ $552
Total Liabilities$24,456$25,008▲ $552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,810$133,897▲ $17,087
Total Net Assets Fund Balance$116,810$133,897▲ $17,087
Total Liabilities and Net Assets / Fund Balance$141,266$158,905▲ $17,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$49,588$49,588
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stuart RichterPresident
Carol HumphreysAt Large Mem
Staci ShafferMgr - Volunt
David OsbornPast Preside
Carolyn HeuckSecretary
Patricia PettengerTreasurer
Lori JohnsonVP - Gift Sh
Carolyn SpencerVP - Volunte
Lavita MckinzieVP - Volunte
Cindy BushmanVP - Ways an
Revenue and Support

Revenue Composition

Contributions and Grants
$6,437
Program Service Revenue
$24,030
Investment Income
$730
Other Revenue
$90,685
All Other Contributions
$2,657
Change in Net Assets
$17,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,162
Other Expenses$38,381
Grants and Similar Amounts Paid$16,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,538--$41,538
Grants to Domestic Orgs$10,752--$10,752
Conferences and Meetings$8,295--$8,295
Other Salaries and Wages$5,650--$5,650
Grants to Domestic Individuals$5,500--$5,500
Occupancy-$3,444-$3,444
Fees for Services Accounting-$3,203-$3,203
Payroll Taxes$2,974--$2,974
Insurance-$1,843-$1,843
All Other Expenses$533$422-$955
Other Expenses$775$3,851-$775
Office Expenses-$397-$397
Information Technology-$80-$80
Total Functional Expenses$91,555$13,240$0$104,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cgh Medical CenterSterling, IL-Support Cgh Med Cent$10,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The administration of the affairs of the auxiliary shall be entrusted to the executive board. It shall be expected that this board be aware of and responsible for all the activities of the auxiliary.”

Form 990, Page 6, Part VI, Line 6

“All volunteers, past and present, shall be eligible to membership upon payment of donations. Members of the auxiliary pay donations annually. There are three types of membership: active, contributing, and life members.”

Form 990, Page 6, Part VI, Line 7A

“Auxiliary members hold an election of officers at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accounting firm. The board of directors reviews the form 990 annually before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the gift shop manager and approval of request by the board of directors, the governing documents and financial statements would be made available to the requester.”

Filing and Contact Details

Filer

Filer Name
Cgh Medical Center Auxiliary
EIN
36-2474218
Phone
8156250400
Address
100 EAST LEFEVRE ROAD, STERLING, IL 61081

Signing Officer

Name
Stuart Richter
Title
President
Phone
8156240400
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Richter
Formed
1980
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
89

Preparer

Firm
Johnson CPA LLC
Address
1302 NORTH GALENA AVENUE, DIXON, IL 61021
Preparer
Jeffery L Johnson Jr
Phone
8156317610
Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CGH MED CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CGH MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0363479824
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0STERLING
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IT IS THE PURPOSE OF THIS ORGANIZATION TO BENEFIT THE CGH MEDICAL CENTER. THE BOARD OF CGH MEDICAL CENTER AUXILIARY WORKS WITH THE CGH MEDICAL CENTER TO APPLY GRANTS WHERE NECESSARY. THE CGH MEDICAL CENTER AUXILIARY MAINTAINS SPECIFIC POLICIES AND QUALIFICATIONS FOR SCHOLARSHIP GRANTS AND MAINTAINS A LISTING OF EACH STUDENT AND WHERE THEY ATTEND AND ALSO TRACKS THE RECEIPT OF TRANSACTIONS TO SUPPORT EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATION OF THE AFFAIRS OF THE AUXILIARY SHALL BE ENTRUSTED TO THE EXECUTIVE BOARD. IT SHALL BE EXPECTED THAT THIS BOARD BE AWARE OF AND RESPONSIBLE FOR ALL THE ACTIVITIES OF THE AUXILIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS, PAST AND PRESENT, SHALL BE ELIGIBLE TO MEMBERSHIP UPON PAYMENT OF DONATIONS. MEMBERS OF THE AUXILIARY PAY DONATIONS ANNUALLY. THERE ARE THREE TYPES OF MEMBERSHIP: ACTIVE, CONTRIBUTING, AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUXILIARY MEMBERS HOLD AN ELECTION OF OFFICERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ANNUALLY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO THE GIFT SHOP MANAGER AND APPROVAL OF REQUEST BY THE BOARD OF DIRECTORS, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156240400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CGH MEDICAL CENTER AUXILIARY
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ReturnHeader/Filer/PhoneNum08156250400
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