Civic Intelligence

Cgh Medical Center Auxiliary

990 • Fiscal year 2022 • EIN 36-2474218

May 01, 2021 to Apr 30, 2022 • Filed on Aug 29, 2022

Organization ProfileN/A
100 East Lefevre RoadSterling, IL 61081

(815) 625-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,932

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$139,147

Down $9,100 (-6.1%) from 2021

Net Assets

Up

$118,786

Up $8,580 (+7.8%) from 2021

Liabilities

Down

$20,361

Down $17,680 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$73,738

Up $19,479 (+36%) from 2021

Expenses

Down

$65,158

Down $365 (-0.6%) from 2021

Net Income

Up

$8,580

Up $19,844 (+176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2022: $139,147Liabilities 2022: $20,361Net Assets 2022: $118,7862022Assets 2023: $144,735Liabilities 2023: $18,658Net Assets 2023: $126,0772023Assets 2025: $158,905Liabilities 2025: $25,008Net Assets 2025: $133,8972025

Highlighted filing

2022

Assets$139,147
Liabilities$20,361
Net Assets$118,786
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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 2022: $73,738Expenses 2022: $65,158Net Income 2022: $8,5802022Revenue 2023: $105,851Expenses 2023: $98,560Net Income 2023: $7,2912023Revenue 2025: $121,882Expenses 2025: $104,795Net Income 2025: $17,0872025

Highlighted filing

2022

Revenue$73,738
Expenses$65,158
Net Income$8,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$185,519
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$75,286$58,514▼ $16,772
Inventories for Sale or Use$49,988$49,308▼ $680
Accounts Receivable$17,754$25,359▲ $7,605
Land, Buildings, and Equipment, Net$4,211$4,894▲ $683
Prepaid Expenses and Deferred Charges$1,008$1,072▲ $64
Total Assets$148,247$139,147▼ $9,100
Liabilities
Accounts Payable and Accrued Expenses$38,041$20,361▼ $17,680
Total Liabilities$38,041$20,361▼ $17,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,206$118,786▲ $8,580
Total Net Assets Fund Balance$110,206$118,786▲ $8,580
Total Liabilities and Net Assets / Fund Balance$148,247$139,147▼ $9,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,894$48,621$53,515
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SkrogstadGift Shop ManagerFT$34,932$34,932

Board Members and Trustees

NameTitle
Pat RosengrenPast President
David OsbornPresident
Carol NiemanCo VP Gift Shop
Sandra ArduiniCo VP Gift Shop
Cindy MckinleySecretary
Pat EstesTreasurer
Stu RichterVP - Membership
Lynette DamhoffVP Volunteer Services
Revenue and Support

Revenue Composition

Contributions and Grants
$14,774
Program Service Revenue
$15,656
Investment Income
$32
Other Revenue
$43,276
All Other Contributions
$3,940
Change in Net Assets
$8,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,082
Grants and Similar Amounts Paid$18,512
Other Expenses$1,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,355--$36,355
Grants to Domestic Orgs$13,512--$13,512
Other Salaries and Wages$5,393--$5,393
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes$3,334--$3,334
Fees for Services Accounting-$1,260-$1,260
Office Expenses-$50-$50
Other Expenses$59$15-$15
Total Functional Expenses$63,833$1,325$0$65,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cgh Medical CenterSterling, ILCity of SterlingSupport Cgh Medical Center$13,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,757
Fundraising Direct Expenses$3,145
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, Part VI, Section A, 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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

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

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
Board Member
Title
President
Phone
8156250400
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Osborn
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
84

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 SOUTH GALENA AVENUE, DIXON, IL 61021
Preparer
Laura Foltz
Phone
8152859300
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02612
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt0920242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184207
IRS990ScheduleA/Total509Grp/TotalAmt0920242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NURSING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt013512
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF STERLING
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CGH MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CGH MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0363479824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 EAST LEFEVRE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STERLING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061081
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IT IS THE PURPOSE OF THIS ORGANIZATION TO BENEFIT THE CGH MEDICAL CENTER. THE BOARD OF CGH MEDICAL CENTER AUXILIARY WORK 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 DUES. MEMBERS OF THE AUZILIARY PAY DUES ANNUALLY. THERE ARE THREE TYPES OF MEMBERSHIP. THESE ARE ACTIVE MEMBERS, CONTRIBUTING MEMBERS, AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUXILIARY MEMBERS HOLD 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 THE FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE INDIVIDUAL OR ORGANIZATION MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148247
IRS990/TotalAssetsEOYAmt0139147
IRS990/TotalAssetsGrp/BOYAmt0148247
IRS990/TotalAssetsGrp/EOYAmt0139147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014774
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063833
IRS990/TotalFunctionalExpensesGrp/TotalAmt065158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038041
IRS990/TotalLiabilitiesEOYAmt020361
IRS990/TotalLiabilitiesGrp/BOYAmt038041
IRS990/TotalLiabilitiesGrp/EOYAmt020361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063833
IRS990/TotalProgramServiceRevenueAmt015656
IRS990/TotalReportableCompFromOrgAmt034932
IRS990/TotalRevenueGrp/ExclusionAmt02644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EAST LEFEVRE ROAD

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,147
Liabilities
$20,361
Net assets
$118,786
Revenue
$73,738
Expenses
$65,158
Net income
$8,580
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
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.74$0.65$0.09
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