Civic Intelligence

Hammond Henry Hospital Auxiliary

EIN 36-3052725 • 501(c)3 • Geneseo, IL

Profile

To provide support for hospital patient care and healthcare services

600 North College AvenueGeneseo, IL 61254
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$162,389

Up $369 (+0.2%) from 2023

Liabilities

Down

$679

Down $425 (-38%) from 2023

Net Assets

Up

$161,710

Up $794 (+0.5%) from 2023

Revenue

Up

$74,203

Up $8,171 (+12%) from 2023

Expenses

Up

$75,601

Up $9,838 (+15%) from 2023

Net Income

Down

-$1,398

Down $1,667 (-620%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $163,360Liabilities 2022: $3,381Net Assets 2022: $159,9792022Assets 2023: $162,020Liabilities 2023: $1,104Net Assets 2023: $160,9162023Assets 2024: $162,389Liabilities 2024: $679Net Assets 2024: $161,7102024

Highlighted filing

2024

Assets$162,389
Liabilities$679
Net Assets$161,710

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $74,352Expenses 2022: $47,028Net Income 2022: $27,3242022Revenue 2023: $66,032Expenses 2023: $65,763Net Income 2023: $2692023Revenue 2024: $74,203Expenses 2024: $75,601Net Income 2024: -$1,3982024

Highlighted filing

2024

Revenue$74,203
Expenses$75,601
Net Income-$1,398

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$92,241
Mission and Program Overview

Mission

To provide support for hospital patient care and healthcare services

Program Services

DescriptionGrantsExpenses
Health career scholarships; Twenty-two area students received scholarships to assist in paying educational expenses for health career studies such as nursing, medical school, dental school, physical therapy, certified nursing assistant, etc.$40,500$0
Rollator 65., Flash cards 140., Smart cuffs 1699., Squid shoulder system 610., Five backpacks 268., Two restorators 60., Western Aphasia battery 473., Wheelchair 1682., Five temporal scanners 881., Two LSI wireless transmitter 1990., Blaze pod 783., Fluency flips 65., Jumbo articulation book 100., Development motor scales 196., Kaye benches 642., Various toys 93., Sensory profile scoring subscription 140., Multi-purpose wedge 200., Hand held sprayer 1000., Two oxygen concentrators 3000., Surface mattress 1035., Three max storm air movers 480., Dish dispenser 457., Whisper Glide 4000., Relocate stain glass 2000.$22,059$0
Stryker eye stretcher$4,983$0
Fitness pool steps$243$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ElliottAuxiliary President-$0--
Martha HerronAuxiliary Vice President-$0--
Ellen ScrantonAuxiliary Secretary-$0--
Marsha JacksonAuxiliary Treasurer-$0--
Chris AhlstrandAuxiliary Board Member-$0--
Barb BaraksAuxiliary Board Member-$0--
Mary Jane CausemeakerAuxiliary Board Member-$0--
Deb DeenerAuxiliary Board Member-$0--
Carol JohnsonAuxiliary Board Member-$0--
Penny NanniAuxiliary Board Member-$0--
Julie RineyAuxiliary Board Member-$0--
Jan SellmanAuxiliary Board Member-$0--
Nancy StoverAuxiliary Past President-$0--
Mary WachtelAuxiliary Board Member-$0--
Jody WolfeAuxiliary Board Member-$0--
Julie ZwicaAuxiliary Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Hammond Henry Hospital Auxiliary
EIN
36-3052725
Phone
3099449130
Address
600 North College Avenue, Geneseo, IL 61254

Signing Officer

Name
Kathleen Van De Rostyne
Title
Supervisor
Phone
3099449130
Signed
2025-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Health Career Scholarships 40,500., Fitness pool step 244., Rollator 65., Flash cards 140., Smart cuffs 1699., Stryker eye stretcher 4983., Squid Shoulder System 610., Five backpacks 268., Two restorator 60., Western Aphasia Battery 473., Wheelchair 1683., Five temporal scanners 881., Two LSI wireless transmitter 1990., Blaze Pod 783., Fluency Flips 65., Jumbo Articulation Drill Book 100., Developmental Motor Scales 196., Kaye Benches 642., Various toys 93., Sensory Profile Scoring subscription 140., Multi-purpose wedge 200., Hand held sprayer 1000., Two oxygen concentrators 3000., Surface mattress 1035., Three max storm air movers 480., Dish dispenser 457., Whisper Glide 4000., Relocate stain glass 2000.

Form 990-EZ, Part I, Line 16

Gift Shop sales tax 2478., Bank & Credit Card Fees 2417., Volunteer recognition 126., Membership event 1049., Annual meeting 613., State of Illinois Filing Fee 10., Holiday decorations 533., POS Gift Shop 414., Gift basket Celebrity dinner 124.

Form 990-EZ, Part I, Line 20

Hospital Gift Shop Inventory adjustment and gift certificates not redeemed

Form 990-EZ, Part II, Line 24

Gift Shop Inventory 9871., Gift Shop Receivables 1313.

Form 990-EZ, Part II, Line 26

Outstanding gift certificates 235., Accounts payable 20., Il sales Tax 424.

Raw XML Appendix272 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Auxiliary Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Auxiliary Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Auxiliary Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Auxiliary Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Auxiliary Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Auxiliary Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Auxiliary Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health career scholarships; Twenty-two area students received scholarships to assist in paying educational expenses for health career studies such as nursing, medical school, dental school, physical therapy, certified nursing assistant, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fitness pool steps
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Health Career Scholarships 40,500., Fitness pool step 244., Rollator 65., Flash cards 140., Smart cuffs 1699., Stryker eye stretcher 4983., Squid Shoulder System 610., Five backpacks 268., Two restorator 60., Western Aphasia Battery 473., Wheelchair 1683., Five temporal scanners 881., Two LSI wireless transmitter 1990., Blaze Pod 783., Fluency Flips 65., Jumbo Articulation Drill Book 100., Developmental Motor Scales 196., Kaye Benches 642., Various toys 93., Sensory Profile Scoring subscription 140., Multi-purpose wedge 200., Hand held sprayer 1000., Two oxygen concentrators 3000., Surface mattress 1035., Three max storm air movers 480., Dish dispenser 457., Whisper Glide 4000., Relocate stain glass 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gift Shop sales tax 2478., Bank & Credit Card Fees 2417., Volunteer recognition 126., Membership event 1049., Annual meeting 613., State of Illinois Filing Fee 10., Holiday decorations 533., POS Gift Shop 414., Gift basket Celebrity dinner 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospital Gift Shop Inventory adjustment and gift certificates not redeemed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift Shop Inventory 9871., Gift Shop Receivables 1313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outstanding gift certificates 235., Accounts payable 20., Il sales Tax 424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Needed extra for bookkeeping.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Van De Rostyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Supervisor
ReturnHeader/BusinessOfficerGrp/PhoneNum03099449130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOND HENRY HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0363052725
ReturnHeader/Filer/PhoneNum03099449130
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 North College Avenue
ReturnHeader/Filer/USAddress/CityNm0Geneseo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-11-13T14:24:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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