Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Swedishamerican Foundation
990 • Fiscal year 2016 • EIN 36-3097493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 97.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$20,972,868
Up $1,369,218 (+7.0%) from 2014
Net Assets
Up$19,519,546
Up $685,889 (+3.6%) from 2014
Liabilities
Up$1,453,322
Up $683,329 (+89%) from 2014
Revenue And Expenses
Revenue
Up$1,646,255
Up $362,451 (+28%) from 2014
Expenses
Down$1,701,088
Down $207,847 (-11%) from 2014
Net Income
Up-$54,833
Up $570,298 (+91%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,658,727
Mission and Program Overview
Mission
The SwedishAmerican Foundation is the fund development and charitable gifts arm of the SwedishAmerican Health System. The Foundation solicits and collects gifts from individuals, organizations, and corporations primarily within the greater Rockford community and surrounding counties, and uses that money to create and support programs and programming which help make the greater Rockford area a healthier place within which to live, work, worship and raise families, and to assist SwedishAmerican Hospital and its subsidiaries in the provision of superior care for its patients.
SwedishAmerican Foundation supports SwedishAmerican Hospital through fundraising efforts which provide improvements and services for the surrounding community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,640,674 | $13,001,996 | ▲ $361,322 |
| Land, Buildings, and Equipment, Net | $3,109,641 | $2,772,802 | ▼ $336,839 |
| Prepaid Expenses and Deferred Charges | $346,237 | $254,190 | ▼ $92,047 |
| Cash and Non-Interest-Bearing Accounts | $113,052 | $19,702 | ▼ $93,350 |
| Total Assets | $21,484,113 | $20,972,868 | ▼ $511,245 |
| Other Assets Total | $5,274,509 | $4,924,178 | ▼ $350,331 |
| Liabilities | |||
| Other Liabilities | $492,182 | $1,077,236 | ▲ $585,054 |
| Accounts Payable and Accrued Expenses | $674,015 | $376,086 | ▼ $297,929 |
| Total Liabilities | $1,166,197 | $1,453,322 | ▲ $287,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,195,646 | $9,699,701 | ▼ $495,945 |
| Permanently Rstr Net Assets | $6,216,708 | $5,851,117 | ▼ $365,591 |
| Temporarily Rstr Net Assets | $3,905,562 | $3,968,728 | ▲ $63,166 |
| Total Net Assets Fund Balance | $20,317,916 | $19,519,546 | ▼ $798,370 |
| Total Liabilities and Net Assets / Fund Balance | $21,484,113 | $20,972,868 | ▼ $511,245 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,029,138 | - | $2,029,138 |
| Buildings | $658,888 | $89,546 | $748,434 |
| Equipment | $62,502 | $30,897 | $93,399 |
| Other Land Buildings | $12,882 | $3,965 | $16,847 |
| Leasehold Improvements | $9,392 | $1,540 | $10,932 |
| Other Assets Org | $264,037 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,112,944 | $10,987 | ▼ $203,624 | $258,013 | $6,662,294 |
| 2014 | $7,093,719 | $15,490 | ▲ $367,761 | $364,026 | $7,112,944 |
| 2013 | $6,571,757 | $10,038 | ▲ $655,660 | $143,736 | $7,093,719 |
| 2012 | $6,007,307 | $11,537 | ▲ $668,467 | $115,555 | $6,571,756 |
| 2011 | $6,377,718 | $43,659 | ▼ $269,495 | $144,575 | $6,007,307 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Amy Wilcox | Director | $100 | $100 |
| Daniel Ross | Director | $100 | $100 |
| David Rydell | Director | $100 | $100 |
| Fran Morrissey | Director | $100 | $100 |
| Frank Walter | Director | $100 | $100 |
| Gregory Jury | Director | $100 | $100 |
| Helen Chung Hill | Director | $100 | $100 |
| James Gingrich | Director | $100 | $100 |
| James Waddell | Director | $100 | $100 |
| Jeffrey Kaney Sr | Director | $100 | $100 |
| John Scheub | Director (until Sept 2015) | $100 | $100 |
| Marco Lenis | Director | $100 | $100 |
| Michael Broski | Director | $100 | $100 |
| Michael Houselog PhD | Director | $100 | $100 |
| Patrick Derry | Director | $100 | $100 |
| Rev Dr Kenneth Board | Director | $100 | $100 |
| Robert Head PhD | Director | $100 | $100 |
| Steven Sjogren | Director | $100 | $100 |
| Thomas Walsh | Director | $100 | $100 |
| William Roop | Director | $100 | $100 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Gorski MD | President & CEO |
| Allen Williams MD | Director |
| Danny Copeland MD | Director |
| Patricia DeWane | Chief Financial Officer |
| Donald Haring | Chief Financial Officer (until 1/4) |
| Donald Daniels | Chief Operating Officer |
| Richard Walsh | Former Chief Operating Officer |
| Laura Wilkinson | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,010,195
- Program Service Revenue
- $0
- Investment Income
- $757,899
- Other Revenue
- $-121,839
- All Other Contributions
- $810,744
- Change in Net Assets
- $-54,833
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 138 | $35,263 | Fair Market Value (FMV) |
| Total Noncash Contributions | 138 | $35,263 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $995,055 |
| Salaries, Compensation, and Employee Benefits | $515,552 |
| Total Fundraising Expense | $286,858 |
| Grants and Similar Amounts Paid | $190,481 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $179,399 | $103,500 | $111,385 | $394,284 |
| Other Salaries and Wages | $104,298 | $60,172 | $64,757 | $229,227 |
| Current Officers, Directors, Trustees, and Key Employees | $89,135 | $51,424 | $55,342 | $195,901 |
| Grants to Domestic Orgs | $190,481 | - | - | $190,481 |
| Fees for Services Other | $134,977 | $55,000 | - | $189,977 |
| Travel | - | $123,540 | - | $123,540 |
| Office Expenses | - | $55,810 | $21,974 | $77,784 |
| Occupancy | $70,445 | - | - | $70,445 |
| Other Employee Benefits | $28,883 | $16,663 | $17,933 | $63,479 |
| Fees for Services Accounting | $20,000 | $25,680 | - | $45,680 |
| Depreciation Depletion | $12,652 | $7,299 | $7,855 | $27,806 |
| Payroll Taxes | $12,260 | $7,073 | $7,612 | $26,945 |
| Conferences and Meetings | - | $22,355 | - | $22,355 |
| Fees for Services Legal | - | $10,959 | - | $10,959 |
| Other Expenses | $7,115 | - | - | $7,115 |
| Fees for Service Investment Mgmnt Fees | - | $5,892 | - | $5,892 |
| Information Technology | - | $745 | - | $745 |
| Insurance | - | $263 | - | $263 |
| Total Functional Expenses | $867,855 | $546,375 | $286,858 | $1,701,088 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SwedishAmerican Hospital | Rockford, IL | 501(c)(3) | Equipment for hospital departments to assist in patient care | $114,981 |
| YMCA of Rock River Valley | Rockford, IL | 501(c)(3) | Community programs and services that build up healthy spirit, mind, and body. | $50,000 |
| Remedies Renewing Lives | Rockford, IL | 501(c)(3) | Community program dealing with substance abuse and domestic violence. | $10,000 |
| U of I College of Medicine | Machesney Park, IL | 501(c)(3) | MERIT community program (Medial Evaluation Response Initiative Team) | $10,000 |
| Rockford Alliance Against Sexual Exploitation | Rockford, IL | 501(c)(3) | Community program | $3,400 |
| Midway Village & Museum Center | Rockford, IL | 501(c)(3) | Community program | $2,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $118,521 |
| Fundraising Gross Income | $60,725 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cruise Silent Auction | $196,337 | $43,225 | $55,182 | $-11,957 |
| Glitz Silent Auction | $63,839 | $17,500 | $28,076 | $-10,576 |
| Total Events | $260,176 | $60,725 | $118,521 | $-57,796 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to affiliates | $1,077,236 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“SwedishAmerican Health System has the sole authority to appoint the Board of Directors of SwedishAmerican Foundation.”
Form 990, Part VI, Section A, line 7B
“SwedishAmerican Hospital retains reserve powers over SwedishAmerican Foundation. In the event of dissolution, any remaining assets will be transferred to SwedishAmerican Hospital.”
Form 990, Part VI, Section B, line 11
“A draft copy of Form 990 was reviewed by legal counsel and the Vice President of Finance of SwedishAmerican Hospital. Prior to filing, the Audit Committee of the Board of Directors of SwedishAmerican Health System Corporation (the parent of SwedishAmerican Hospital) reviewed a final draft of Form 990 and was provided with the opportunity to comment and ask questions. The Board of Directors common to SwedishAmerican Foundation was provided with a copy of the Form 990 before it was filed.”
Form 990, Part VI, Section B, line 12C
“SwedishAmerican Foundation regularly and consistently monitors and enforces compliance with its conflict of interest policies, which apply to all members of the Board of Directors and to all employees. Procedures are in place to identify conflicts of both directors and employees. Director conflicts are handled by Board deliberation and Board vote from which the interested director is excluded. Employee conflicts are handled by the Compliance Department and in certain instances may require separate Board action. The Board is provided with periodic compliance reports regarding conflicts of interest.”
Form 990, Part VI, Section B, line 15
“All compensation is determined by SwedishAmerican Health System and is paid by SwedishAmerican Hospital. All compensation decisions are made by independent persons. With respect to the President, CEO, and Officers, SwedishAmerican Health System follows a compensation approval procedure annually that involves approval of proposed and final compensation arrangements by the SwedishAmerican Hospital's Executive Compensation Committee using comparability data as well as contemporaneous documentation of compensation decisions in the minutes. All physician compensation arrangements are approved by the Finance Committee and full Board of Directors using comparability data, and they are contemporaneously documented in the minutes.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements have not been made available to the public. The consolidated audited financial statements of SwedishAmerican Hospital which include SwedishAmerican Foundation are available from the Illinois Attorney General's website and from the U.S. Securities Exchange Commission Electronic Municipal Market Access System.”
Filing and Contact Details
Filer
- Filer Name
- SwedishAmerican Foundation
- EIN
- 36-3097493
- Phone
- 7796964727
- Address
- 1415 East State Street, Rockford, IL 61104-2333
Signing Officer
- Name
- Patricia DeWane
- Title
- Chief Financial Officer
- Phone
- 7796964727
- Signed
- 2017-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Myers
- Formed
- 1980
- Legal Domicile
- Il
- Voting Board Members
- 21
- Independent Board Members
- 18
- Employees
- 0
- Volunteers
- 19
Preparer
- Firm
- Rsm US Llp
- Address
- 1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
- Preparer
- Wayne Harder
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Grant Writing Services: Program service expenses 0. Management and general expenses 55,000. Fundraising expenses 0. Total expenses 55,000. Patient Transportation Services: Program service expenses 115,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,000. Other Professional Fees: Program service expenses 19,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,977.”
Form 990, Part XI, line 9:
“Changes in beneficial interest trust assets -233,541. Reclassification of funds from endowment -165,263. Other adjustment to net assets 3,651.”
Financial Statement Notes
Part V, Line 4:
“1) Needs of the Mother/Baby Family Birthplace 2) Medical and Non-medical health improvement initiatives 3) Rehabilitation or orthopedic programming and services within the greater Rockford community 4) Oncology patient services 5) Educational materials for the families of oncology patients 6) Chaplaincy program including grief services and counseling 7) Cardiology services 8) Medical programs and care for children 9) Cardiac education for women”
Part X, Line 2:
“Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheet along with any associated interest and penalities that would be payable to the taxing authorities upon examination. At June 30, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities.”
Raw XML AppendixShowing 400 of 1,166 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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| IRS990/ActivityOrMissionDesc | 0 | SwedishAmerican Foundation supports SwedishAmerican Hospital through fundraising efforts which provide improvements and services for the surrounding community. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103500 |
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| IRS990/Desc | 0 | SwedishAmerican Foundation (SAF) supports SwedishAmerican Hospital, a 501(c)(3) organization in its mission to provide quality medical healthcare to communities in Northern Illinois and Southern Wisconsin regardless of race, creed, sex, national origin, handicap, age or ability to pay. During the current year, SAF provided funding grants to specialized departments which helped enhance patient care and patient-visitor comfort. In addition, earnings from the Chaplaincy Endowment, has partially subsidized the cost of the Pastoral Care department chaplains who specialize in providing counseling and spiritual guidance for patients, their families, and hospital staff. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 52489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 31944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 84699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 92857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 295608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17813 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Dr Kenneth Board |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Broski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danny Copeland MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick Derry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Gingrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Head PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Helen Chung Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Houselog PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gregory Jury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffrey Kaney Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marco Lenis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Fran Morrissey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Roop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daniel Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Rydell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Scheub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Steven Sjogren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | James Waddell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Thomas Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Frank Walter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Amy Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Allen Williams MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Patricia DeWane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Laura Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Donald Haring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Donald Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | William Gorski MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Richard Walsh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 203751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 263306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 300855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 145133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 615326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 492198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 1301696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 680082 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (until Sept 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Financial Officer (until 1/4) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Former Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 199451 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60725 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1356 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 438345 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 114981 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 190481 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190481 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 325180 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3771625 |
| IRS990/GrossReceiptsAmt | 0 | 5658727 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 170092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12640674 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13001996 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3109641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2772802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2898750 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 326536 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3333280 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 234135 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The SwedishAmerican Foundation is the fund development and charitable gifts arm of the SwedishAmerican Health System. The Foundation solicits and collects gifts from individuals, organizations, and corporations primarily within the greater Rockford community and surrounding counties, and uses that money to create and support programs and programming which help make the greater Rockford area a healthier place within which to live, work, worship and raise families, and to assist SwedishAmerican Hospital and its subsidiaries in the provision of superior care for its patients. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20317916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19519546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 436989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 436989 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -57796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -57796 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -64043 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -64043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -348384 |
| IRS990/NoncashContributionsAmt | 0 | 35263 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70445 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5274509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4924178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -395153 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28883 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,972,868
- Liabilities
- $1,453,322
- Net assets
- $19,519,546
- Revenue
- $1,646,255
- Expenses
- $1,701,088
- Net income
- -$54,833