Civic Intelligence

Cgh Health Foundation

EIN 36-3576034 • 501(c)3 • Sterling, IL

Profile

Pursuing healthier lives for the people of the sauk valley.

100 East LeFevre RoadSterling, IL 61081

www.cghmc.com/FOUNDATION

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,410,284

Up $515,924 (+5.8%) from 2024

Liabilities

Up

$161,306

Up $4,236 (+2.7%) from 2024

Net Assets

Up

$9,248,978

Up $511,688 (+5.9%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$1,113,585

Up $180,298 (+19%) from 2024

Expenses

Up

$897,829

Up $78,543 (+9.6%) from 2024

Net Income

Up

$215,756

Up $101,755 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $2,920,728Liabilities 2011: $177,097Net Assets 2011: $2,743,6312011Assets 2012: $2,699,323Liabilities 2012: $70,529Net Assets 2012: $2,628,7942012Assets 2013: $2,941,579Liabilities 2013: $67,705Net Assets 2013: $2,873,8742013Assets 2014: $3,383,346Liabilities 2014: $84,487Net Assets 2014: $3,298,8592014Assets 2015: $5,525,906Liabilities 2015: $87,397Net Assets 2015: $5,438,5092015Assets 2021: $8,526,492Liabilities 2021: $108,039Net Assets 2021: $8,418,4532021Assets 2022: $8,313,373Liabilities 2022: $141,355Net Assets 2022: $8,172,0182022Assets 2023: $8,111,517Liabilities 2023: $58,669Net Assets 2023: $8,052,8482023Assets 2024: $8,894,360Liabilities 2024: $157,070Net Assets 2024: $8,737,2902024Assets 2025: $9,410,284Liabilities 2025: $161,306Net Assets 2025: $9,248,9782025

Highlighted filing

2025

Assets$9,410,284
Liabilities$161,306
Net Assets$9,248,978
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $443,4852011Expenses 2012: $419,3802012Expenses 2013: $453,1242013Revenue 2014: $623,886Expenses 2014: $471,077Net Income 2014: $152,8092014Revenue 2015: $2,546,853Expenses 2015: $552,053Net Income 2015: $1,994,8002015Revenue 2021: $637,245Expenses 2021: $729,369Net Income 2021: -$92,1242021Revenue 2022: $978,346Expenses 2022: $631,720Net Income 2022: $346,6262022Revenue 2023: $931,617Expenses 2023: $684,500Net Income 2023: $247,1172023Revenue 2024: $933,287Expenses 2024: $819,286Net Income 2024: $114,0012024Revenue 2025: $1,113,585Expenses 2025: $897,829Net Income 2025: $215,7562025

Highlighted filing

2025

Revenue$1,113,585
Expenses$897,829
Net Income$215,756
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
$9,410,284
Liabilities
$161,306
Net assets
$9,248,978
Revenue
$1,113,585
Expenses
$897,829
Net income
$215,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.16$9.25$1.11$0.90$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.16$8.74$0.93$0.82$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.06$8.05$0.93$0.68$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.14$8.17$0.98$0.63$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.11$8.42$0.64$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.09$5.44$2.55$0.55$1.99
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$0.62$0.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$0.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.18$2.74$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,131,263
Mission and Program Overview

Mission

Pursuing healthier lives for the people of the sauk valley.

Pursusing healthier lives for the people of the Sauk Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,796,879$9,205,600▲ $408,721
Rtn Earn Endowment Incm Other Fnds$8,052,849$8,737,290▲ $684,441
Cap Stk Tr Prin Current Funds$684,441$511,688▼ $172,753
Savings and Temporary Cash Investments$67,272$157,932▲ $90,660
Land, Buildings, and Equipment, Net-$17,354-
Cash and Non-Interest-Bearing Accounts$834$467▼ $367
Prepaid Expenses and Deferred Charges$66$206▲ $140
Total Assets$8,894,360$9,410,284▲ $515,924
Other Assets Total$29,309$28,725▼ $584
Liabilities
Other Liabilities$157,070$161,306▲ $4,236
Total Liabilities$157,070$161,306▲ $4,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,737,290$9,248,978▲ $511,688
Total Liabilities and Net Assets / Fund Balance$8,894,360$9,410,284▲ $515,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,354$25,198$42,552
Other Securities$9,205,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BlaineExecutive DirectorFT$67,974$38,810$106,784

Board Members and Trustees

NameTitle
Sam MeierChair
Amy DownsViceChair
Diane BrackenTrustee
Dr Matthew CutterTrustee
Dr William BirdTrustee
Julia MendezTrustee
Larry CooperTrustee
Martha KophamerTrustee
Marty BensonTrustee
Roger WaitTrustee
Scott WolberTrustee
Suzy PerinoTrustee
Beth McfallsCoTreasurer
John VanosdolCoTreasurer
Dr Paul SteinkeSecretaryCEOPres
Revenue and Support

Revenue Composition

Contributions and Grants
$470,540
Program Service Revenue
$0
Investment Income
$497,830
Other Revenue
$145,215
All Other Contributions
$470,540
Change in Net Assets
$215,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,106
Salaries, Compensation, and Employee Benefits$217,058
Total Fundraising Expense$164,889
Grants and Similar Amounts Paid$91,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,478$25,478$50,957$101,913
Other Employee Benefits$11,753$15,587$45,234$72,574
Grants to Domestic Orgs$55,733--$55,733
Comp Disqual Persons-$5,480$31,055$36,535
Grants to Domestic Individuals$35,932--$35,932
Advertising$4,080-$16,319$20,399
All Other Expenses-$6,943-$6,943
Office Expenses$675$338$5,739$6,752
Pension Plan Contributions$1,235$1,399$3,402$6,036
Other Expenses$2,717-$1,799$1,799
Total Functional Expenses$677,715$55,225$164,889$897,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whiteside Cnty Health DeptSterling, ILGovtal Entity-$30,106
Sterling Rock Falls YMCASterling, IL501c3-$24,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,893
Fundraising Direct Expenses$17,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delic Designs$50,852$50,852$683$50,169
Breast Cncr$48,496$48,496-$48,496
Total Events$162,893$162,893$17,678$145,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CGH Medical Center$161,306
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 7A

“Members of the Foundation elect successors at the annual meeting for”

Part VI Line 7A

“trustees whose terms are expiring and then approved by CGH Exec Committee.”

Part VI Line 11B

“Preparer submits form to CGH Dir of Finance, Foundation Exec Dir and Board”

Part VI Line 11B

“Treasurer for their review. Upon Agreement, return is processed.”

Part VI Line 12C

“Each trustee, principal officer and member of a committee with Board powers”

Part VI Line 12C

“shall annually review, agree, and sign a conflict of interest policy.”

Part VI Line 19

“The organization's governing documents, conflict of interest policy, and”

Part VI Line 19

“financial statement are available to the public upon written request.”

Part VI, Sec A, Line 2

“The Board of Trustees of CGH Health Foundation has common board”

Part VI, Sec A, Line 2

“members with CGH Medical Center, thus creating a business relationship.”

Part VI, Sec A, Line 2

“Dr. William Bird, and Dr. Matthew Cutter are employees of CGH”

Part VI, Sec A, Line 2

“and also serve on the CGH Health Foundation Board. Amanda Blaine is”

Part VI, Sec A, Line 2

“the Executive Director of the organization and is an employee of CGH”

Part VI, Sec A, Line 2

“Medical Center. John VanOsdol, Beth McFalls, and Scott Wolber are on the”

Part VI, Sec A, Line 2

“Board of CGH Health Foundation and the Board of the CGH Medical Center.”

Part VI, Sec A, Line 2

“Dr. Paul Steinke is the CEO of CGH Medical Center and therefore,”

Part VI, Sec A, Line 2

“appointed as a CGH Health Foundation trustee, per the organization by laws.”

Part VI, Sec A, Line 6

“The Foundation shall have one class of members. The members shall”

Part VI, Sec A, Line 6

“consist of the acting members of CGH Medical Center Board's”

Part VI, Sec A, Line 6

“Executive Committee. Membership in the Foundation shall automatically”

Part VI, Sec A, Line 6

“cease when the member no longer holds such office. Each member”

Part VI, Sec A, Line 6

“shall be entitled to one vote on each matter submitted.”

Part VI, Sec B, Line 12C

“Conflicts of interest are investigated by members of the governance”

Part VI, Sec B, Line 12C

“committee as they arise. Board shall take appropriate action as deemed”

Part VI, Sec B, Line 12C

“necessary. The policy is reviewed annually and updated as needed.”

Part VI, Sec B, Line 15

“All wage ranges are researched and compared to determine required market”

Part VI, Sec B, Line 15

“adjustments. Position descriptions will be maintained and used as a basis”

Part VI, Sec B, Line 15

“of comparison. Process will take place annually and any adjustments are”

Part VI, Sec B, Line 15

“effective the first full pay in July. Executive Director pay is approved by”

Part VI, Sec B, Line 15

“the Board as part of the budget.”

Filing and Contact Details

Filer

Filer Name
CGH Health Foundation
EIN
36-3576034
In Care Of
% Dr Paul Steinke
Phone
8156250400
Address
100 East LeFevre Road, Sterling, IL 61081

Signing Officer

Name
Dr Paul Steinke
Title
CEO - CGH Medical Center
Phone
8156250400
Signed
2025-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul G Steinke DO
Formed
1988
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
9
Employees
0
Volunteers
91

Preparer

Preparer
Megan Shank
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Organization maintains an independent Finance Committee responsible for”

Part XII, Line 2C

“oversight of the audited financial statements. The Treasurer participates”

Part XII, Line 2C

“in the process of the selection of the independent auditor, as they are”

Part XII, Line 2C

“also members of the finance committee of CGH Medical Center.”

Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/PersonNm0DR PAUL STEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MATTHEW CUTTER
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IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA MENDEZ
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