Civic Intelligence

Hammond-Henry Hospital Foundation

EIN 36-4264350 • 501(c)3 • Geneseo, IL

Profile

To assist in meeting the healthcare needs of the community.

600 N College AveGeneseo, IL 61254

www.hammondhenry.com/FOUNDATION.ASPX

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$551,739

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 78.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,170,641

Up $502,340 (+14%) from 2024

Liabilities

Up

$47,398

Up $47,398 from 2024

Net Assets

Up

$4,123,243

Up $454,942 (+12%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Up

$699,854

Up $171,093 (+32%) from 2024

Expenses

Up

$399,716

Up $107,411 (+37%) from 2024

Net Income

Up

$300,138

Up $63,682 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $2,033,659Liabilities 2017: $33,414Net Assets 2017: $2,000,2452017Assets 2018: $2,107,937Liabilities 2018: $22,506Net Assets 2018: $2,085,4312018Assets 2019: $2,681,435Liabilities 2019: $20,046Net Assets 2019: $2,661,3892019Assets 2020: $2,351,135Liabilities 2020: $5,981Net Assets 2020: $2,345,1542020Assets 2021: $3,179,040Liabilities 2021: $10,792Net Assets 2021: $3,168,2482021Assets 2022: $3,545,271Liabilities 2022: $42,587Net Assets 2022: $3,502,6842022Assets 2023: $3,038,466Liabilities 2023: $33,283Net Assets 2023: $3,005,1832023Assets 2024: $3,668,301Liabilities 2024: $0Net Assets 2024: $3,668,3012024Assets 2025: $4,170,641Liabilities 2025: $47,398Net Assets 2025: $4,123,2432025

Highlighted filing

2025

Assets$4,170,641
Liabilities$47,398
Net Assets$4,123,243
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $383,112Expenses 2017: $248,480Net Income 2017: $134,6322017Revenue 2018: $250,431Expenses 2018: $389,021Net Income 2018: -$138,5902018Revenue 2019: $876,706Expenses 2019: $305,972Net Income 2019: $570,7342019Revenue 2020: $330,585Expenses 2020: $838,152Net Income 2020: -$507,5672020Revenue 2021: $546,789Expenses 2021: $331,249Net Income 2021: $215,5402021Revenue 2022: $949,230Expenses 2022: $437,262Net Income 2022: $511,9682022Revenue 2023: $359,928Expenses 2023: $902,737Net Income 2023: -$542,8092023Revenue 2024: $528,761Expenses 2024: $292,305Net Income 2024: $236,4562024Revenue 2025: $699,854Expenses 2025: $399,716Net Income 2025: $300,1382025

Highlighted filing

2025

Revenue$699,854
Expenses$399,716
Net Income$300,138
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,170,641
Liabilities
$47,398
Net assets
$4,123,243
Revenue
$699,854
Expenses
$399,716
Net income
$300,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.05$4.12$0.70$0.40$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.53$0.29$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$0.36$0.90$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.50$0.95$0.44$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$0.55$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.33$0.84$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.88$0.31$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.25$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.38$0.25$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$721,521
Mission and Program Overview

Mission

To assist in meeting the healthcare needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,350,280$3,690,960▲ $340,680
Cash and Non-Interest-Bearing Accounts$201,237$345,448▲ $144,211
Savings and Temporary Cash Investments$92,729$106,270▲ $13,541
Pledges and Grants Receivable$24,055$27,963▲ $3,908
Total Assets$3,668,301$4,170,641▲ $502,340
Liabilities
Accounts Payable and Accrued Expenses$0$47,398▲ $47,398
Total Liabilities$0$47,398▲ $47,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,997,827$3,429,213▲ $431,386
Net Assets With Donor Restrictions$670,474$694,030▲ $23,556
Total Net Assets Fund Balance$3,668,301$4,123,243▲ $454,942
Total Liabilities and Net Assets / Fund Balance$3,668,301$4,170,641▲ $502,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,746,706$17,655▲ $204,371-$1,916,732
2023$1,449,667$14,270▲ $282,228-$1,746,706
2022$1,469,654$18,949▲ $11,036-$1,449,667
2021$1,451,908$119,304▼ $95,837-$1,469,654
2020$1,151,013$29,443▲ $286,452-$1,451,908
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Katie OrwigFoundation Manager$96,999$96,999

Board Members and Trustees

NameTitle
Brent ReedPresident
Michael KeimPresident (term 6/24)
Linda PrayVice President
Christian JacksonTrustee
Dr Tom DanielsTrustee
Katie SowderTrustee
Steve TaetsTrustee
Gretchen OlsonTrustee (term 6/24)
Dave SmithHospital CEO (thru 12/24)
Jay WilsonSecretary
Lisa BetsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,752
Program Service Revenue
$0
Investment Income
$256,665
Other Revenue
$-3,563
All Other Contributions
$381,941
Change in Net Assets
$300,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,487
Other Expenses$7,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,987--$371,987
Grants to Domestic Individuals$20,500--$20,500
Office Expenses-$6,282-$6,282
All Other Expenses-$947-$947
Total Functional Expenses$392,487$7,229$0$399,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hammond-henry HospitalGeneseo, IL501(c)(3)Medical Equipment/supplies/services$371,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,667
Fundraising Gross Income$18,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,580$12,784$236$12,548
Celebrity Dinner$59,335$5,320$1,066$4,254
Total Events$82,915$18,104$21,667$-3,563
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 6

“Hammond-henry hospital's board of directors are members of hammond-henry hospital foundation.”

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

“Hammond-henry hospital's board of directors approve the appointment of members to the hammond-henry hospital foundation board.”

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

“All governance decisions of hammond-henry hospital foundation are subject to approval by hammond-henry hospital's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The process used to review the form 990 is a review by the foundation board treasurer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and is signed off annually by each foundation board member.”

Form 990, Part VI, Section B, Line 15B

“The foundation manager has an annual evaluation performed by the foundation board president and hammond-henry hospital's ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of hammond-henry hospital foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hammond-henry Hospital Foundation
EIN
36-4264350
Phone
3099446431
Address
600 N COLLEGE AVE, GENESEO, IL 61254

Signing Officer

Name
Brent Reed
Title
President
Phone
3099446431
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Reed
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The board of directors of hammond-henry hospital foundation work closely with the board of directors and management of hammond-henry hospital to select and appoint the auditor of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to provide long-term financial support to the mission of the foundation. Only the interest from this account may be used for support.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047398
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt0381941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/AllOtherExpensesGrp/TotalAmt0947
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE ORWIG
IRS990/BooksInCareOfDetail/PhoneNum03099446431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N COLLEGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061254
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201237
IRS990/CashNonInterestBearingGrp/EOYAmt0345448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt064811
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446752
IRS990/CYGrantsAndSimilarPaidAmt0392487
IRS990/CYInvestmentIncomeAmt0256665
IRS990/CYOtherExpensesAmt07229
IRS990/CYOtherRevenueAmt0-3563
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0300138
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0399716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699854
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDES THE SUPPORT AND ASSISTANCE TO HENRY HOSPITAL DISTRICT OPERATED BY HAMMOND-HENRY HOSPITAL BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE IN THE FURTHERANCE OF HEALTHCARE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0670474
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0694030
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114088
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE SOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT REED
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BETSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TOM DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GRETCHEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE TAETS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE ORWIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0163651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10551739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1192911
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (TERM 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TERM 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOSPITAL CEO (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064811
IRS990/FundraisingDirectExpensesAmt021667
IRS990/FundraisingGrossIncomeAmt018104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0392487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0371987
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0371987
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0721521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0256665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03350280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03690960
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03668301
IRS990/NetAssetsOrFundBalancesEOYAmt04123243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02997827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03429213
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06282
IRS990/OfficeExpensesGrp/TotalAmt06282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027963
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286352
IRS990/PYInvestmentIncomeAmt0119726
IRS990/PYOtherExpensesAmt05953
IRS990/PYOtherRevenueAmt0-1457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236456
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528761
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106270
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366008003
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0371987
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAMMOND-HENRY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0371987
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/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01746706
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017655
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01916732
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01449667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01746706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01469654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01449667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt049972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01451908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01469654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01151013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01451908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO THE MISSION OF THE FOUNDATION. ONLY THE INTEREST FROM THIS ACCOUNT MAY BE USED FOR SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03987
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt0371987
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT/SUPPLIES/SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMMOND-HENRY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0366008003
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 N COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GENESEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061254
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0INVOICES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE REIMBURSED FROM PAID INVOICES OF HAMMOND-HENRY HOSPITAL FOR THE PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES. GRANT REQUESTS ARE MADE BY THE HOSPITAL TO THE FOUNDATION AND APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0551739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.