Civic Intelligence

Loretto Hospital Foundation

990 • Fiscal year 2015 • EIN 36-4344125

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LHFOUNDATION.ORG
645 South Central AvenueChicago, IL 60644-5059

(773) 854-4200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-446%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$332,550

Down $76,372 (-19%) from 2014

Net Assets

Down

$313,412

Down $90,733 (-22%) from 2014

Liabilities

Up

$19,138

Up $14,361 (+301%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$20,209

Down $49,781 (-71%) from 2014

Expenses

Down

$110,277

Down $25,853 (-19%) from 2014

Net Income

Down

-$90,068

Down $23,928 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $455,086Liabilities 2010: $9,250Net Assets 2010: $445,8362010Assets 2011: $588,280Liabilities 2011: $78,095Net Assets 2011: $510,1852011Assets 2012: $635,950Liabilities 2012: $21,842Net Assets 2012: $614,1082012Assets 2013: $536,058Liabilities 2013: $67,339Net Assets 2013: $468,7192013Assets 2014: $408,922Liabilities 2014: $4,777Net Assets 2014: $404,1452014Assets 2015: $332,550Liabilities 2015: $19,138Net Assets 2015: $313,4122015Assets 2016: $314,800Liabilities 2016: $12,774Net Assets 2016: $302,0262016Assets 2017: $310,708Liabilities 2017: $4,000Net Assets 2017: $306,7082017Assets 2019: $320,429Liabilities 2019: $4,376Net Assets 2019: $316,0532019Assets 2020: $502,873Liabilities 2020: $12,278Net Assets 2020: $490,5952020Assets 2021: $472,591Liabilities 2021: $46,858Net Assets 2021: $425,7332021Assets 2022: $366,914Liabilities 2022: $9,993Net Assets 2022: $356,9212022Assets 2023: $349,781Liabilities 2023: $3,500Net Assets 2023: $346,2812023Assets 2024: $361,782Liabilities 2024: $12,000Net Assets 2024: $349,7822024

Highlighted filing

2015

Assets$332,550
Liabilities$19,138
Net Assets$313,412
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $239,5112010Expenses 2011: $361,8932011Expenses 2012: $308,8532012Expenses 2013: $264,8522013Revenue 2014: $69,990Expenses 2014: $136,130Net Income 2014: -$66,1402014Revenue 2015: $20,209Expenses 2015: $110,277Net Income 2015: -$90,0682015Revenue 2016: $26,526Expenses 2016: $34,467Net Income 2016: -$7,9412016Revenue 2017: $24,574Expenses 2017: $19,892Net Income 2017: $4,6822017Revenue 2019: $70,391Expenses 2019: $83,876Net Income 2019: -$13,4852019Revenue 2020: $296,749Expenses 2020: $90,623Net Income 2020: $206,1262020Revenue 2021: $25,593Expenses 2021: $90,455Net Income 2021: -$64,8622021Revenue 2022: $11,969Expenses 2022: $80,621Net Income 2022: -$68,6522022Revenue 2023: $10,181Expenses 2023: $20,822Net Income 2023: -$10,6412023Revenue 2024: $3,501Expenses 2024: $0Net Income 2024: $3,5012024

Highlighted filing

2015

Revenue$20,209
Expenses$110,277
Net Income-$90,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$52,628
Mission and Program Overview

Mission

To improve access to and quality of healthcare in chicago's largest community of austin by funding clinical equipment capital projects, and program development at loretto hospital.

To raise funds in support of loretto hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,387$270,542▼ $32,845
Accounts Receivable$17,777$22,150▲ $4,373
Cash and Non-Interest-Bearing Accounts$61,637$14,602▼ $47,035
Prepaid Expenses and Deferred Charges$4,920$4,720▼ $200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$408,922$332,550▼ $76,372
Other Assets Total$21,201$20,536▼ $665
Liabilities
Accounts Payable and Accrued Expenses$2,577$10,043▲ $7,466
Deferred Revenue$2,200$9,095▲ $6,895
Total Liabilities$4,777$19,138▲ $14,361
Net Assets / Fund Balance
Unrestricted Net Assets$192,420$166,967▼ $25,453
Temporarily Rstr Net Assets$211,725$146,445▼ $65,280
Total Net Assets Fund Balance$404,145$313,412▼ $90,733
Total Liabilities and Net Assets / Fund Balance$408,922$332,550▼ $76,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,582$5,582
Other Assets Org$20,536--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pauline MontgomeryChairman
Matthew J ClevelandVice-chairman
Antonio Senat MdDirector
Camille Y LillyDirector
Dheeraj Mahajan MdDirector
Sonia Mehta MdDirector
Tony PratherDirector
Vincent WilliamsDirector
Jill R BushSecretary
Chauncey L StroudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,014
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$-2,959
All Other Contributions
$2,355
Change in Net Assets
$-90,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,014
Total Revenue per Audited Statements
$118,223
Total Revenue per Form 990
$20,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,000
Other Expenses$17,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,000--$93,000
Fees for Services Accounting$10,026$1,114-$11,140
Office Expenses$2,608$398-$3,006
Information Technology$1,979$220-$2,199
Other Expenses$682$250-$250
Total Functional Expenses$108,295$1,982$0$110,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,291
Expenses per Audited Statements$110,277
Total Expenses per Form 990$110,277
Expenses Not Reported on Form 990$98,014
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loretto HospitalChicago, IL501(c)(3)To Support Hospital Programs$93,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,419
Fundraising Gross Income$29,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$50,119$29,460$18,028$11,432
Total Events$50,119$29,460$32,419$-2,959
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the governing body members, who review and approve. Once approved it is signed and filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The directors and governing body and employees are required to acknowledge their responsibility for compliance by signing the documents, which are regularly monitored by the committee for compliance of the organization”

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

“The finance committee reviews the compensation of the organization's officers and is based on the comparative data available and is based on performance.”

Form 990, Part VI, Section C, Line 18

“The organization makes the required documents available upon request. The 990 is also available on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“Information to the general public, if they require financial information, is provided to them upon request.”

Filing and Contact Details

Filer

Filer Name
Loretto Hospital Foundation
EIN
36-4344125
Phone
7738544200
Address
645 SOUTH CENTRAL AVENUE, CHICAGO, IL 60644-5059

Signing Officer

Name
Pauline Montgomery
Title
Chairman
Phone
8004489961
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Montgomery
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Washington Pittman and Mckeever LLC
Address
819 SOUTH WABASH AVENUE - SUITE 600, CHICAGO, IL 60605
Preparer
Washington Pittman Mckeever LLC
Phone
3127860330
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance policy -665.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 32,419.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 32,419.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01393717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393717
IRS990ScheduleA/TotalSupportAmt01396667
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/DonatedServicesAndUseFcltsAmt065595
IRS990ScheduleD/DonatedServicesUseFcltsAmt065595
IRS990ScheduleD/ExpensesNotReportedAmt098014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt032419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05582
IRS990ScheduleD/OtherRevenueAmt032419
IRS990ScheduleD/RevenueNotReportedAmt098014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 32,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 32,419.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020536
IRS990ScheduleD/TotalExpensesPerForm990Amt0110277
IRS990ScheduleD/TotalRevenuePerForm990Amt020209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt093000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOSPITAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LORETTO HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0362200248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0645 S CENTRAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060644
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL CASH PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF LORETTO HOSPITAL. THE FOUNDATION BOARD, IN CONJUNCTION WITH THE HOSPITAL'S BOARD, MAKE AN ANALYSIS OF THE GREATEST NEED FOR THE HOSPITAL TO DETERMINE THE USE OF THE FUNDS THAT THE FOUNDATION RAISES. THE BOARD INFORMS THE HOSPITAL OF IT'S FUNDRAISING GOALS AND ONCE IT'S DETERMINED THAT ENOUGH FUNDS ARE AVAILABLE FOR THE ASSIGNED PROJECT THE HOSPITAL WOULD REQUEST A DISBURSEMENT FOR THE PURCHASE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING BODY MEMBERS, WHO REVIEW AND APPROVE. ONCE APPROVED IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE DIRECTORS AND GOVERNING BODY AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THEIR RESPONSIBILITY FOR COMPLIANCE BY SIGNING THE DOCUMENTS, WHICH ARE REGULARLY MONITORED BY THE COMMITTEE FOR COMPLIANCE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND IS BASED ON THE COMPARATIVE DATA AVAILABLE AND IS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION TO THE GENERAL PUBLIC, IF THEY REQUIRE FINANCIAL INFORMATION, IS PROVIDED TO THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICY -665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LORETTO HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362200248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0645 SOUTH CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060644
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08720
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt156875
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt293000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HOSPITAL PROVIDES IN KIND FACILITIES FOR EXEMPT PURPOSE (FAIR VALUE)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HOSPITAL PAYS THE WAGES OF THE FOUNDATION EMPLOYEES AND IS REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE FOUNDATION RAISES FUNDS IN ORDER TO PROVIDE GRANTS TO THE HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0211725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146445

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,550
Liabilities
$19,138
Net assets
$313,412
Revenue
$20,209
Expenses
$110,277
Net income
-$90,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.10$3.57$0.12$0.81$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.47$4.26$0.26$0.90$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.12$4.91$2.97$0.91$2.06
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.70$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.13$3.02$0.27$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.19$3.13$0.20$1.10$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$0.70$1.36$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.67$4.69$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.22$6.14$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.78$5.10$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.09$4.46$2.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits