Civic Intelligence

Edith L Patterson Community General Hospital Trust

EIN 36-6217703 • 501(c)3 • Prophetstown, IL

Profile

Benefit cgh hosp w pediatrics emphasis

511 Sunset DrProphetstown, IL 61277

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

41st percentile

$400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$964,017

Up $97,759 (+11%) from 2023

Liabilities

Up

$16,822

Up $2,242 (+15%) from 2023

Net Assets

Up

$947,195

Up $95,517 (+11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Down

$178,816

Down $57,399 (-24%) from 2023

Expenses

Up

$25,873

Up $6,875 (+36%) from 2023

Net Income

Down

$152,943

Down $64,274 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2013: $253,377Liabilities 2013: $15,115Net Assets 2013: $238,2622013Assets 2014: $254,937Liabilities 2014: $16,338Net Assets 2014: $238,5992014Assets 2015: $469,072Liabilities 2015: $11,664Net Assets 2015: $457,4082015Assets 2016: $520,493Liabilities 2016: $11,364Net Assets 2016: $509,1292016Assets 2017: $596,130Liabilities 2017: $12,346Net Assets 2017: $583,7842017Assets 2018: $549,079Liabilities 2018: $12,971Net Assets 2018: $536,1082018Assets 2019: $670,169Liabilities 2019: $13,332Net Assets 2019: $656,8372019Assets 2020: $746,179Liabilities 2020: $13,845Net Assets 2020: $732,3342020Assets 2021: $901,748Liabilities 2021: $13,151Net Assets 2021: $888,5972021Assets 2022: $762,902Liabilities 2022: $14,504Net Assets 2022: $748,3982022Assets 2023: $866,258Liabilities 2023: $14,580Net Assets 2023: $851,6782023Assets 2024: $964,017Liabilities 2024: $16,822Net Assets 2024: $947,1952024

Highlighted filing

2024

Assets$964,017
Liabilities$16,822
Net Assets$947,195
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $13,756Expenses 2013: $15,115Net Income 2013: -$1,3592013Revenue 2014: $16,675Expenses 2014: $16,338Net Income 2014: $3372014Revenue 2015: $12,437Expenses 2015: $11,667Net Income 2015: $7702015Revenue 2016: $11,319Expenses 2016: $11,364Net Income 2016: -$452016Revenue 2017: $11,729Expenses 2017: $12,346Net Income 2017: -$6172017Revenue 2018: $12,571Expenses 2018: $12,971Net Income 2018: -$4002018Revenue 2019: $13,153Expenses 2019: $13,332Net Income 2019: -$1792019Revenue 2020: $12,544Expenses 2020: $13,845Net Income 2020: -$1,3012020Revenue 2021: $10,929Expenses 2021: $13,151Net Income 2021: -$2,2222021Revenue 2022: $14,494Expenses 2022: $14,504Net Income 2022: -$102022Revenue 2023: $236,215Expenses 2023: $18,998Net Income 2023: $217,2172023Revenue 2024: $178,816Expenses 2024: $25,873Net Income 2024: $152,9432024

Highlighted filing

2024

Revenue$178,816
Expenses$25,873
Net Income$152,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$964,017
Liabilities
$16,822
Net assets
$947,195
Revenue
$178,816
Expenses
$25,873
Net income
$152,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.17$9.47$1.79$0.26$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.15$8.52$2.36$0.19$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.15$7.48$0.14$0.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.13$8.89$0.11$0.13$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.14$7.32$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.13$6.57$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.13$5.36$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.12$5.84$0.12$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.11$5.09$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.12$4.57$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.39$0.17$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$0.14$0.15$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$14,494
Mission and Program Overview

Mission

TO BENEFIT CGH HOSPITAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$888,712$748,413▼ $140,299
Rtn Earn Endowment Incm Other Fnds$788,597$648,398▼ $140,199
Pd in Cap Srpls Land Bldg Eqp Fund$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$13,036$14,489▲ $1,453
Total Assets$901,748$762,902▼ $138,846
Liabilities
Accounts Payable and Accrued Expenses$13,151$14,504▲ $1,353
Total Liabilities$13,151$14,504▲ $1,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,597$748,398▼ $140,199
Total Liabilities and Net Assets / Fund Balance$901,748$762,902▼ $138,846
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Don VogelTrustee$400$400
Mark ZumdahlTrustee$400$400
Tom DensmoreTrustee$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,494
Other Revenue
$0
Change in Net Assets
$-10
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,939
Salaries, Compensation, and Employee Benefits$1,200
Other Expenses$365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,939--$12,939
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Fees for Services Accounting-$350-$350
Fees for Services Other-$15-$15
Total Functional Expenses$12,939$1,565$0$14,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The three trustees review the 990 before filing”

Form 990 availability to public Part VI line 18

“It is available upon request to any of the three trustees”

Governing documents etc available to public Part VI line 19

“The governing documents and fss are available upon request from any of the three trustees”

Filing and Contact Details

Filer

Filer Name
Edith L Patterson Community General Hospital Trust
EIN
36-6217703
Address
511 SUNSET DR, PROPHETSTOWN, IL 61277

Signing Officer

Name
Tom Densmore
Title
Trustee
Phone
8156264005
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Donald B Vogel CPA
Address
511 Sunset Dr, Prophetstown, IL 61277
Preparer
Donald B Vogel
Phone
8157182270
Raw XML Appendix299 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BENEFIT CGH HOSPITAL
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON VOGEL
IRS990/BooksInCareOfDetail/PhoneNum08157182270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 SUNSET DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROPHETSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013036
IRS990/CashNonInterestBearingGrp/EOYAmt014489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012939
IRS990/CYInvestmentIncomeAmt014494
IRS990/CYOtherExpensesAmt0365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10
IRS990/CYSalariesCompEmpBnftPaidAmt01200
IRS990/CYTotalExpensesAmt014504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CONTRIBUTES FUNDS ANNUALLY TO CGH HOSPITAL. EACH YEAR THE TRUSTEES MEET WITH WITH OFFICERS OF CGH HOSPITAL TO REVIEW NEEDS OF THE HOSPITAL. ALTHOUGH NOT REQUIRED, THERE HAS BEEN A FOCUS ON NEEDS IN THE PEDIATRIC DEPARTMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DON VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ZUMDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DENSMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012939
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014494
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0888712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0748413
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT CGH HOSPITAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0888597
IRS990/NetAssetsOrFundBalancesEOYAmt0748398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140189
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0100000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011586
IRS990/PYInvestmentIncomeAmt010929
IRS990/PYOtherExpensesAmt0365
IRS990/PYRevenuesLessExpensesAmt0-2222
IRS990/PYSalariesCompEmpBnftPaidAmt01200
IRS990/PYTotalExpensesAmt013151
IRS990/PYTotalRevenueAmt010929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0788597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0648398
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RELATIONSHIP BETWEEN THE PATTERSON TRUST AND CGH MEDICAL CENTER HAS A FIFTY YEAR HISTORY. EDITH PATTERSON, WHO CONTRIBUTED THE FUNDS FOR THE PATTERSON TRUST, ACTUALLY RESIDED AT CGH MEDICAL CENTER IN HER LATE YEARS. SO WHILE NO FORMAL PROCESS REQUIRES CGH TO APPROVE PATTERSON TRUST TRUSTEES, AND WHILE NO PATTERSON TRUST TRUSTEES ARE CURRENTLY ON THE CGH BOARD (NOT PRECLUDED FROM SERVING), THE HISTORY HAS ALWAYS BEEN TO WORK TOGETHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATION IS CGH MEDICAL CENTER, WITH AN EMPHASIS ON PEDIATRICS. THE PATTERSON TRUST MEETS WITH THE MANAGEMENT OF CGH TO DISCUSS THE USE OF THE SUPPORT. THE SUPPORT ALLOWS CGH TO BROADEN ITS FOCUS ON PEDIATRICS TO INCLUDE PROGRAMS WITHIN THE COMMUNITY (SCHOOLS, ETC) THAT SUPPORT PEDIATRICS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CGH MEDICAL CENTER MAY WELL PROVIDE SOME OF THE PROGRAMS IF NOT FOR THE SUPPORT OF THE PATTERSON TRUST, HOWEVER BY HAVING THE ANNUAL FINANCIAL SUPPORT CGH CAN BETTER FOCUS EACH YEAR ON PEDIATRICS ON A BROADER BASIS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Act supported organizations would have engaged inPart IV E 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363479824
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012939
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CGH HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012939
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE TRUSTEES REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS AVAILABLE UPON REQUEST TO ANY OF THE THREE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FSS ARE AVAILABLE UPON REQUEST FROM ANY OF THE THREE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CGH HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 E LEFEVERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STERLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061081
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901748
IRS990/TotalAssetsEOYAmt0762902
IRS990/TotalAssetsGrp/BOYAmt0901748
IRS990/TotalAssetsGrp/EOYAmt0762902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012939
IRS990/TotalFunctionalExpensesGrp/TotalAmt014504
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748398
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IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762902
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DENSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08156264005
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDITH L PATTERSON COMMUNITY GENERAL HOSPITAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EDIT
ReturnHeader/Filer/EIN0366217703
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 SUNSET DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald B Vogel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Sunset Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prophetstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061277
ReturnHeader/PreparerPersonGrp/PhoneNum08157182270
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald B Vogel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-17T20:54:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENSMORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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