Civic Intelligence

Mcdonough District Hospital Foundation Inc.

990 • Fiscal year 2017 • EIN 46-5143822

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileN/A
525 East Grant StreetMacomb, IL 61455

(309) 836-1757

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$378,822

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,083,624

Up $1,269,745 (+45%) from 2016

Net Assets

Up

$4,079,079

Up $1,265,200 (+45%) from 2016

Liabilities

Up

$4,545

Up $4,545 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$1,331,254

Up $845,969 (+174%) from 2016

Expenses

Up

$30,150

Up $30,150 from 2016

Net Income

Up

$1,301,104

Up $815,819 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,347,598Liabilities 2015: $0Net Assets 2015: $2,347,5982015Assets 2016: $2,813,879Liabilities 2016: $0Net Assets 2016: $2,813,8792016Assets 2017: $4,083,624Liabilities 2017: $4,545Net Assets 2017: $4,079,0792017Assets 2018: $4,644,091Liabilities 2018: $0Net Assets 2018: $4,644,0912018Assets 2019: $1,475,275Liabilities 2019: $0Net Assets 2019: $1,475,2752019Assets 2020: $1,530,214Liabilities 2020: $0Net Assets 2020: $1,530,2142020Assets 2021: $1,963,216Liabilities 2021: $834Net Assets 2021: $1,962,3822021Assets 2022: $4,798,004Liabilities 2022: $0Net Assets 2022: $4,798,0042022Assets 2023: $4,971,552Liabilities 2023: $6,069Net Assets 2023: $4,965,4832023Assets 2024: $2,593,158Liabilities 2024: $0Net Assets 2024: $2,593,1582024

Highlighted filing

2017

Assets$4,083,624
Liabilities$4,545
Net Assets$4,079,079
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $2,088,153Expenses 2015: $0Net Income 2015: $2,088,1532015Revenue 2016: $485,285Expenses 2016: $0Net Income 2016: $485,2852016Revenue 2017: $1,331,254Expenses 2017: $30,150Net Income 2017: $1,301,1042017Revenue 2018: $599,573Expenses 2018: $19,023Net Income 2018: $580,5502018Revenue 2019: $573,819Expenses 2019: $3,733,527Net Income 2019: -$3,159,7082019Revenue 2020: $830,673Expenses 2020: $772,298Net Income 2020: $58,3752020Revenue 2021: $733,922Expenses 2021: $446,145Net Income 2021: $287,7772021Revenue 2022: $3,099,769Expenses 2022: $88,557Net Income 2022: $3,011,2122022Revenue 2023: $533,577Expenses 2023: $398,092Net Income 2023: $135,4852023Revenue 2024: $451,198Expenses 2024: $2,871,771Net Income 2024: -$2,420,5732024

Highlighted filing

2017

Revenue$1,331,254
Expenses$30,150
Net Income$1,301,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,348,072
Mission and Program Overview

Mission

The mcdonough district hospital foundation is a non-profit 501(c)(3) organization dedicated to raising funds to support patient care and comfort at mcdonough district hospital. The mission of the mcdonough district hospital foundation is to cultivate philanthropic relationships that enhance the hospital's ability to fulfill its vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,423,018$3,250,340▲ $827,322
Cash and Non-Interest-Bearing Accounts$372,411$831,235▲ $458,824
Accounts Receivable$392$2,049▲ $1,657
Total Assets$2,813,879$4,083,624▲ $1,269,745
Other Assets Total$18,058$0▼ $18,058
Liabilities
Accounts Payable and Accrued Expenses-$4,545-
Total Liabilities$0$4,545▲ $4,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,519,247$3,780,499▲ $1,261,252
Permanently Rstr Net Assets$278,746$278,769▲ $23
Unrestricted Net Assets$15,886$19,811▲ $3,925
Total Net Assets Fund Balance$2,813,879$4,079,079▲ $1,265,200
Total Liabilities and Net Assets / Fund Balance$2,813,879$4,083,624▲ $1,269,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$278,746$23--$278,769
2015$278,585$161▲ $964$964$278,746
2014-$278,585▲ $1,257$1,257$278,585
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dr Kenneth T WrightBoard President
Beau IngledueBoard Member
Dr George RoodhouseBoard Member
Linda SampsonBoard Member
Matt ReynoldsBoard Member
Pam KelsoBoard Member
Tom ClaudonBoard Member
Cathy EarlyBoard Secretary
Kenny BoydBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,538
Program Service Revenue
$0
Investment Income
$85,033
Other Revenue
$69,683
All Other Contributions
$1,176,538
Change in Net Assets
$1,301,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$723,170Sale of Stock
Total Noncash Contributions2$723,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,221
Revenue Not Reported on Financial Statements
$85,033
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$85,033
Total Revenue per Audited Statements
$1,246,221
Total Revenue per Form 990
$1,331,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,150
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,150--$30,150
Total Functional Expenses$30,150$0$0$30,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,078
Expenses Not Reported on Form 990$31,928
Expenses per Audited Statements$30,150
Total Expenses per Form 990$30,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,501
Fundraising Direct Expenses$16,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,711$50,711$10,403$40,308
Festival of Trees$35,790$35,790$6,415$29,375
Total Events$86,501$86,501$16,818$69,683
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the foundation leader and cfo and will then be presented to the board for approval.”

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

“Every director and officer in a manner and form prescribed by the board of directors, shall be required, as a condition of his or her office, to disclose fully any conflict of interest as defined in the bylaws and any policy adopted by the board relating to conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdonough District Hospital
EIN
46-5143822
Phone
3098361757
Address
525 EAST GRANT STREET, MACOMB, IL 61455

Signing Officer

Name
Kenneth T Wright
Title
Foundation President
Phone
3098361757
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth T Wright
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment fund consists of seven individual funds established for a variety of purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 85,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investment 35,905. Change in unrealized loss -3,977.”

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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/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0278769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0278585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0278746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0278585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0278585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt031928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030150
IRS990ScheduleD/OtherExpensesIncludedAmt031928
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085033
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085033
IRS990ScheduleD/RevenueSubtotalAmt01246221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUND CONSISTS OF SEVEN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME 85,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENT 35,905. CHANGE IN UNREALIZED LOSS -3,977.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt030150
IRS990ScheduleD/TotalRevenuePerForm990Amt01331254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06415
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LINDA'S FUND FOR BREAST CANCER PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEALTHCARE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LINDA'S FUND RECIPIENTS ARE BREAST CANCER PATIENTS UTILIZING MDH SERVICES. THEY APPLY FOR ASSISTANCE BASED ON FINANCIAL NEED. HEALTHCARE SCHOLARSHIPS ARE AWARDED TO STUDENTS PURSUING DEGREES IN NURSING OR HEALTHCARE RELATED FIELD. THEY APPLY AND GO THROUGH AN INTERVIEW PROCESS BASED ON FINANCIAL ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/BonusRelatedOrganizationsAmt040892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNY BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR GEORGE ROODHOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0378822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187976
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALE OF STOCK
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0723170
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE FOUNDATION LEADER AND CFO AND WILL THEN BE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY DIRECTOR AND OFFICER IN A MANNER AND FORM PRESCRIBED BY THE BOARD OF DIRECTORS, SHALL BE REQUIRED, AS A CONDITION OF HIS OR HER OFFICE, TO DISCLOSE FULLY ANY CONFLICT OF INTEREST AS DEFINED IN THE BYLAWS AND ANY POLICY ADOPTED BY THE BOARD RELATING TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCDONOUGH DISTRICT HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376016777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 EAST GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MACOMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061455
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02519247
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03780499
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02813879

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,624
Liabilities
$4,545
Net assets
$4,079,079
Revenue
$1,331,254
Expenses
$30,150
Net income
$1,301,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.45$2.87$2.42
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.97$0.53$0.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$3.10$0.09$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.73$0.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.83$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.57$3.73$3.16
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.60$0.02$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.33$0.03$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.49$0.00$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.09$0.00$2.09