AUXILIARY OF CITY HOSPITAL AT ELMH… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

Elizabeth K Gerdts

Phone

7183341100

Tax Period

2023-01-01 to 2023-12-31

AUXILIARY OF CITY HOSPITAL AT ELMHURST, founded in 1957, is a small nonprofit that reported $255K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $517K exceeded revenue, resulting in a 103% operating deficit.

Mission

The organization is dedicated to providing services and supporting programs that enhance the level of patient care provided at Elmhurst Hospital Center

Program Service Accomplishments

Program 1

Expenses: $146,570 Revenue: $0

Restricted Programs Programs funded to enhance the quality of life of oncology patients Programs funded to help cover transportation costs for oncology patients Programs funded to help children...

Restricted Programs Programs funded to enhance the quality of life of oncology patients Programs funded to help cover transportation costs for oncology patients Programs funded to help children emotionally heal from their wounds Programs and supplies to help patients and staff deal with Covid 19

Program 2

Expenses: $102,363 Revenue: $0

Unrestricted Programs Goods, services, therapeutic and recreational programs for the direct benefit of the patients at Elmhurst Hospital Counseling services for victims of sexual assault Reach out...

Unrestricted Programs Goods, services, therapeutic and recreational programs for the direct benefit of the patients at Elmhurst Hospital Counseling services for victims of sexual assault Reach out and Read programs for Pediatric patients Child and Adolescent Mental Health Programs Newborn baby parental bonding programs Recreational Programs and Holiday Events for Patients

Program 3

Expenses: $177,761 Revenue: $0

Medical Equipment purchased and donated to Elmhurst Hospital Center

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $416,683

Program Service Revenue $0

Investment Income $41

Other Revenue $-161,377

TOTAL REVENUE $255,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $426,694

Other Expenses $517,379

TOTAL EXPENSES $517,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,347	$197,016	+0.3%
Expenses	$517,379	$679,703	-0.2%
Net Income	$-262,032	$-482,687	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorraine Boehm	Voting Member	10	Director	$0	$0	$0
Gail Di Pasquale	Voting Member	10	Director	$0	$0	$0
Robert Avner	Voting Member	10	Director	$0	$0	$0
Doreen Gatanas	Voting Member	10	Director	$0	$0	$0
Elizabeth Gerdtz	Co-Treasurer	10	Officer	$0	$0	$0
Regina Avner	Co-Treasurer	10	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$255,347	$517,379	$403,915	$-262,032
2022	$197,016	$679,703	$613,334	$-482,687
2021	$240,492	$624,147	$1,089,524	$-383,655
2020	$1,026,642	$187,911	$1,494,006	$838,731

AUXILIARY OF CITY HOSPITAL AT ELMHURST