MORRIS HOSPITAL AUXILIARY

EIN: 208026364 501(c)(3) Health Care

MORRIS, IL

Total Revenue
$222,711
Total Expenses
$220,084
Total Assets
$73,835
Net Assets
$70,681
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IL
Principal Officer
THOMAS J DOHM
Phone
8159422932
Tax Period
2023-01-01 to 2023-12-31

MORRIS HOSPITAL AUXILIARY, founded in 2006, is a small nonprofit in the Health Care sector that reported $223K in total revenue in fiscal year 2023. Revenue surged 160% from the prior year, signaling strong growth momentum.

Mission

THE MISSION IS TO SUPPORT MORRIS HOSPITAL THROUGH FINANCIAL SUPPORT AND VOLUNTEER SERVICE. SPECIFICALLY, THE AUXILIARY RAISES FUNDS THROUGH SPECIAL EVENTS, SALES, AND THE GIFT SHOP AND PROVIDES A WIDE ARRAY OF VOLUNTEER OPPORTUNITIES IN THE HOSPITAL AND IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $210,000 Revenue: $41,870

THE MORRIS HOSPITAL AUXILIARY PLAYS AN INTEGRAL ROLE IN THE PROVISION OF LOCAL HEALTHCARE BY ENGAGING OUR COMMUNITY IN SUPPORT OF MORRIS HOSPITAL THROUGH VOLUNTEER OPPORTUNITIES AND FUNDRAISING...

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THE MORRIS HOSPITAL AUXILIARY PLAYS AN INTEGRAL ROLE IN THE PROVISION OF LOCAL HEALTHCARE BY ENGAGING OUR COMMUNITY IN SUPPORT OF MORRIS HOSPITAL THROUGH VOLUNTEER OPPORTUNITIES AND FUNDRAISING EVENTS. IN 2023, THE ORGANIZATION PROVIDED MORRIS HOSPITAL WITH 18,332 HOURS OF VOLUNTEER SERVICE AND $210,000 IN FUNDING FROM FUNDRAISING EVENTS AND GIFT SHOP PROCEEDS. THE AUXILIARY HOSTED TWO SPECIAL EVENTS THIS YEAR, THE AUXILIARY GALA AND GOLF TOURNAMENT. HELD IN FEBRUARY, THE GALA RAISED MORE THAN $165,000 IN NET PROCEEDS FOR THE HOSPITAL'S PEDIATRIC BEHAVIORAL HEALTH PROGRAM. THE ANNUAL GOLF OUTING WAS HELD IN SEPTEMBER AND RAISED MORE THAN $65,000 IN NET PROCEEDS FOR PATIENT TRANSPORTATION, LIFELINE AND MEDICATION DISPENSING PROGRAMS. THE AUXILIARY IS ALWAYS VERY GRATEFUL TO THE MANY ATTENDEES, SPONSORS AND COMMUNITY MEMBERS WHO GENEROUSLY MAKE THESE LIFESAVING SERVICES AVAILABLE AT MORRIS HOSPITAL. THE AUXILIARY GIFT SHOP CONTINUED TO SUPPORT THE HOSPITAL AS WELL, DONATING $30,000 WAS FROM SALES TO BENEFIT THE MORRIS HOSPITAL FOUNDATION'S PEDIATRIC BEHAVIORAL HEALTH PROGRAM. WHILE FUNDRAISING EVENTS AND GIFT SHOP SALES ARE THE HEART OF AUXILIARY FUNDRAISING, SERVICE REMAINS AN IMPORTANT PART OF THE MISSION. IN 2023, MORRIS HOSPITAL AUXILIARY VOLUNTEERS PROVIDED OVER 7,000 PATIENT RIDES THROUGH OUR TRANSPORTATION PROGRAM, ASSISTED 265 SENIORS AND LOW-INCOME COMMUNITY MEMBERS THROUGH OUR MORRIS HOSPITAL SHIP COUNSELORS; FETCHED SMILES AND GOODWILL FOR MORRIS HOSPITAL STAFF WITH OUR PET THERAPY VOLUNTEERS; ASSEMBLED OVER 5,000 ADMISSION PACKETS FOR MH PATIENTS; SEWED, KNITTED AND CROCHETED BABY CAPS AND CHRISTMAS STOCKINGS FOR NEWBORNS IN OUR FAMILY BIRTHING SUITES; PLANNED, PLANTED & MAINTAINED OUR NEW SERENITY GARDEN; WELCOMED AND SCREENED THOUSANDS OF VISITORS AT THE MAIN ENTRANCE RECEPTION DESK; SPREAD THE WORD ABOUT OUR FREE TRANSPORTATION PROGRAM BY PARTICIPATING IN LOCAL PARADES, ASSISTED WITH THE SPECIAL EVENTS; STEWARDED THE RHYTHM OF OUR YOUTH PROGRAM BY PERFORMING CARDIAC SCREENINGS IN AREA HIGH SCHOOLS; SEWED LAP BLANKETS FOR CANCER PATIENTS AT OUR RADIATION THERAPY CENTER; AND MORE.WHILE THE NEEDS OF THE HOSPITAL HAVE CHANGED DURING ITS CENTURY-PLUS EXISTENCE, THE AUXILIARY'S COMMITMENT HAS NOT WAVERED AS ITS ROLE GROWS MORE SIGNIFICANT WITH EACH PASSING YEAR.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $179,431
Program Service Revenue $0
Investment Income $0
Other Revenue $43,280
TOTAL REVENUE $222,711

Expense Breakdown

Grants Paid $210,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $210,000
Other Expenses $10,084
TOTAL EXPENSES $220,084

Year-over-Year Comparison

2023 2022 Change
Revenue $222,711 $85,535 +1.6%
Expenses $220,084 $76,530 +1.9%
Net Income $2,627 $9,005 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
140

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
5
$1,160,574
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY BERGSTROM PRESIDENT 1.00
Officer Director
$0 $0 $0
RODNEY ENGSTROM VICE PRESIDENT/TREASURER 1.00
Officer Director
$0 $0 $0
ANN MARIE STRUCK SECRETARY 1.00
Officer Director
$0 $0 $0
DEBBIE BOLS DIRECTOR 1.00
Director
$0 $0 $0
RUTH BRISCOE DIRECTOR 1.00
Director
$0 $0 $0
DIANE D'ARCY DIRECTOR 1.00
Director
$0 $0 $0
PETER FLEMING DIRECTOR 1.00
Director
$0 $0 $0
TAYLOR NARVICK DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE PRUIM DIRECTOR 1.00
Director
$0 $0 $0
MIKE PFAFF DIRECTOR 1.00
Director
$0 $0 $0
DR JOHN B ROTH JR DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN STOTT DIRECTOR 1.00
Director
$0 $0 $0
CHERYL TESDAL DIRECTOR 1.00
Director
$0 $0 $0
DEAN WOLFER DIRECTOR 1.00
Director
$0 $0 $0
THOMAS DOHM PRESIDENT/CEO 1.00
Officer
$0 $50,007 $691,914
MICHAEL LAWRENCE CFO 0.50
Officer
$0 $33,223 $468,660
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 $222,711 $220,084 $73,835 $2,627
2022 $85,535 $76,530 $72,965 $9,005
2021 $99,023 $99,744 $63,224 $-721
2020 $168,968 $175,890 $62,052 $-6,922
2019 $222,814 $233,984 $54,449 $-11,170
2018 $237,708 $223,762 $68,072 $13,946
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