NORWEGIAN AMERICAN HOSPITAL FOUNDATION

EIN: 363257131 501(c)(3)

CHICAGO, IL

Total Revenue
$1,866,666
Total Expenses
$3,128,082
Total Assets
$7,760,306
Net Assets
$6,301,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
IL
Principal Officer
KENNETH COE
Phone
7732928200
Tax Period
2023-10-01 to 2024-09-30

NORWEGIAN AMERICAN HOSPITAL FOUNDATION, founded in 1983, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 68% operating deficit.

Mission

HUMBOLDT PARK HEALTH FOUNDATION SEEKS PHILANTHROPIC SUPPORT FROM INDIVIDUALS, BUSINESSES, FOUNDATIONS AND COMMUNITY GROUPS TO HELP HUMBOLDT PARK HEALTH FULFILL ITS MISSION AS A PREMIER HEALTH CARE PROVIDER THAT PUTS PATIENTS FIRST AND ASPIRES TO DELIVER CONSISTENTLY HIGH QUALITY, COST-EFFECTIVE, FAMILY-CENTERED HEALTH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $2,721,287 Revenue: $239,253

THE FOUNDATION ESTABLISHED COMMITTEES TO EXPAND AWARENESS AND SCOPE OF FOUNDATION AND HOSPITAL PROGRAMS. IN ADDITION, MEDICAL MISSIONS WERE ESTABLISHED TO PROVIDE FREE SERVICES. FOR OVER 100 YEARS...

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THE FOUNDATION ESTABLISHED COMMITTEES TO EXPAND AWARENESS AND SCOPE OF FOUNDATION AND HOSPITAL PROGRAMS. IN ADDITION, MEDICAL MISSIONS WERE ESTABLISHED TO PROVIDE FREE SERVICES. FOR OVER 100 YEARS, HUMBOLDT PARK HEALTH'S MISSION HAS BEEN TO PROVIDE HIGH-QUALITY FAMILY-CENTERED HEALTHCARE TO OUR COMMUNITY. THE FOUNDATION WAS ESTABLISHED IN 1995 AS THE OFFICIAL FUNDRAISING AND GIFT RECEIVING ARM OF THE HOSPITAL. THE PRIMARY PURPOSE OF THE FOUNDATION IS TO ENCOURAGE AND RECEIVE CONTRIBUTIONS THAT ENHANCE THE DELIVERY OF HIGH QUALITY, COMPREHENSIVE HEALTHCARE SERVICES TO THOSE WHO LIVE AND WORK IN THE COMMUNITIES SERVICED BY HUMBOLDT PARK HEALTH. TODAY, FORMER PATIENTS, EMPLOYEES, PHYSICIANS, COMMUNITY RESIDENTS, BUSINESS LEADERS, VOLUNTEERS, AS WELL AS OTHER FRIENDS OF THE HOSPITAL CONTINUE TO HAVE A POSITIVE INFLUENCE ON THE QUALITY OF HEALTH CARE SERVICES IN THE COMMUNITY THROUGH THEIR GENEROUS SUPPORT.

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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 $1,832,179
Program Service Revenue $239,253
Investment Income $80,248
Other Revenue $-285,014
TOTAL REVENUE $1,866,666

Expense Breakdown

Grants Paid $2,721,287
Salaries & Benefits $189,874
Fundraising Expenses $0
Program Expenses $2,721,287
Other Expenses $216,921
TOTAL EXPENSES $3,128,082

Year-over-Year Comparison

2023 2022 Change
Revenue $1,866,666 $918,391 +1.0%
Expenses $3,128,082 $783,881 +3.0%
Net Income $-1,261,416 $134,510 -10.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
3
$247,600
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHEAL REED CHAIR 5.00
Officer Director
$0 $0 $0
DANIEL ABREGO TRUSTEE 2.00
Director
$0 $0 $0
SONIA DELREAL TRUSTEE - BEG 9/2024 2.00
Director
$0 $0 $0
PACO LEBRON TRUSTEE 2.00
Director
$0 $0 $0
JOSE SUAREZ TRUSTEE 2.00
Director
$0 $0 $0
TOM GARVEY INTERIM CFO, HPH - THRU 8/2024 1.00
Officer
$0 $0 $247,600
KENNETH COE CFO, HPH - BEG 8/2024 1.00
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 $1,866,666 $3,128,082 $7,760,306 $-1,261,416
2023 $918,391 $783,881 $6,989,919 $134,510
2022 $1,843,377 $780,401 $7,139,804 $1,062,976
2021 $2,107,177 $724,555 $6,131,570 $1,382,622
2020 $1,874,928 $1,237,030 $4,767,217 $637,898
2019 $3,637,137 $1,659,533 $3,882,821 $1,977,604
2018 $975,757 $740,089 $1,820,371 $235,668
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