Nonprofit · EIN 36-3576034
CGH HEALTH FOUNDATION
Tax-exempt · STERLING, IL 61081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,113,585 | $897,829 | $215,756 | $9,410,284 | $161,306 | $9,248,978 |
| April 30, 2024 | 990 | $933,287 | $819,286 | $114,001 | $8,894,360 | $157,070 | $8,737,290 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $470,540
- Program service revenue
- $0
- Investment income
- $497,830
- Net income from fundraising events
- $145,215
- Other revenue
- $145,215
Expenses
- Grants and similar amounts paid
- $91,665
- Compensation of officers, directors and key employees
- $101,913
- Salaries, compensation and benefits (total)
- $217,058
- Professional fundraising fees
- $0
- Program services (functional)
- $677,715
- Management and general (functional)
- $55,225
- Fundraising (functional)
- $164,889
Balance sheet and other
- Total assets, start of year
- $8,894,360
- Total assets, end of year
- $9,410,284
- Total liabilities, end of year
- $161,306
- Net assets, end of year
- $9,248,978
- Land, buildings and equipment
- $17,354
- Gross receipts
- $1,131,263
- Employees
- 0
- Volunteers
- 91
- Year formed
- 1988
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR PAUL STEINKE | SecretaryCEOPres Trustee or director, Officer | 1 | $0 | $652,563 | $45,558 |
| DR WILLIAM BIRD | Trustee Trustee or director | 1 | $0 | $544,754 | $58,200 |
| DR MATTHEW CUTTER | Trustee Trustee or director | 1 | $0 | $423,067 | $58,200 |
| AMANDA BLAINE | Executive Director Key employee | 40 | $67,974 | $0 | $38,810 |
| JOHN VANOSDOL | CoTreasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTHA KOPHAMER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| SUZY PERINO | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| MARTY BENSON | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT WOLBER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| BETH MCFALLS | CoTreasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGER WAIT | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| SAM MEIER | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY DOWNS | ViceChair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE BRACKEN | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| LARRY COOPER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA MENDEZ | Trustee Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR PAUL STEINKE | SecretaryCEOPres Trustee or director, Officer | 1 | $0 | $594,839 | $62,981 |
| DR WILLIAM BIRD | Trustee Trustee or director | 1 | $0 | $485,914 | $68,975 |
| DR MATTHEW CUTTER | Trustee Trustee or director | 1 | $0 | $461,586 | $68,975 |
| JOAN HERMES | Executive Director Key employee | 40 | $86,204 | $0 | $21,051 |
| JOHN VANOSDOL | CoTreasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTHA KOPHAMER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| SUZY PERINO | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTY BENSON | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT WOLBER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| BETH MCFALLS | CoTreasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGER WAIT | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| SAM MEIER | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| AMY DOWNS | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| DIANE BRACKEN | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 EAST LEFEVRE ROAD, STERLING, IL 61081-1278
- In care of
- % DR PAUL STEINKE
- Principal officer (990 for 2024)
- Paul G Steinke DO, 100 East LeFevre Road, Sterling, IL 61081
- Signed the 990
- DR PAUL STEINKE, CEO - CGH Medical Center
- Phone
- (815) 625-0400
- Website
- www.cghmc.com/foundation
Mission
Pursuing healthier lives for the people of the Sauk Valley.
Program accomplishments
- Supplies and educational materials were purchased to support vision screenings and eye glasses for 16 children and 20 adults. Provided cholesterol/blood pressure/glucose screenings for 287 people through Cardiac / Diabetes Education Workplace Wellness assisted 1837 patients with cholesterol/blood pressure/glucose screenings, classes, programs, and flu shots. Funded 451 individuals through Womens Health. Funded 121 oncology comfort bags and 1016 meals for chemo patients. Transported 392 patients with 804 rides. Subsidized mental health screenings/counseling for 1127 patients who had 2568 visits. Funded 21 breast cancer pamper bags. Provided 492 patient visits with the Therapy Dog Program, with 6 dog teams.Expenses $586,050
- Assistance was provided to Whiteside County Health Department Dental Clinic to adults and children who received care with this assistance. The dental clinic provided a total of 8,495 patients were seen in 9,543 visits. Additionally, assistance was provided to the Sterling Rock Falls YMCA to help fund Coordinated Approach to Child Health program, which focuses on teaching the benefits of eating well and adding activity to your life and Girls on the Go program a non competivite running program to encourage physical activity. The support provided assistance for 1,891 students through these programs.Expenses $55,733 · grants $54,506
- Scholarship assistance was provided to 19 individuals. 7 students received the Delange Scholarship, 6 students received nursing scholarships, and 12 students were awarded scholarships in the healthcare field.Expenses $35,932
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3576034
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1988
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,410,284
- Income (IRS master file)
- $1,131,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,113,585 | $897,829 | $9,410,284 | XML |
| 990 | April 2024 | $933,287 | $819,286 | $8,894,360 | XML |
| 990 | April 2023 | $931,617 | $684,500 | $8,111,517 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3576034).
Questions about CGH HEALTH FOUNDATION
- What is the EIN of CGH HEALTH FOUNDATION?
- The employer identification number (EIN) of CGH HEALTH FOUNDATION is 36-3576034.
- Is CGH HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to CGH HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CGH HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CGH HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CGH HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of CGH HEALTH FOUNDATION?
- The 990 for the year ended April 30, 2025 names Paul G Steinke DO.
- Who are the officers and directors of CGH HEALTH FOUNDATION?
- The 990 for the year ended April 30, 2025 lists 16 people; 1 received compensation from the organization.
- How much revenue does CGH HEALTH FOUNDATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,113,585, expenses of $897,829 and total assets of $9,410,284 at year end.
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