2024-09-04T10:16:24-04:00 2024-04-30 813479630 JOHNSON CPA LLC 1302 NORTH GALENA AVENUE DIXON IL 61021 990 2023-05-01 362474218 CGH MEDICAL CENTER AUXILIARY CGHM 8156250400 100 EAST LEFEVRE ROAD STERLING IL 61081 STUART RICHTER PRESIDENT 8156240400 2024-08-14 true true JEFFERY L JOHNSON JR P01251758 8156317610 2024-08-16 X 2023 2024-08-08 14:25:15Z STUART RICHTER 221606 false X N/A X 1980 IL BENEFIT OF CGH MEDICAL CENTER 9 9 3 89 0 5425 7387 19367 19605 280 -39 80779 73631 105851 100584 17256 20956 0 47874 51325 0 0 33430 37570 98560 109851 7291 -9267 144735 141266 18658 24456 126077 116810 THE AUXILIARY WILL UPHOLD THE CGH MEDICAL CENTER'S MISSION BY ENRICHING THE PATIENT AND VISITOR EXPERIENCE THROUGH DEDICATED AND COMPASSIONATE VOLUNTEERS. false false 94753 20956 19605 PROVIDE VOLUNTEER SERVICES TO CGH MEDICAL CENTER PATIENCE AND VISITORS; GRANT SCHOLARSHIPS TO SUPPORT STUDENTS IN HEALTH CARE RELATED FIELDS; OPERATE GIFT SHOP AT MEDICAL CENTER (PROFIT TO BENEFIT CGH MEDICAL CENTER AND TO GRANT THE AFOREMENTIONED SCHOLARSHIPS). 94753 true false false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false X 9 9 false false false false true true false true true false false true false false true false false false IL X DEBORAH CUSHMAN 8156250400 100 EAST LEFEVRE ROAD STERLING IL 61081 KIM SKROGSTAD GIFT SHOP MA 35.00 X 40456 0 0 CINDY BUSHMAN VP - WAYS AN 1.00 X X 0 0 0 LYNETTE DAMHOFF VP - VOLUNTE 1.00 X X 0 0 0 CAROLYN HEUCK SECRETARY 1.00 X X 0 0 0 LORI JOHNSON VP - GIFT SH 1.00 X X 0 0 0 LAVITA MCKINZIE VP - VOLUNTE 1.00 X X 0 0 0 DAVID OSBORN PAST PRESIDE 1.00 X X 0 0 0 PATRICIA PETTENGER TREASURER 1.00 X X 0 0 0 STUART RICHTER PRESIDENT 1.00 X X 0 0 0 40456 false false false 1900 1620 3867 7387 WAYS N' MEANS 456199 19605 19605 19605 475 475 1500 2014 -514 -514 -514 1620 192639 119008 73631 73631 100584 92722 475 14956 14956 6000 6000 40456 40456 7042 7042 3827 3827 3357 3357 170 170 675 675 3128 3128 5814 5814 1026 1026 1805 1805 SALES TAX 14479 14479 BANK FEES 3437 3437 MISCELLANEOUS 1475 1475 SUPPLIES 875 875 1329 1304 25 109851 94753 15098 0 250 58939 70216 27294 27200 54014 42524 975 1076 49588 49588 3513 144735 141266 18658 24456 18658 24456 X 126077 116810 126077 116810 144735 141266 -9267 X false false false X 2109 5035 14774 5425 7387 34730 186441 162640 164956 205767 212244 932048 188550 167675 179730 211192 219631 966778 966778 226 86 32 280 -39 585 226 86 32 280 -39 585 1277 2612 183 4072 190053 167761 182374 211655 219592 971435 0.99520 0.99440 0.00000 0.00000 X 49588 49588 false CGH MEDICAL CENTER 100 EAST LEFEVRE ROAD STERLING IL 61081 363479824 14500 379 FMV SUPPORT CGH MED CENT SCHOLARSHIPS 6 6000 SCHEDULE I, PAGE 1, PART I, LINE 2 IT IS THE PURPOSE OF THIS ORGANIZATION TO BENEFIT THE CGH MEDICAL CENTER. THE BOARD OF CGH MEDICAL CENTER AUXILIARY WORKS WITH THE CGH MEDICAL CENTER TO APPLY GRANTS WHERE NECESSARY. THE CGH MEDICAL CENTER AUXILIARY MAINTAINS SPECIFIC POLICIES AND QUALIFICATIONS FOR SCHOLARSHIP GRANTS AND MAINTAINS A LISTING OF EACH STUDENT AND WHERE THEY ATTEND AND ALSO TRACKS THE RECEIPT OF TRANSACTIONS TO SUPPORT EDUCATION. FORM 990, PAGE 6, PART VI, LINE 1A THE ADMINISTRATION OF THE AFFAIRS OF THE AUXILIARY SHALL BE ENTRUSTED TO THE EXECUTIVE BOARD. IT SHALL BE EXPECTED THAT THIS BOARD BE AWARE OF AND RESPONSIBLE FOR ALL THE ACTIVITIES OF THE AUXILIARY. FORM 990, PAGE 6, PART VI, LINE 6 ALL VOLUNTEERS, PAST AND PRESENT, SHALL BE ELIGIBLE TO MEMBERSHIP UPON PAYMENT OF DONATIONS. MEMBERS OF THE AUXILIARY PAY DONATIONS ANNUALLY. THERE ARE THREE TYPES OF MEMBERSHIP: ACTIVE, CONTRIBUTING, AND LIFE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A AUXILIARY MEMBERS HOLD AN ELECTION OF OFFICERS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ANNUALLY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO THE GIFT SHOP MANAGER AND APPROVAL OF REQUEST BY THE BOARD OF DIRECTORS, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE REQUESTER.