Nonprofit · EIN 36-4264350
HAMMOND-HENRY HOSPITAL FOUNDATION
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $699,854 | $399,716 | $300,138 | $4,170,641 | $47,398 | $4,123,243 |
| May 31, 2024 | 990 | $528,761 | $292,305 | $236,456 | $3,668,301 | $0 | $3,668,301 |
| May 31, 2023 | 990 | $359,928 | $902,737 | -$542,809 | $3,038,466 | $33,283 | $3,005,183 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $446,752
- Program service revenue
- $0
- Investment income
- $256,665
- Net income from fundraising events
- -$3,563
- Other revenue
- -$3,563
Expenses
- Grants and similar amounts paid
- $392,487
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $392,487
- Management and general (functional)
- $7,229
Balance sheet and other
- Total assets, start of year
- $3,668,301
- Total assets, end of year
- $4,170,641
- Total liabilities, end of year
- $47,398
- Net assets, end of year
- $4,123,243
- Publicly traded securities
- $3,690,960
- Net assets without donor restrictions
- $3,429,213
- Net assets with donor restrictions
- $694,030
- Gross receipts
- $721,521
- Employees
- 0
- Volunteers
- 75
- Year formed
- 1999
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE SMITH | HOSPITAL CEO (THRU 12/24) Officer | 0.5 | $0 | $551,739 | $0 |
| KATIE SOWDER | TRUSTEE Trustee or director | 0.5 | $0 | $163,651 | $5,534 |
| KATIE ORWIG | FOUNDATION MANAGER Officer | 0.5 | $0 | $92,911 | $4,088 |
| BRENT REED | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL KEIM | PRESIDENT (TERM 6/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA PRAY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA BETSWORTH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAY WILSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR TOM DANIELS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTIAN JACKSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| GRETCHEN OLSON | TRUSTEE (TERM 6/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| STEVE TAETS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE SHANNON | INTERIM HOSPITAL CEO (THRU MAR) Officer | 0.5 | $0 | $408,393 | $0 |
| KATIE SOWDER | TRUSTEE Trustee or director | 0.5 | $0 | $160,200 | $5,261 |
| DARCY HEPNER | FOUNDATION MANAGER (THRU FEB) Trustee or director | 0.5 | $0 | $87,034 | $14,292 |
| KATIE ORWIG | FOUNDATION MANAGER Trustee or director | 0.5 | $0 | $50,609 | $2,156 |
| MICHAEL KEIM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA PRAY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAY WILSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA BETSWORTH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTIAN JACKSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| GRETCHEN OLSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRENT REED | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVE SMITH | TRUSTEE/HOSPITAL CEO Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK KUHN | TRUSTEE/CEO HAMMOND-HENRY (TERM FEB) Trustee or director | 0.5 | $0 | $333,494 | $29,389 |
| KATIE SOWDER | TRUSTEE Trustee or director | 0.5 | $0 | $154,715 | $6,306 |
| DR DONALD FORD | VICE PRESIDENT (TERMED JUNE) Trustee or director, Officer | 0.5 | $0 | $2,500 | $0 |
| STEVE EMMERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA PRAY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAY WILSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL KEIM | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA BETSWORTH | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| GRETCHEN OLSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA RAKESTRAW | TRUSTEE (TERMED JUNE) Trustee or director | 0.5 | $0 | $0 | $0 |
| BRENT REED | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 N COLLEGE AVE, GENESEO, IL 61254-1007
- In care of
- % STONE & PALMGREN
- Principal officer (990 for 2024)
- BRENT REED, 600 N COLLEGE AVE, GENESEO, IL 61254
- Signed the 990
- BRENT REED, PRESIDENT
- Phone
- (309) 944-6431
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO ASSIST IN MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY.
Program accomplishments
- THE FOUNDATION PROVIDES THE SUPPORT AND ASSISTANCE TO HENRY HOSPITAL DISTRICT OPERATED BY HAMMOND-HENRY HOSPITAL BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE IN THE FURTHERANCE OF HEALTHCARE SERVICES.Expenses $392,487 · grants $392,487
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4264350
- 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
- 1999
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $4,170,641
- Income (IRS master file)
- $721,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $699,854 | $399,716 | $4,170,641 | XML |
| 990 | May 2024 | $528,761 | $292,305 | $3,668,301 | XML |
| 990 | May 2023 | $359,928 | $902,737 | $3,038,466 | XML |
| 990 | May 2022 | $949,230 | $437,262 | $3,545,271 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 36-4264350).
Questions about HAMMOND-HENRY HOSPITAL FOUNDATION
- What is the EIN of HAMMOND-HENRY HOSPITAL FOUNDATION?
- The employer identification number (EIN) of HAMMOND-HENRY HOSPITAL FOUNDATION is 36-4264350.
- Is HAMMOND-HENRY HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HAMMOND-HENRY HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HAMMOND-HENRY HOSPITAL 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 HAMMOND-HENRY HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAMMOND-HENRY HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HAMMOND-HENRY HOSPITAL FOUNDATION?
- The 990 for the year ended May 31, 2025 names BRENT REED.
- Who are the officers and directors of HAMMOND-HENRY HOSPITAL FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HAMMOND-HENRY HOSPITAL FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $699,854, expenses of $399,716 and total assets of $4,170,641 at year end.
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