Southwest Hospitals MRI Inc
- Assets
- $0.0
- Revenue
- $547.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Evergreen Park, IL
- Founding
- Data as of
- 12/2017
- EIN
- 36-3517928
Organization Overview
Southwest Hospitals MRI Inc is located in Evergreen Park, IL. Southwest Hospitals MRI Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Southwest Hospitals MRI Inc generated $547.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $203.4k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (45.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MRI DIAGNOSTIC SERVICES TO THE SOUTHWEST CHICAGO COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A, CLOSED FACILITY IN 2016.
N/A, CLOSED FACILITY IN 2016.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Brosnan President | OfficerTrustee | 0.5 | $0 |
Kevin Rehder Secretary | OfficerTrustee | 0.5 | $0 |
Margie Zeglan Director | Trustee | 0.5 | $0 |
Ann Haskins Treasurer | OfficerTrustee | 0.5 | $0 |
Timothy Brosnan President | OfficerTrustee | 0.5 | $0 |
Kevin Rehder Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bc Technical Mri Maintenance | 12/30/16 | $30,161 |
Siemens Medical Solutions Usa Inc Mri Maintenance | 12/30/16 | $57,583 |
American United Life Insurance Employee Benefits | 12/30/16 | $23,858 |
Palos Community Hospital Health Insurance | 12/30/16 | $45,031 |
Hallberg Commercial Insurors Inc Var. Business Insur. | 12/30/16 | $24,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $715 |
| Investment income | $15,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $530,912 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $547,097 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,651 |
| Fees for services: Accounting | $14,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,193 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,348 |
| Office expenses | $320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,836 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,142 |
| Insurance | $88,336 |
| All other expenses | $15,466 |
| Total functional expenses | $203,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |