Little Company of Mary Hospital Foundation
- Assets
- $0.0
- Revenue
- $937.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Evergreen Park, IL
- Founding
- 06/1995
- Data as of
- 01/2020
- EIN
- 36-3993337
Organization Overview
Little Company of Mary Hospital Foundation is located in Evergreen Park, IL. The organization was established in 1995. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. Little Company of Mary Hospital Foundation 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 01/2020, Little Company of Mary Hospital Foundation generated $937.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $938.6k during the year ending 01/2020. As we would expect to see with falling revenues, expenses have declined by (25.0%) per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
IN SOLIDARITY WITH THE SISTERS OF THE LITTLE COMPANY OF MARY, WE ARE ENTRUSTED TO SERVE THE COMMUNITY THROUGH OUR MINISTRY OF CATHOLIC HEALTH CARE. WE ARE THE EMPOWERED- LAITY- THE GREATER COMPANY OF MARY. ROOTED IN A DEEP HERITAGE OF PRAYERFUL SUPPORT OF THE SICK AND DYING, WE STRIVE TO ENHANCE THE SACREDNESS OF LIFE AND HUMAN DIGNITY. THE CORPORATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(3).
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITTLE COMPANY OF MARY HOSPITAL (LCMH) FOUNDATION SEEKS PHILANTHROPIC FUNDING ON BEHALF OF LITTLE COMPANY OF MARY HOSPITAL AND HEALTH CARE CENTERS THROUGH MULTIPLE GIVING CHANNELS. THIS PHILANTHROPIC SUPPORT HELPS TO UNDERWRITE SPECIFIC CAPITAL AND OPERATIONAL NEEDS OF LCMH, ALONG WITH PROGRAMS TO DIRECTLY BENEFIT OUR PATIENTS AND COMMUNITY WE SERVE. KEY EFFORTS DURING FY20 INCLUDED DEVELOPING VALUABLE INTERPERSONAL RELATIONSHIPS; ACHIEVING PHILANTHROPIC GOALS; AND RAISING FUNDS THROUGH EVENTS SUCH AS THE ANNUAL GOLF OUTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John P Hanlon MD Director | Trustee | 1 | $0 |
Tim Kelleher CFO | Officer | 1 | $0 |
Brian Lepacek Executive Director, Ex Officio | Officer | 40 | $0 |
Sr Sharon Ann Walsh President | OfficerTrustee | 1 | $0 |
Christopher J Vandenberg Chairman | OfficerTrustee | 1 | $0 |
John F Grady DPM Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $138,872 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $775,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $914,161 |
| Total Program Service Revenue | $0 |
| Investment income | $48,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $937,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $227,735 |
| 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. | $178,704 |
| Compensation of current officers, directors, key employees. | $53,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,487 |
| Pension plan accruals and contributions | $5,210 |
| Other employee benefits | $27,313 |
| Payroll taxes | $23,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $70,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,000 |
| Advertising and promotion | $0 |
| Office expenses | $26,907 |
| Information technology | $7,732 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,358 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,027 |
| Insurance | $0 |
| All other expenses | $12,467 |
| Total functional expenses | $938,561 |
| 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 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Little Company of Mary Hospital Foundation has awarded $2,014,763 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LITTLE COMPANY OF MARY HOSPITAL INC PURPOSE: Support to various hospital departments | $1,924,263 |
THE PEOPLE HELPING PEOPLE NETWORK PURPOSE: Provided to bring much-needed diagnostic equipment, oncology supplies and medical services to breast cancer patients in poverty-stricken San Salvador, El Salvador. | $90,500 |