Warner Hospital & Health Services Foundation Inc
- Assets
- $390.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Clinton, IL
- Founding
- 04/1999
- Data as of
- 04/2022
- EIN
- 37-1380376
Organization Overview
Warner Hospital & Health Services Foundation Inc is located in Clinton, IL. The organization was established in 1999. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warner Hospital & Health Services Foundation 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 04/2022, Warner Hospital & Health Services Foundation Inc generated $36.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 40.6% each year . All expenses for the organization totaled $21.1k during the year ending 04/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Riley President | 0.5 | $0 | |
Lance Reece Member | 0.5 | $0 | |
Tammy Wilson Member | 0.5 | $0 | |
Curt Homann Executive Director | 0.5 | $0 | |
Betty Henson Treasurer/secretary | 0.5 | $0 | |
Melissa White Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,417 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $815 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$1,671 |
| Other Revenue | $0 |
| Total Revenue | $36,561 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $13,060 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $349 |
| Other expenses | $1,355 |
| Total expenses | $21,062 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $390,120 |
| Other assets | $0 |
| Total assets | $390,120 |
| Total liabilities | $0 |
| Net assets or fund balances | $390,120 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warner Hospital & Health Services Foundation Inc has recieved totaling $294,566.
| Awarding Organization | Amount |
|---|---|
Illinois Critical Access Hospital Network Princeton, IL PURPOSE: FLEX POPULATION HEALTH, FLEX FINANCIAL ASSESSMENT, 2021 SHIP, 2022 SHIP AND ARP SHIP COVID | $294,566 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozarks Coca-Cola Dr Pepper Bottling Company Group Health Care Trust Springfield, MO | $7,831,308 | $12,060,028 |
Ascension St John Foundation St Louis, MO | $103,759,239 | $15,321,918 |
Local Unions No 19 & 127 Health And Welfare Fund Milwaukee, WI | $5,120,951 | $9,222,695 |
Truman Medical Center Charitable Foundation Kansas City, MO | $28,332,798 | $9,393,864 |
St John Health System Foundation Inc St Louis, MO | $83,967,930 | $10,002,573 |
Board Of Trustees Grand Charity Fund Grand Lodge Of Iowa A F & A M Bettendorf, IA | $8,195,762 | $6,393,688 |
Mercy Health Foundation Springfield Springfield, MO | $38,275,531 | $1,985,040 |
Northern Illinois & Iowa Laborers Health & Welfare Trust Rock Island, IL | $41,445,522 | $10,740,192 |
Wilson Trailer Company Employee Health Care Fund Sioux City, IA | $3,702,080 | $7,031,035 |
Lions Insurance Company Indianapolis, IN | $32,736,482 | $6,324,847 |
Central Iowa Sheet Metal Health Fund Trust Des Moines, IA | $12,409,526 | $7,137,658 |
Carle Cancer Institute Normal Llc Urbana, IL | $1,112,312 | $5,871,210 |