{"success":true,"data":{"_id":363993337,"filings":[{"Organization":{"value":null,"Person":["David Kavanaugh","Sr Kathleen McIntyre","Thomas G Clifford","Ginger A Rugai","Jason J DeJonker","Mary Ellen Fahey","John F Grady DPM","John P Hanlon MD","Lawrence Kelley","Robert D Luzzo","Audrey R Peeples","Patrick M Sheahan","Michael A Toolis","Christopher J Vandenberg","Sr Sharon Ann Walsh","Brian Lepacek","Randy Ruther"],"Title":["Chairman","President, Ex Officio","Vice Chairman","Treasurer/Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","Assistant Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18607,21291],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18607,21291]},"Basic":{"value":null,"mission":"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).","year":2013,"name":"Little Company of Mary Hospital Foundation","phone":7082295100,"website":"www.lcmhfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Kavanaugh","year_formation":1987,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2800 West 95th Street, Evergreen Park, IL, 60805, USA","city":"Evergreen Park","state":"IL","country":"USA","zip_code":60805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2273433,"Contributions":{"value":2066984,"Other contributions":1018448,"Contributions from gifts and grants":0,"Fundraising revenue":633036,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":415500},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70283,"Investment income total":70283,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":136166,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":94798,"Net income from gaming":41368,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2659051,"Grant expense":{"value":1899000,"Grants to domestic orgs":1899000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":934,"Fundraising professional":934,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":568110,"Current officers":191798,"Disqualified persons":0,"Other salaries and wages":285514,"Pension plan contributions":4500,"Other employee benefits":55660,"Payroll taxes":30638},"Other expenses":{"value":191007,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":50478,"Advertising":0,"Office expenses":98683,"Information technology":11600,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":10526,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9876,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":9844},"Functional Expenses":{"value":null,"Program Service Expenses":2395047,"Management And General Expenses":263070,"Fundraising Expenses":934}},"Assets":{"value":13013879,"Non-interest bearing cash":182646,"Savings and temp cash investments":0,"Pledges and grants receivable":1255006,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":44318,"Investments publicly traded":11531909,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":134512,"Sum of Total Liabilities":0,"Accounts payable, accrued":134512,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12879367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":956682,"Temporarily restricted net assets":10272685,"Permanently restricted net assets":1650000},"Ratings":{"Program Expense Ratio":{"score":0.9007149543201691,"percentile":0.7724686425044106},"Fundraising Efficiency":{"score":2213.0449678800856,"percentile":0.9878398267276115},"Operating Margin":{"score":-0.1696192498305426,"percentile":0.16823191409097682},"Liabilities to Assets Ratio":{"score":0.010336042005615697,"percentile":0.4965902368439596},"Operating Reserve Ratio":{"score":4.894181796437902,"percentile":0.8028316626110314},"Officer Compensation Ratio":{"score":0.015004601265639508,"percentile":0.9375731057699774},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7123628930359704,"percentile":0.8683790821623064}},"source_xml":"201511259349301176_public.xml"},{"Organization":{"value":null,"Person":["Sr Sharon Ann Walsh","Christopher J Vandenberg","John F Grady DPM","Mary Ellen Fahey","Marti Wendt Doherty","Michael Helsdingen","John P Hanlon MD","David Kavanaugh","Nancy Rita Kaz","Robert D Luzzo","Don M Martinez MD","Jamenda A McCoy Esq","Lisa O'Brien","Dennis C O'Malley","Audrey R Peeples","Robert J Sheehy","Brian Lepacek","Randy Ruther","Tim Kelleher"],"Title":["President","Chairman","Vice Chairman","Treasurer/Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director, Ex Officio","CFO (to 10/1/18)","CFO (As of Nov 2018)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,30786,0,0,0,0,0,0,0,0,0,14432,20835,33580],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,30786,0,0,0,0,0,0,0,0,0,14432,20835,33580]},"Basic":{"value":null,"mission":"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).","year":2018,"name":"Little Company of Mary Hospital Foundation","phone":7082295100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Hanlon","year_formation":1987,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2800 West 95th Street, Evergreen Park, IL, 60805, USA","city":"Evergreen Park","state":"IL","country":"USA","zip_code":60805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2006978,"Contributions":{"value":1812908,"Other contributions":1193102,"Contributions from gifts and grants":0,"Fundraising revenue":619806,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":210068,"Investment income total":210068,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-15998,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-39889,"Net income from gaming":23891,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2964545,"Grant expense":{"value":2001576,"Grants to domestic orgs":2001576,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":592200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":477160,"Pension plan contributions":8687,"Other employee benefits":75082,"Payroll taxes":31271},"Other expenses":{"value":370769,"Management services":0,"Legal":0,"Accounting":4244,"Lobbying services":98500,"Investment management fees":0,"Other services":22260,"Advertising":0,"Office expenses":98398,"Information technology":44750,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":36641,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4088,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":22175,"All other expenses":39713},"Functional Expenses":{"value":null,"Program Service Expenses":2627698,"Management And General Expenses":336847,"Fundraising Expenses":0}},"Assets":{"value":5349201,"Non-interest bearing cash":1244917,"Savings and temp cash investments":0,"Pledges and grants receivable":246746,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":47680,"Investments publicly traded":3809858,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3234403,"Sum of Total Liabilities":0,"Accounts payable, accrued":3234403,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2114798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-89,"Temporarily restricted net assets":464887,"Permanently restricted net assets":1650000},"Ratings":{"Program Expense Ratio":{"score":0.8863748062518869,"percentile":0.7491915928882731},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4771188323937781,"percentile":0.07749477803622369},"Liabilities to Assets Ratio":{"score":0.6046516105863287,"percentile":0.11124500805430057},"Operating Reserve Ratio":{"score":1.8043919049972255,"percentile":0.5888301319716692},"Officer Compensation Ratio":{"score":0.03360819282554321,"percentile":0.8407807000278871},"Program Expense Growth":{"score":-0.1695731918669958,"percentile":0.100628448476051},"Revenue Growth":{"score":-0.0494857517587491,"percentile":0.2209459465134464},"Asset Growth":{"score":-0.19347061764542245,"percentile":0.05593206510997029},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41640580377141634,"percentile":0.14887459620593063}},"source_xml":"202021979349303177_public.xml"},{"Organization":{"value":null,"Person":["John P Hanlon MD","Tim Kelleher","Brian Lepacek","Sr Sharon Ann Walsh","Christopher J Vandenberg","John F Grady DPM","Mary Ellen Fahey","Marti Wendt Doherty","Michael Helsdingen","David Kavanaugh","Nancy Rita Kaz","Robert D Luzzo","Don M Martinez MD","Jamenda A McCoy Esq","Lisa O'Brien","Dennis C O'Malley","Audrey R Peeples","Robert J Sheehy"],"Title":["Director","CFO","Executive Director, Ex Officio","President","Chairman","Vice Chairman","Treasurer/Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[28846,35096,14375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[28846,35096,14375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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).","year":2019,"name":"Little Company of Mary Hospital Foundation","phone":7082295100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Hanlon","year_formation":1987,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-01-31T00:00:00","address":"2800 West 95th Street, Evergreen Park, IL, 60805, USA","city":"Evergreen Park","state":"IL","country":"USA","zip_code":60805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":937347,"Contributions":{"value":914161,"Other contributions":775289,"Contributions from gifts and grants":0,"Fundraising revenue":138872,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48812,"Investment income total":48812,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-25626,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-25626,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":938561,"Grant expense":{"value":227735,"Grants to domestic orgs":227735,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":394861,"Current officers":178704,"Disqualified persons":0,"Other salaries and wages":160487,"Pension plan contributions":5210,"Other employee benefits":27313,"Payroll taxes":23147},"Other expenses":{"value":315965,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":70000,"Investment management fees":0,"Other services":8000,"Advertising":0,"Office expenses":26907,"Information technology":7732,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":8358,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2027,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180474,"Special Events":158221,"Consumer Sponsorship":17666,"Credit Card Fees":4587},"All other expenses":12467},"Functional Expenses":{"value":null,"Program Service Expenses":719005,"Management And General Expenses":219556,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7660716778131629,"percentile":0.5881808221826589},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0012951447009485282,"percentile":0.38241568278666693},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.08344369731962015,"percentile":0.6110282205976224},"Program Expense Growth":{"score":-0.21637641038119115,"percentile":0.08319187387157337},"Revenue Growth":{"score":-0.08897603954920325,"percentile":0.15687524479604553},"Asset Growth":{"score":-0.26607232536645387,"percentile":0.0377797970016488},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3846840793340143,"percentile":0.09843765967526888}},"source_xml":"202033519349300423_public.xml"},{"Organization":{"value":null,"Person":["David Kavanaugh","Sr Sharon Ann Walsh","Thomas G Clifford","Ginger A Rugai","Jason J DeJonker","Mary Ellen Fahey","John F Grady DPM","John P Hanlon MD","Lawrence Kelley","Robert D Luzzo","Audrey R Peeples","Michael A Toolis","Christopher J Vandenberg","Lisa O'Brien","Brian Lepacek","Randy Ruther"],"Title":["Chairman","President","Vice Chairman","Treasurer/Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","Assistant Tresurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,6500,0,0,0,0,0,0,10665,22810],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,6500,0,0,0,0,0,0,10665,22810]},"Basic":{"value":null,"mission":"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).","year":2014,"name":"Little Company of Mary Hospital Foundation","phone":7082295100,"website":"www.lcmhfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christopher J Vandenberg","year_formation":1987,"state_legal_domicile":"IL","total_volunteers":13,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2800 West 95th Street, Evergreen Park, IL, 60805, USA","city":"Evergreen Park","state":"IL","country":"USA","zip_code":60805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2013884,"Contributions":{"value":1664154,"Other contributions":894532,"Contributions from gifts and grants":0,"Fundraising revenue":585159,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":184463},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":180417,"Investment income total":180417,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":169313,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":123292,"Net income from gaming":46021,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8994611,"Grant expense":{"value":8139829,"Grants to domestic orgs":8139829,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1340,"Fundraising professional":1340,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":587461,"Current officers":168456,"Disqualified persons":0,"Other salaries and wages":307344,"Pension plan contributions":0,"Other employee benefits":79287,"Payroll taxes":32374},"Other expenses":{"value":265981,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":86431,"Advertising":0,"Office expenses":76531,"Information technology":19644,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":6804,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11280,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":65291},"Functional Expenses":{"value":null,"Program Service Expenses":8696325,"Management And General Expenses":210515,"Fundraising Expenses":87771}},"Assets":{"value":7165782,"Non-interest bearing cash":2272402,"Savings and temp cash investments":0,"Pledges and grants receivable":746445,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":72047,"Investments publicly traded":4074888,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1623960,"Sum of Total Liabilities":0,"Accounts payable, accrued":1623960,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5541822,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":71649,"Temporarily restricted net assets":3820173,"Permanently restricted net assets":1650000},"Ratings":{"Program Expense Ratio":{"score":0.9668372539957537,"percentile":0.8696950045515697},"Fundraising Efficiency":{"score":18.9601804696312,"percentile":0.5840032181352289},"Operating Margin":{"score":-3.4663004423293495,"percentile":0.016808721336773812},"Liabilities to Assets Ratio":{"score":0.22662704503151226,"percentile":0.23635029570672186},"Operating Reserve Ratio":{"score":0.7966750313048557,"percentile":0.36179371370819513},"Officer Compensation Ratio":{"score":0.0044443278314092735,"percentile":0.9833322507371015},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5526122381708357,"percentile":0.4650395779683276}},"source_xml":"201601359349300530_public.xml"},{"Organization":{"value":null,"Person":["Sr Sharon Ann Walsh","Christopher J Vandenberg","John F Grady DPM","Mary Ellen Fahey","Marti Wendt Doherty","Michael Helsdingen","John P Hanlon MD","David Kavanaugh","Nancy Rita Kaz","Robert D Luzzo","Don M Martinez MD","Jamenda A McCoy Esq","Lisa O'Brien","Dennis C O'Malley","Audrey R Peeples","Robert J Sheehy","Brian Lepacek","Randy Ruther"],"Title":["President","Chairman","Vice Chairman","Treasurer/Secretary","Director","Director (as of 7/1/16)","Director","Director","Director (as of 7/1/16)","Director","Director","Director","Director","Director","Director","Director","Executive Director, ex off","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,30232,0,0,0,0,0,0,0,0,0,13934,31832],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,30232,0,0,0,0,0,0,0,0,0,13934,31832]},"Basic":{"value":null,"mission":"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).","year":2016,"name":"Little Company of Mary Hospital Foundation","phone":7082295100,"website":"www.lcmhfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christopher J Vandenberg","year_formation":1987,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2800 West 95th Street, Evergreen Park, IL, 60805, USA","city":"Evergreen Park","state":"IL","country":"USA","zip_code":60805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2241169,"Contributions":{"value":1987361,"Other contributions":698127,"Contributions from gifts and grants":0,"Fundraising revenue":603934,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":685300},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87205,"Investment income total":87205,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":166603,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":127129,"Net income from gaming":39474,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2736941,"Grant expense":{"value":2014763,"Grants to domestic orgs":2014763,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":565397,"Current officers":173448,"Disqualified persons":0,"Other salaries and wages":276879,"Pension plan contributions":3474,"Other employee benefits":79693,"Payroll taxes":31903},"Other expenses":{"value":156781,"Management services":0,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":24291,"Advertising":0,"Office expenses":39449,"Information technology":24150,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":13160,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8577,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34104,"Credit Card Commission":19162,"Consumer Sponsorship":14942},"All other expenses":5850},"Functional Expenses":{"value":null,"Program Service Expenses":2498244,"Management And General Expenses":214406,"Fundraising Expenses":24291}},"Assets":{"value":3755871,"Non-interest bearing cash":95924,"Savings and temp cash investments":0,"Pledges and grants receivable":472312,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":54595,"Investments publicly traded":3133040,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1787914,"Sum of Total Liabilities":0,"Accounts payable, accrued":1787914,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1967957,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1104,"Temporarily restricted net assets":316853,"Permanently restricted net assets":1650000},"Ratings":{"Program Expense Ratio":{"score":0.9127869398719227,"percentile":0.7913369128273706},"Fundraising Efficiency":{"score":81.81470503478654,"percentile":0.8462034740883471},"Operating Margin":{"score":-0.2212113410456775,"percentile":0.14134937296692937},"Liabilities to Assets Ratio":{"score":0.47603179129421647,"percentile":0.141958481432502},"Operating Reserve Ratio":{"score":1.372287893673996,"percentile":0.5134193662862029},"Officer Compensation Ratio":{"score":0.027767496632189,"percentile":0.8716596004878032},"Program Expense Growth":{"score":-0.10833593702156687,"percentile":0.13457314946602444},"Revenue Growth":{"score":-0.04244662917967611,"percentile":0.23620078217148477},"Asset Growth":{"score":-0.45405992006480234,"percentile":0.016435896666701245},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48144921896459913,"percentile":0.2778927134181522}},"source_xml":"201841319349304064_public.xml"},{"Organization":{"value":null,"Person":["Sr Sharon Ann Walsh","Christopher J Vandenberg","Thomas G Clifford","Mary Ellen Fahey","Marti Wendt Doherty","John F Grady DPM","John P Hanlon MD","Jason J DeJonker","David Kavanaugh","Lawrence Kelley","Robert D Luzzo","Don M Martinez MD","Jamenda A McCoy Esq","Lisa O'Brien","Dennis C O'Malley","Audrey R Peeples","Robert J Sheehy","Brian Lepacek","Randy Ruther"],"Title":["President","Chairman","Vice Chairman","Treasurer/Secretary","Director","Director","Director","Director (thru 12/31/16)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,7701,0,0,0,0,0,0,0,0,0,0,11170,24267],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,7701,0,0,0,0,0,0,0,0,0,0,11170,24267]},"Basic":{"value":null,"mission":"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).","year":2015,"name":"Little Company of Mary Hospital Foundation","phone":7082295100,"website":"www.lcmhfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christopher J Vandenberg","year_formation":1987,"state_legal_domicile":"IL","total_volunteers":16,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2800 West 95th Street, Evergreen Park, IL, 60805, USA","city":"Evergreen Park","state":"IL","country":"USA","zip_code":60805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1281868,"Contributions":{"value":1038766,"Other contributions":289485,"Contributions from gifts and grants":0,"Fundraising revenue":605331,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":143950},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82506,"Investment income total":82506,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":160596,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":147475,"Net income from gaming":13121,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3964432,"Grant expense":{"value":3179928,"Grants to domestic orgs":3179928,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":588157,"Current officers":190002,"Disqualified persons":0,"Other salaries and wages":292849,"Pension plan contributions":7086,"Other employee benefits":67370,"Payroll taxes":30850},"Other expenses":{"value":196347,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":37029,"Advertising":0,"Office expenses":53629,"Information technology":32456,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":10791,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10466,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45517,"Consumer Sponsorship":23715,"Credit Card Comission":21802},"All other expenses":6459},"Functional Expenses":{"value":null,"Program Service Expenses":3703161,"Management And General Expenses":224242,"Fundraising Expenses":37029}},"Assets":{"value":3638804,"Non-interest bearing cash":200668,"Savings and temp cash investments":0,"Pledges and grants receivable":565531,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":63172,"Investments publicly traded":2809433,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1411478,"Sum of Total Liabilities":0,"Accounts payable, accrued":1411478,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2227326,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1,"Temporarily restricted net assets":577325,"Permanently restricted net assets":1650000},"Ratings":{"Program Expense Ratio":{"score":0.9340962337101507,"percentile":0.8225743758710415},"Fundraising Efficiency":{"score":28.05276945097086,"percentile":0.6768942306861483},"Operating Margin":{"score":-2.09269909226223,"percentile":0.02368017145609077},"Liabilities to Assets Ratio":{"score":0.3878961329052073,"percentile":0.16873944050878928},"Operating Reserve Ratio":{"score":0.9178626345463865,"percentile":0.39975251901729475},"Officer Compensation Ratio":{"score":0.010881256129503546,"percentile":0.9566193108143549},"Program Expense Growth":{"score":0.13262811337133792,"percentile":0.7320790641996022},"Revenue Growth":{"score":-0.2670673536612628,"percentile":0.05426514151906112},"Asset Growth":{"score":-0.5904080090803501,"percentile":0.009924787493197735},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49700711268486697,"percentile":0.314323322833471}},"source_xml":"201711359349302061_public.xml"},{"Organization":{"value":null,"Person":["Sr Sharon Ann Walsh","Christopher J Vandenberg","John F Grady DPM","Mary Ellen Fahey","Marti Wendt Doherty","Michael Helsdingen","John P Hanlon MD","David Kavanaugh","Nancy Rita Kaz","Robert D Luzzo","Don M Martinez MD","Jamenda A McCoy Esq","Lisa O'Brien","Dennis C O'Malley","Audrey R Peeples","Robert J Sheehy","Brian Lepacek","Randy Ruther"],"Title":["President","Chairman","Vice Chairman","Treasurer/Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director, Ex Officio","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,35808,0,0,0,0,0,0,0,0,0,13656,23629],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,35808,0,0,0,0,0,0,0,0,0,13656,23629]},"Basic":{"value":null,"mission":"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).","year":2017,"name":"Little Company of Mary Hospital Foundation","phone":7082295100,"website":"www.lcmhfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Timothy Kelleher","year_formation":1987,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2800 West 95th Street, Evergreen Park, IL, 60805, USA","city":"Evergreen Park","state":"IL","country":"USA","zip_code":60805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1088796,"Contributions":{"value":916107,"Other contributions":346462,"Contributions from gifts and grants":0,"Fundraising revenue":569645,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41232,"Investment income total":41232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":131457,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":90102,"Net income from gaming":41355,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1835599,"Grant expense":{"value":1067863,"Grants to domestic orgs":1067863,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":521865,"Current officers":170606,"Disqualified persons":0,"Other salaries and wages":250869,"Pension plan contributions":459,"Other employee benefits":73423,"Payroll taxes":26508},"Other expenses":{"value":245871,"Management services":0,"Legal":0,"Accounting":13753,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":54338,"Information technology":39016,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":19007,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6573,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50495,"Credit Card Commission":30955,"Consumer Sponsorship":19540},"All other expenses":62689},"Functional Expenses":{"value":null,"Program Service Expenses":1610799,"Management And General Expenses":224800,"Fundraising Expenses":0}},"Assets":{"value":5461170,"Non-interest bearing cash":1693596,"Savings and temp cash investments":0,"Pledges and grants receivable":328969,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":48023,"Investments publicly traded":3390582,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3459994,"Sum of Total Liabilities":0,"Accounts payable, accrued":3459994,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2001176,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":200,"Temporarily restricted net assets":350976,"Permanently restricted net assets":1650000},"Ratings":{"Program Expense Ratio":{"score":0.8775331649232757,"percentile":0.7354518943391363},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6858980010947873,"percentile":0.05693504710619953},"Liabilities to Assets Ratio":{"score":0.6335627713475318,"percentile":0.10551563910834058},"Operating Reserve Ratio":{"score":2.9751432638610065,"percentile":0.7105458707800056},"Officer Compensation Ratio":{"score":0.03981969918266463,"percentile":0.808298417569902},"Program Expense Growth":{"score":-0.20542613207151916,"percentile":0.08677670370462408},"Revenue Growth":{"score":-0.1203479545799318,"percentile":0.12388842647691631},"Asset Growth":{"score":-0.2802337733225579,"percentile":0.03523692065805266},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40248556687227277,"percentile":0.1254277922311151}},"source_xml":"201941359349309604_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["John P Hanlon MD","Tim Kelleher","Brian Lepacek","Sr Sharon Ann Walsh","Christopher J Vandenberg","John F Grady DPM","Mary Ellen Fahey","Marti Wendt Doherty","Michael Helsdingen","David Kavanaugh","Nancy Rita Kaz","Robert D Luzzo","Don M Martinez MD","Jamenda A McCoy Esq","Lisa O'Brien","Dennis C O'Malley","Audrey R Peeples","Robert J Sheehy"],"Title":["Director","CFO","Executive Director, Ex Officio","President","Chairman","Vice Chairman","Treasurer/Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[28846,35096,14375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[28846,35096,14375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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).","year":2019,"name":"Little Company of Mary Hospital Foundation","phone":7082295100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Hanlon","year_formation":1987,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-01-31T00:00:00","address":"2800 West 95th Street, Evergreen Park, IL, 60805, USA","city":"Evergreen Park","state":"IL","country":"USA","zip_code":60805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":937347,"Contributions":{"value":914161,"Other contributions":775289,"Contributions from gifts and grants":0,"Fundraising revenue":138872,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48812,"Investment income total":48812,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-25626,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-25626,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":938561,"Grant expense":{"value":227735,"Grants to domestic orgs":227735,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":394861,"Current officers":178704,"Disqualified persons":0,"Other salaries and wages":160487,"Pension plan contributions":5210,"Other employee benefits":27313,"Payroll taxes":23147},"Other expenses":{"value":315965,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":70000,"Investment management fees":0,"Other services":8000,"Advertising":0,"Office expenses":26907,"Information technology":7732,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":8358,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2027,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180474,"Special Events":158221,"Consumer Sponsorship":17666,"Credit Card Fees":4587},"All other expenses":12467},"Functional Expenses":{"value":null,"Program Service Expenses":719005,"Management And General Expenses":219556,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7660716778131629,"percentile":0.5881808221826589},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0012951447009485282,"percentile":0.38241568278666693},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.08344369731962015,"percentile":0.6110282205976224},"Program Expense Growth":{"score":-0.21637641038119115,"percentile":0.08319187387157337},"Revenue Growth":{"score":-0.08897603954920325,"percentile":0.15687524479604553},"Asset Growth":{"score":-0.26607232536645387,"percentile":0.0377797970016488},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3846840793340143,"percentile":0.09843765967526888}},"source_xml":"202033519349300423_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}