ANDERSON HOSPITAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ANDERSON HOSPITAL (EIN 37-0662561)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-01
IRS object ID: 202502749349301755
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-01T14:21:59-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 WASHINGTON AVENUE SUITE 1800	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	370662561	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANDE	BusinessNameControlTxt
Phone	6183916400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 STATE ROUTE 162	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK J GARVEY CPA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6183916421	PhoneNum
Signature	2025-10-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE MCCARTHY	PreparerPersonNm
PTIN	P01805699	PTIN
Phone	3149254300	PhoneNum
Preparation	2025-10-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA SPENCER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 STATE ROUTE 162	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$296,081,099	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ANDERSONHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	OUR COMMUNITY TURNS TO ANDERSON FIRST FOR ALL HEALTHCARE NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	1518	TotalEmployeeCnt
Total Volunteers	166	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,984,116	PYContributionsGrantsAmt
CY Contributions Grants	$183,333	CYContributionsGrantsAmt
PY Program Service Revenue	$195,337,730	PYProgramServiceRevenueAmt
CY Program Service Revenue	$210,743,676	CYProgramServiceRevenueAmt
PY Investment Income	$7,419,327	PYInvestmentIncomeAmt
CY Investment Income	$15,027,921	CYInvestmentIncomeAmt
PY Other Revenue	$3,201,560	PYOtherRevenueAmt
CY Other Revenue	$3,248,565	CYOtherRevenueAmt
PY Total Revenue	$208,942,733	PYTotalRevenueAmt
CY Total Revenue	$229,203,495	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,276	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$67,260	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$82,070,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$85,823,279	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$105,639,288	PYOtherExpensesAmt
CY Other Expenses	$114,415,350	CYOtherExpensesAmt
PY Total Expenses	$187,748,689	PYTotalExpensesAmt
CY Total Expenses	$200,305,889	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,194,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,897,606	CYRevenuesLessExpensesAmt
Total Assets BOY	$251,641,575	TotalAssetsBOYAmt
Total Assets EOY	$258,502,672	TotalAssetsEOYAmt
Total Liabilities BOY	$76,001,528	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78,564,345	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$175,640,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$179,938,327	NetAssetsOrFundBalancesEOYAmt
Mission	TO EXCEED EXPECTATIONS IN PROVIDING PERSONAL, CONVENIENT, QUALITY HEALTHCARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$147,167,647	ExpenseAmt
Grant	$67,260	GrantAmt
Revenue	$210,799,521	RevenueAmt
Desc	NURSING AND ANCILLARY SERVICES FOR 22,120 INPATIENT DAYS, 122,794 OUTPATIENT VISITS, 8,671 OUTPATIENT SURGERIES AND 37,014 EMERGENCY VISITS.	Desc
Total Program Service Expenses	$147,167,647	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1518	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICK GARVEY CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6183916421	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 STATE ROUTE 162	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62062	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK SHASHEK
CHAIR	0.50	4.50	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH SMITH
VICE CHAIR	0.25	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT CIUFERI
TREASURER	0.25	0.00	Yes (X)	Yes (X)	$0	$0	$0
KAY WERNER
ASSISTANT SECRETARY	0.25	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA BERNAIX PHD
BOARD MEMBER	0.25	0.25	Yes (X)		$0	$0	$0
GARY CERETTO
BOARD MEMBER	0.25	0.00	Yes (X)		$0	$0	$0
GREGORY COFFEY
BOARD MEMBER	0.25	0.50	Yes (X)		$0	$0	$0
MAX EAKIN
BOARD MEMBER	0.25	4.00	Yes (X)		$0	$0	$0
FRANK FLANIGAN
BOARD MEMBER	0.25	0.00	Yes (X)		$0	$0	$0
JOSEPH HAGERTY
BOARD MEMBER	0.25	0.25	Yes (X)		$0	$0	$0
MARK MAYNARD
BOARD MEMBER	0.25	0.00	Yes (X)		$0	$0	$0
LENDELL PHELPS JR
BOARD MEMBER	0.25	4.00	Yes (X)		$0	$0	$0
NANCY THOMAS
BOARD MEMBER	0.25	0.00	Yes (X)		$0	$0	$0
VIRGINIA TRUCANO
BOARD MEMBER	0.25	6.00	Yes (X)		$0	$0	$0
PATRICK ZIMMERMAN MD
BOARD MEMBER	0.25	0.00	Yes (X)		$0	$274,390	$635
JAMES MINOR
BOARD MEMBER	0.25	0.00	Yes (X)		$0	$0	$0
KEITH PAGE
ANDERSON HEALTH PRES/CEO THRU 02/24	27.00	16.75		Yes (X)	$0	$922,691	$19,262
MICHAEL MARSHALL
CEO	27.00	16.75		Yes (X)	$0	$473,477	$54,685
PATRICK GARVEY
CFO	27.00	16.75		Yes (X)	$0	$306,997	$30,836
LISA SPENCER
PRESIDENT	35.25	5.00		Yes (X)	$340,673	$0	$24,554
JOHN MAGUIRE
CHARGE RN	40.00	0.00			$204,062	$0	$22,226	Yes (X)
CHARLES LANE MD
CHIEF MEDICAL OFFICER	40.00	0.00			$382,456	$0	$0	Yes (X)
SAWYER BRICKER
CONTRACT PROGRAM RN	36.00	0.00			$228,215	$0	$28,295	Yes (X)
LISA TWESTEN
STAFF RN	36.00	0.00			$176,843	$0	$13,482	Yes (X)
BRANDY BOWMAN
NURSING SUPERVISOR	40.00	0.00			$176,232	$0	$807	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,508,481	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,977,555	TotReportableCompRltdOrgAmt
Total Other Compensation	$194,782	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	123	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MIDWEST EMERGENCY DEPARTMENT
320 EAST US HIGHWAY 50	OFALLON	IL	622692704	EMERGENCY PHYSICIANS	$2,839,078
AYA HEALTHCARE INC
1200 E CAMPBELL RD SUITE 108	RICHARDSON	TX	75081	MEDICAL STAFFING	$2,580,289
SODEXO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	DIETARY SERVICES	$1,979,498
QUEST DIAGNOSTICS
PO BOX 772976	CHICAGO	IL	606770276	LABORATORY SERVICES	$1,413,063
AVADYNE HEALTH
734 W MAIN ST	GREENSBURG	IN	47240	COLLECTION SERVICES	$981,552

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	56	CntrctRcvdGreaterThan100KCnt
Related Organizations	$183,333	RelatedOrganizationsAmt
Total Contributions	$183,333	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE	Desc
Business	621110	BusinessCd
Total Revenue Column	$210,743,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,743,676	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$210,743,676	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,944,112	TotalRevenueColumnAmt
Exclusion	$2,944,112	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,233,735	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,233,735	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,233,735	TotalRevenueColumnAmt
Exclusion	$1,233,735	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,954,441	SecuritiesAmt
Other	$6,972	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$66,877,604	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,076,837	SecuritiesAmt
Other	$6,972	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,083,809	TotalRevenueColumnAmt
Exclusion	$12,083,809	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
JV INCOME	621110	$1,354,945	$1,354,945
OTHER	621110	$481,187	$481,187
MEDICAL RECORDS FEES	561000	$82,537	$82,537

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,845	RelatedOrExemptFuncIncomeAmt
Exclusion	$40,316	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,014,830	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,203,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,799,521	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,220,641	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$67,260	TotalAmt
Program Services	$67,260	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,578,317	TotalAmt
Management And General	$1,578,317	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,690,164	TotalAmt
Program Services	$49,095,078	ProgramServicesAmt
Management And General	$21,595,086	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,313,850	TotalAmt
Program Services	$1,153,276	ProgramServicesAmt
Management And General	$160,574	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,925,810	TotalAmt
Program Services	$6,075,985	ProgramServicesAmt
Management And General	$849,825	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,315,138	TotalAmt
Program Services	$4,571,018	ProgramServicesAmt
Management And General	$744,120	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,651,020	TotalAmt
Management And General	$1,651,020	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$152,460	TotalAmt
Management And General	$152,460	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,057,249	TotalAmt
Program Services	$15,894,922	ProgramServicesAmt
Management And General	$10,162,327	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$177,572	TotalAmt
Program Services	$154,488	ProgramServicesAmt
Management And General	$23,084	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,969,133	TotalAmt
Program Services	$35,855,924	ProgramServicesAmt
Management And General	$10,113,209	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,011,941	TotalAmt
Program Services	$4,360,388	ProgramServicesAmt
Management And General	$651,553	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,928,529	TotalAmt
Program Services	$3,557,118	ProgramServicesAmt
Management And General	$2,371,411	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$103,229	TotalAmt
Program Services	$82,584	ProgramServicesAmt
Management And General	$20,645	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$786,479	TotalAmt
Program Services	$786,479	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,870,284	TotalAmt
Program Services	$7,870,284	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,980,404	TotalAmt
Management And General	$2,980,404	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$17,011,115	$17,011,115
DUES AND SUBSCRIPTIONS	$362,332	$315,229	$47,103
EQUIPMENT	$225,844	$196,485	$29,359
EDUCATION	$68,184	$68,184

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,575	TotalAmt
Program Services	$51,830	ProgramServicesAmt
Management And General	$7,745	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$200,305,889	TotalAmt
Program Services	$147,167,647	ProgramServicesAmt
Management And General	$53,138,242	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,330,790	BOYAmt
EOY	$3,478,402	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,180,459	BOYAmt
EOY	$3,471,904	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,703,393	BOYAmt
EOY	$20,052,375	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,582,989	BOYAmt
EOY	$3,718,407	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,258,438	BOYAmt
EOY	$2,292,750	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$181,138,998	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$102,310,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,472,102	BOYAmt
EOY	$78,828,035	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$96,265,945	BOYAmt
EOY	$103,888,342	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$32,806,768	BOYAmt
EOY	$32,569,601	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,736,033	BOYAmt
EOY	$1,165,258	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,304,658	BOYAmt
EOY	$9,037,598	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,641,575	BOYAmt
EOY	$258,502,672	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,945,175	BOYAmt
EOY	$19,801,568	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,080,347	BOYAmt
EOY	$27,306,685	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,976,006	BOYAmt
EOY	$31,456,092	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,001,528	BOYAmt
EOY	$78,564,345	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,640,047	BOYAmt
EOY	$179,938,327	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$175,640,047	BOYAmt
EOY	$179,938,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$251,641,575	BOYAmt
EOY	$258,502,672	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$28,897,606	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,742,532	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$19,856,794	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$40,825	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$40,825	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE AMOUNT REPRESENTS THE PORTION OF DUES PAID TO PROFESSIONAL ORGANIZATIONS THAT IS ALLOCATED TO THE LOBBYING ACTIVITIES OF THOSE ORGANIZATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,273,864	OtherCostOrOtherBasisAmt
Book Value	$1,273,864	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,982,906	OtherCostOrOtherBasisAmt
Depreciation	$60,445,001	DepreciationAmt
Book Value	$55,537,905	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,496,816	OtherCostOrOtherBasisAmt
Depreciation	$2,123,990	DepreciationAmt
Book Value	$372,826	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,168,714	OtherCostOrOtherBasisAmt
Depreciation	$39,741,972	DepreciationAmt
Book Value	$17,426,742	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,216,698	OtherCostOrOtherBasisAmt
Book Value	$4,216,698	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$78,828,035	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT- SUBSIDIARY	$23,155,783	F
INESTMENT- SURGERY CENTER	$4,090,000	F
INVESTMENT- CANCER CENTER	$375,425	F
INVESTMENT- REHAB	$4,948,393	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$32,569,601	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LEASE LIABILITY	$1,164,837
DUE TO THIRD PARTY	$10,151,255
OTHER LIABILITIES	$20,140,000

Field	Value	IRS element (for citing)
Total Liability	$31,456,092	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE FUNDS ARE DESIGNATED FOR CAPITAL IMPROVEMENTS, TO PROVIDE SELF-INSUANCE COVERAGE, TO MEET BOND REQUIREMENTS, AND TO PROVIDE FUNDS FOR HEALTH CARE PROGRAMS. HOWEVER, NONE OF THE FUNDS MEET THE DEFINITION OF AN ENDOWMENT FUND UNDER SFAS 117, THEREFORE, PART V HAS NOT BEEN COMPLETED.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$865,099	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$865,099	NetCommunityBenefitExpnsAmt
Total Expense	0.00470	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,189,738	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,370,263	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,054,837	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,370,263	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$865,099	NetCommunityBenefitExpnsAmt
Total Expense	0.00470	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$96,216	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$96,216	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,222,571	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,222,571	NetCommunityBenefitExpnsAmt
Total Expense	0.01760	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$240,089	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$240,089	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,558,876	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,558,876	NetCommunityBenefitExpnsAmt
Total Expense	0.01940	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,613,713	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,370,263	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,423,975	NetCommunityBenefitExpnsAmt
Total Expense	0.02410	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$17,011,115	BadDebtExpenseAmt
Bad Debt Expense Attributable	$10,206,669	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$74,999,128	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$83,983,335	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$8,984,207	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 STATE ROUTE 162	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62062	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.ANDERSONHOSPITAL.ORG	WebsiteAddressTxt
State License	0004119	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	24	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://ANDERSONHOSPITAL.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	24	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://ANDERSONHOSPITAL.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	600.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.ANDERSONHOSPITAL.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.ANDERSONHOSPITAL.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.ANDERSONHOSPITAL.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

ANDERSON HOSPITAL

PART V, SECTION B, LINE 5: ANDERSON HOSPITAL BEGAN THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS IN JANUARY OF 2024. THE ASSESSMENT PROCESS INCLUDED INPUT FROM COMMUNITY MEMBERS AND PARTICIPATION FROM COLLABORATIVE PARTNERSHIPS THROUGHOUT ANDERSON HOSPITAL'S PRIMARY AND SECONDARY SERVICE AREA. LISTED BELOW ARE THE STEPS TAKEN THROUGH THE ASSESSMENT PROCESS. - PRIMARY SERVICE AREA DEMOGRAPHICS - STAKEHOLDER FOCUS GROUPS - COMMUNITY HEALTH SURVEY - SURVEY DATA - SETTING HEALTH PRIORITIES - COMMUNITY HEALTH PLAN SUMMITA VALUABLE COMPONENT OF DATA COLLECTION AND ANALYSIS OF THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS PRECEDED BY THE STAKEHOLDER FOCUS GROUP MEETING. THE PURPOSE OF A STAKEHOLDER FOCUS GROUP IS TO OBTAIN PERTINENT INFORMATION FROM OUR COMMUNITY LEADERS AND STAFF MEMBERS TO ESTABLISH KEY HEALTH CONCERNS IN OUR COMMUNITY. A FOCUS GROUP WAS HELD ON FEBRUARY 27TH, 2024. A VARIETY OF LEADERS FROM DIFFERENT ORGANIZATIONS THROUGHOUT ANDERSON HOSPITAL'S COMMUNITY PARTICIPATED IN THE STAKEHOLDER FOCUS GROUP. THE ORGANIZATIONS THAT ATTENDED THE FOCUS GROUP WERE: ANDERSON MEDICAL GROUP, OBSTETRICS DEPARTMENT FROM ANDERSON HOSPITAL, CARDIOVASCULAR SERVICES FROM ANDERSON HOSPITAL, CHESTNUT HEALTH SYSTEMS, MAIN STREET COMMUNITY CENTER, MADISON COUNTY HEALTH DEPARTMENT, SOUTHERN ILLINOIS UNIVERSITY OF EDWARDSVILLE, EDWARDSVILLE YMCA, COLLINSVILLE/MARYVILLE/TROY CHAMBER OF COMMERCE, AND UNIVERSITY OF ILLINOIS EXTENSION.FOLLOWING THE STAKEHOLDER FOCUS GROUP, ANDERSON HOSPITAL'S HEALTH EDUCATION PLANNING COMMITTEE COMPILED DATA FROM THE FOCUS GROUP MEETING TO DEVELOP THE COMMUNITY HEALTH SURVEY. A LIST OF COMMUNITY STAKEHOLDERS CAN BE FOUND ON THE LATEST CHNA.AS ANOTHER INVALUABLE PART OF THE DATA COLLECTION AND ANALYSIS COMPONENT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, A SURVEY WAS DESIGNED BASED ON THE FEEDBACK FROM THE FOCUS GROUP. THE PURPOSE OF THE SURVEY WAS TO OBTAIN INFORMATION FROM COMMUNITY MEMBERS WHOM ARE LIVING AND/OR WORKING WITHIN ANDERSON HOSPITAL'S PRIMARY SERVICE AREA, OR UTILIZE ANDERSON SERVICES, TO GAIN AN INSIGHT INTO WHAT THEY PERCEIVE TO BE THE MAJOR HEALTH CONCERNS IN OUR COMMUNITY. ON APRIL 1ST, 2024, THE COMMUNITY HEALTH SURVEY WAS DISTRIBUTED THROUGHOUT ANDERSON HOSPITAL'S PRIMARY SERVICE AREA BY E-MAIL, SOCIAL MEDIA, AND THROUGH THE ANDERSON HOSPITAL WEBSITE. ON MONDAY, APRIL 22ND, 2024, THE SURVEY WAS CLOSED AND THE HEALTH EDUCATION PLANNING COMMITTEE COMPILED DATA AND REVIEWED THE RESULTS.ANDERSON HOSPITAL HAS AN INTERDISCIPLINARY TEAM, THE HEALTH EDUCATION PLANNING COMMITTEE, CONSISTING OF HEALTH EDUCATORS FROM VARIOUS DEPARTMENTS OF THE HOSPITAL. ANDERSON HOSPITAL'S HEALTH EDUCATION PLANNING COMMITTEE MEETS ON A QUARTERLY BASIS TO FACILITATE AND MAINTAIN AN ANNUAL DASHBOARD FOCUSED ON THE TOP HEALTH PRIORITIES THAT ARE IDENTIFIED EVERY THREE YEARS THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT.ON WEDNESDAY, AUGUST 28TH, 2024, A COMMUNITY HEALTH PLAN SUMMIT WAS HELD AT ANDERSON HOSPITAL TO REVIEW AND DISCUSS THE 2025-2027 TOP HEALTH PRIORITIES WITH KEY STAKEHOLDERS IN THE COMMUNITY. A TOTAL OF 38 PARTICIPANTS FROM DIFFERENT ORGANIZATIONS THROUGHOUT MADISON COUNTY ATTENDED THE HEALTH SUMMIT TO VOICE THEIR OPINIONS ON CERTAIN OUTCOMES THEY WISH TO SEE IMPLEMENTED IN OUR COMMUNITIES. AFTER RECEIVING BACKGROUND INFORMATION THROUGH PRESENTATIONS ON THE TOP HEALTH PRIORITIES, PARTICIPANTS WERE ASKED TO COLLABORATE AS A GROUP AND COME UP WITH INTERVENTION STRATEGIES THAT COULD POTENTIALLY BE IMPLEMENTED TO PRODUCE CHANGE BASED ON DIFFERENT HEALTH CONCERNS. THE 2025-2027 COMMUNITY HEALTH NEEDS ASSESSMENT WAS APPROVED IN NOVEMBER 2024.

ANDERSON HOSPITAL

PART V, SECTION B, LINE 11: ANDERSON HOSPITAL IDENTIFIED THE FOLLOWING SIGNIFICANT NEEDS AND OBJECTIVES IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA.CARDIOVASCULAR HEALTH PREVENTION AND HEALTH PROMOTION ARE THE KEYS TO LOWERING RISK FOR DISEASE. THERE ARE MANY MODIFIABLE RISK FACTORS TO CHRONIC HEALTH CONDITIONS SUCH AS HEART DISEASE, DIABETES, AND CANCER. THESE RISK FACTORS CAN BE REDUCED BY FOLLOWING A HEALTHY MEAL PLAN, MAINTAINING A NORMAL BODY WEIGHT, AND COMPLETING DAILY EXERCISE TO DECREASE A SEDENTARY LIFESTYLE. PROMOTING HEALTH THROUGH AGE-APPROPRIATE SCREENINGS AIDS IN EARLY DETECTION AND AWARENESS. ANDERSON HOSPITAL OFFERS MANY SCREENING, DIAGNOSTIC, AND EDUCATIONAL OPPORTUNITIES TO SUPPORT OUR COMMUNITY IN DISEASE PREVENTION AND HEALTH PROMOTION. OBJECTIVES:-INCREASE COMMUNITY AWARENESS AND PROVIDE EDUCATION THROUGH SOCIAL MEDIA PLATFORMS, ONLINE RESOURCES, PROACTIVE PARTICIPATION IN HEALTH FAIRS AND COMMUNITY EVENTS, AND PARTNERING WITH LOCAL ORGANIZATIONS. -OFFER SCREENINGS FOR IMPROVED IDENTIFICATION OF HEART DISEASE RISK FACTORS. -PROMOTE THE IMPORTANCE OF CPR AND HANDS ONLY CPR CLASSES AND INFORM THE PUBLIC OF OFFERINGS WITHIN THE COMMUNITY. -IMPROVE COMMUNITY FAMILIARITY AND COMPLIANCE WITH EARLY HEART ATTACK CARE GUIDELINES. PROPER UTILIZATION OF SERVICES AND ACCESS TO CARE PROPER UTILIZATION OF HEALTHCARE SERVICES INVOLVES ENSURING THAT THE RIGHT CARE IS DELIVERED TO PATIENTS AT THE RIGHT TIME AND IN THE RIGHT SETTING. MISUSE OF THE EMERGENCY MEDICAL SYSTEM (EMS), EXPRESS CARES, THE EMERGENCY DEPARTMENT, AND PRIMARY CARE PROVIDERS CAN IMPEDE CARE, CAUSE DELAYS IN TREATMENT, AND CREATE UNNECESSARY COMPLICATIONS. IT CAN ALSO LEAD TO LONGER WAIT TIMES, INCREASED HEALTHCARE COSTS, AND RESOURCE STRAIN, ALL WHICH IMPACT PATIENT OUTCOMES. OBJECTIVES: -EXPLORE INCREASING PROVIDER AVAILABILITY OF NONEMERGENT SERVICES THROUGH EXPANSION OF HOURS, TELEHEALTH OPTIONS, AND OTHER STRATEGIES AS FEASIBLE. -IMPROVE AWARENESS AND PROVIDE EDUCATION ON PROPER UTILIZATION OF ED, EXPRESS CARE, PRIMARY CARE PROVIDERS, EMS, AND SPECIALTY PROVIDERS. -INCREASE AWARENESS OF TRANSPORTATION RESOURCES FOR APPOINTMENTS AND OTHER HEALTHCARE NEEDS. -INVESTIGATE EXPANSION OF PATIENT/FAMILY SUPPORT BEYOND THE HOSPITAL SETTING.SUBSTANCE MISUSE SUBSTANCE MISUSE AND ADDICTION, IN THE FORM OF ALCOHOL AND OTHER ILLICIT DRUGS, IS INCREASING AND TAKING A GREAT TOLL ON OUR SOCIETY. SUBSTANCE MISUSE IS HIGHLY PREVALENT WITHIN OUR COMMUNITY; THEREFORE, ANDERSON HOSPITAL PROACTIVELY WORKS WITH PARTNERSHIPS AND COMMUNITY PROGRAMS TO ADDRESS THE ISSUE.OBJECTIVES:-INCREASE AWARENESS OF TREATMENT AND RECOVERY OPTIONS, NARCAN DISTRIBUTION, AND PROPER DISPOSAL OF MEDICATIONS. -PROVIDE EDUCATION ON THE DANGERS OF SUBSTANCE MISUSE AND THE IMPORTANCE OF REDUCING STIGMA THROUGH SOCIAL MEDIA PLATFORMS, ONLINE RESOURCES, PROACTIVE PARTICIPATION IN HEALTH FAIRS AND COMMUNITY EVENTS, AND INFORMATION PROVIDED TO LOCAL SCHOOLS AND ORGANIZATIONS. -PROVIDE EDUCATION ON MEDICATION ASSISTED TREATMENT OPTIONS FOR ADDICTION.BEHAVIORAL HEALTH MENTAL HEALTH IS AN IMPORTANT FACTOR TO OUR EVERYDAY WELL-BEING. HAVING OPPORTUNITIES THAT PROMOTE WELL-BEING AND REDUCE THE STIGMA SURROUNDING MENTAL HEALTH CAN KEEP A POSITIVE ATMOSPHERE IN THE COMMUNITY. ANDERSON HOSPITAL WORKS WITH OUR COMMUNITY PARTNERS TO IMPROVE THE WELL-BEING OF OUR COMMUNITY MEMBERS.OBJECTIVES:-PROVIDE EDUCATION ON SUICIDE PREVENTION AND AWARENESS. -PROVIDE EDUCATION ON MENTAL HEALTH AND THE IMPORTANCE OF REDUCING STIGMA. -INCREASE AWARENESS OF BEHAVIORAL HEALTH RESOURCES AVAILABLE WITHIN THE COMMUNITY.HEALTHCARE AFFORDABILITYPATIENTS ARE OFTEN CHALLENGED FINANCIALLY WHEN THEY ARE FORCED TO MAKE MEDICAL DECISIONS. THERE ARE A VARIETY OF REASONS FOR FINANCIAL CHALLENGES INCLUDING HIGH-DEDUCTIBLE INSURANCE PLANS, UNEMPLOYMENT, OR EMPLOYERS WHO DO NOT PROVIDE MEDICAL INSURANCE. OTHER CHALLENGES INCLUDE PRICE TRANSPARENCY AND UNDERSTANDING OPTIONS FOR BILL PAYMENT AND FINANCIAL ASSISTANCE. ANDERSON HOSPITAL UNDERSTANDS THE FINANCIAL CONSTRAINTS THAT OUR PATIENTS FACE AND HAVE WORKED HARD TO ASSIST IN APPROPRIATE AND NECESSARY HEALTH CARE FOR ALL MEMBERS OF OUR COMMUNITY.OBJECTIVES:-PROVIDE RESOURCES TO THE COMMUNITY TO ASSIST IN MAKING MORE INFORMED COVERAGE CHOICES. -INCREASE AWARENESS OF THE FINANCIAL ASSISTANCE OPTIONS AVAILABLE THROUGH ANDERSON HEALTHCARE. -PROVIDE EDUCATION ON COMMON INSURANCE AND FINANCIAL RESPONSIBILITY TERMINOLOGY.IN REGARD TO ALL FIVE TOP HEALTH PRIORITIES, ANDERSON HOSPITAL WILL WORK TOWARDS: -RECRUITING EMPLOYEES TO BE ADVOCATES ON TOP HEALTH PRIORITIES. -PARTNERING WITH LOCAL EMS TO ASSIST IN EDUCATION AND COMMUNITY OPPORTUNITIES.-PARTNERING WITH LOCAL SCHOOL DISTRICTS TO EDUCATE YOUTH ON PREVENTION. -ENCOURAGING THE TOP 5 PRIORITIES TO BE DISCUSSED AND PRESENTED AT HEALTH FAIRS AND EVENTS WITHIN THE COMMUNITY.

Field	Value	IRS element (for citing)
Facility	13	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - ANDERSON CANCER CENTER
2227 VADALABENE	MARYVILLE	IL	62062	CANCER TREATMENT
2 - ANDERSON PEDIATRIC CENTER
6820 STATE ROUTE 162	MARYVILLE	IL	62062	PEDIATRIC SERVICES
3 - ONCOLOGY TREATMENT CENTER
6836 STATE ROUTE 162	MARYVILLE	IL	62062	CANCER TREATMENT
4 - BETHALTO EXPRESS CARE
159 E MCARTHUR	BATHALTO	IL	62010	ER- OTHER
5 - COLLINSVILLE EXPRESS CARE
1103 BELT LINE RD	COLLINSVILLE	IL	62234	ER- OTHER
6 - WELLNESS CENTER
2133 VADALABENE DR	MARYVILLE	IL	62062	REHAB SERVICES
7 - EDWARDSVILLE EXPRESSCARE
3417 ANDERSON HEALTHCARE DRIVE	EDWARDSVILLE	IL	62025	ER- OTHER
8 - TROY EXPRESS CARE
108 WEST HIGHWAY 40	TROY	IL	62294	ER- OTHER
9 - ANDERSON SLEEP CENTER
2809 NORTH CENTER	MARYVILLE	IL	62062	SLEEP STUDY
10 - ANDERSON SURGERY CENTER
3403 ANDERSON HEALTHCARE DRIVE	EDWARDSVILLE	IL	62025	OUTPATIENT SURGERY
11 - GOSHEN THERAPY SERVICES
3417 ANDERSON HEALTHCARE DRIVE	EDWARDSVILLE	IL	62025	THERAPY SERVICES	SUITE 10
12 - ANDERSON REHAB SERVICES
1212 BROADWAY	HIGHLAND	IL	62249	REHAB SERVICES
13 - ANDERSON HOME HEALTH
6800 STATE ROUTE 162	MARYVILLE	IL	62062	HOME HEALTH SERVICES

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	IN ADDITION TO FPG, THE ORGANIZATION USES THE FOLLOWING FACTORS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE: ASSET LEVEL, MEDICAL INDIGENCY, INSURANCE STATUS, UNDERINSURANCE STATUS, AND RESIDENCY.
PART I, LINE 7, COLUMN (F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 17,011,115.
PART II, COMMUNITY BUILDING ACTIVITIES:	ANDERSON HOSPITAL WILL PROVIDE QUALITY HEALTH CARE SERVICES TO ALL PERSONS IN NEED REGARDLESS OF THEIR ABILITY TO PAY. EACH PERSON WILL BE TREATED AS AN INDIVIDUAL WITH SPECIFIC NEEDS FOR ASSISTANCE WITHOUT REGARD TO PAYMENT. ANDERSON HOSPITAL EMBRACES ITS RESPONSIBILITY TO SERVE THE COMMUNITIES IN WHICH WE PARTICIPATE AND STRIVES TO INCREASE ACCESS TO CARE FOR ALL MEMBERS OF THE COMMUNITY. ANDERSON HOSPITAL IS AN EMS RESOURCE HOSPITAL PROVIDING TRAINING AND EDUCATION TO LOCAL EMS PERSONNEL.
PART III, LINE 2:	ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY).FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 4:	SEE PAGE 11, 17 AND 18 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:	MEDICARE SHORTFALLS SHOULD BE RECORDED AS COMMUNITY BENEFIT AS RATES ARE SET BY THE GOVERNMENT AT LEVELS SIGNIFICANTLY BELOW COSTS. 30% OR MORE OF ANDERSON'S TOTAL BUSINESS IS PATIENTS IN OUR COMMUNITY WITH MEDICARE COVERAGE.
PART III, LINE 9B:	ALL BILLING AND COLLECTION POLICIES AND PRACTICES WILL REFLECT THE MISSION AND VALUES OF ANDERSON HOSPITAL, INCLUDING OUR SPECIAL CONCERN FOR PEOPLE WHO ARE POOR AND VULNERABLE. ANDERSON HOSPITAL EMBRACES ITS RESPONSIBILITY TO SERVE THE COMMUNITIES IN WHICH WE PARTICIPATE BY ESTABLISHING SOUND BUSINESS PRACTICES. ANDERSON HOSPITAL'S BILLING AND COLLECTION PRACTICES WILL BE FAIR AND CONSISTENTLY APPLIED WITHIN EACH ENTITY. PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE ARE PROVIDED THAT ASSISTANCE AND THEIR ACCOUNTS ARE WRITTEN OFF AND NO FURTHER COLLECTION ACTIVITY OCCURS ON THE PORTION OF THE BILL THAT QUALIFIES FOR CHARITY.
PART VI, LINE 2:	THE COMMUNITY BENEFIT PLAN IDENTIFIES COMMUNITY HEALTH NEEDS AND GAPS THROUGH COMMUNITY, EMPLOYEE, AND VOLUNTEER SURVEYS, PERIOD MEETINGS WITH THE LOCAL MAYOR, AND COMPLETION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND ALIGNS THOSE WITH THE HOSPITAL'S INITIATIVES. THE PLAN IS DEVELOPED BY THE HEALTH EDUCATION PLANNING COMMITTEE IN COLLABORATION WITH THE MADISON COUNTY PARTNERSHIP FOR COMMUNITY HEALTH AND COMMUNITY LEADERS.
PART VI, LINE 3:	FINANCIAL COUNSELORS ASSIST PATIENTS WITH THEIR HEALTH INSURANCE OR FINANCIAL ASSISTANCE NEEDS. DURING THE BILLING CYCLE, PATIENT FINANCIAL SERVICES WORKS WITH PATIENTS WHO NEED ASSISTANCE OR PAYMENT PLANS. FINANCIAL ASSISTANCE INFORMATION IS POSTED ON THE ANDERSON HOSPITAL WEBSITE.
PART VI, LINE 4:	ANDERSON HOSPITAL SERVES PATIENTS IN MADISON COUNTY, AND THE ILLINOIS CITIES OF TROY, MARYVILLE, EDWARDSVILLE, GLEN CARBON, GRANITE CITY, AND HIGHLAND. THE COMMUNITY IS MOSTLY A WHITE COLLAR COMMUNITY WITH LITTLE INDUSTRY.
PART VI, LINE 5:	TO CONTINUE MCPCH INVOLVEMENT WITH COMMITTEE REPRESENTATION FROM ANDERSON HOSPITAL, INCLUDING: MOTOR VEHICLE COMMITTEE, ADDICTIVE BEHAVIOR COMMITTEE, SEXUAL RISK BEHAVIORS COMMITTEE, CANCER COMMITTEE, CARDIOVASCULAR COMMITTEE, AND MCPCH COMMITTEE MEMBERS TO REPORT AT HEPC. TO CONTINUE TO INCREASE AWARENESS OF DISASTER PREPAREDNESS IN THE COMMUNITY BY: AUGMENTING MCPCH COMMUNITY DISASTER PLANS AND PRESENTING TO LOCAL BUSINESSES. TO EDUCATE AND DISSEMINATE INFORMATION TO THE COMMUNITY REGARDING INFECTION CONTROL, TARGETING MRSA, INFLUENZA A, H1N1, AND PREVENTATIVE PRACTICES AND EDUCATION OF THESE TO LOCAL SCHOOLS. TO MAINTAIN PARTNERSHIP WITH LOCAL BUSINESSES AND PUBLIC SERVICES TO MEET THEIR EMPLOYEES' SPECIFIC HEALTHCARE NEEDS. TO EXPAND HEALTH AND WELLNESS EXPOSURE AT ANDERSON HOSPITAL. TO INCREASE COMMUNITY AWARENESS RELATED TO CONGESTIVE HEART FAILURE. IN COLLABORATION WITH COMMUNITY LEADERS, ANDERSON'S COMMUNITY INCLUDES SEMI-ANNUAL MEETINGS WITH THE LOCAL MAYORS TO DISCUSS THE STRATEGIC PLAN OF THE HOSPITAL, PROVIDE UPDATES ON PLANNED CAPITAL SPENDING, DISCUSS NEW SERVICES, AND TO RECEIVE FEEDBACK FROM THE COMMUNITY REGARDING CURRENT SERVICES OR THE NEEDS FOR ADDITIONAL SERVICES.
PART VI, LINE 7, REPORTS FILED WITH STATES	IL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF GREATER ST LOUIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	324 E CENTRAL ST	AddressLine1Txt
City	BETHALTO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62010	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	370911129	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$25,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GENERAL GRANT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ONLY MAKES GRANTS TO PRE-SELECTED CHARITABLE AND GOVERNMENTAL ORGANIZATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEITH PAGE
ANDERSON HEALTH PRES/CEO THRU 02/24	$0	$921,768	$0	$0	$0	$923	$0	$16,406	$0	$2,856	$0	$941,953	$0	$0
MICHAEL MARSHALL
CEO	$0	$421,438	$0	$40,500	$0	$11,539	$0	$24,331	$0	$30,354	$0	$528,162	$0	$0
CHARLES LANE MD
CHIEF MEDICAL OFFICER	$375,533	$0	$0	$0	$6,923	$0	$0	$0	$0	$0	$382,456	$0	$0	$0
LISA SPENCER
PRESIDENT	$297,635	$0	$31,500	$0	$11,538	$0	$23,154	$900	$442	$58	$364,269	$958	$0	$0
PATRICK GARVEY
CFO	$0	$268,958	$0	$26,500	$0	$11,539	$0	$0	$0	$30,836	$0	$337,833	$0	$0
PATRICK ZIMMERMAN MD
BOARD MEMBER	$0	$262,851	$0	$0	$0	$11,539	$0	$635	$0	$0	$0	$275,025	$0	$0
SAWYER BRICKER
CONTRACT PROGRAM RN	$223,215	$0	$5,000	$0	$0	$0	$0	$0	$28,295	$0	$256,510	$0	$0	$0
JOHN MAGUIRE
CHARGE RN	$204,062	$0	$0	$0	$0	$0	$6,309	$0	$15,917	$0	$226,288	$0	$0	$0
LISA TWESTEN
STAFF RN	$176,843	$0	$0	$0	$0	$0	$4,639	$0	$8,843	$0	$190,325	$0	$0	$0
BRANDY BOWMAN
NURSING SUPERVISOR	$176,232	$0	$0	$0	$0	$0	$807	$0	$0	$0	$177,039	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B	NAME: KEITH PAGE, DESCRIPTION: 2024 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $23,000. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION NAME: MICHAEL MARSHALL, DESCRIPTION: 2024 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $23,000. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION
SCHEDULE J, PART I, LINE 3:	THE CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION, WHILE THE PRESIDENT IS COMPENSATED BY ANDERSON HOSPITAL. COMPENSATION FOR ALL THREE IS ESTABLISHED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USED THE FOLLOWING FACTORS TO ESTABLISH COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SOUTHWESTERN ILLINOIS DEVELOPMENT AUTHORITY
A	371234684	2016-05-17	$18,258,036	SEE PART VI	0	0	0
VILLAGE OF MARYVILLE ILLINOIS
B	370922463	2016-06-01	$7,541,971	SEE PART VI	0	0	0
VILLAGE OF MARYVILLE ILLINOIS
C	370922463	2016-06-16	$8,480,753	SEE PART VI	0	0	0
VILLAGE OF MARYVILLE ILLINOIS
D	370922463	2016-07-01	$5,175,473	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,787,383	$18,258,036	$300,989	$17,957,047	2008	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$5,877,796	$7,541,971	$120,657	$7,421,314	1999	Yes (1)	0	Yes (1)	Yes (1)
C	$5,136,635	$8,480,753	$94,614	$8,386,139	2011	Yes (1)	0	Yes (1)	Yes (1)
D	$2,957,344	$5,175,473	$59,501	$5,115,972	2011	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00500	0.00500	Yes (1)
B	0	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)
C	0	0		0.00000	0.00000	Yes (1)
D	0	0		0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	Yes (1)	0	0	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A, COLUMN (F):	ADVANCE REFUND 2006 BONDS (ORIGINALLY ISSUED ON 12/15/2006) AND CURRENT REFUND 2011B BONDS (ORIGINALLY ISSUED ON 12/29/2011).
PART I, LINE B, COLUMN (F):	CURRENT REFUND 2011A BONDS (ORIGINALLY ISSUED ON 12/29/2011).
PART I, LINE C, COLUMN (F):	CURRENT REFUND 2011 BONDS (ORIGINALLY ISSUED ON 8/4/2011).
PART I, LINE D, COLUMN (F):	CURRENT REFUND 2012 BONDS (ORIGINALLY ISSUED ON 2/17/2012).
PART II, COLUMN A, LINE 3:	BOND PROCEEDS WERE USED TO REFUND PRIOR BOND ISSUES. AS A RESULT, THERE IS NO "PROJECT PERIOD AND EARNINGS IN THE COSTS OF ISSUANCE ACCOUNT AND ESCROW FUND HAVE NOT BEEN REFLECTED IN TOTAL PROCEEDS.
PART II, COLUMN A, LINE 11:	THIS AMOUNT REPRESENTS $7,278,188.99 OF BOND PROCEEDS USED TO CURRENT REFUND THE 2011B BONDS, $10,676,029.73 USED TO ADVANCE REFUND THE 2006 BONDS, AND $2,828.14 USED TO PAY INTEREST ON THE BONDS.
PART II, COLUMN B, LINE 3:	BOND PROCEEDS WERE USED TO REFUND A PRIOR BOND ISSUE. AS A RESULT, THERE IS NO "PROJECT PERIOD AND EARNINGS IN THE COSTS OF ISSUANCE ACCOUNT HAVE NOT BEEN REFLECTED IN TOTAL PROCEEDS.
PART II, COLUMN B, LINE 11:	THIS AMOUNT REPRESENTS $7,419,803.04 OF BOND PROCEEDS USED TO CURRENT REFUND THE 2011A BONDS AND $1,511.44 USED TO PAY INTEREST ON THE BONDS.
PART II, COLUMN C, LINE 3:	BOND PROCEEDS WERE USED TO REFUND A PRIOR BOND ISSUE. AS A RESULT, THERE IS NO "PROJECT PERIOD AND EARNINGS IN THE COSTS OF ISSUANCE ACCOUTN HAVE NOT BEEN REFLECTED IN TOTAL PROCEEDS.
PART II, COLUMN C, LINE 11:	THIS AMOUNT REPRESENTS $8,384,439.87 OF BOND PROCEEDS USED TO CURRENT REFUND THE 2011 BONDS AND $1,699.56 USED TO PAY INTEREST ON THE BONDS.
PART II, COLUMN D, LINE 11:	THIS AMOUNT REPRESENTS $5,115,115.96 OF BOND PROCEEDS USED TO CURRENT REFUND THE 2012 BONDS AND $856.29 USED TO PAY INTEREST ON THE BONDS.
PART III, COLUMN A:	PART III HAS BEEN COMPLETED FOR THE PROJECTS ORIGINALLY FINANCED AFTER JANUARY 1, 2003.
PART IV, COLUMN A, LINE 2C:	ARBITRAGE ANALYSIS COMPLETED AS OF 2/15/2017.
PART IV, COLUMN A, LINE 6:	BOND PROCEEDS WERE DEPOSITED AND INVESTED IN A YIELD RESTRICTED ESCROW FUND UNTIL THE REDEMPTION OF THE 2006 BONDS.
PART I, LINE A, COLUMN (F), ENTITY 2:	ACQUIRE, CONSTRUCT, FURNISH AND EQUIP HOSPITAL FACILITIES.
PART II, COLUMN A, LINE 3, ENTITY 2:	TOTAL PROCEEDS OF THE ISSUE DOES NOT EQUAL ISSUE PRICE REPORTED IN PART I AS A RESULT OF INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
PART II, COLUMN A, LINE 13, ENTITY 2:	ALL BOND PROCEEDS WERE SPENT AS OF THE FISCAL YEAR END; HOWEVER, NOT ALL PROJECTS WERE COMPLETED AS OF THE FISCAL YEAR END.
PART IV, COLUMN A, LINE 2C, ENTITY 2:	ARBITRAGE ANALYSIS COMPLETED AS OF 12/1/2019.
PART III, COLUMN B:	PART III HAS BEEN COMPLETED FOR THE PROJECTS ORIGINALLY FINANCED AFTER JANUARY 1, 2003.
PART III, COLUMN A, LINE 4:	AMOUNT REPRESENTS THE MAXIMUM AMOUNT OF BOND PROCEEDS USED IN A PRIVATE BUSINESS USE.
PART I, LINE B, COLUMN (F), ENTITY 2:	ACQUIRE, CONSTRUCT, FURNISH AND EQUIP HOSPITAL FACILITIES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SOUTHWESTERN ILLINOIS DEVELOPMENT AUTHORITY
A	371234684	2019-05-30	$15,229,849	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967	2024-09-01	$5,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,886,854	$15,255,430	$217,399	$15,038,031	2019	0	0	Yes (1)	Yes (1)
B	$151,582	$5,000,000		$5,000,000		0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE ORGANIZATION IS ANDERSON HEALTHCARE, A TAX-EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE VOTING MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	THE SOLE MEMBER OF THE ORGANIZATION HAS THE FOLLOWING POWERS AND RESPONSIBILITIES: - REVISIONS TO THE MISSION STATEMENT AND AMENDMENTS TO GOVERNING DOCUMENTS; - APPOINTMENT AND REMOVAL OF MEMBERS OF THE GOVERNING BODY AND THE PRESIDENT/CEO; - APPROVAL OF UNBUDGETED EXPENDITURES IN EXCESS OF AN ESTABLISHED THRESHOLD; - APPROVAL OF THE DISPOSAL OF ASSETS AND INCURRENCE OF DEBT IN EXCESS OF AN ESTABLISHED THRESHOLD; - APPROVAL OF AFFILIATIONS WITH OTHER HEALTHCARE ORGANIZATIONS; - APPROVAL OF ESTABLISHMENT, ACQUISITION, OR AFFILIATIONS OF SUBSIDIARIES AND JOINT VENTURES; - TRUSTEE OF OFFICER INDEMNIFICATION; - USE OF FICTITIOUS NAMES;
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CEO, CFO, AND CONTROLLER. INFORMATION FOR THE RETURN IS GATHERED BY THE HOSPITAL'S FINANCE DEPARTMENT AND GIVEN TO AN INDEPENDENT AUDITOR FOR FILING PREPARATION. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	THE COMPLIANCE OFFICER REVIEWS AND MONITORS THE POLICY ANNUALLY. PERSONS COVERED UNDER THE POLICY INCLUDE TRUSTEES/DIRECTORS/MANAGERS, OFFICERS AND COMMITTEE MEMBERS OF THE ANDERSON HEALTHCARE ENTITIES; DEPARTMENT DIRECTORS, ADMINISTRATIVE DIRECTORS, ASSISTANT DIRECTORS, MEMBERS OF SENIOR MANAGEMENT AND MEDICAL STAFF LEADERS OF ANDERSON HOSPITAL, MEDICAL STAFF MEMBERS AND NON-MANAGEMENT STAFF. CONFLICTS ARE REVIEWED, IDENTIFIED AND MAINTAINED BY THE COMPLIANCE OFFICER. EXPLANATION OF ANY RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT: THE COVERED INDIVIDUAL PROMPTLY AND FULLY DISCLOSES THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT THE FOLLOWING TIMES: A. WHEN THE COVERED INDIVIDUAL FIRST BECOMES A COVERED INDIVIDUAL AND AT EVERY ANNUAL MEETING OF THE ANDERSON ENTITY THEREAFTER THROUGH THE SUBMISSION OF A CONFLICT DISCLOSURE STATEMENT AFFIRMING THAT THE COVERED INDIVIDUAL (I) RECEIVED A COPY OF THIS POLICY, (II) READ AND UNDERSTOOD THIS POLICY, AND (III) AGREES TO COMPLY WITH THIS POLICY; B. UPON ANY CHANGES IN CIRCUMSTANCES WHICH GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST; AND C. WHEN THE COVERED INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A BOARD OR COMMITTEE MEETING. FOR MANAGERS AND MEDICAL STAFF LEADERS: THE COVERED INDIVIDUAL PROMPTLY AND FULLY DISCLOSES THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE COMPLIANCE OFFICER AT THE FOLLOWING TIMES: A. WHEN THE COVERED INDIVIDUAL FIRST BECOMES A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER THROUGH THE SUBMISSION OF A CONFLICT DISCLOSURE STATEMENT AFFIRMING THAT THE COVERED INDIVIDUAL (I) RECEIVED A COPY OF THIS POLICY, (II) READ AND UNDERSTOOD THIS POLICY, AND (III) AGREES TO COMPLY WITH THIS POLICY; AND B. UPON ANY CHANGES IN CIRCUMSTANCES WHICH GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST; C. WHEN A COVERED INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR ARRANGEMENT BEING CONSIDERED ON BEHALF OF ANDERSON AND THE COVERED INDIVIDUAL IS IN A POSITION TO INFLUENCE THE OUTCOME OF THE CONSIDERATION. DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST MADE AT THE MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT IS BEING CONSIDERED SHALL BE MADE TO ALL INDIVIDUALS PRESENT AT THE MEETING. FOR OTHER MEDICAL STAFF MEMBERS: DISCLOSURE OCCURS AT APPOINTMENT AND REAPPOINTMENT UNLESS THEY ARE BOARD MEMBERS THESE PHYSICIANS FOLLOW THE BOARD OR TRUSTEE REQUIREMENTS. EMPLOYEES NOT IN MANAGEMENT POSITIONS: AT TIE OF HIRE AND AT EACH ANNUAL EMPLOYEE EVALUATION.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO SALARY AND BONUS STRUCTURE IS DETERMINED ON AN ANNUAL BASIS BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES, AND APPROVED BY THE FULL BOARD BASED ON AN EVALUATION DONE BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,717,933. MANAGEMENT AND GENERAL EXPENSES 5,573,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,291,694. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 275,208. MANAGEMENT AND GENERAL EXPENSES 175,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451,161. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,163,182. MANAGEMENT AND GENERAL EXPENSES 743,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,906,855. AH TAXES MEDICAID ASSESMENT: PROGRAM SERVICE EXPENSES 5,738,599. MANAGEMENT AND GENERAL EXPENSES 3,668,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,407,539.
FORM 990, PART XI, LINE 9:	TRANSFER BETWEEN AFFILIATES -19,856,794.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM THE PRIOR YEAR POLICY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON SURGERY CENTER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 STATE ROUTE 162	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62062	ZIPCd

Field	Value	IRS element (for citing)
EIN	834200085	EIN
Primary Activities	SURGERY	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Total Income	-$1,104,641	TotalIncomeAmt
End Of Year Assets	$1,683,495	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HOSPITAL	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AUXILIARY OF ANDERSON HOSPITAL
6800 STATE ROUTE 162	MARYVILLE	IL	62062	376080063	SUPPORT ORGANIZATION	IL	501(C)(3)	LINE 12D, III-O	N/A	0
COMMUNITY HOSPITAL OF STAUNTON
400 N CALDWELL STREET	STAUNTON	IL	62088	370624255	HOSPITAL	IL	501(C)(3)	LINE 3		0	ANDERSON HEALTHCARE
ANDERSON HOSPITAL FOUNDATION
6800 STATE ROUTE 162	MARYVILLE	IL	62062	274548522	SUPPORT ORGANIZATION	IL	501(C)(3)	LINE 7		Yes (1)	ANDERSON HOSPITAL
ANDERSON HEALTHCARE
6800 STATE ROUTE 162	MARYVILLE	IL	62062	843965822	HEALTH CARE	IL	501(C)(3)	LINE 11	N/A	0
FRIENDS OF COMMUNITY MEMORIAL HOSPITAL
400 N CALDWELL STREET	STAUNTON	IL	62088	363913722	FUNDRAISING	IL	501(C)(3)	LINE 10		0	COMMUNITY HOSPITAL OF STAUNTON

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON REHABILITATION INSTITUTE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 STATE ROUTE 162	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62062	ZIPCd

Field	Value	IRS element (for citing)
EIN	832844780	EIN
Primary Activities	REHAB	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$1,354,829	ShareOfTotalIncomeAmt
Share Of EOY Assets	$15,340,682	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.60000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ANDERSON SURGERY CENTER LLC
R	$200,000	CASH
ANDERSON HOSPITAL FOUNDATION
C	$183,333	CASH
COMMUNITY HOSPITAL OF STAUNTON
L	$1,590,480	COST