2024-11-14T16:47:09-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 274548522 ANDERSON HOSPITAL FOUNDATION ANDE 6183916400 6800 STATE ROUTE 162 MARYVILLE IL 62062 PATRICK J GARVEY CPA CFO 6183916421 2024-11-13 1 0 JEFF PARKER P00970069 6182331200 2024-11-13 2023 2024-10-15 13:58:12Z KEITH PAGE 6800 STATE ROUTE 162 MARYVILLE IL 62062 794994 0 X WWW.ANDERSONHOSPITAL.ORG X 2011 IL THE FOUNDATION ESTABLISHES LONGEVITY OF A DONOR GIFT THROUGH DONATIONS FOR INVESTMENTS, PLANNED GIVING, GRANTS, MEMORIALS, BEQUESTS, NAMING RIGHTS, AND CAMPAIGNS 12 10 0 10 0 0 392135 483060 0 0 152879 249468 -80086 -104061 464928 628467 333333 150000 0 0 117096 109969 0 0 150677 90072 41003 540501 300972 -75573 327495 7167356 8347676 51684 66066 7115672 8281610 ANDERSON HOSPITAL FOUNDATION PROVIDES FUNDING FOR ANDERSON HOSPITAL CAPITAL IMPROVEMENTS TO ADDRESS EXCELLENCE IN HEALTHCARE AND WELLNESS SERVICES IN PARTNERSHIP WITH THE COMMUNITIES IT SERVES. 0 0 150000 150000 0 THE ORGANIZATION UNDERTAKES VARIOUS FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS TO RAISE FUNDS TO SUPPORT THE HEALTH CARE ACTIVITIES OF ANDERSON HOSPITAL. 150000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 IL X PATRICK J GARVEY CPA 6183916421 6800 STATE ROUTE 162 MARYVILLE IL 62062 KEITH PAGE DIRECTOR 5.00 38.75 X 0 560441 110100 MICHAEL MARSHALL TREASURER 5.00 38.75 X X 0 327905 52419 MAX EAKIN CO-CHAIR 4.00 0.25 X X 0 0 0 JASON WEISS CO-CHAIR 4.00 0.00 X X 0 0 0 JOANN BARTON DIRECTOR 4.00 0.00 X 0 0 0 CORY DARR DIRECTOR (FROM 11/2023) 4.00 0.00 X 0 0 0 JASON GEMINN DIRECTOR 4.00 0.00 X 0 0 0 NANCY SANDERS LEAVAULT DIRECTOR 4.00 0.00 X 0 0 0 JOSEPH NEWMAN DIRECTOR 4.00 0.00 X 0 0 0 LENDELL PHELPS DIRECTOR 4.00 0.25 X 0 0 0 MARK SHASHEK SECRETARY 4.00 1.00 X X 0 0 0 JEFF WESTERHOLD DIRECTOR 4.00 0.00 X 0 0 0 PATRICK GARVEY ANDERSON HEALTHCARE CFO 0.25 38.75 X 0 103223 5991 0 991569 168510 0 0 1 0 0 253733 229327 483060 184269 184269 65199 0 65199 65199 65199 62466 253733 166527 -104061 -104061 628467 0 0 145407 150000 150000 88673 88673 21296 21296 20296 20296 9968 9968 295 295 2324 2324 OTHER EXPENSES 7377 7377 DUES & SUBSCRIPTIONS 743 743 300972 150000 295 150677 57987 173013 1781 1180 7107588 8173483 7167356 8347676 40574 22011 11110 44055 51684 66066 X 7115672 8281610 7115672 8281610 7167356 8347676 327495 838443 0 X 0 1 X 1 0 X 347649 230104 386748 392135 483060 1839696 347649 230104 386748 392135 483060 1839696 299186 1540510 163597 126313 140964 146124 184269 761267 112116 30539 142655 2743618 62466 0.56150 0.48810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ANDERSON HOSPITAL 44055 44055 GALA 200969 171977 28992 77011 3635 18200 24826 TRAP 70295 52595 17700 2980 14255 48 703 1 44935 29161 15774 3025 3584 6800 10825 635 316199 253733 62466 3025 6564 98066 14508 18200 26164 166527 -104061 1 ANDERSON HOSPITAL 6800 STATE ROUTE 162 MARYVILLE IL 62062 370662561 501(C)(3) 150000 0 HEALTHCARE PROGRAMS 1 0 PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO A RELATED ORGANIZATION FOR PRE-APPROVED HEALTHCARE PROGRAMS. 0 1 0 0 0 0 0 0 0 KEITH PAGE DIRECTOR 0 552284 0 0 0 8157 0 89703 0 20397 0 670541 0 0 MICHAEL MARSHALL TREASURER 0 322019 0 0 0 5886 0 23000 0 29419 0 380324 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ANDERSON HOSPITAL, A RELATED ENTITY. PART I, LINE 4B NAME: KEITH PAGE, DESCRIPTION: 2023 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $9,515. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION NAME: MICHAEL MARSHALL, DESCRIPTION: 2023 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $12,975. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION FORM 990, PART VI, SECTION A, LINE 6 THE BYLAWS OF THE ORGANIZATION WERE AMENDED ON MARCH 15, 2018, TO NAME ANDERSON HOSPITAL AS THE SOLE MEMBER OF THE FOUNDATION. ANDERSON HOSPITAL APPOINTS THE DIRECTORS OF THE ORGANIZATION AND APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ANDERSON HOSPITAL HAS THE RIGHT TO APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED TO ANDERSON HOSPITAL, THE SOLE CORPORATE MEMBER: REVISIONS TO THE MISSION AND VALUES OF THE FOUNDATION; AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE FOUNDATION, AND ORGANIZING DOCUMENTS OF ANY AFFILIATE OF THE FOUNDATION; APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD; APPROVAL OF THE STRATEGIC PLAN, GOALS AND OBJECTIVES; APPROVAL OF ALL BUDGETS; APPROVAL OF UNBUDGETED EXPENDITURES IN EXCESS OF $25,000; APPROVAL OF THE ASSIGNMENT, TRANSFER OR SALE OF ANY ASSETS IN EXCESS OF $25,000; APPROVAL OF THE LEASE ON ANY OF THE ASSETS OF THE FOUNDATION IN EXCESS OF $25,000; AUTHORIZATION AND APPROVAL OF THE INCURRENCE OF DEBT, GRANT OF SECURITY, INTEREST, ENCUMBRANCES OR COVENANTS; APPROVAL OF A PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION; APPROVAL OF THE AFFILIATION WITH ANOTHER HOSPIAL OR HEALTH CARE FACILITY OR SYSTEM; APPRIVAL OF THE CREATION, OWNERSHIP OR ACQUISITION OF ANOTHER ORGANIZATION; APPROVAL OF DECISIONS TO INDEMNIFY AN INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND THE CFO OF THE HOSPITAL. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE OFFICER REVIEWS AND MONITORS THE POLICY ANNUALLY. 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. COMMUNITY HOSPITAL OF STAUNTON 400 N CALDWELL STAUNTON IL 62088 370624255 HEALTHCARE IL 501(C)(3) LINE 3 ANDERSON HEALTHCARE 0 ANDERSON HOSPITAL ILLINOIS ROUTE 162 MARYVILLE IL 62062 370662561 HEALTHCARE IL 501(C)(3) LINE 3 ANDERSON HEALTHCARE 0 ANDERSON HEALTHCARE 6800 STATE ROUTE 162 MARYVILLE IL 62062 843965822 HEALTHCARE IL 501(C)(3) LINE 12C, III-FI N/A 0 FRIENDS OF COMMUNITY MEMORIAL HOSPITAL 400 N CALDWELL STAUNTON IL 62088 363913722 FUNDRAISING IL 501(C)(3) LINE 10 COMMUNITY HOSPITAL OF STAUNTON 0 ANDERSON SURGERY CENTER LLC 83 6800 STATE ROUTE 162 MARYVILLE IL 62062 834200085 SURGERY IL ANDERSON HOSPITAL N/A 0 0 ANDERSON REHABILITATION INSTITUTE LLC 6800 STATE ROUTE 162 MARYVILLE IL 62062 832844780 REHAB IL ANDERSON HOSPITAL N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0