2023-11-10T12:39:10-06:00 2022-12-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2022-01-01 274548522 ANDERSON HOSPITAL FOUNDATION % PATRICK GARVEY ANDE 6183916400 6800 STATE ROUTE 162 MARYVILLE IL 62062 MICHAEL MARSHALL CFO 6183916401 2023-11-15 true PATRICK GARVEY 999009999 Kristen M Hankins P01256574 3142315544 2023-11-15 3 2022 2023-04-26 12:10:37Z KEITH PAGE 6800 STATE ROUTE 162 MARYVILLE IL 62062 551693 false 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. 11 9 0 20 0 386748 392135 0 0 230786 152879 -36887 -80086 580647 464928 0 333333 0 0 110937 117096 0 0 207103 64943 90072 175880 540501 404767 -75573 8699795 7167356 16973 51684 8682822 7115672 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. false false 333333 333333 THE ORGANIZATION UNDERTAKES VARIOUS FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS TO RAISE FUNDS TO SUPPORT THE HEALTH CARE ACTIVITIES OF ANDERSON HOSPITAL. 333333 true true false false false false false false false false false false false false true false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false true true false false false false false false X 11 9 false false false false true true true true true false false false true true true true false false false false IL X PATRICK GARVEY 6183916421 6800 STATE ROUTE 162 MARYVILLE IL 62062 KEITH PAGE DIRECTOR 5.0 35.0 X 0 512953 155046 MIKE MARSHALL TREASURER 5.0 35.0 X X 0 296500 51883 MAX EAKIN CO-CHAIR 4.0 0.25 X X 0 0 0 LENDELL PHELPS DIRECTOR 4.0 0.14 X 0 0 0 MARK SHASHEK DIRECTOR 4.0 0.7 X 0 0 0 JASON GEMINN DIRECTOR 4.0 0.0 X 0 0 0 NANCY LEAVAULT DIRECTOR 4.0 0.0 X 0 0 0 JOE NEWMAN DIRECTOR 4.0 0.0 X 0 0 0 JASON WEISS CO-CHAIR 4.0 0.0 X X 0 0 0 JEFF WESTERHOLD DIRECTOR 4.0 0.0 X 0 0 0 JOAN BARTON DIRECTOR 4.0 0.0 X 0 0 0 0 809453 206929 0 false true false 0 291668 100467 392135 0 146124 146124 0 0 0 0 0 6755 6755 6755 6755 6679 291668 86765 -80086 -80086 0 0 0 0 0 0 0 464928 72793 333333 333333 0 0 0 0 0 93783 0 93783 0 23313 0 23313 0 0 0 0 0 0 18119 0 18119 0 0 65 0 65 0 0 0 0 0 0 0 0 3804 0 3804 0 DUES & SUBSCRIPTIONS 3676 3676 FUNDRAISING EXPENSES 62209 62209 MISCELLANEOUS EXPENSE 443 443 BANK FEES 1756 1756 540501 333333 65 207103 229806 57987 1559 1781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8468430 7107588 0 0 0 0 0 0 0 0 8699795 7167356 3743 40574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13230 11110 16973 51684 X 8680353 7115672 2469 0 8682822 7115672 8699795 7167356 -75573 -1491577 X false true X true false X 493833 347649 230104 386748 392135 1850469 0 0 493833 347649 230104 386748 392135 1850469 455868 1394601 132402 163597 126313 140964 146124 709400 154486 112116 30539 0 0 297141 0 2857010 0.48813 0.41192 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ANDERSON HOSP 11110 11110 PART X, LINE 2 UNCERTAIN TAX POSITIONS UNDER FIN 48 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. GALA 180423 179823 600 43558 TRAP 74969 71275 3694 2173 12888 671 1419 1 42955 40570 2385 2760 4007 6770 10492 2027 298347 291668 6679 2760 6180 19658 10492 671 47004 86765 -80086 true ANDERSON HOSPITAL 6800 STATE ROUTE 162 MARYVILLE IL 62062 370662561 501(C)(3) 333333 CAPITAL IMPROVEMENTS 1 SCHEDULE I, PART I, LINE 2 ORGANIZATIONAL GRANTS THE ORGANIZATION ONLY MAKES GRANTS TO A RELATED ORGANIZATION FOR PRE-APPROVED HEALTHCARE PROGRAMS. false true false false false false false false false MIKE MARSHALL TREASURER 295098 1402 21931 29952 348383 KEITH PAGE DIRECTOR 509480 3473 134263 20783 667999 SCHEDULE J, PART I, LINE 4B KEITH PAGE PARTICIPATES IN A SEC. 457(F) PLAN ADMINISTERED BY A RELATED ORGANIZATION. A CONTRIBUTION IN THE AMOUNT OF $20,488 WAS ACCRUED FOR 2022. SCHEDULE J, PART 1, LINE 3 METHOD USED TO ESTABLISH COMPENSATION OF EXECUTIVE DIRECTOR: THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ANDERSON HOSPITAL, A RELATED ENTITY. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S GOVERNING BODY THE BYLAWS OF THE ORGANIZATION WERE AMENDED ON MARCH 15, 2018, TO NAME ANDERSON HOSPITAL AS THE SOLE CORPORATE 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 HOSPITAL OR HEALTH CARE FACILITY OR SYSTEM; APPROVAL 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 PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY 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. FORM 990, PART VI, SECTION B, LINE 15A & 15B PROCESS FOR DETERMINING COMPENSATION: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FRIENDS OF COMMUNITY MEMORIAL HOSPITAL 400 N CALDWELL STREET STAUNTON IL 62088 363913722 FUNDRAISING IL 501(C)(3) 10 CHS false ANDERSON HOSPITAL 6800 STATE ROUTE 162 MARYVILLE IL 62062 370662561 HEALTH CARE IL 501(C)(3) 3 ANDERSON HC false COMMUNITY HOSPITAL OF STAUNTON 400 CALDWELL STREET STAUNTON IL 62088 370624255 HEALTH CARE IL 501(C)(3) 3 ANDERSON HC false ANDERSON HEALTHCARE 6800 STATE ROUTE 162 MARYVILLE IL 62062 843965822 HEALTH CARE IL 501(C)(3) 12C, III-FI NA false ANDERSON SURGERY CENTER LLC 6800 STATE ROUTE 162 MARYVILLE IL 62062 834200085 SURGERY IL ANDERSON HSP N/A ANDERSON REHABILITATION INSTITUTE 680 S 4TH ST LOUISVILLE KY 40202 832844780 HEALTH CARE IL ANDERSON HSP N/A false true false false false false false false false false false false false true true true false false false