2021-11-03T11:17:59-05:00 2020-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2020-01-01 274548522 ANDERSON HOSPITAL FOUNDATION % MICHAEL MARSHALL ANDE 6183916400 6800 STATE ROUTE 162 MARYVILLE IL 62062 MICHAEL MARSHALL TREASURER 6183916401 2021-11-15 true Michael Marshall 999009999 DONNA J LARSON P00043751 3142315544 2 2020 2022-09-23 18:48:47Z KEITH PAGE 6800 STATE ROUTE 162 MARYVILLE IL 62062 777617 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 8 0 15 0 347649 230104 0 0 176528 419638 112116 30539 636293 680281 120000 200 0 0 135186 99731 0 0 141677 59752 41946 314938 141877 321355 538404 6524597 7489598 13209 10324 6511388 7479274 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 200 200 THE ORGANIZATION UNDERTAKES VARIOUS FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS TO RAISE FUNDS TO SUPPORT THE HEALTH CARE ACTIVITIES OF ANDERSON HOSPITAL. 200 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 false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 11 8 false false false false true true true true true false false false true true true true false false false false IL X MICHAEL MARSHALL 6183916402 6800 STATE ROUTE 162 MARYVILLE IL 62062 KEITH PAGE DIRECTOR 5.0 35.0 X 0 487845 153625 MICHAEL MARSHALL TREASURER 5.0 35.0 X X 0 293877 50018 K MAX EAKIN CO-CHAIR 2.0 38.0 X X 0 296448 0 LENDELL PHELPS DIRECTOR 2.0 0.35 X 0 0 0 JOAN O'SABEN DIRECTOR 2.0 0.0 X 0 0 0 GARY NIEBUR DIRECTOR 2.0 0.0 X 0 0 0 JEFF WESTERHOLD DIRECTOR 2.0 0.0 X 0 0 0 MARK SHASHEK SECRETARY 2.0 0.6 X X 0 0 0 JASON WEISS CO-CHAIR 2.0 0.0 X X 0 0 0 BARRY WILSON DIRECTOR 2.0 0.0 X 0 0 0 EDWARD MULLINS DIRECTOR 2.0 0.0 X 0 0 0 0 1078170 203643 0 false true false 0 114970 115134 230104 0 126313 126313 0 0 0 0 0 293325 293325 293325 293325 127875 114970 97336 30539 30539 0 0 0 0 0 0 0 680281 450177 200 200 0 0 0 0 0 77843 77843 0 21888 21888 0 0 0 0 0 0 0 21854 21854 0 0 0 0 0 0 0 0 0 0 0 0 DUES & SUBSCRIPTIONS 2028 2028 FUNDRAISING EXPENSES 11577 11577 MISCELLANEOUS EXPENSE 729 729 BANK FEES 5758 5758 141877 200 0 141677 195317 327080 3216 1894 2600 2466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6323464 7158158 0 0 0 0 0 0 0 0 6524597 7489598 2330 2209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10879 8115 13209 10324 X 6508785 7476805 2603 2469 6511388 7479274 6524597 7489598 538404 429482 X false true X true false X 1243843 196717 493833 347649 230104 2512146 0 0 1243843 196717 493833 347649 230104 2512146 1212433 1299713 80234 105998 132402 163597 126313 608544 30775 118284 154486 112116 30539 446200 0 3566890 0.36438 0.35762 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ANDERSON HOSP 8115 8115 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 201275 74800 126475 37681 17912 28647 GOLF 41570 40170 1400 2790 3140 4649 2404 113 0 242845 114970 127875 2790 3140 42330 2404 17912 28760 97336 30539 false true false false false false false false false KEITH PAGE DIRECTOR 0 484372 0 0 0 3473 0 130754 0 22871 0 641470 MICHAEL MARSHALL TREASURER 0 292494 0 0 0 1383 0 21695 0 28323 0 343895 K MAX EAKIN CO-CHAIR 0 296448 0 0 0 0 0 0 0 0 0 296448 SCHEDULE J, PART I, LINE 3 METHOD USED TO ESTABLISH COMPENSATION OF EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ANDERSON HOSPITAL, A RELATED ENTITY. COMPENSATION IS REVIEWED AND DETERMINED BY THE TREASURER OF THE FOUNDATION. 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 $81,965 WAS ACCRUED FOR 2020. 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 PROCESS TO REVIEW THE FORM 990 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 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC 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 REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION NEITHER THE ORGANIZATION, NOR A RELATED ORGANIZATION, COMPENSATED A CEO OR TOP MANAGEMENT OFFICIAL DURING 2020. FORM 990 PART IX LINE 11G DESCRIPTION:DEVELOPMENT TRUSTEE FEES TOTAL FEES:15749 FORM 990 PART IX LINE 11G DESCRIPTION:DEVELOPMENT CONTRACT SERVICES TOTAL FEES:6105 ANDERSON HOSPITAL 6800 STATE ROUTE 162 MARYVILLE IL 62062 370662561 HEALTH CARE IL 501(C)(3) 3 ANDERSON HC false FRIENDS OF COMMUNITY MEMORIAL HOSPITAL 400 N CALDWELL STREET STAUNTON IL 62088 363913722 FUNDRAISING IL 501(C)(3) 10 CHS 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 0 0 0 ANDERSON REHABILITATION INSTITUTE 680 S 4TH ST LOUISVILLE KY 40202 832844780 HEALTH CARE IL ANDERSON HSP N/A 0 0 0 false false false false false false false false false false false false false true true true false false false