2019-01-15T13:07:59-06:00 2016-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2016-01-01 274548522 ANDERSON HOSPITAL FOUNDATION % MICHAEL MARSHALL ANDE 6183916402 6800 STATE ROUTE 162 MARYVILLE IL 62062 MICHAEL MARSHALL TREASURER 6183916401 2019-01-15 true Donna J Larson P00043751 3142315544 2019-01-08 167.68.126.162 43032820173125000001 2017-11-08 P 827D96FA1CEA71C6A3B7B38BF6204A355415A370 10F8C644CB536D1F4FBF67ACA4A1CCF4657457E2 2016 2019-02-21 02:37:17Z X KEITH PAGE 6800 STATE ROUTE 162 MARYVILLE IL 62062 1420239 false X WWW.ANDERSONHOSPITAL.ORG X 2011 IL THE FOUNDATION ESTABLISHES LONGEVITY OF A DONOR GIFT THROUGH DONATIONS FOR THE INVESTMENT ACCOUNT,PLANNED GIVING, GRANTS, MEMORIALS, BEQUESTS, NAMING RIGHTS, AND CAMPAIGNS. 9 6 0 5 0 402827 1243843 0 0 23195 41835 79253 30775 505275 1316453 0 1000 0 0 159383 185032 0 0 239767 30755 55788 190138 241820 315137 1074633 3170723 4439473 6252 26551 3164471 4412922 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 1000 1000 0 THE ORGANIZATION UNDERTAKES VARIOUS FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS TO RAISE FUNDS TO SUPPORT THE HEALTH CARE ACTIVITIES OF ANDERSON HOSPITAL. 0 1000 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 true false false false false true false false false true 0 0 0 false false false false false true true false false false false X 9 6 false false false false true true false 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 MAX EAKIN CO-CHAIR 2.0 0.21 X X 0 0 0 LENDELL PHELPS CO-CHAIR 2.0 0.36 X X 0 0 0 THOMAS HILL DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL MARSHALL TREASURER 5.0 40.0 X X 0 238460 40445 KEITH PAGE DIRECTOR 5.0 40.0 X 0 368767 97656 MARK SHASHEK SECRETARY 2.0 0.8 X X 0 0 0 JASON WEISS DIRECTOR 2.0 0.0 X 0 0 0 BARRY WILSON DIRECTOR 2.0 0.0 X 0 0 0 JOAN O'SABEN DIRECTOR 2.0 0.0 X 0 0 0 0 607227 138101 0 false true false 0 72611 1171232 494542 1243843 0 80234 80234 0 0 0 0 0 0 38399 -38399 -38399 -38399 96162 72611 65387 30775 30775 0 0 0 0 0 0 0 1316453 72610 1000 1000 0 0 0 0 0 151104 151104 0 33928 33928 0 0 0 0 0 0 0 19747 19747 895 895 6291 1053 5238 0 0 0 215 215 0 0 0 0 0 0 DUES & SUBSCRIPTIONS 1263 1263 FUNDRAISING EXPENSES 12167 12167 MISCELLANEOUS EXPENSE 13343 13343 BANK FEES 1867 1867 241820 1000 1053 239767 489950 229500 1279 1340 75213 350768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2604281 3857865 0 0 0 0 0 0 0 0 3170723 4439473 120 6235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6132 20316 6252 26551 X 3089258 4062152 75213 350770 0 0 3164471 4412922 3170723 4439473 1074633 173818 X false true X true false X 701003 527690 389307 402827 1243843 3264670 0 0 701003 527690 389307 402827 1243843 3264670 1208568 2056102 32127 38444 54662 56037 80234 261504 0 8217 9434 100697 187353 96162 401863 3928037 0.52344 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ANDERSON HOSP 20316 20316 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. CLAY CLASSIC 65985 48030 17955 1549 968 11510 GOLF 42528 19120 23408 2660 3330 4200 3483 169 2 60260 5461 54799 1293 4000 500 2349 168773 72611 96162 2660 6172 5168 7483 500 14028 36011 60151 false true false false false false false false false MICHAEL MARSHALL TREASURER 0 235027 0 0 0 3433 0 17597 0 22848 0 278905 KEITH PAGE DIRECTOR 0 366588 0 0 0 2179 0 74808 0 22848 0 466423 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 $56,323 WAS ACCRUED FOR 2016. X 1 494542 STOCK QUOTE false false false SCHEDULE M, PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S GOVERNING BODY THE DIRECTORS OF THE ORGANIZATION ARE APPOINTED BY THE ANDERSON HOSPITAL BOARD OF DIRECTORS. UNDER THE IRS DEFINITION OF MEMBER, AN ENTITY THAT, PURSUANT TO A PROVISION OF THE GOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE IS CONSIDERED A MEMBER. 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 OFFICAL DURING 2016 AMENDED RETURN SCHEDULE B HAS BEEN AMENDED TO REPORT CONTRIBUTIONS ON AN ACCRUAL BASIS, CONSISTENT WITH THE ORGANIZATION'S METHOD OF ACCOUNTING. THE CONTRIBUTIONS REPORTED ON THE ORIGINALLY FILED FORM 990 WERE INADVERTENTLY REPORTED ON A CASH BASIS. SCHEDULE A, PART II, LINE 5 HAS BEEN AMENDED TO REFLECT A REVISED AMOUNT OF EXCESS CONTRIBUTIONS BASED ON ACCRUAL BASIS CONTRIBUTIONS. SOUTHWESTERN ILLINOIS HEALTH FACILITIES 6800 STATE ROUTE 162 MARYVILLE IL 62062 370662561 HEALTH CARE IL 501(C)(3) 3 NA false COMMUNITY MEMORIAL HOSPITAL ASSOCIATION 400 CALDWELL STREET STAUNTON IL 62088 370624255 HEALTH CARE IL 501(C)(3) 3 SW IL HEALTH false false false false false false false false false false false false false false true true true false false false