2016-11-07T09:29:30-06:00 2015-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2015-01-01 274548522 ANDERSON HOSPITAL FOUNDATION % MICHAEL MARSHALL ANDE 6183916401 6800 STATE ROUTE 162 MARYVILLE IL 62062 MICHAEL MARSHALL TREASURER 6183916401 2016-11-04 true Donna J Larson P00043751 3142315544 2016-10-04 2015 2017-02-10 21:41:12Z KEITH PAGE 6800 STATE ROUTE 162 MARYVILLE IL 62062 646217 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. 11 8 0 5 0 389307 402827 0 0 208512 23195 23426 79253 621245 505275 0 0 0 0 211030 159383 0 0 189550 20927 30755 231957 190138 389288 315137 2970092 3170723 15655 6252 2954437 3164471 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 0 0 THE ORGANIZATION UNDERTAKES VARIOUS FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS TO RAISE FUNDS TO SUPPORT THE HEALTH CARE ACTIVITIES OF ANDERSON HOSPITAL. 0 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 X 11 8 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 0.31 X X 0 0 0 LENDELL PHELPS CO-CHAIR 2.0 0.31 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 238330 39662 TOM MAXWELL DIRECTOR 2.0 0.0 X 0 0 0 KATHIE OPEL DIRECTOR 2.0 0.0 X 0 0 0 KEITH PAGE DIRECTOR 5.0 40.0 X 0 382667 75130 MARK SHASHEK SECRETARY 2.0 1.08 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 ALICE DROBRISH EXECUTIVE DIRECTOR 40.0 0.0 X 49237 0 12180 49237 620997 126972 0 false true false 0 140965 261862 402827 0 56037 56037 0 0 0 0 0 0 32842 -32842 -32842 -32842 187353 140965 108100 79253 79253 0 0 0 505275 102448 0 0 0 0 61417 61417 0 77705 77705 0 20261 20261 0 0 0 0 0 0 0 20998 20998 68 68 1925 588 1337 0 0 0 48 48 0 0 0 0 801 801 0 DUES & SUBSCRIPTIONS 2469 2469 MISCELLANEOUS EXPENSE 192 192 BANK FEES 4254 4254 190138 0 588 189550 602825 489950 2585 1279 107553 75213 0 0 0 0 0 0 0 0 0 0 0 0 0 2257129 2604281 0 0 0 0 0 0 0 0 2970092 3170723 1386 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14269 6132 15655 6252 X 2846884 3089258 107553 75213 0 0 2954437 3164471 2970092 3170723 X 315137 -72763 -32340 X false true X true false X 198660 701003 527690 389307 402827 2219487 0 0 198660 701003 527690 389307 402827 2219487 714992 1504495 10959 32127 38444 54662 56037 192229 0 8450 8217 9434 100697 187353 314151 2725867 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ANDERSON HOSP 6132 6132 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 224248 86140 138108 41880 16756 25370 CLAY CLASSIC 54295 33150 21145 1499 613 9620 1 49775 21675 28100 2220 988 5220 3765 169 328318 140965 187353 2220 2487 47713 3765 16756 35159 108100 79253 true true false false false false false false false MICHAEL MARSHALL TREASURER 0 236833 0 0 0 1497 0 17679 0 21983 0 277992 0 0 KEITH PAGE DIRECTOR 0 358587 0 0 0 24080 0 53148 0 21982 0 457797 0 0 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 4A ALICE DROBISCH RECEIVED FIVE MONTHS OF SEVERANCE PAY IN THE AMOUNT OF $37,022. 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 $34,161 WAS ACCRUED FOR 2015. FORM 990, PART VI, SECTION A, LINE 6 & 7A 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 B, LINE 15A & 15B REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION A REVIEW IS COMPLETED ANNUALLY BY MICHAEL MARSHALL, ANDERSON HOSPITAL CFO AND TREASURER OF THE ANDERSON HOSPITAL FOUNDATION. THE MOST RECENT REVIEW WAS CONDUCTED IN 2015. 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 IX, LINE 11G TRUSTEE FEES $ 6,877 CONSULTING SERVICES $14,121 --------- TOTAL $20,998 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES NET ASSETS RELEASED FROM RESTRICTION (32,340) SOUTHWESTERN ILLINOIS HEALTH FACILITIES 6800 STATE ROUTE 162 MARYVILLE IL 62062 370662561 HEALTH CARE IL 501(C)(3) 3 NA false false false false false false false false false false false false false false true true true false false false