2025-10-27T10:14:23-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2024-01-01 274548522 ANDERSON HOSPITAL FOUNDATION ANDE 6183916400 6800 STATE ROUTE 162 MARYVILLE IL 62062 PATRICK J GARVEY CPA CFO 6183916421 2025-10-22 1 0 STEPHANIE MCCARTHY P01805699 3149254300 2025-10-22 2024 2025-03-06 01:10:19Z LISA SPENCER 6800 STATE ROUTE 162 MARYVILLE IL 62062 2872999 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 15 11 0 11 0 0 483060 431342 0 0 249468 -92977 -104061 -34720 628467 303645 150000 183333 0 0 109969 115356 0 0 170363 41003 55007 300972 353696 327495 -50051 8347676 9322022 66066 66388 8281610 9255634 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 183333 183333 0 THE ORGANIZATION UNDERTAKES VARIOUS FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS TO RAISE FUNDS TO SUPPORT THE HEALTH CARE ACTIVITIES OF ANDERSON HOSPITAL. 183333 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 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 11 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 922691 19262 MICHAEL MARSHALL DIRECTOR 5.00 38.75 X 0 473477 54685 LISA SPENCER DIRECTOR 5.00 35.25 X 0 340673 24554 PATRICK GARVEY ANDERSON HEALTHCARE CFO/TREASURER 5.00 38.75 X X 0 306997 30836 JASON WEISS CO-CHAIR 4.00 0.00 X X 0 0 0 LENDELL PHELPS CO-CHAIR 4.00 0.25 X X 0 0 0 MARK SHASHEK SECRETARY 4.00 1.00 X X 0 0 0 MAX EAKIN DIRECTOR 4.00 0.25 X 0 0 0 JOANN BARTON DIRECTOR 4.00 0.00 X 0 0 0 CORY DARR DIRECTOR 4.00 0.00 X 0 0 0 JASON GEMINN DIRECTOR 4.00 0.00 X 0 0 0 NANCY LEVAULT DIRECTOR 4.00 0.00 X 0 0 0 JOSEPH NEWMAN DIRECTOR 4.00 0.00 X 0 0 0 JEFF WESTERHOLD DIRECTOR 4.00 0.00 X 0 0 0 RAMON DANIELS DIRECTOR 4.00 0.00 X 0 0 0 0 2043838 129337 0 0 1 0 0 293297 138045 431342 223924 223924 2115537 2432438 -316901 -316901 -316901 100442 293297 136916 -36474 -36474 MISCELLANEOUS INCOME 623000 1754 1754 1754 303645 0 0 -127697 183333 183333 93968 93968 21388 21388 3964 3964 23258 23258 22928 22928 DUES & SUBSCRIPTIONS 2816 2816 OTHER EXPENSES 2041 2041 353696 183333 0 170363 173013 228350 1180 21097 8173483 9072575 8347676 9322022 22011 1705 44055 64683 66066 66388 X 8281610 9255634 8281610 9255634 8347676 9322022 -50051 1024075 0 X X 0 1 X 1 0 X 230104 386748 392135 483060 431342 1923389 230104 386748 392135 483060 431342 1923389 279205 1644184 126313 140964 146124 184269 223924 821594 30539 30539 2775522 164662 0.59240 0.56150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ANDERSON HOSPITAL 64683 64683 GALA 277017 210224 66793 46441 2219 15675 25386 TRAP 72042 54031 18011 2787 15996 1772 793 1 44680 29042 15638 2860 3604 7880 11267 236 393739 293297 100442 2860 6391 70317 15258 15675 26415 136916 -36474 1 ANDERSON HOSPITAL 6800 STATE ROUTE 162 MARYVILLE IL 62062 370662561 501(C)(3) 183333 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 921768 0 0 0 923 0 16406 0 2856 0 941953 0 0 MICHAEL MARSHALL DIRECTOR 0 421438 0 40500 0 11539 0 24331 0 30354 0 528162 0 0 LISA SPENCER DIRECTOR 0 297635 0 31500 0 11538 0 24054 0 500 0 365227 0 0 PATRICK GARVEY ANDERSON HEALTHCARE CFO/TREASURER 0 268958 0 26500 0 11539 0 0 0 30836 0 337833 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: $23,000. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION NAME: MICHAEL MARSHALL, DESCRIPTION: 2023 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $23,000. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 ANDERSON HOSPITAL B 183333 CASH