2014-11-10T15:53:30-06:00 2013-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2013-01-01 274548522 Anderson Hospital Foundation % MICHAEL MARSHALL ANDE 6183916427 6800 State Route 162 Suite Maryville IL 62062 MICHAEL MARSHALL TREASURER 6183916427 2014-11-10 true Donna J Larson P00043751 6183916427 2013 2015-11-30 17:44:51Z KEITH PAGE 6800 STATE ROUTE 162 MARYVILLE IL 62062 705041 false X WWW.ANDERSONHOSPITAL.ORG X 2011 IL THE FOUNDATION ESTABLISHES LONGEVITY OF A DONOR GIFT THROUGH DONATIONS DONOR GIFT THROUGH DONATIONS FOR THE INVESTMENT ACCOUNT, PLANNED GIVING, GRANTS, MEMORIALS, BEQUESTS, NAMING RIGHTS, AND CAMPAIGNS. 9 6 0 5 0 701003 527690 0 0 49218 167917 2841 1842 753062 697449 0 298799 0 0 106068 104823 0 0 125466 26684 21391 132752 425013 620310 272436 2403141 2743703 33844 7618 2369297 2736085 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 298799 0 THE ORGANIZATION UNDERTAKES VARIOUS FUNDRAISING CAMPAIGNS AND SPECIAL EVENTS TO RAISE FUNDS TO SUPPORT THE HEALTH CARE ACTIVITIES OF ANDERSON HOSPITAL. 298799 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 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 true true true true true false false false false IL X MICHAEL MARSHALL 6183916402 6800 STATE ROUTE 162 MARYVILLE IL 62062 LENDELL PHELPS CO-CHAIR 2.0 0.75 X X 0 0 0 KEITH PAGE MEMBER 5.0 40.0 X 0 340974 39722 MICHAEL MARSHALL TREASURER 5.0 40.0 X X 0 205247 36635 MARK SHASHEK SECRETARY 2.0 1.37 X X 0 0 0 TOM MAXWELL MEMBER 2.0 0.0 X 0 0 0 BARRY WILSON MEMBER 2.0 0.0 X 0 0 0 KATHIE OPAL MEMBER 2.0 0.0 X 0 0 0 MAX EAKIN CO-CHAIR 2.0 0.29 X X 0 0 0 THOMAS HILL MEMBER 2.0 0.0 X 0 0 0 ALICE DROBISCH EXECUTIVE DIRECTOR 40.0 0.0 X 0 77399 27424 0 623620 103781 0 false true false 0 35000 28890 463800 527690 0 38444 38444 0 0 0 0 0 129473 129473 129473 129473 9434 35000 7592 1842 1842 0 0 0 697449 169759 298799 298799 0 0 0 0 0 104823 104823 0 0 0 0 0 0 0 0 0 8976 8976 600 600 1056 748 308 0 0 0 0 0 0 0 0 0 0 DUES & SUBSCRIPTIONS 2538 2538 EDUCATION 895 895 MISCELLANEOUS EXPENSE 7326 7326 425013 298799 748 125466 667269 406182 1523 2670 0 0 329980 137865 0 0 0 0 0 0 0 0 0 3302 0 1404369 2193684 0 0 0 0 0 0 0 0 2403141 2743703 297 68 0 0 28890 0 0 0 0 0 0 0 0 0 0 0 4657 7550 33844 7618 X 2188717 2598220 180580 137865 0 0 2369297 2736085 2403141 2743703 X 272436 26004 68348 X false true X true false X 0 0 198660 701003 527690 1427353 0 0 0 0 198660 701003 527690 1427353 488501 938852 0 0 10959 32127 38444 81530 0 0 0 8450 8217 9434 26101 1534984 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 7550 7550 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 44434 35000 9434 500 1192 5900 0 0 0 0 44434 35000 9434 500 1192 5900 0 0 0 7592 1842 true SOUTHWESTERN ILLINOIS HEALTH FACILITIES 6800 STATE ROUTE 162 MARYVILLE IL 62062 370662561 501(C)(3) 298799 CAPITAL INVESTMENT 1 SCHEDULE I ORGANIZATION GRANTS THE ORGANIZATION ONLY MAKES GRANTS TO A RELATED ORGANIZATION FOR PRE-APPROVED HEALTH CARE PROGRAMS. false false false false false false false false false KEITH PAGE MEMBER 0 319648 0 0 0 21326 0 17913 0 21809 0 380696 0 0 MICHAEL MARSHALL TREASURER 0 204227 0 0 0 1020 0 14826 0 21809 0 241882 0 0 PART I, LINE 3 METHOD USED TO ESTABLISH COMPENSATION OF EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR IS COMPENSATED BY ANDERSON HOSPITAL, A RELATED ENTITY. COMPENSATION IS REVIEWED AND DETERMINED BY THE TREASURER OF THE FOUNDATION. PART VI, SECTION A, LINES 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. 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. PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE COMPLIANCE OFFICER REVIEWS AND MONITORS THE POLICY ANNUALLY. 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 OCTOBER 2011. 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. PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FUND BALANCE TRANSFER 110,237 NET ASSETS RELEASED FROM RESTRICTION (42,715) OTHER CHANGES TO FUND BALANCE 826 TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCE 68,348 SOUTHWESTERN ILLINOIS HEALTH FACILITIES 6800 STATE ROUTE 162 MARYVILLE IL 62062 370662561 HEALTH CARE IL 501(C)(3) 3 NA false false true false false false false false false false false false false true true true false false false