2013-10-24T13:37:08-05:00 2012-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2012-01-01 274548522 Anderson Hospital Foundation % MIKE MARSHALL ANDE 6183916427 6800 State Route 162 Suite Maryville IL 62062 MICHAEL MARSHALL 6183916427 2013-10-20 true Donna J Larson 3142315544 2012 2016-02-24 21:20:13Z KEITH PAGE 6800 STATE ROUTE 162 MARYVILLE IL 62062 758438 false X WWW.ANDERSONHOSPITAL.ORG X 2011 IL THE FOUNDATION ESTABLISHES LONGEVITY OF A DONOR GIFT THROUGH DONATIONS FOR THE INVESTMENT CAPITAL ACCOUNT, PLANNED GIVING, GRANTS, MEMORIALS, BEQUESTS, NAMING RIGHTS, ANNUAL CAMPAIGNS, AND CAPITAL CAMPAIGNS. 7 4 0 12 0 198660 701003 0 0 25512 49218 5540 2841 229712 753062 0 0 0 0 101905 106068 0 0 126118 49370 26684 151275 132752 78437 620310 1821451 2403141 6237 33844 1815214 2369297 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 false false false false false X 7 4 false false false false true true false true true false false false true true true true false false false false IL X MIKE MARSHALL 6183916402 6800 STATE ROUTE 162 MARYVILLE IL 62062 LENDELL PHELPS 2.0 0.7 X X 0 0 0 KEITH PAGE 5.0 40.0 X X 0 335777 38749 MICHAEL MARSHALL 5.0 40.0 X X 0 207324 35731 MARK SHASHEK 2.0 1.6 X X 0 0 0 TOM MAXWELL 2.0 X 0 0 0 BARRY WILSON 2.0 X 0 0 0 KATHIE OPAL 2.0 X 0 0 0 ALICE DROBISCH 40.0 X 0 82908 23160 0 626009 97640 0 false true false 0 33175 667828 701003 0 32127 32127 0 0 0 0 0 17091 17091 17091 17091 8217 33175 5376 2841 2841 0 0 0 753062 52059 0 0 0 0 106068 106068 0 0 0 0 0 0 0 6180 6180 0 0 0 5764 5764 684 684 2372 454 1918 0 0 0 0 0 0 0 0 0 0 DUES & SUBSCRIPTIONS 5142 5142 MISCELLANEOUS EXPENSE 6542 0 6542 132752 0 6634 126118 214310 667269 1958 1523 0 0 339661 329980 0 0 0 0 0 0 0 0 0 0 0 1265522 1404369 0 0 0 0 0 0 0 0 1821451 2403141 467 297 0 0 0 28890 0 0 0 0 0 0 0 0 0 0 5770 4657 6237 33844 X 1475553 2188717 339661 180580 0 0 1815214 2369297 1821451 2403141 X 620310 92854 -159081 X false true X true false X 0 0 0 198660 701003 899663 0 0 0 0 0 198660 701003 899663 217435 682228 0 0 0 10959 32127 43086 0 0 0 0 8450 8217 16667 959416 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 4657 4657 UNCERTAIN TAX POSITIONS UNDER FIN 48 PART X, LINE 2 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. 2012 TRAP SHOOT 41392 33175 8217 875 4355 146 0 41392 33175 8217 875 4355 146 5376 2841 false false false false false false false false false KEITH PAGE 0 315122 0 0 0 20655 0 18010 0 20739 0 374526 MICHAEL MARSHALL 0 206253 0 0 0 1071 0 14992 0 20739 0 243055 METHOD USED TO ESTABLISH COMPENSATION OF EXECUTIVE DIRECTOR PART I, LINE 3 THE EXECUTIVE DIRECTOR IS COMPENSATED BY ANDERSON HOSPITAL, A RELATED ENTITY. COMPENSATION IS REVIEWED AND DETERMINED BY THE TREASURER OF THE FOUNDATION. ORGANIZATION'S GOVERNING BODY PART VI, SECTION A, LINES 6 & 7A 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. PROCESS TO REVIEW THE FORM 990 PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND THE CFO OF THE HOSPITAL. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C THE COMPLIANCE OFFICER REVIEWS AND MONITORS THE POLICY ANNUALLY. REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION PART VI, SECTION B, LINE 15A & 15B 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. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 5 NET ASSETS RELEASED FROM RESTRICTION NOT INCLUDED IN REVENUE ($159,081) 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 true true true false false false