2024-05-22T10:57:25-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 465143822 McDonough District Hospital Foundation Inc MCDO 3098361757 525 E Grant St Macomb IL 614553313 Christine Standard Board Chair/President 3098361757 2024-05-14 1 Christine Standard XXX-XX-XXXX 1 Karen O Crim P00368385 9372980201 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bill Murdock 525 E Grant St Macomb IL 614553313 555866 0 X www.mdh.org X 2014 IL The McDonough District Hospital Foundation is a non-profit 501(c)(3) organization dedicated to raising funds to support patient care and comfort at McDonough District Hospital. The mission of the McDonough District Hospital Foundation is to cultivate philanthropic relationships that enhance the hospital's ability to fulfill its mission. 8 6 0 158 0 0 3012606 306425 0 0 45712 163955 41451 63197 3099769 533577 63037 311656 0 0 0 0 0 0 0 25520 86436 88557 398092 3011212 135485 4798004 4971552 0 6069 4798004 4965483 The McDonough District Hospital Foundation's mission is to cultivate philanthropic relationships that enhance the hospital's ability to fulfill its mission. 0 0 378505 311656 0 Raise and hold funds to support McDonough District Hospital and its programs. 378505 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X Courtni Runser 3098361757 525 E Grant St Macomb IL 614553313 Brian E Dietz Board Treasurer/MDH CEO/PR (until 12/23) 0.50 40.00 X X 0 524642 186752 Julie Bartlow Board Member 0.50 40.00 X 0 136220 48477 Sherri Hitchcock Interim CFO 0.50 40.00 X 0 104360 20025 Christine Standard Board Chairman/President 0.50 0.00 X X 0 0 0 Matthew Glaser Secretary 0.50 0.00 X X 0 0 0 Andy Baker Board Member 0.50 0.00 X 0 0 0 J Scott Clauson Board Member 0.50 0.00 X 0 0 0 Marc Coursey Board Member 0.50 0.00 X 0 0 0 Jamie Cumbie Board Member (until 2/23) 0.50 0.00 X 0 0 0 Seth Minter Board Member 0.50 0.00 X 0 0 0 Bill Murdock Interim President/CEO 0.50 40.00 X 0 292098 97814 Rebecca Paulsen Vice President Foundation 40.00 0.50 X 0 80695 1903 0 1138015 354971 0 0 1 0 0 7434 298991 306425 163955 163955 85486 22289 63197 63197 533577 0 0 227152 290349 290349 21307 21307 5816 5816 Program Events 66849 66849 Supplies 13771 13771 398092 378505 19587 0 1223249 4032365 2795511 831 779244 938356 4798004 4971552 0 6069 0 6069 X 3392279 3605249 1405725 1360234 4798004 4965483 4798004 4971552 135485 31994 0 X X 0 1 X 1 0 X 439846 713336 659077 3012606 306425 5131290 439846 713336 659077 3012606 306425 5131290 5131290 60085 55449 53169 45712 163955 378370 5509660 101663 0.93130 0.94740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453324 970 33303 487597 497160 1080 -44916 453324 421101 2685 73374 497160 403575 2165 28179 12818 421101 366117 1000 36458 403575 0.06548 0.57172 0.36280 0 0 0 X 759287 31994 199533 231527 527760 5817 5817 533577 591808 199533 199533 392275 5817 5817 398092 Part V, Line 4: The Foundation's endowment fund consists of seven individual funds established for a variety of purposes. Part X, Line 2: On September 19, 2014, the Internal Revenue Service ruled that the Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. There have been no amendments since this time that would affect the tax status of the Foundation. The Foundation files Forms 990 in the U.S. federal jurisdiction and the state of Illinois. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the "more likely-than-not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. There were no uncertain tax benefits identified and recorded at June 30, 2023 and 2022. Golf Tournament 46057 46057 800 6402 4822 1345 1961 Festival of Trees 38929 38929 250 2100 4494 115 1 500 500 85486 85486 1050 6402 6922 5839 115 1961 22289 63197 1 McDonough District Hospital 525 East Grant Street Macomb IL 61455 376016777 115 290349 0 To support the Hospital's mission and related programs 0 1 Healthcare Scholarship 9 5452 Linda's Fund for Breast Cancer Patient Assistance 6 15855 Part I, Line 2: Linda's Fund recipients are breast cancer patients utilizing McDonough District Hospital services. They apply for assistance based on financial need. Healthcare scholarships are awarded to students pursuing degrees in nursing or healthcare-related fields. They apply and go through an interview process based on financial eligibility. Grant funds are only given to organizations who conduct business in the United States and who are located in the United States. 0 0 0 0 0 0 0 0 0 Brian E Dietz Board Treasurer/MDH CEO/PR (until 12/23) 0 517506 0 0 0 7136 0 169700 0 17052 0 711394 0 0 Bill Murdock Interim President/CEO 0 290187 0 0 0 1911 0 80074 0 17740 0 389912 0 0 Julie Bartlow Board Member 0 136049 0 0 0 171 0 5826 0 42651 0 184697 0 0 Form 990, Page 1, Part 1, Line 6 Volunteers consist of Foundation board members, individuals and business leaders. They provide leadership, raise funds and plan events for the Foundation to benefit the Hospital. Events include an Annual Golf Tournament, Health Matters and Festival of Trees. Funds raised have been designated to Emergency Services, Hospice, Women's Center, ICU, Acute Care, Linda's Fund, Nursing, Permanent Endowments and more. Form 990, Part VI, Section A, line 4 The Foundation board will meet twice annually instead of quarterly. There is still a provision for special board meetings if/as needed. Form 990, Part VI, Section B, line 11b Form 990 will be reviewed by the Foundation Leader and CFO and will then be presented to the board for approval. Form 990, Part VI, Section B, line 12c Each foundation board member is required to sign a conflict of interest policy annually. Form 990, Part VI, Section C, line 19 A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Page 12, Part XII, Line 2c The process for selection of an independent accountant and oversight of the audit has not changed from prior year. McDonough District Hospital 525 East Grant Street Macomb IL 61455 376016777 Healthcare IL 115 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 McDonough District Hospital B 290349 Cash McDonough District Hospital C 7434 Cash