2025-02-13T15:38:23-05:00 2024-09-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-10-01 371177053 ALTON MEMORIAL HEALTH SERVICES FOUNDATION ALTO 6184637345 ONE MEMORIAL DRIVE ALTON IL 62002 STEVE THOMPSON TREASURER 6184637345 2025-02-13 true false DAVID M BARTOSIAK P00383784 6184657717 2025-02-13 2023 2025-03-06 01:10:19Z GEORGE MILNOR 57 POND WAY ALTON IL 62002 5274645 false X WWW.ALTONMEMORIALHOSPITAL.ORG X 1990 IL SUPPORT TO ALTON MEMORIAL HOSPITAL 14 13 0 0 188340 465230 0 807705 2022868 54179 62302 1050224 2550400 1211249 1074557 0 0 0 0 126219 165748 1337468 1240305 -287244 1310095 36237793 45006724 113305 126739 36124488 44879985 X SUPPORT TO ALTON MEMORIAL HOSPITAL false false 741672 741672 CONTRIBUTIONS TO ALTON MEMORIAL HOSPITAL SUPPORT PATIENT NAVIGATORS IN SEVERAL CATEGORIES LIKE, HEART, CANCER, DIABETES, SCHOOL ATHLETIC TRAINERS, HEALTH EQUITY, ALONG WITH THE DEVELOPMENT OFFICE. 245376 245376 THE FOUNDATION PROVIDED FUNDS TO ALTON MEMORIAL HOSPITAL FOR NURSING EDUCATION EXPENSES. EXPENSES INCLUDE THE COST OF CONTINUING EDUCATION COURSES FOR SEVERAL MEMBERS OF THE NURSING STAFF AND SCHOLORSHIPS FOR STUDENTS PURSUING A NURSING CAREER. 91051 91051 67 CHILDREN BENEFITED FROM PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES PROVIDED BY ALTON MEMORIAL HOSPITAL FOR CHILDREN WHO HAVE A PHYSICAL DISABILITY, AND FOR WHICH THE FAMILY NEEDED FINANCIAL ASSISTANCE. 6214 6214 PROVIDE SUPPORT FOR ALTON MEMORIAL HOSPITAL STAFF WHO WORK IN NON-NURSING POSITIONS TO TAKE CONTINUING EDUCATION CLASSES, ATTEND WORKSHOPS AND/OR SEMINARS, AND OBTAIN EDUCATIONAL MATERIALS. 6214 6214 1084313 true true false false false false false false false false false false false false true true true false 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 false false false false X 14 13 false false false false false false false true true false false true false false false false false false IL X CJ SCHLOSSER & COMPANY LLC 6184657717 233 EAST CENTER DR ALTON IL 62002 GEORGE MILNOR CHAIRMAN 3.00 X X 0 0 0 KENNETH BALSTERS VICE CHAIRMA 2.00 X X 0 0 0 SANDRA LAUSCHKE SECRETARY 1.00 X X 0 0 0 STEVE THOMPSON TREASURER 3.00 X X 0 0 0 MARY K MULREAN ASST SECRETA 2.00 38.00 X 0 58716 0 DAVE BRAASCH BOARD MEMBER 2.00 40.00 X 0 531377 47570 ELLAR DUFF BOARD MEMBER 0.50 X 0 0 0 IRENE MCLAUGHLIN BOARD MEMBER 0.50 X 0 0 0 DR DAVID RIEDEL BOARD MEMBER 0.50 X 0 0 0 MICHAEL P TCHOUKALEFF II BOARD MEMBER 0.50 X 0 0 0 MATT SCHRIMPF BOARD MEMBER 0.50 X 0 0 0 ROSE LAMMERS BOARD MEMBER 0.50 X 0 0 0 LISA NIELSEN BOARD MEMBER 0.50 X 0 0 0 DR CHRISTINE TAYLOR BOARD MEMBER 0.50 X 0 0 0 JAY TOMERLIN BOARD MEMBER 0.50 X 0 0 0 590093 47570 false true false 92500 372730 12072 465230 1031946 1031946 3664192 2673270 990922 990922 990922 113277 92500 50975 62302 62302 2550400 2085170 1074557 1074557 24266 24266 121339 121339 4184 4184 PROGRAM EXPENSES 9756 9756 BANK FEES 3515 3515 MISCELLANEOUS 1162 1162 MARKETING EXPENSE 1140 1140 386 386 1240305 1084313 155992 0 923298 635806 7845 7842 35264192 44314452 42458 48624 36237793 45006724 31486 38266 81819 88473 113305 126739 X 24817851 30847216 11306637 14032769 36124488 44879985 36237793 45006724 1310095 7445402 X true X true X true false X X 1 ALTON MEMORIAL HOSPITAL 370661172 3 true 1074557 0 1 1074557 0 true false false false false false false false false false false false false false false false true false X true true PART IV, SECTION E, LINE 2A THE ORGANIZATION PROVIDES GRANTS TO THE SUPPORTED ORGANIZATION TO ENHANCE AND FURTHER THE MEDICAL SERVICES PROVIDED BY THE SUPPORTED ORGANZATION, ALTON MEMORIAL HOSPITAL. PART IV, SECTION E, LINE 2B THE REVENUES OF THE ORGANIZATION COME FROM FUND RAISING EVENTS AND ENDOWMENT INCOME. THE ENDOWMENTS REQUIRE THAT THE ANNUAL INCOME IS TO BE USED FOR SPECIFIC PURPOSES OPERATED BY THE SUPPORTED ORGANIZATION. THE REVENUES GENERATED FROM FUND RAISING ARE USED TO FURTHER THE MISSION AND SERVICES OF THE SUPPORTED ORGANIZATION. BOTH OF THESE ACTIVITIES COULD BE CONDUCTED THROUGH THE SUPPORTED ORGANIZATION, IF NOT FOR THE EXISTANCE OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO ALTON MEMORIAL HOSPITAL 88473 88473 X 9995802 7445402 7445402 2550400 2550400 1240305 1240305 1240305 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES, EXCEPT ON "UNRELATED BUSINESS INCOME", UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS FOR YEARS ENDING PRIOR TO SEPTEMBER 30, 2021. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109), REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST, NOR PENALTIES, RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES THE POTENTIAL EXISTENCE OF UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE ADOPTION OF FASB ASC 740-10-25 HAS HAD NO EFFECT ON THE FINANCIAL STATEMENTS. DUCKPLUCKERS EV 205777 92500 113277 1730 21897 2550 24798 205777 92500 113277 1730 21897 2550 24798 50975 62302 true ALTON MEMORIAL HOSPITAL ONE MEMORIAL DRIVE ALTON IL 62002 370661172 501C3 1074557 SUPPORT HOSP. DEPT'S 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE HOSPITAL SUBMITS A LISTING OF SPECIFIC PROGRAMS AND DEPARTMENTS, ALONG WITH DOLLAR AMOUNTS REQUESTED FOR EACH, FOR WHICH THE GRANT FUNDS WILL BE USED. THE FOUNDATION IS INFORMED OF THE STATUS OF THE PROGRAMS AT BOARD MEETINGS, AND APPROVES THE REQUESTS FOR PAYMENT. false false false false false false false false false DAVE BRAASCH BOARD MEMBER 371616 150949 8812 47570 578947 37712 SCHEDULE J, PART III DURING 2023, THE ABOVE INDIVIDUAL RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ACCRUALS FROM A RELATED ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II). DAVID BRAASCH - 37,712 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE SUPPORT FOR ALTON MEMORIAL HOSPITAL STAFF WHO WORK IN NON-NURSING POSITIONS TO TAKE CONTINUING EDUCATION CLASSES, ATTEND WORKSHOPS AND/OR SEMINARS, AND OBTAIN EDUCATIONAL MATERIALS. FORM 990, PART VI THE FOUNDATION IS IN THE PROCESS OF DRAFTING AND ADOPTING THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION PROVIDES A HARD COPY OR EMAILS A COPY OF THE 990 TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PRESIDENT'S OFFICE AT ALTON MEMORIAL HOSPITAL ALTON MEMORIAL HOSPITAL ALTON MEMORIAL HOSPITAL ONE MEMORIAL DRIVE ALTON IL 62002 370661172 HOSPITAL IL 501C3 3 NA N/A false BJC HEALTH SYSTEMS DBA BJC HEALTH BJC HEALTH CARE 4444 FOREST PARK BLVD STE 500 ST LOUIS MO 63108 431617558 HOPS SYS MO 3 12A NA N/A false false true false false false false false false false false false false false true false false false false false