2025-08-14T15:47:53-05:00 2024-09-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990EZ 2023-10-01 204560639 MIDWEST MEDICAL FOUNDATION MIDW 8157771340 ONE MEDICAL CENTER DRIVE GALENA IL 61036 TRACY BAUER CEO 8157771340 2025-07-01 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-07-01 2023 2025-03-06 01:10:19Z X X N/A X X 77301 X 77301 50958 26343 26343 37680 37680 -11337 40818 0 29481 X 27002 21335 13816 8146 40818 29481 0 0 40818 29481 X SEE (28) BELOW MIDWEST MEDICAL FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED AS A SUPPORTING ORGANIZATION TO MIDWEST MEDICAL CENTER TO ACCUMULATE, MANAGE, AND EXPEND FUNDS FOR THE BENEFIT AND ADVANCEMENT OF MIDWEST MEDICAL CENTER AND OTHER COMMUNITY HEALTH ACTIVITIES. 0 0 0 X TRACY BAUER CEO 0.15 0 0 0 DR BARB SLOAN CHAIR 0.15 0 0 0 CARTER NEWTON VICE CHAIR 0.15 0 0 0 JOEL HOLLAND TREASURER 0.15 0 0 0 DONNA FERRY SECRETARY 0.15 0 0 0 MATTHEW CAROLL BOARD MEMBER 0.15 0 0 0 CHRIS CURRAN BOARD MEMBER 0.15 0 0 0 HELEN KILGORE BOARD MEMBER 0.15 0 0 0 JOHN LORENZEN BOARD MEMBER 0.15 0 0 0 PASTOR MIKE NESBIT BOARD MEMBER 0.15 0 0 0 DOUG RAHDEN BOARD MEMBER 0.15 0 0 0 TIM VINCENT BOARD MEMBER 0.15 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLI JACKSON ONE MEDICAL CENTER DRIVE GALENA IL 61036 8157771340 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X X 1 MIDWEST MEDICAL CENTER 204560540 3 1 37680 0 1 37680 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION E LINE 3A: THE BOARD OF MIDWEST MEDICAL FOUNDATION HAS THE AUTHORITY, AS CONTAINED IN ITS GOVERNING DOCUMENTS, TO APPOINT OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF MIDWEST MEDICAL CENTER. THE ARTICLES OF INCORPORATION AND BYLAWS OF MMC HEALTH SYSTEM ALSO PROVIDE THAT, AT ALL TIMES, THE MAJORITY OF THE BOARD OF DIRECTORS OF MIDWEST MEDICAL FOUNDATION SHALL ALSO BE BOARD MEMBERS OF MIDWEST MEDICAL CENTER. THE BOARD OF DIRECTORS OF MIDWEST MEDICAL FOUNDATION HAS COMPLETE OVERSIGHT OF THE POLICIES, PROGRAMS AND ACTIVITIES OF THEIR SUPPORTED ORGANIZATION, MIDWEST MEDICAL CENTER. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 77,301. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50,958. GROSS PROFIT: 26,343. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,816. MERCHANDISE PURCHASED: 45,288. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,146. COST OF GOODS SOLD: 50,958. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIDWEST MEDICAL CENTER. GRANTEE ADDRESS: ONE MEDICAL CENTER DRIVE GALENA, IL 61036. AMOUNT GIVEN: 37,680. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13,816. END OF YEAR AMOUNT: 8,146. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.