Nonprofit · EIN 37-1177053
ALTON MEMORIAL HEALTH SERVICES FOUNDATION
Tax-exempt · ALTON, IL 62002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,422,728 | $1,527,458 | $4,895,270 | $49,838,964 | $125,767 | $49,713,197 |
| September 30, 2024 | 990 | $2,550,400 | $1,240,305 | $1,310,095 | $45,006,724 | $126,739 | $44,879,985 |
| September 30, 2023 | 990 | $1,050,224 | $1,337,468 | -$287,244 | $36,237,793 | $113,305 | $36,124,488 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $181,991
- Program service revenue
- $0
- Investment income
- $6,160,951
- Net gain from sales of assets
- $5,044,555
- Net income from fundraising events
- $79,786
- Other revenue
- $79,786
Expenses
- Grants and similar amounts paid
- $1,329,450
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $18,621
- Accounting fees
- $19,473
- Program services (functional)
- $1,338,338
- Management and general (functional)
- $189,120
Balance sheet and other
- Total assets, start of year
- $45,006,724
- Total assets, end of year
- $49,838,964
- Total liabilities, end of year
- $125,767
- Net assets, end of year
- $49,713,197
- Publicly traded securities
- $49,109,802
- Net assets without donor restrictions
- $34,182,354
- Net assets with donor restrictions
- $15,530,843
- Gross receipts
- $21,113,801
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1984
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE BRAASCH | BOARD MEMBER Trustee or director | 4 | $0 | $546,031 | $50,191 |
| MARY K MULREAN | ASST SECRETA Officer | 5.19 | $0 | $61,842 | $9,302 |
| GEORGE MILNOR | CHAIRMAN Trustee or director, Officer | 4.81 | $0 | $0 | $0 |
| KENNETH BALSTERS | VICE CHAIRMA Trustee or director, Officer | 1.35 | $0 | $0 | $0 |
| SANDRA LAUSCHKE | SECRETARY Trustee or director, Officer | 4.33 | $0 | $0 | $0 |
| STEVE THOMPSON | TREASURER Trustee or director, Officer | 2.88 | $0 | $0 | $0 |
| ELLAR DUFF | BOARD MEMBER Trustee or director | 1.42 | $0 | $0 | $0 |
| DR DAVID RIEDEL | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 | $0 |
| MICHAEL P TCHOUKALEFF II | BOARD MEMBER Trustee or director | 2.31 | $0 | $0 | $0 |
| MATT SCHRIMPF | BOARD MEMBER Trustee or director | 1.92 | $0 | $0 | $0 |
| ROSE LAMMERS | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 | $0 |
| LISA NIELSEN | BOARD MEMBER Trustee or director | 0.48 | $0 | $0 | $0 |
| DR CHRISTINE TAYLOR | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JAY TOMERLIN | BOARD MEMBER Trustee or director | 1.35 | $0 | $0 | $0 |
| JACK HOELSCHER | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE RIDOLFI | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE BRAASCH | BOARD MEMBER Trustee or director | 2 | $0 | $531,377 | $47,570 |
| MARY K MULREAN | ASST SECRETA Officer | 2 | $0 | $58,716 | $0 |
| GEORGE MILNOR | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 | $0 |
| KENNETH BALSTERS | VICE CHAIRMA Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SANDRA LAUSCHKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE THOMPSON | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ELLAR DUFF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| IRENE MCLAUGHLIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR DAVID RIEDEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL P TCHOUKALEFF II | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT SCHRIMPF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ROSE LAMMERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA NIELSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR CHRISTINE TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JAY TOMERLIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE BRAASCH | BOARD MEMBER Trustee or director | 2 | $0 | $675,529 | $43,814 |
| GEORGE MILNOR | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 | $0 |
| KENNETH BALSTERS | VICE CHAIRMA Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SANDRA LAUSCHKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE THOMPSON | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ELLAR DUFF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| IRENE MCLAUGHLIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR DAVID RIEDEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL P TCHOUKALEFF II | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MEG DORIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT SCHRIMPF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA CHAPMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ARTHUR WILLIAMS | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 MEMORIAL DR, ALTON, IL 62002-6722
- Principal officer (990 for 2024)
- GEORGE MILNOR, 57 POND WAY, ALTON, IL 62002
- Signed the 990
- STEVE THOMPSON, TREASURER
- Phone
- (618) 463-7345
- Return prepared by
- CJ SCHLOSSER & COMPANY LLC
Mission
SUPPORT TO ALTON MEMORIAL HOSPITAL
Program accomplishments
- 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.Expenses $1,036,143 · grants $1,027,255
- 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.Expenses $136,166 · grants $136,166
- PROVIDE FINANCIAL SUPPORT TO ALTON MEMORIAL HOSPITAL FOR FURNISHINGS AND EQUIPMENT. DURING THE YEAR FUNDS WERE PROVIDED FOR NEW RECLINERS FOR PATIENT ROOMS.Expenses $105,285 · grants $105,285
- PROVIDE SUPPORT FOR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES FOR CHILDREN WHO HAVE A PHYSICAL DISABILITY, AND FOR WHICH THE FAMILIES NEED FINANCIAL ASSISTANCE; AND 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.Expenses $60,744 · grants $60,744
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 37-1177053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $49,838,964
- Income (IRS master file)
- $21,113,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,422,728 | $1,527,458 | $49,838,964 | XML |
| 990 | September 2024 | $2,550,400 | $1,240,305 | $45,006,724 | XML |
| 990 | September 2023 | $1,050,224 | $1,337,468 | $36,237,793 | XML |
| 990 | September 2022 | $1,282,438 | $1,454,206 | $32,154,126 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1177053).
Questions about ALTON MEMORIAL HEALTH SERVICES FOUNDATION
- What is the EIN of ALTON MEMORIAL HEALTH SERVICES FOUNDATION?
- The employer identification number (EIN) of ALTON MEMORIAL HEALTH SERVICES FOUNDATION is 37-1177053.
- Is ALTON MEMORIAL HEALTH SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ALTON MEMORIAL HEALTH SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ALTON MEMORIAL HEALTH SERVICES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALTON MEMORIAL HEALTH SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALTON MEMORIAL HEALTH SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ALTON MEMORIAL HEALTH SERVICES FOUNDATION?
- The 990 for the year ended September 30, 2025 names GEORGE MILNOR.
- Who are the officers and directors of ALTON MEMORIAL HEALTH SERVICES FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does ALTON MEMORIAL HEALTH SERVICES FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,422,728, expenses of $1,527,458 and total assets of $49,838,964 at year end.
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