2023-05-10T15:00:29-05:00 2022-12-31 134008324 PRICEWATERHOUSECOOPERS LLP 301 GRANT STREET 45TH FLOOR PITTSBURGH PA 15219 990 2022-01-01 376039183 ALTON MEMORIAL HOSPITAL - HATCH FUND ALTO 3144182643 PO BOX 0634 MILWAUKEE WI 532010634 U S BANK N A BY TRUSTEE 3144182643 2023-05-05 true false ALLISON J VALENTY P00963824 4123556000 2023-05-05 X 2022 2023-04-26 12:10:37Z US BANK NA 42755 false X N/A 1940 IL SUPPORTING A 170(B)(1)(A)(III) ORGANIZATION 0 0 0 0 0 0 0 38870 14064 0 38870 14064 12386 0 0 3443 3180 0 0 430 681 16259 3861 22611 10203 593822 603784 0 0 593822 603784 SUPPORTING A 170(B)(1)(A)(III) ORGANIZATION false false 15 ALTON MEMORIAL HOSPITAL11133 DUNN RD SAINT LOUIS, MO 63136-6119 EIN 37-6039180 PURPOSE OF GRANT: GENERAL PURPOSE 15 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false true false false false false X 0 0 false false false false false false false true true false false false true true true true false false false IL X US BANK NA 3144182643 PO BOX 387 ST LOUIS MO 63166 US BANK NA TRUSTEE X 3180 0 0 3180 0 0 false false false 16195 16195 26560 28691 -2131 -2131 -2131 14064 14064 3180 3180 0 0 0 FOREIGN TAXES PAID 666 666 ANNUAL AG990-IL FILING FEE 15 15 3861 15 3846 0 17341 9013 357 40 576124 594731 593822 603784 0 0 X 593822 603784 593822 603784 593822 603784 X 10203 -241 X false false false X X 1 ALTON MEMORIAL HOSPITAL 370661172 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a DOCUMENTATION IS MAINTAINED WITH ANY PURCHASES, SALES, OR ANY DISBURSEMENTS MADE FROM THE ACCOUNT FOLLOWING US BANK'S CORPORATE POLICIES AND PROCEDURES AS REQUIRED BY THE OCC, AND THE FEDERAL RESERVE AND THE IRS. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b DOCUMENTATION IS MAINTAINED WITH ANY PURCHASES, SALES OR ANY DISBURSEMENTS MADE FROM THE ACCOUNT FOLLOWING US BANK'S COPORATE POLICIES AND PROCEDURES AS REQUIRED BY THE OCC, AND THE FEDERAL RESERVE AND THE IRS. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW US BANK IS TRUSTEE OF THE ALTON MEMORIAL HOSPITAL - HATCH FUND AND PREPARES AND FILES THE FORM 990 FOR THIS ENTITY. A OFFICER OF US BANK REVIEWS THE FORM 990 BEFORE IT IS FILED. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c FOLLOWS US BANKS CORPORATE POLICIES AND PROCEDURES WITH REGARD TO CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 19 FOLLOWS US BANK'S CORPORATE POLICIES AND PROCEDURES WITH REGARD TO CONFLICT OF INTEREST, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 7, PART VII, SECTION A US BANK NA - TRUSTEE - AVERAGE HOURS - 1 EXPLANATION FOR FORM 990, PART XI, LINE 9 PY ROC ADJ (226), COST BASIS ADJUSTMENT (15) ALTON MEMORIAL HOSPITAL 4249 CLAYTON AVE ST LOUIS MO 63110 370661172 HEALTHCARE MO 501(C)(3) 3 N/A false false true false false false false false false false false false false false false false false false false false