2023-10-02T11:08:19-05:00 2023-04-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990EZ 2022-05-01 371380376 WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC WARN 2179359571 422 WEST WHITE ST CLINTON IL 61721 MATT RILEY PRESIDENT 2179359571 2023-09-19 1 MATT RILEY 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WARNERHOSPITAL.ORG/ABOUT/FOUNDATION/ X X 57681 X 39460 2943 11672 3606 10745 4533 46936 17070 22257 0 215 2225 41767 5169 390120 -8709 386580 390120 386580 390120 386580 0 0 390120 386580 X TO RAISE FUNDS FOR THE PURPOSE OF SUPPORTING THE OPERATIONS OF AND CAPITAL ACQUISITIONS FOR WARNER HOSPITAL AND HEALTH SERVICES. CONTRIBUTIONS TO WARNER HOSPITAL FOR THE PURCHASE OF MEDICAL EQUIPMENT. 12870 12870 SCHOLARSHIPS TO STUDENTS FOR MEDICAL STUDIES PROGRAMS. 4200 4200 17070 MATT RILEY PRESIDENT 0.50 0 0 0 SUE WHITTED VICE PRESIDENT 0.50 0 0 0 BETTY HENSON TREASURER/SECRETARY 0.50 0 0 0 CURT HOMANN EXECUTIVE DIRECTOR 20.00 22257 0 0 REX BELL MEMBER 0.50 0 0 0 RACHEL COSTELLO MEMBER 0.50 0 0 0 LANCE REECE MEMBER 0.50 0 0 0 MELISSA WHITE MEMBER 0.50 0 0 0 TAMMY WILSON MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL MATT RILEY PRESIDENT 422 WEST WHITE STREET CLINTON IL 61727 9413477015 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5455 26889 12296 37417 39460 121517 11986 12837 735 5448 15278 46284 17441 39726 13031 42865 54738 167801 0 5000 5000 10000 5000 5000 10000 157801 5624 4877 3037 815 2943 17296 5624 4877 3037 815 2943 17296 23065 44603 16068 43680 57681 185097 0.85250 0.97350 0.09340 0.02650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CERTIFICATE OF DEPOSIT INTEREST INCOME. AMOUNT: 2,943. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WARNER HOSPITAL AND HEALTH SERVICES. GRANTEE ADDRESS: 422 W WHITE ST CLINTON, IL 61727. AMOUNT GIVEN: 12,870. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL TAX FILING FEE. AMOUNT: 26. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,199. TOTAL TO FORM 990-EZ, LINE 16: 2,225. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS. AMOUNT: -8,709. 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.