2024-04-02T16:44:28-04:00 2023-09-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2022-10-01 371177053 ALTON MEMORIAL HEALTH SERVICES FOUNDATION ALTO 6184637345 ONE MEMORIAL DRIVE ALTON IL 62002 STEVE THOMPSON TREASURER 6184637345 2024-03-28 true STEVE THOMPSON 999009999 false DAVID M BARTOSIAK P00383784 6184657717 2024-03-28 2022 2023-04-26 12:10:37Z GEORGE MILNOR 57 POND WAY ALTON IL 62002 2436201 false X WWW.ALTONMEMORIALHOSPITAL.ORG X 1990 IL SUPPORT TO ALTON MEMORIAL HOSPITAL 12 11 0 0 179700 188340 0 1043330 807705 59408 54179 1282438 1050224 1322211 1211249 0 0 0 0 131995 126219 1454206 1337468 -171768 -287244 32154126 36237793 80724 113305 32073402 36124488 X SUPPORT TO ALTON MEMORIAL HOSPITAL false false 1045890 1043306 CONTRIBUTIONS TO ALTON MEMORIAL HOSPITAL SUPPORT THE FOLLOWING DEPARTMENTS AND/OR COMMUNITY PROGRAMS: THE DEVELOPMENT OFFICE, PARISH NURSE PROGRAM, EMERGENCY DEPARTMENT, COMMUNITY SCHOOLS PROGRAM, WOMEN AND INFANTS CENTER AND 1 NEW AMBULANCE. 86497 86497 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. 78342 78342 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. 3104 3104 SUPPORT OF ANCIALLARY EDUCATION PROGRAMS OF ALTON MEMORIAL HOSPITAL. 3104 3104 1213833 true true false false false false false false false false false false false false true false 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 12 11 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 DAVE BRAASCH BOARD MEMBER 2.00 40.00 X 0 675529 43814 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 MEG DORIS BOARD MEMBER 0.50 X 0 0 0 MATT SCHRIMPF BOARD MEMBER 0.50 X 0 0 0 LINDA CHAPMAN BOARD MEMBER 0.50 X 0 0 0 ARTHUR WILLIAMS VICE CHAIRMA 1.00 X X 0 0 0 675529 43814 false true false 88000 100340 9993 188340 915842 915842 1238137 1346274 -108137 -108137 -108137 93882 88000 39703 54179 54179 1050224 861884 1211249 1211249 9596 9596 106714 106714 3910 3910 BANK FEES 3140 3140 PROGRAM EXPENSES 2584 2584 MISCELLANEOUS 237 237 SUPPLIES 23 23 15 15 1337468 1213833 123635 0 977937 923298 6900 7845 31129226 35264192 40063 42458 32154126 36237793 15069 31486 65655 81819 80724 113305 X 21994040 24817851 10079362 11306637 32073402 36124488 32154126 36237793 -287244 4338330 X true X true X true false X X 1 ALTON MEMORIAL HOSPITAL 370661172 3 true 1211249 0 1 1211249 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 ORGANIZATIONS. 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 81819 81819 5388554 4338330 4338330 1050224 1050224 1337468 1337468 1337468 DUCKPLUCKERS EV 181882 88000 93882 900 21253 2750 14800 181882 88000 93882 900 21253 2750 14800 39703 54179 true ALTON MEMORIAL HOSPITAL ONE MEMORIAL DRIVE ALTON IL 62002 370661172 501C3 1211249 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 356516 310809 8204 43814 719343 53640 SCHEDULE J, PART III DURING 2017, 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 - 30,777 FORM 990, PAGE 2, PART III, LINE 4D SUPPORT OF ANCIALLARY EDUCATION PROGRAMS OF ALTON MEMORIAL HOSPITAL. FORM 990, PART VI THE FOUNDATION IS IN THE PROCESS OF DRAFTING AND ADOPTING THE CONFLICT OF 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. THE RETURN IS REVIEWED IN DETAIL BY THE TREASURER. 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