2024-11-15T16:41:01+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990 2023-01-01 371200267 PEKIN MEMORIAL HOSPITAL FOUNDATION PEKI 2173833311 611 W PARK STREET URBANA IL 61801 AMY DARLING SECRETARY/TREASURER 2173833311 2024-11-15 true true Jennifer D Rhoderick P00395735 3176817000 2024-11-13 2023 2024-10-15 13:58:12Z X X AMY DARLING SECRETARY TREASURER 611 W PARK STREET URBANA IL 61801 123398 false X n/a X 1985 IL Improve health and well-being of community with love, compassion and extraordinary medical care. X 7 7 0 0 0 0 83005 72490 0 0 587181 50908 0 0 670186 123398 1901997 3177845 0 0 54000 54000 0 0 72481 23897 18481 1979894 3250326 -1309708 -3126928 3133957 0 68842 0 3065115 0 X TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY AND TO DO SO WITH LOVE, COMPASSION AND EXTRAORDINARY MEDICAL CARE. false true 3177845 3177845 0 PEKIN MEMORIAL HOSPITAL FOUNDATION IS RESOLUTE TO BOTH PRESERVING AND NURTURING THE FUNDAMENTAL MISSION OF PEKIN MEMORIAL HOSPITAL AS A COMMUNITY HOSPITAL, AND OTHER FACILITIES AS NECESSARY PROVIDING INPATIENT AND OUTPATIENT, DIAGNOSTIC, THERAPEUTIC, AND EDUCATIONAL SERVICES. MOREOVER, PEKIN MEMORIAL HOSPITAL FOUNDATION WILL ALWAYS KEEP THE ESSENTIAL WELFARE AND PRIORITY OF THE PATIENTS, WHO ARE SERVED BY PEKIN MEMORIAL HOSPITAL, UPPERMOST IN MIND AS IT PLANS, ALLOCATES RESOURCES, AND DEVELOPS PROGRAMS IN THE DELIVERY OF HEALTH SERVICES. PEKIN MEMORIAL HOSPITAL FOUNDATION IS ORGANIZED TO FOSTER, PROMOTE, SUPPORT, DEVELOP, ENCOURAGE AND ACCEPT FUNDS FOR THE CONSTRUCTION, BUILDING, REMODELING, SUPPORT, ADMINISTRATION, STAFFING AND ANY OTHER LEGITIMATE PURPOSE OR FUNCTION OF PEKIN MEMORIAL HOSPITAL WHICH IS A NOT-FOR-PROFIT CORPORATION IN THE STATE OF ILLINOIS, AND IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. 3177845 true 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 true false false false false false false false false false false false false true false false false false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false IL X DENNIS HESCH EXEC VP & CFO 2173833311 611 W PARK STREET URBANA IL 61801 X Amy Darling Secretary/Treasurer 1.0 0.0 X X 0 0 0 D Neale Buster Hanley II Vice Chair 1.0 0.0 X X 0 0 0 Timmothy Schwartz DDS Chair 1.0 0.0 X X 0 0 0 Jack Steger BOARD MEMBER 1.0 0.0 X 0 0 0 Louis Miller BOARD MEMBER 1.0 0.0 X 0 0 0 Patrick J Taphorn BOARD MEMBER 1.0 0.0 X 0 0 0 Tiffany White BOARD MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 72490 72490 0 0 0 0 0 50908 50908 0 0 0 0 0 0 0 0 0 123398 0 0 50908 3177845 3177845 0 0 45000 45000 9000 9000 14500 0 0 14500 309 309 3672 3672 0 0 0 0 3250326 3177845 0 72481 1727113 0 10000 0 0 0 0 0 0 0 0 0 1396844 0 0 0 0 3133957 0 68842 0 0 0 0 0 68842 0 X 2887956 0 177159 0 3065115 0 3133957 0 -3126928 61813 0 X false false false X 386365 255859 85491 83005 72490 883210 0 0 386365 255859 85491 83005 72490 883210 483110 400100 117489 163364 113670 60002 50908 505433 0 0 0 0 0 0 0 1388643 18375 0.2881 0.5623 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true PEKIN MEMORIAL HOSPITAL 611 WEST PARK STREET URBANA IL 61801 370692351 501(c)(3) 1427992 Program support Carle Development Foundation 611 WEST PARK STREET URBANA IL 61801 371159978 501(c)(3) 1749853 Program support 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION MAKES GRANTS TO DESIGNATED ILLINOIS NOT-FOR-PROFIT CORPORATIONS FOR PRE-APPROVED PROGRAMS. NO FURTHER MONITORING OF THE GRANTS IS PROVIDED. Other Receivables 2023-09-30 91391 book 371159978 Carle Development Foundation 611 W Park Street Urbana IL 61801 501(c)(3) Unrestricted Investments 2023-08-31 92009 book 371159978 Carle Development Foundation 611 W Park Street Urbana IL 61801 501(c)(3) false false false false true true true true false Form 990, Part III, Line 3 Significant changes in program services PEKIN MEMORIAL HOSPITAL FOUNDATION WAS MERGED WITH METHODIST MEDICAL CENTER FOUNDATION, BEING THE LATER THE SURVIVING CORPORATION. IN THE EVENT OF THE CORPORATE MERGER, ALL PROGRAM ACTIVITIES CEASED AND ALL ASSETS DISTRIBUTED PURSUANT TO THE BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body No review was or will be conducted. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S ESTABLISHED CONFLICT OF INTEREST POLICIES REQUIRE ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, TRUSTEES, MEMBERS OF BOARD COMMITTEES, ADMINISTRATIVE AND MANAGERIAL EMPLOYEES AS WELL AS ALL EMPLOYEES OF THE PURCHASING DEPARTMENT. IF CIRCUMSTANCES CHANGE DURING THE COURSE OF A YEAR, INTERIM DISCLOSURE IS ALSO REQUIRED OF THE SAME INDIVIDUALS. THE DISCLOSURES OF EMPLOYEES ARE REVIEWED INITIALLY BY THE COMPLIANCE DEPARTMENT AND ANY IDENTIFIED CONFLICTS ARE REFERRED TO, AND ADDRESSED BY, THE ORGANIZATION'S INTERNAL LEGAL COUNSEL AND/OR CORPORATE INTEGRITY OFFICER. THE DISCLOSURES OF TRUSTEES AND MEMBERS OF BOARD COMMITTEES ARE REVIEWED BY THE CHAIR OF THE BOARD. THE ENTIRE BOARD, ABSENT THE SUBJECT TRUSTEE OR COMMITTEE MEMBER DETERMINES WHETHER A CONFLICT EXISTS. TRUSTEES AND/OR BOARD COMMITTEE MEMBERS WITH IDENTIFIED CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATING AND VOTING ON MATTERS THAT MAY PRESENT A CONFLICT. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER MINIMIZE THE RISK ASSOCIATED WITH ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.