2025-08-15T12:34:10-05:00 2024-09-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2023-10-01 364311943 Gibson Area Hospital Foundation GIBS 2177844251 1120 N Melvin Street Gibson City IL 60936 Eric Tjarks Foundation Board Chairman 2177844251 2025-08-15 1 0 Brent Leach P00331592 2175251111 2025-08-15 2023 2025-03-06 01:10:19Z Eric Tjarks 1120 N Melvin Street Gibson City IL 60936 800480 0 X http://www.gibsonhospital.org X 1999 IL Organize/implement awareness/fundraising activities to further the mission of Gibson Area Hospital and support healthcare in surrounding communities. 20 18 0 20 0 0 285186 490875 0 0 2033060 296734 -42986 -62985 2275260 724624 46837 29415 0 0 90786 105659 0 0 0 131104 137798 268727 272872 2006533 451752 10766299 13195314 35286 198579 10731013 12996735 To ensure that the Gibson Area Hospital and Health Services has the charitable and community resources to create excellence in health care programs and services, in support of a healthy community. 0 0 229049 29415 Awareness activities and fundraising campaigns 229049 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Rob Schmitt 2177844251 1120 N Melvin Street Gibson City IL 609360429 Eric Tjarks Chairperson 1.00 X X 0 0 0 Robert Richardson First Vice Chair 1.00 X X 0 0 0 Jeremy Darnell Second Vice Chair 1.00 X X 0 0 0 Carissa Chandler Treasurer 1.00 X X 0 0 0 Brenda Timm Secretary 1.00 X X 0 0 0 Jeff Austman Director 1.00 X 0 0 0 Rick Bowen Director 1.00 X 0 0 0 Laurelyn Cropek Director 1.00 X 0 0 0 Ellen Hankes Director 1.00 X 0 0 0 Omar Geada Director 40.00 X 0 433964 23805 Fred Kroner Director 1.00 X 0 0 0 Brad Cosgrove Director 1.00 X 0 0 0 Tammi Fanson Director 1.00 X 0 0 0 Greg Kurtenbach Director 1.00 X 0 0 0 Patricia Wilson Director 1.00 X 0 0 0 Theresa Rueck Director 1.00 X 0 0 0 Rob Schmitt Director & Hospital CEO 40.00 X 0 534246 45480 Cherie Magenheimer-Bobb Director 1.00 X 0 0 0 Marty Nuss Director & Hospital Presid 1.00 X 0 0 0 Janelle Hoffman Director 1.00 X 0 0 0 0 968210 69285 0 0 1 0 0 90321 400554 490875 296734 296734 12871 90321 75856 -62985 -62985 724624 0 0 233749 29415 29415 84527 69312 15215 21132 17328 3804 Other 117617 96446 21171 Supplies 11221 9201 2020 Lease, Rental & Small E 5100 4182 918 Purchased Services 3860 3165 695 272872 229049 43823 0 995700 1099773 11973 12027 9758626 12083514 10766299 13195314 35286 198579 35286 198579 X 10731013 12996735 10731013 12996735 10766299 13195314 X 451752 2047942 -233972 X 0 1 X 1 0 X 419558 237979 251932 285186 490875 1685530 419558 237979 251932 285186 490875 1685530 149080 1536450 269515 224231 343721 262218 296734 1396419 3081949 54952 0.49850 0.51710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Investments 12083514 F 12083514 X Part X, Line 2: GAHHS follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of September 30, 2024 were reviewed, and it was determined that no provision for uncertain tax positions is required. Golf Outing 103192 90321 12871 8393 67463 103192 90321 12871 8393 67463 75856 -62985 1 Tuition Assistance Program 28 29415 Part I, Line 2: Employees who wish to receive assistance with their tuition complete an application. The application is reviewed and approved. The HR manager monitors the use of grant funds by requiring employees to turn in their grades at the end of each semester. X X X 0 0 0 0 0 0 0 0 0 Rob Schmitt Director & Hospital CEO 0 534246 0 0 0 0 0 13188 0 32292 0 579726 0 0 Omar Geada Director 0 433964 0 0 0 0 0 12181 0 11624 0 457769 0 0 Form 990, Part VI, Section B, line 11b Form 990 is prepared by our independent accountants and provided to the governing body prior to filing. Form 990 is reviewed in detail by the Controller and CFO of the Hospital. Form 990, Part VI, Section B, line 12c Yearly conflict of interest agreements are signed by board members. There is also an annual compliance review of these agreeements. Form 990, Part VI, Section B, line 15 The Foundation Director's (only employee) compensation is determined by the CEO of the Hospital and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 All documents are available to the public upon request. Form 990, Part XI, line 9: Transfer of Net Assets to Gibson Area Hospital Association #37-0647938 -233,972. Form 990, Part IV, Line 12 The Foundation received an unmodified GAAP opinion on financial statements that were combined with the Gibson Area Hospital Association. Gibson Community Hospital Association 1120 North Melvin Gibson City IL 60936 370647938 Health care and related services IL 501(c)(3) 170(b)(1)(A)(iii) N/A 0 Gibson Community Hospital Auxiliary 1120 North Melvin Gibson City IL 60936 371150282 Gift shop and scholarships IL 501(c)(3) Line 12c, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 Gibson Community Hospital Association C 233972