2026-04-01T10:17:14-04:00 2025-09-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2024-10-01 371177053 ALTON MEMORIAL HEALTH SERVICES FOUNDATION ALTO 6184637345 ONE MEMORIAL DRIVE ALTON IL 62002 STEVE THOMPSON TREASURER 6184637345 2026-03-26 true false DAVID M BARTOSIAK P00383784 6184657717 2026-03-26 2024 2025-03-06 01:10:19Z GEORGE MILNOR 57 POND WAY ALTON IL 62002 21113801 false X ALTONMEMORIALHEALTHSERVICESFOUNDATION X 1984 IL SUPPORT TO ALTON MEMORIAL HOSPITAL 15 14 0 35 0 465230 181991 0 2022868 6160951 62302 79786 2550400 6422728 1074557 1329450 0 0 0 0 165748 198008 1240305 1527458 1310095 4895270 45006724 49838964 126739 125767 44879985 49713197 X SUPPORT TO ALTON MEMORIAL HOSPITAL false false 1036143 1027255 CONTRIBUTIONS TO ALTON MEMORIAL HOSPITAL SUPPORT PATIENT NAVIGATORS IN SEVERAL CATEGORIES LIKE, HEART, CANCER, DIABETES, SCHOOL ATHLETIC TRAINERS, HEALTH EQUITY, ALONG WITH THE DEVELOPMENT OFFICE. 136166 136166 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. 105285 105285 PROVIDE FINANCIAL SUPPORT TO ALTON MEMORIAL HOSPITAL FOR FURNISHINGS AND EQUIPMENT. DURING THE YEAR FUNDS WERE PROVIDED FOR NEW RECLINERS FOR PATIENT ROOMS. 60744 60744 PROVIDE SUPPORT FOR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES FOR CHILDREN WHO HAVE A PHYSICAL DISABILITY, AND FOR WHICH THE FAMILIES NEED FINANCIAL ASSISTANCE; AND PROVIDE SUPPORT FOR ALTON MEMORIAL HOSPITAL STAFF WHO WORK IN NON-NURSING POSITIONS TO TAKE CONTINUING EDUCATION CLASSES, ATTEND WORKSHOPS AND/OR SEMINARS, AND OBTAIN EDUCATIONAL MATERIALS. 60744 60744 1338338 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 15 14 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 4.81 X X 0 0 0 KENNETH BALSTERS VICE CHAIRMA 1.35 X X 0 0 0 SANDRA LAUSCHKE SECRETARY 4.33 X X 0 0 0 STEVE THOMPSON TREASURER 2.88 X X 0 0 0 MARY K MULREAN ASST SECRETA 5.19 40.00 X 0 61842 9302 DAVE BRAASCH BOARD MEMBER 4.00 40.00 X 0 546031 50191 ELLAR DUFF BOARD MEMBER 1.42 X 0 0 0 DR DAVID RIEDEL BOARD MEMBER 0.40 X 0 0 0 MICHAEL P TCHOUKALEFF II BOARD MEMBER 2.31 X 0 0 0 MATT SCHRIMPF BOARD MEMBER 1.92 X 0 0 0 ROSE LAMMERS BOARD MEMBER 0.19 X 0 0 0 LISA NIELSEN BOARD MEMBER 0.48 X 0 0 0 DR CHRISTINE TAYLOR BOARD MEMBER 0.25 X 0 0 0 JAY TOMERLIN BOARD MEMBER 1.35 X 0 0 0 JACK HOELSCHER BOARD MEMBER 0.19 X 0 0 0 GENE RIDOLFI BOARD MEMBER 0.25 X 0 0 0 607873 59493 false true false 121000 60991 10154 181991 1116396 1116396 19686391 14641836 5044555 5044555 5044555 129023 121000 49237 79786 79786 6422728 6240737 1329450 1329450 18621 18621 19473 19473 135041 135041 4184 4184 PROGRAM EXPENSES 8888 8888 MARKETING EXPENSE 7580 7580 BANK FEES 3485 3485 MISCELLANEOUS 600 600 136 136 1527458 1338338 189120 0 635806 672588 7842 207 44314452 49109802 48624 56367 45006724 49838964 38266 20435 88473 105332 126739 125767 X 30847216 34182354 14032769 15530843 44879985 49713197 45006724 49838964 4895270 -62058 X true X true X true false X X 1 ALTON MEMORIAL HOSPITAL 370661172 3 true 1329450 0 1 1329450 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 ORGANIZATION. 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 105332 105332 6360670 -62058 -62058 6422728 6422728 1527458 1527458 1527458 DUCKPLUCKERS EV 250023 121000 129023 8306 22103 1750 17078 250023 121000 129023 8306 22103 1750 17078 49237 79786 true ALTON MEMORIAL HOSPITAL ONE MEMORIAL DRIVE ALTON IL 62002 370661172 501C3 1329450 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 382707 154719 8605 50191 596222 SCHEDULE J, PART III DURING 2023, 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 - 37,712 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SERVICES TO THE FOUNDATION FOR VARIOUS DONOR EVENTS AND MEETINGS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE SUPPORT FOR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES FOR CHILDREN WHO HAVE A PHYSICAL DISABILITY, AND FOR WHICH THE FAMILIES NEED FINANCIAL ASSISTANCE; AND PROVIDE SUPPORT FOR ALTON MEMORIAL HOSPITAL STAFF WHO WORK IN NON-NURSING POSITIONS TO TAKE CONTINUING EDUCATION CLASSES, ATTEND WORKSHOPS AND/OR SEMINARS, AND OBTAIN EDUCATIONAL MATERIALS. FORM 990, PART VI THE FOUNDATION IS IN THE PROCESS OF DRAFTING AND ADOPTING THE CONFLICT OF INTEREST POLICY. 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. 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