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Nonprofiteer
← ALTON MEMORIAL HEALTH SERVICES FOUNDATION

Form 990 for tax year 2022

Filed by ALTON MEMORIAL HEALTH SERVICES FOUNDATION.

Totals

Total revenue
$1,050,224
Total expenses
$1,337,468
Contributions and grants received
$188,340
Grants paid
$1,211,249
Program services expenses (Part IX)
$1,213,833
Management and general expenses
$123,635
Fundraising expenses
$0
Program service expenses (Part III)
$1,213,833

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GEORGE MILNOR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • KENNETH BALSTERS

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • SANDRA LAUSCHKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVE THOMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • DAVE BRAASCH

    BOARD MEMBER

    Total calculated
    $719,343
    From this org
    $0
    From related orgs
    $675,529
    Other
    $43,814
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $356,516 related
    Bonus
    not reported + $310,809 related
    Other
    not reported + $8,204 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $43,814 related
    Filer's total
    not reported + $719,343 related

  • ELLAR DUFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • IRENE MCLAUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR DAVID RIEDEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL P TCHOUKALEFF II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MEG DORIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MATT SCHRIMPF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA CHAPMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ARTHUR WILLIAMS

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202400939349301865

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