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Nonprofiteer
← MIDWEST HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by MIDWEST HEALTH FOUNDATION.

Totals

Total revenue
$1,643,443
Total expenses
$1,187,898
Contributions and grants received
$462,766
Grants paid
$957,671
Program service revenue
$968,495
Investment income
$242,215
Other revenue
-$30,033
Total assets, end of year
$3,062,210
Total liabilities, end of year
$19,450
Net assets or fund balances, end of year
$3,042,760
Program services expenses (Part IX)
$957,671
Management and general expenses
$230,227
Fundraising expenses
$0
Program service expenses (Part III)
$957,671

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $250,002

  • 1f · All other contributions, gifts and grants

    $212,764

  • 1g · Noncash contributions included above

    $208,177

  • 2a · Program service revenue: SATISFACTION OF PROGRA

    total $968,495 · related or exempt $968,495

  • 3 · Investment income

    total $242,215 · excluded $242,215

  • 8a · Fundraising events: gross income

    $87,315

  • 8a · Fundraising events: contributions included on line 1c

    $250,002

  • 8b · Fundraising events: direct expenses

    $117,348

  • 8c · Net income from fundraising events

    total -$30,033 · excluded -$30,033

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $946,447 · program services $946,447

  • 2 · Grants to domestic individuals

    total $11,224 · program services $11,224

  • 11b · Fees: legal

    total $6,400 · management and general $6,400

  • 11c · Fees: accounting

    total $40,500 · management and general $40,500

  • 11g · Fees: other

    total $15,000 · management and general $15,000

  • 12 · Advertising and promotion

    total $4,608 · management and general $4,608

  • 13 · Office expenses

    total $116,192 · management and general $116,192

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $34,904 · management and general $34,904

  • 24b · Other expenses: PURCHASED SERVICES

    total $11,174 · management and general $11,174

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,449 · management and general $1,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,101 · end of year $255,856

  • 2 · Savings and temporary cash investments

    beginning of year $2,645,172 · end of year $2,518,683

  • 3 · Pledges and grants receivable

    beginning of year $353,636 · end of year $196,046

  • 4 · Accounts receivable

    beginning of year $23,475 · end of year $14,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $7,000

  • 12 · Investments: other securities

    beginning of year $7,500 · end of year $9,455

  • 15 · Other assets

    beginning of year $10,931 · end of year $60,944

  • 25 · Other liabilities

    beginning of year $21,536 · end of year $19,450

  • 27 · Net assets without donor restrictions

    beginning of year $27,796 · end of year $146,024

  • 28 · Net assets with donor restrictions

    beginning of year $3,096,483 · end of year $2,896,736

Mission and programs · 2023

Mission

CONDUCT FUND-RAISING AND OTHER PHILANTHROPIC ACTIVITIES IN SUPPORT OF AND FOR THE BENEFIT OF THREE AFFILIATED TAX-EXEMPT HOSPITAL ORGANIZATIONS AND ONE RELATED TAX-EXEMPT FOUNDATION ORGANIZATION.

Activities or mission (Part I)

SUPPORT OF THREE AFFILIATED TAX-EXEMPT HOSPITAL ORGANIZATIONS AND ONE RELATED TAX-EXEMPT FOUNDATION ORGANIZATION.

  • MIDWEST HEALTH FOUNDATION CARRIES ON FUND-RAISING ACTIVITIES FOR THE BENEFIT OF THREE 501(C)(3) HOSPITAL ORGANIZATIONS, ADVENTIST BOLINGBROOK HOSPITAL, ADVENTIST GLENOAKS HOSPITAL AND ADVENTIST MIDWEST HEALTH, AND PROVIDES SUPPORT AND DIRECTION TO HINSDALE HOSPITAL FOUNDATION, ALSO A 501(C)(3) ORGANIZATION.

    Expenses $957,671 · Grants $957,671 · Revenue $968,495

As filed on the 2023 return.

Listed in Part VII

  • DOEPKE MIKE

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • THORDARSON THOR

    DIR/PRESIDENT (ENDED 11/2023)

    Total calculated
    $0
    Hours/week
    5

  • BUCHANAN HERBERT

    DIR/PRESIDENT (BEG PRES. 11/2023)

    Total calculated
    $0
    Hours/week
    2

  • EDL KEN

    DIR/SECRETARY (BEGAN (08/2023)

    Total calculated
    $0
    Hours/week
    2

  • FIASCONE KAREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • GUIDOTTI JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HOU LINDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATHIS REBECCA

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MAYCOCK ADAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • MORENO MEGHAN

    DIRECTOR/VP

    Total calculated
    $357,006
    From this org
    $159,560
    From related orgs
    $159,560
    Other
    $37,886
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $140,709 + $140,709 related
    Bonus
    $12,026 + $12,026 related
    Other
    $6,825 + $6,825 related
    Deferred
    $8,409 + $8,409 related
    Nontaxable benefits
    $10,534 + $10,534 related
    Filer's total
    $178,503 + $178,503 related

  • MURPHY MARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NOSEWORTHY GORDON

    DIRECTOR (BEGAN 12/2023)

    Total calculated
    $0
    Hours/week
    2

  • PHILLIPS MD RICHARD

    DIR/SECRETARY (ENDED 07/2023)

    Total calculated
    $0
    Hours/week
    2

  • POLLITT JAY

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RADIVOJEVIC VLADIMIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WARING RANDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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, and on a Form 990-PF Part VIII's — 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)

FORM 990, PART VII, SECTION A, LINE 5:
MEGHAN MORENO, V.P. FOUNDATION WAS COMPENSATED IN 2023 BY ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (AHSSHC) FOR SERVICES RENDERED TO THE FILING ORGANIZATION. AHSSHC HOLDS AN INDIRECT 49% MEMBER INTEREST IN ADVENTIST MIDWEST HEALTH, DBA UCHICAGO MEDICINE ADVENTHEALTH HINSDALE AND UCHICAGO MEDICINE ADVENTHEALTH LA GRANGE. AHSSHC AND ADVENTIST MIDWEST HEALTH ARE 501(C)(3) ORGANIZATIONS. THE FILING ORGANIZATION SERVES AS THE PHILANTHROPIC FUND-RAISING ORGANIZATION FOR UCHICAGO MEDICINE ADVENTHEALTH LA GRANGE, UCHICAGO MEDICINE ADVENTHEALTH GLENOAKS, AND UCHICAGO MEDICINE ADVENTHEALTH BOLINGBROOK. COMPENSATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION FOR MEGHAN MORENO IS DISCLOSED IN SCHEDULE J, PART II.

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.

  • HINSDALE HOSPITAL FOUNDATION

    501(C)(3) · FUND-RAISING FOR TAX-EXEMPT HOSPITAL · IL · controlled entity

    Directly controlled by MIDWEST HLTH FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423139349301547

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