Alton Memorial Hospital in Alton, Illinois (IL)

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Alton Memorial Hospital
Employer Identification Number (EIN)370661172
Name of OrganizationAlton Memorial Hospital
Address1 Memorial Dr, Alton, IL 62002-6722
ActivitiesOther civil rights activities
SubsectionCharitable Organization
Ruling Date03/2002
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$45,009,146
Amount of Income$66,668,166
Form 990 Revenue Amount$66,668,166
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2013: $66,668,166
Alton Memorial Hospital: 

 $66,668,166
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2013: $45,009,146
This organization: 

 $45,009,146
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2000: $63,896,103
This organization: 

 $63,896,103
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2000: 1.0
Alton Memorial Hospital: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2000: 73.3%
Alton Memorial Hospital: 

 73.3%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2000: 807
Alton Memorial Hospital: 

 807
Other organizations performing similar types of work: 

 1,105

Employees paid over $50,000 in 2000: 9.9%
This organization: 

 9.9%
Other organizations performing similar types of work: 

 28.8%

Grants share in income in 2000: 0.3%
Alton Memorial Hospital: 

 0.3%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$66,668,166
Contributions, gifts, grants, and similar amounts received$200,064
Contributions to donor advised funds
Direct public support$40,120
Indirect public support$159,944
Government contributions (grants)$0
Program service revenue including government fees and contracts$63,550,375
Membership dues and assessments$0
Interest on savings and temporary cash investments$1,011,075
Dividends and interest from securities$0
Net rental income or (loss)$-45,132
Gross rents$481,538
Less: rental expenses$526,670
Other investment income$471,466
Gain or (loss) from sales of assets other than inventory$56,177
Gross amount from sales of assets other than inventory$176,101
Less: cost or other basis and sales expenses$119,924
Net income or (loss) from special events and activities$52,401
Gross revenue$77,540
Less: direct expenses other than fundraising expenses$25,139
Gross profit or (loss) from sales of inventory$33,884
Gross sales of inventory, less returns and allowances$151,434
Less: cost of goods sold$117,550
Other revenue$1,337,856
Total expenses$63,896,103
Program services$46,836,610
Management and general$17,059,493
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$45,009,146
Excess or (deficit) for the year$2,772,063
Net assets or fund balances at beginning of year$46,318,372
Other changes in net assets or fund balances$-4,081,289
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$63,896,103$46,836,610$17,059,493$0
Grants paid from donor advised funds
Other grants and allocations$70,625
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$276,561$0$276,561$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$23,634,515$22,743,425$891,090$0
Pension plan contributions not included above$225,633$214,622$11,011$0
Employee benefits not included above$3,223,777$3,066,457$157,320$0
Payroll taxes$1,746,255$1,682,089$64,166$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$11,870,462$11,581,129$289,333$0
Telephone$252,606$208,629$43,977$0
Postage and shipping$51,437$230$51,207$0
Occupancy$942,139$942,139$0$0
Equipment rental and maintenance$352,803$344,799$8,004$0
Printing and publications$128,146$108,600$19,546$0
Travel$71,185$68,623$2,562$0
Conferences, conventions, and meetings$64,610$60,842$3,768$0
Interest$1,331,206$0$1,331,206$0
Depreciation, depletion, etc.$3,791,524$1,540,108$2,251,416$0
Other expenses not covered above$15,862,619$4,204,293$11,658,326$0
Balance Sheets
2000
Total assets$78,783,383
Cash - non-interest-bearing$0
Savings and temporary cash investments$135,487
Accounts receivable less allowance for doubtful accounts$10,962,415
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$317,460
Prepaid expenses and deferred charges$2,980,789
Investments - publicly-traded securities
Investments - other securities$26,632,314
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$2,452,457
Land, buildings, and equipment less accumulated depreciation$31,983,834
Other assets, including program-related investments$3,318,627
Total liabilities$33,774,237
Accounts payable and accrued expenses$8,605,624
Grants payable$0
Deferred revenue$308,613
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$24,860,000
Other liabilities$0
Total liabilities and net assets/fund balances$78,783,383
Total net assets or fund balances$45,009,146
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$66,668,166
Total revenue, gains, and other support per audited financial statements$66,762,491
Other expenses$94,325
Net unrealized gains on investments$94,325
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$63,896,103
Total expenses and losses per audited financial statements$59,909,139
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$3,986,964
Investment expenses$0
Other$3,986,964
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006807
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,592,713$2,722,451$62,152,938
Program service revenue
Program service revenue 1000000$000$0$60,312,881
Program service revenue 2Medical and diagnostic laboratories$89,39200$0$0
Program service revenue 3Pharmacies and drug stores$1,308,04500$0$0
Program service revenue 4000000$000$0$1,840,057
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,011,075$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$-45,132$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$471,466$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$56,177$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$52,401$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$33,884$0
Other revenueAdministrative and support services$195,276Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,142,580$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$189,417$5,075$0
$158,789$2,747$16,140
$131,106$4,197$0
$128,694$2,795$11,256
$124,292$4,971$0
Total number of other employees paid over $50,00075
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$2,321,669$0$2,321,669
Gross receipts or sales less returns and allowances$2,321,669$0$0
Cost of goods sold$0$0$0
Gross profit$2,321,669$0$2,321,669
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$2,248,863
Compensation of officers, directors, and trustees$0
Salaries and wages$292,344
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$7,090
Charitable contributions$7,976
Depreciation$66
Depletion$0
Contributions to deferred compensation plans$3,142
Employee benefit programs$31,120
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,907,121
Unrelated business taxable income$71,806
Unrelated business taxable income before net operating loss deduction$72,806
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$72,806
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Osf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
2Northshore University Healthsystem1301 Central St, Evanston, IL 60201-1613IL1996-10$1,818,843,198
3Palos Community Hospital12251 S 80th Ave, Palos Heights, IL 60463-1256IL1986-05$1,548,526,047
4University Of Chicago Medical Center5841 S Maryland Avenue Mc 1086 Offi, Chicago, IL 60637IL1987-05$1,404,270,457
5Loyola University Medical Center2160 S 1st Ave, Maywood, IL 60153-3328IL1995-07$1,081,102,001
6Central Dupage Hospital Association25 N Winfield Rd, Winfield, IL 60190IL1960-10$883,652,131
7Southern Illinois Hospital ServicesPO BOX 3988, Carbondale, IL 62902-3988IL1946-11$791,472,291
8Tufts Medical Center Parent Inc, Group Return800 Washington Street Box 468, Boston, MA 02111-1552MA2008-05$718,450,671
9Swedishamerican Hospital1401 E State St, Rockford, IL 61104-2298IL1936-06$655,215,779
10The Carle Foundation Hospital611 W Park St, Urbana, IL 61801-2529IL1982-10$624,289,472
11Edward Hospital801 S Washington St, Naperville, IL 60540-7430IL1984-06$604,494,411
12Syracuse Community Health Center Inc819 S Salina St, Syracuse, NY 13202-3527NY1992-09$24,912,238
13Wenatchee Valley Hospital820 N Chelan Ave, Wenatchee, WA 98801-2028WA2014-06$119,952,304
14Weeks Medical Center173 Middle St, Lancaster, NH 03584-3508NH1946-12$44,728,107
15Indiana University Health Morgan Hospital Inc2209 John R Wooden R Drive, Martinsville, IN 46151IN2011-09$39,950,032
16Steward St Elizabeths Medical Center Of Boston Inc30 Perwal St, Westwood, MA 02090-1928MA1946-03$24,402,508
17St Lukes Jerome Ltd190 E Bannock St, Boise, ID 83712-6241ID2014-05$18,622,834
18Dimmit Regional HospitalPO BOX 1016, Carrizo Spgs, TX 78834-7016TX2014-08$18,383,438
19Grant Hospital2630 Flossmoor Rd Ste 207, Flossmoor, IL 60422-1566IL2002-05$0
20Metro-East Services Inc4500 Memorial Drive, Belleville, IL 62226IL2014-08$0
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBjc Health System4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$734,943,604
SubordinateBjc Health System, Group Return4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$3,769,262,508
SubordinateBarnes Jewish HospitalOne Barnes-Jewish Hosp Plz Ms 90-68, Saint Louis, MO 63110MO2002-03$784,110,076
SubordinateMissouri Baptist Medical Center3015 N Ballas Rd, Saint Louis, MO 63131-2329MO2002-03$214,524,160
SubordinateChristian Hospital Northeast Northwest11133 Dunn Rd, Saint Louis, MO 63136-6163MO2002-03$207,294,787
SubordinateSt Louis Childrens Hospital1 Childrens Pl, Saint Louis, MO 63110-1002MO2002-03$203,759,938
SubordinateCh Allied Services Inc, Boone Hospital Center11133 Dunn Rd, Saint Louis, MO 63136-6163MO2002-03$169,875,139
SubordinateAlton Memorial Hospital1 Memorial Dr, Alton, IL 62002-6722IL2002-03$66,668,166
SubordinateBarnes Jewish St Peters Hospital Inc10 Hospital Dr, Saint Peters, MO 63376-1659MO2002-03$51,016,485
SubordinateBarnes Jewish West County Hospital12634 Olive St Rd, Creve Coeur, MO 63141MO2002-03$46,524,775
SubordinateChristian Health Services Development Corporation4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$1,936,341
SubordinateBoone Hospital Centers Visiting Nur Ses Inc, Boone Hospital Home Care & Hospice4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$3,208,461
SubordinateBjc Behavioral Health4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateChristian Hospital Illinois Services4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateParkland Health Center4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateProgress East Healthcare Center4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateProgress West Healthcare Center4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateVillage North Inc4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateBjc Home Care Services1935 Beltway Dr 200, Saint Louis, MO 63114-5825MO2002-03$0
SubordinateCommunity Health Connection4353 Clayton Ave No 164, St Louis, MO 63110MO2002-03$0
Number of affiliated organizations
Illinois1
Missouri23
Total24

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