2025-11-14T07:56:54-06:00 2024-12-31 990 2024-01-01 521466387 HINSDALE HOSPITAL FOUNDATION HINS 6308562000 120 NORTH OAK STREET HINSDALE IL 60521 DIANE MORGAN EXECUTIVE DIRECTOR 6308562000 2025-11-07 0 2024 2025-03-06 01:10:19Z KAREN FIASCONE 120 NORTH OAK STREET HINSDALE IL 60521 3550635 0 X SEE SCHEDULE O X 1985 IL FUND-RAISING FOR TAX-EXEMPT HOSPITAL ORGANIZATION 22 21 0 163 0 0 157793 3229249 922070 0 136435 301105 -78565 -75239 1137733 3455115 719164 3411030 0 0 0 0 0 0 0 113244 10675 832408 3421705 305325 33410 12303851 10662335 28105 60795 12275746 10601540 THE PROMOTION OF PHILANTHROPY AND GOODWILL FOR ADVENTIST MIDWEST HEALTH D/B/A UCHICAGO MEDICINE ADVENTHEALTH HINSDALE. 0 0 3411030 3411030 0 THE PRIMARY EXEMPT PURPOSE OF THE HINSDALE HOSPITAL FOUNDATION IS TO CONDUCT FUND-RAISING ON BEHALF OF ADVENTIST MIDWEST HEALTH D/B/A UCHICAGO MEDICINE ADVENTHEALTH HINSDALE (THE HOSPITAL), AN IRC SECTION 501(C)(3) ORGANIZATION. DURING THE CURRENT YEAR, 3,369,827 WAS CONTRIBUTED TO THE HOSPITAL. 3411030 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X KYLE GLASS 3869434455 5101 S WILLOW SPRINGS RD SUITE LA GRANGE IL 60525 X MORENO MEGHAN DIRECTOR/VP - FOUNDATION 25.00 25.00 X X 174190 174190 41050 FIASCONE KAREN DIRECTOR/CHAIRMAN 0.30 2.00 X 0 0 0 MCGUIRE MATT DIRECTOR/VICE CHAIRMAN 0.30 0.00 X 0 0 0 CHAPELLO CRAIG DIRECTOR/TREAS./SEC. 0.30 0.00 X 0 0 0 AKERS JULIE DIRECTOR 0.30 0.00 X 0 0 0 AMIN MD BEEJAL DIRECTOR (BEG 07/2024) 0.30 0.00 X 0 0 0 BARRETT RICHARD DIRECTOR 0.30 0.00 X 0 0 0 BERGER KRIS DIRECTOR (BEG 07/2024) 0.30 0.00 X 0 0 0 CICCARONE RICHARD DIRECTOR (END 07/2024) 0.30 0.00 X 0 0 0 DALAL MD JAY DIRECTOR 0.30 0.00 X 0 0 0 ECK RICHARD DIRECTOR 0.30 0.00 X 0 0 0 KARVELAS KATHERINE DIRECTOR 0.30 0.00 X 0 0 0 LEE MICHAEL DIRECTOR (END 04/2024) 0.30 0.00 X 0 0 0 MERZ DANIEL DIRECTOR (BEG 07/2024) 0.30 0.00 X 0 0 0 MOORE RICHARD DIRECTOR (END 01/2024) 0.30 0.00 X 0 0 0 NICKELS TIM DIRECTOR 0.30 0.00 X 0 0 0 REGNERY KERSTIN DIRECTOR (BEG 07/2024) 0.30 0.00 X 0 0 0 ROBINSON SHANA DIRECTOR 0.30 0.00 X 0 0 0 SALVINO COLLEEN DIRECTOR 0.30 0.00 X 0 0 0 SCHWITZ DIANE DIRECTOR 0.30 0.00 X 0 0 0 SHARPLES KAY DIRECTOR 0.30 0.00 X 0 0 0 VAN HOUTTE EMILY DIRECTOR (BEG 01/2024) 0.30 0.00 X 0 0 0 WAELTER ANTHONY DIRECTOR 0.30 0.00 X 0 0 0 WALKER MD REGINA DIRECTOR 0.30 0.00 X 0 0 0 WILLS CINDY DIRECTOR 0.30 0.00 X 0 0 0 MORGAN DIANE DIRECTOR - FOUNDATION 25.00 25.00 X 72327 72327 32668 246517 246517 73718 0 0 0 1 0 X 107669 3121580 7459 3229249 301105 301105 20281 107669 95520 -75239 -75239 3455115 0 0 225866 3408836 3408836 2194 2194 3324 3324 FOOD COSTS 5385 5385 1966 1966 3421705 3411030 10675 0 285572 382104 1499976 8400452 988580 674139 3796 3968 8450664 4862 1075263 1196810 12303851 10662335 28105 60795 28105 60795 X 1780383 1538380 10495363 9063160 12275746 10601540 12303851 10662335 X 33410 -94108 -1613508 X 0 1 X 1 0 X 1594728 2181978 1789912 1446666 772074 7785358 1594728 2181978 1789912 1446666 772074 7785358 1303647 6481711 303954 729519 195844 244706 983485 2457508 35250 18750 27253 20281 101534 10344400 0.62660 0.67340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2599355 114694 114694 2599355 2599355 103974 103974 2599355 2599355 103974 103974 2599355 2599355 103974 103974 2599355 2599355 103974 103974 2599355 0.00000 1.00000 0.00000 0 0 0 BENEFICIAL INTEREST IN PERPETUAL TRUST 1035265 GIFT ANNUITY 120147 INTEREST RECEIVABLE 41398 1196810 OBLIGATION CHARITABLE GIFT ANNUITY 12710 OTHER LIABILITIES 48085 60795 X 3275222 95520 95520 3179702 275413 275413 3455115 3517225 95520 95520 3421705 0 3421705 PART V, LINE 4: HINSDALE HOSPITAL FOUNDATION (HHF) SERVES AS THE FUND-RAISING ORGANIZATION OF ADVENTIST MIDWEST HEALTH D/B/A UCHICAGO MEDICINE ADVENTHEALTH HINSDALE (THE HOSPITAL), A TAX-EXEMPT HOSPITAL ORGANIZATION THAT IS ALSO EXEMPT UNDER IRC SECTION 501(C)(3). HHF'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT THE HOSPITAL'S OPLER CANCER CENTER AND CANCER CENTER NURSE NAVIGATION PROGRAM. PART X, LINE 2: THE AUDITED FINANCIAL STATMENTS OF THE FILING ORGANIZATION CONTAIN THE FOLLOWING FIN 48 (ASC NO. 740) STATEMENT: MIDWEST AND HINSDALE HAVE BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. MIDWEST AND HINSDALE HAVE EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, MIDWEST AND HINSDALE ARE NOT CURRENTLY UNDER AUDIT NOR HAS MIDWEST OR HINSDALE BEEN CONTACTED BY THIS JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 95,520. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSS 147,463. SPECIAL EVENT REVENUE RECLASSED FROM RESTRICTED 127,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 95,520. ASSEMBLY BALL 127950 107669 20281 0 0 29825 1332 18750 45613 127950 107669 20281 29825 1332 18750 45613 95520 -75239 1 ADVENTIST MIDWEST HEALTH 120 N OAK STREET HINSDALE IL 60521 362276984 501(C)(3) 3369827 0 GENERAL SUPPORT 1 0 PART I, LINE 2: GRANTS ARE GENERALLY MADE ONLY TO THE SUPPORTED HOSPITAL ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) AND OTHER ORGANIZATIONS EXEMPT UNDER 501(C)(3). ACCORDINGLY, THE FILING ORGANIZATION HAS NOT ESTABLISHED SPECIFIC PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES AS THE FILING ORGANIZATION DOES NOT HAVE A GRANT MAKING PROGRAM THAT WOULD NECESSITATE SUCH PROCEDURES. 0 0 0 0 0 0 0 0 0 MORENO MEGHAN DIRECTOR/VP - FOUNDATION 130478 130478 24790 24790 18922 18922 9258 9258 11267 11267 194715 194715 0 0 MORGAN DIANE DIRECTOR - FOUNDATION 68637 68637 0 0 3690 3690 3422 3422 12912 12912 88661 88661 0 0 FORM 990, PART VII, SECTION A, LINE 5: MEGHAN MORENO, V.P. FOUNDATION WAS COMPENSATED IN 2024 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 HINSDALE. COMPENSATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION FOR MEGHAN MORENO IS DISCLOSED IN SCHEDULE J, PART II. DIANE MORGAN, FOUNDATION DEVELOPMENT DIRECTOR, WAS COMPENSATED IN 2024 BY AHS MIDWEST MANAGEMENT, INC. (AHSMWM) FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. AHSMWM IS A 501(C)(3) WHOLLY-OWNED SUBSIDIARY OF AHSSHC AND SERVES AS THE PERSONNEL LEASING ENTITY FOR ADVENTIST MIDWEST HEALTH AND ITS 501(C)(3) SUBSIDIARY ORGANIZATIONS. COMPENSATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION FOR DIANE MORGAN IS DISCLOSED IN SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 6 HINSDALE HOSPITAL FOUNDATION (THE FILING ORGANIZATION) HAS ONE MEMBER. THE SOLE MEMBER OF THE FILING ORGANIZATION IS MIDWEST HEALTH FOUNDATION. MIDWEST HEALTH FOUNDATION (MHF) IS AN ILLINOIS, NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THERE ARE NO OTHER CLASSES OF MEMBERSHIP IN THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE FILING ORGANIZATION IS MHF. THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION ARE APPOINTED BY THE SOLE MEMBER, MHF, WHO HAS THE RIGHT TO ELECT, APPOINT OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B MHF, AS THE SOLE MEMBER OF THE FILING ORGANIZATION, HAS THE RESERVED POWER TO APPROVE ANY AMENDMENT, RESTATEMENT, OR REPEALING OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE FILING ORGANIZATION. THE PURPOSES CLAUSE OF THE ARTICLES OF INCORPORATION OR THE CLAUSE CONCERNING ALTERING OR AMENDING THE ARTICLES OF INCORPORATION MAY NOT BE MADE WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF ADVENTIST MIDWEST HEALTH. FORM 990, PART VI, SECTION B, LINE 11B THE FILING ORGANIZATION'S CURRENT YEAR FORM 990 WAS REVIEWED BY THE VICE PRESIDENT AND DIRECTOR OF THE FILING ORGANIZATION PRIOR TO ITS FILING WITH THE IRS. THE REVIEW CONDUCTED BY THE VICE PRESIDENT AND DIRECTOR DID NOT INCLUDE THE REVIEW OF ANY SUPPORTING WORKPAPERS THAT WERE USED IN PREPARATION OF THE CURRENT YEAR FORM 990, BUT DID INCLUDE A REVIEW OF THE ENTIRE FORM 990 AND ALL SUPPORTING SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD/OFFICER CONFLICT-OF-INTEREST POLICY OF THE FILING ORGANIZATION APPLIES TO MEMBERS OF ITS BOARD OF DIRECTORS AND ITS PRINCIPAL OFFICERS (TO BE KNOWN AS INTERESTED PERSONS). IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION OR ANY PRINCIPAL OFFICER OF THE FILING ORGANIZATION (I.E. INTERESTED PERSONS) MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST WITH THE FILING ORGANIZATION AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS CONCERNING THE FINANCIAL INTEREST/ARRANGEMENT TO THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION OR TO ANY MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS THAT IS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. SUBSEQUENT TO ANY DISCLOSURE OF ANY FINANCIAL INTEREST/ARRANGEMENT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE RELEVANT BOARD MEMBER OR PRINCIPAL OFFICER, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS OR COMMITTEE WITH BOARD DELEGATED POWERS SHALL DISCUSS, ANALYZE, AND VOTE UPON THE POTENTIAL FINANCIAL INTEREST/ARRANGEMENT TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. ACCORDING TO THE FILING ORGANIZATION'S CONFLICT OF INTEREST POLICY, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OF DIRECTORS (OR COMMITTEE WITH BOARD DELEGATED POWERS), BUT AFTER SUCH PRESENTATION, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST. EACH INTERESTED PERSON, AS DEFINED UNDER THE FILING ORGANIZATION'S CONFLICT OF INTEREST POLICY, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FILING ORGANIZATION IS A CHARITABLE ORGANIZATION THAT MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. THE FILING ORGANIZATION'S CONFLICT OF INTEREST POLICY ALSO REQUIRES THAT PERIODIC REVIEWS SHALL BE CONDUCTED TO ENSURE THAT THE FILING ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE FILING ORGANIZATION DOES NOT GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VIII - STATEMENT OF REVENUE: IN THE YEAR ENDED DECEMBER 31, 2024, RESTRICTED FUNDS OF THE FILING ORGANIZATION WERE RELEASED FROM THOSE RESTRICTIONS IN THE AMOUNT OF $3,192,091. THESE RELEASED FUNDS WERE UTILIZED FOR THE FOLLOWING PURPOSES: GRANTS TO THE SUPPORTED HOSPITAL ORGANIZATION $3,060,056 HARDSHIP GRANTS TO INDIVIDUAL EMPLOYEES OF THE SUPPORTED HOSPITAL ORGANIZATION $2,194 SPECIAL EVENT AND OTHER EXPENDITURES $129,824 TOTAL CURRENT YEAR AMOUNTS RELEASED FROM RESTRICTED $3,192,091 IN THE YEAR ENDED DECEMBER 31, 2024, UNRESTRICTED FUNDS OF THE FILING ORGANIZATION IN THE AMOUNT OF $324,669 WERE UTILIZED FOR THE FOLLOWING PURPOSES: GRANTS TO THE SUPPORTED HOSPITAL ORGANIZATIONS $309,771 OTHER EXPENDITURES $14,898 TOTAL CURRENT YEAR EXPENDITURES FROM UNRESTRICTED FUNDS $324,669 FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED CONTRIBUTIONS 608,558. TEMPORARILY RESTRICTED INVESTMENT INCOME 902,862. TRANSFER OF NET ASSETS FROM RESTRICTED FUND BALANCE -3,192,091. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 67,163. FORM 990, PAGE 1, LINE J - WEBSITE: WWW.UCHICAGOMEDICINEADVENTHEALTH.ORG/FOUNDATIONS/HINSDALE-HOSPITAL-FOUND ATION HINSDALE HOSPITAL FOUNDATION 120 NORTH OAK STREET HINSDALE IL 60521 521466387 FUND-RAISING FOR TAX-EXEMPT HOSPITAL IL 501(C)(3) LINE 7 MIDWEST HLTH FOUNDATION 1 MIDWEST HEALTH FOUNDATION 120 NORTH OAK STREET HINSDALE IL 60521 352230515 FUND-RAISING FOR TAX-EXEMPT HOSPITALS IL 501(C)(3) LINE 7 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0