2025-08-14T09:03:46-05:00 2023-09-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990EZ 2022-10-01 453834535 IROQUOIS MEMORIAL HOSPITAL FOUNDATION INC IROQ 8154325841 200 EAST FAIRMAN AVENUE WATSEKA IL 60970 MICHAEL TILSTRA PRESIDENT & CEO IMH 8154325841 2025-08-13 1 0 MICHAEL J PETERSON CPA P01833529 2187224705 2025-08-13 2022 2025-03-06 01:10:19Z X X HTTPS://IROQUOISMEMORIAL.COM/ X X 41 X 41 41 0 41 16638 0 16679 X 24644 24685 24644 24685 8006 8006 16638 16679 X THE IROQUOIS MEMORIAL HOSPITAL FOUNDATION INC. WAS ESTABLISHED AS A SUPPORTING ORGANIZATION FOR IROQUOIS MEMORIAL HOSPITAL & RESIDENT HOME IN WATSEKA, IL. THE PURPOSE OF THE FOUNDATION IS TO SUPPORT IROQUOIS MEMORIAL HOSPITAL IN ITS MISSION TO PROVIDE QUALITY HEALTHCARE TO THE COMMUNITY AND SURROUNDING AREAS OF WATSEKA, IL. 0 0 0 MICHAEL TILSTRA IMH CEO 1.00 0 0 0 SHAWN BRANSKY IMH CFO 1.00 0 0 0 THOMAS MCCANN VP OF ANCILLARY SERVICES 1.00 0 0 0 ROGER DITTRICH CHAIR 1.00 0 0 0 DOUG GEIGER VICE CHAIR 1.00 0 0 0 RHONDA PENCE TREASURER 1.00 0 0 0 PHILIP ZUMWALT MD SECRETARY 1.00 0 0 0 SARA MIKUTA DIRECTOR 1.00 0 0 0 DAN TINCHER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ROBYN MEMENGA 200 EAST FAIRMAN AVENUE WATSEKA IL 60970 8154324444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 IROQUOIS MEMORIAL HOSPITAL & RESIDENT HOME 370673512 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 41. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,006. END OF YEAR AMOUNT: 8,006. THE TAXPAYER HAS A HISTORY OF MEETING THE TIMELY FILING REQUIREMENTS FOR FORM 990 AND INFORMATION REPORTING ON A TIMELY BASIS. THE LATE FILING OF FORM 990 FOR THE YEAR ENDED SEPTEMBER 30, 2023 WAS DUE TO UNUSUAL CIRCUMSTANCES. THE ORGANIZATION IS CONTROLLED BY A TAX EXEMPT HOSPITAL, WHICH IS REQUIRED TO HAVE THEIR FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT CPA FIRM PRIOR TO THEN PREPARING AND SUBMITTING THEIR IRS FORM 990. THE AMOUNT OF TIME AND COMPLIANCE THAT GOES INTO THIS IS SIGNIFICANT AND THERE ARE OTHER SIGNIFICANT OPERATION NEEDS TO MEET TO ENSURE THE CARE OF THE COMMUNITY THE HOSPITAL SERVES. THE ORGANIZATION EXPERIENCED UNTIMELY TURNOVER WITHIN THEIR OWN ORGANIZATION AND CONTRACTED ACCOUNTING SERVICES WHICH DELAYED THEIR ABILITY TO PREPARE FOR THE AUDITED FINANCIAL STATEMENTS AND FORM 990. IN ADDITION, THEY EXPERIENCED TURNOVER AT THEIR CPA FIRM TYPICALLY UTILIZED. THE ORGANIZATION OVER THE PAST FEW YEARS HAS STABILIZED THEIR INTERNAL TEAM AND SOUGHT A NEW CPA FIRM AND HAS COMPLETED THEIR AUDITED FINANCIAL STATEMENTS AND IRS FORM 990. THE RELATIONSHIP BUILD DURING THE PROCESS GIVES THE ORGANIZATION CONFIDENCE THAT THERE WILL BE ONGOING TIMELY COMPLIANCE. BASED ON THE HISTORY OF ROUTINE COMPLIANCE AND THE SPECIFIC FACTS AND CIRCUMSTANCES PROVIDED, WE RESPECTFULLY REQUEST THAT ANY PROPOSED INTEREST AND PENALTIES ABATED AND THE IRS RECOGNIZE REASONABLE CAUSE IN DOING SO. ADDITIONALLY, THE PROPOSED LATE FILING PENALTY WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS ABILITY TO OPERATE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.