2026-08-13T12:18:45+00:00 2025-09-30 350921680 CROWE LLP 225 WEST WACKER DRIVE SUITE 2600 CHICAGO IL 606061224 990 2024-10-01 371259284 OSF HEALTHCARE FOUNDATION OSFH 3096552850 124 SW ADAMS ST PEORIA IL 61602 SISTER AGNES JOSEPH WILLIAMS OSF CHAIRPERSON 3096552850 2026-08-13 true JENNIFER BURKE P01342224 3128997000 2026-08-13 2024 2025-03-06 01:10:19Z SISTER AGNES JOSEPH WILLIAMS OSF 124 SW ADAMS ST PEORIA IL 61602 99144674 false X WWW.OSFHEALTHCAREFOUNDATION.ORG X 1989 IL IN THE SPIRIT OF CHRIST AND THE EXAMPLE OF FRANCIS OF ASSISI, THE MISSION OF OSF HEALTHCARE IS TO SERVE PERSONS WITH THE GREATEST CARE AND LOVE IN A COMMUNITY THAT CELEBRATES THE GIFT OF LIFE. 11 7 0 1436 0 26815647 22971237 0 10509598 17981979 -896932 -1838464 36428313 39114752 40909226 23757027 0 0 58000 75957 6893508 8068763 8538996 49035989 32371980 -12607676 6742772 380278559 403588041 11622955 7093545 368655604 396494496 OSF HEALTHCARE FOUNDATION'S MISSION IS TO DEVELOP AND IMPLEMENT FUND RAISING STRATEGIES TO GENERATE CONTRIBUTIONS FROM THE PUBLIC IN SUPPORT OF THE VARIOUS ACTIVITIES AND PROJECTS OF OSF HEALTHCARE SYSTEM. false false 23757027 23757027 0 OSF FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF OSF HEALTHCARE SYSTEM FOR THE PURPOSE OF ACCEPTING AND ADMINISTERING CONTRIBUTIONS, PLEDGES AND GIFTS FOR THE BENEFIT AND USE OF OSF HEALTHCARE SYSTEM. 23757027 true true false false false false false false false true true false false false true true false true false false false false false true true false false true false true false false false false false false false false false false true false false false false true false false false false true 42 0 true 0 false false false false true true true true false false false false false false X 11 7 true false true false true true true true true false false false true true true true true true false false false false X KIRSTEN M LARGENT 3096552850 124 SW ADAMS ST PEORIA IL 61602 ROBERT C SEHRING VICE CHAIRPERSON CHIEF EXECUTIVE OFFICER 1.0 43.0 X X 0 3128164 53798 SISTER AGNES JOSEPH WILLIAMS OSF CHAIRPERSON (BEGINNING OCT 2024); BOARD MEMBER 1.0 44.0 X X 0 0 0 SISTER JUDITH ANN DUVALL OSF TREASURER (BEGINNING OCT 2024); BOARD MEMBER 1.0 44.0 X X 0 0 0 SISTER ROSE THERESE MANN OSF ASSISTANT SECRETARY (BEGINNING OCT 2024); BOARD MEMBER 1.0 44.0 X X 0 0 0 SISTER THERESA ANN BRAZEAU OSF SECRETARY 1.0 44.0 X X 0 0 0 THOMAS G HAMMERTON PRESIDENT OSF HEALTHCARE FOUNDATION AND CHIEF DEVELOPMENT OFFICER 40.0 3.0 X X 0 633062 111048 JAMES W GIRARDY BOARD MEMBER (BEGINNING JAN 2025) 1.0 0.0 X 0 22000 0 MARK KLEINE BOARD MEMBER (THROUGH JAN 2025) 1.0 0.0 X 0 25000 0 MATT VONACHEN BOARD MEMBER (THROUGH JAN 2025) 1.0 0 X 0 0 0 PATRICIA CUTILLETTA BOARD MEMBER 1.0 0.0 X 0 15000 0 SISTER M ANGELICA NEUMANN FSGM BOARD MEMBER (THROUGH AUG 2025) 1.0 43.0 X 0 0 0 SISTER M BEATA ZIEGLER FSGM BOARD MEMBER 1.0 43.0 X 0 0 0 SISTER M MIKELA MEIDL FSGM BOARD MEMBER/ EVP, CHIEF MINISTRY OFFICER OSF HEALTHCARE 1.0 43.0 X 0 0 0 SISTER TERESA PAUL SELAMAT OSF BOARD MEMBER (BEGINNING OCT 2024) 1.0 44.0 X 0 0 0 0 3823226 164846 0 false true false THE BRAND CONSULTANCY LLC PO BOX 1590 WRIGHTSVILLE BEACH NC 28480 CONSULTING SERVICES 145848 HOLLY TATUM 115 BAY POINT DR NE ST PETERSBURG FL 33704 CONSULTING SERVICES 125000 2 781732 0 2641533 56436 0 19491536 687682 22971237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8418607 0 0 8418607 0 0 0 0 0 0 0 0 100450 0 24669 0 75781 0 75781 0 0 75781 66974088 0 57410716 0 9563372 0 9563372 0 0 9563372 679392 2641533 2594537 -1915145 0 -1915145 900 0 900 0 0 900 0 0 0 0 0 0 0 0 0 0 0 39114752 0 0 16143515 X 23757027 23757027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1810 0 1810 0 191 0 191 0 0 0 0 0 75957 75957 0 0 0 0 6675465 0 1566280 5109185 131940 0 0 131940 31900 0 3229 28671 384940 0 96235 288705 0 0 0 0 487 0 487 0 93350 0 13803 79547 0 0 0 0 31882 0 0 31882 0 0 0 0 0 0 0 0 0 0 0 0 39210 0 0 39210 DIRECT FUNDRAISING 1108411 0 0 1108411 DUES AND MEMBERSHIP 30567 0 30567 0 8843 0 8843 0 32371980 23757027 1721445 6893508 3728816 2313934 32077720 35342683 0 0 0 0 1130000 0 1130000 1130000 342867398 364505413 0 304625 296011 170000 0 380278559 403588041 536159 633261 0 0 11086796 6460284 11622955 7093545 X 166765118 177080246 201890486 219414250 368655604 396494496 380278559 403588041 X 6742772 10633810 10462310 X false true true false X X 1 OSF HEALTHCARE SYSTEM 370813229 3 true 23585633 171394 1 23585633 171394 true false false false false false false false false false false false false false false true SCHEDULE A, PART I, LINE 12G (V) - AMOUNT OF OTHER SUPPORT THE $171,394 IN OTHER SUPPORT CONSISTED OF CLOTHING, HOUSEHOLD ITEMS, FOOD, AND DONATIONS OF GOODS TO SUPPORT PROGRAMS OF OSF HEALTHCARE SYSTEM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202654545 9210285 19486701 586918 9104254 0 221660359 165101530 4766931 43982521 473078 10723359 0 202654545 138385553 14050354 17917672 465431 4786618 0 165101530 171255117 1014827 -26799938 523954 6560499 0 138385553 134893648 13447047 29091735 529940 5647373 0 171255117 0.3274 0.4498 0.2228 false false 1130000 1130000 1130000 FEDERAL INCOME TAXES DUE TO AFFILIATES DUE TO AFFILIATES 6460284 6460284 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO NURSING STUDENTS, ACQUIRE EQUIPMENT AND SUPPORT PROGRAMS OF VARIOUS MEDICAL DEPARTMENTS OF THE OSF HEALTHCARE SYSTEM HOSPITALS. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE OSF IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. UNDER ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109, OSF AND PCI MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF SEPTEMBER 30, 2025 OR 2024, OSF AND PCI DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. X X X X X X true ADVANCEMENT RESOURCES 3950 RIVER RIDGE DRIVE NE STE A CEDAR RAPIDS IA 52402 ADVERTISING AND MARKETING false 0 75950 -75950 0 75950 -75950 IL MI ANGEL BALL 894816 854507 40309 0 0 88108 208380 217500 646114 GOLF 466522 333232 133290 0 0 0 1250 157721 0 29 1959587 1453794 505793 0 50204 334364 454147 28075 408674 3320925 2641533 679392 0 50204 422472 663777 403296 1054788 2594537 -1915145 true OSF HEALTHCARE SYSTEM 124 SW ADAMS ST PEORIA IL 61602 370813229 501(C)(3) 23585633 171394 FMV MEDICAL SUPPLIES, FOOD SUPPORT PROGRAMS 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTS ARE PROVIDED AS REIMBURSEMENT FOR EXPENDITURES ALREADY INCURRED. THE REQUESTS FOR REIMBURSEMENT ARE REVIEWED BY THE FOUNDATION FOR PROPER MANAGER APPROVAL BY THE OSF HEALTHCARE SYSTEM FOR THE EXPENSE INCURRED AND PROPER USE OF THE FUND PRIOR TO REIMBURSEMENT. false true false false false false false false false THOMAS G HAMMERTON PRESIDENT OSF HEALTHCARE FOUNDATION AND CHIEF DEVELOPMENT OFFICER 0 430654 0 176131 0 26277 0 69942 0 41106 0 744110 0 0 ROBERT C SEHRING VICE CHAIRPERSON CHIEF EXECUTIVE OFFICER 0 1783421 0 1042741 0 302002 0 17250 0 36548 0 3181962 0 0 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ANY OF THE REPORTABLE INDIVIDUALS WHO ARE DETAILED AS BEING PAID BY A RELATED ORGANIZATION MAY HAVE DEFERRED AMOUNTS TO OR DISTRIBUTIONS FROM A SECTION 457(F) NON-QUALIFIED PLAN WHICH ARE INCLUDED IN THE APPLICABLE SECTIONS OF SCHEDULE J, PART II. TO AID IN RETAINING KEY EMPLOYEES, A 457(F) RETIREMENT ALLOWANCE PLAN IS AVAILABLE TO EXECUTIVES. EACH YEAR THE PLAN PROVIDES CREDITS, EXPRESSED AS DOLLAR AMOUNTS, DETERMINED BY A PERCENTAGE OF EACH PARTICIPANT'S BASE SALARY. THE PERCENTAGE FOR EACH PARTICIPANT IS DEFINED IN THE PLAN. THE DEFERRED ALLOWANCE IS DEPOSITED IN AN ACCOUNT FOR EACH PARTICIPANT AND INVESTED IN SECURITIES SELECTED BY THE PARTICIPANT FROM A MENU OF AVAILABLE OPTIONS. VESTED BENEFITS, WITH INVESTMENTS GAINS OR LOSSES, ARE PAID TO PARTICIPANTS AS REGULAR TAXABLE INCOME. THE PLAN DEFINES PROVISIONS FOR DISTRIBUTION OF BENEFITS IN THE EVENT OF THE PARTICIPANT'S DEATH OR SEPARATION OF EMPLOYMENT PRIOR TO THE ELECTED VESTING DATE. THE AMOUNTS BELOW; DEFERRED IN THE CURRENT YEAR AND PAID IN THE CURRENT YEAR, RESPECTIVELY, ARE INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMNS B(III), (C), OR (F). THOMAS HAMMERTON $52,692 / $0 ROBERT SEHRING $0 / $264,524 X 178737 MARKET VALUE 13 410851 MARKET VALUE 1 100 MARKET VALUE 85 12175 MARKET VALUE 1 1683 MARKET VALUE X CROPS 6 56445 MARKET VALUE X EVENT SUPPLIES 21 27691 MARKET VALUE 1 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD GOODS - NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS COLLECTIBLES - NUMBER OF CONTRIBUTIONS FOOD INVENTORY - NUMBER OF CONTRIBUTIONS DRUGS AND MEDICAL SUPPLIES - NUMBER OF CONTRIBUTIONS OTHER - CROPS NUMBER OF CONTRIBUTIONS OTHER - EVENT SUPPLIES NUMBER OF CONTRIBUTIONS FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS PAID BY OSF HEALTHCARE SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHOSE MEMBERS ARE ALL PROFESSED MEMBERS OF THE RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS THAT OWNS OR IS ASSOCIATED WITH THE HEALTHCARE SYSTEM WHO HAVE TAKEN A VOW OF POVERTY. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER (CEO) IS NOT A MEMBER OF THE COMMITTEE. THE PERFORMANCE OF THE CEO AND HIS ACHIEVEMENT OF ANNUAL GOALS IS EVALUATED EACH YEAR BY THE FULL BOARD OF DIRECTORS. THE COMMITTEE ALSO OBTAINS COMPENSATION SURVEY DATA AND RECOMMENDATIONS FROM A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT. BASED ON ALL OF THESE FACTORS, THE COMMITTEE SETS THE BASE SALARY AND BENEFITS OF THE CEO AND APPROVES THE EXECUTIVE COMPENSATION PLAN APPLICABLE TO THE CEO. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR THE CEO, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVIEWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO EXCESS BENEFIT AMOUNT IS PAID OR FURNISHED. BECAUSE THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT PAID BY THE FILING ORGANIZATION, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO." FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS IS PAID BY OSF HEALTHCARE SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHOSE MEMBERS ARE ALL PROFESSED MEMBERS OF THE RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS THAT OWNS OR IS ASSOCIATED WITH THE HEALTHCARE SYSTEM WHO HAVE TAKEN A VOW OF POVERTY. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE COMMITTEE DETERMINES WHICH OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN THE EXECUTIVE COMPENSATION PLAN. BASED ON PERFORMANCE REVIEWS BY THE SUPERVISORS OF SUCH PERSONS AND COMPENSATION SURVEY DATA AND RECOMMENDATIONS FROM A NATIONALLY KNOWN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE APPROVES ANY EXECUTIVE COMPENSATION PLAN APPLICABLE TO KEY EMPLOYEES AND ESTABLISHES THE BASE SALARY AND BENEFITS FOR PLAN PARTICIPANTS. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR EACH KEY EMPLOYEE, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVIEWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO "EXCESS BENEFIT" AMOUNT IS PAID OR FURNISHED. SOME KEY EMPLOYEES LISTED IN PART VII ARE PRACTICING PHYSICIANS WHO ARE LISTED AS KEY EMPLOYEES AS A RESULT OF THE COMPENSATION THEY RECEIVE AND NOT DUE TO ANY EXECUTIVE OR MANAGEMENT POSITION WHICH THEY HOLD. SUCH PHYSICIANS GENERALLY ARE NOT PARTICIPANTS IN THE EXECUTIVE COMPENSATION PLAN, AND THEIR COMPENSATION, INCLUDING BASE SALARY, BENEFITS, AND ANY APPLICABLE BONUS OR INCENTIVE COMPENSATION, IS ESTABLISHED IN ACCORDANCE WITH NATIONALLY RECOGNIZED PHYSICIAN COMPENSATION SURVEYS AND IS SET FORTH IN WRITTEN EMPLOYMENT AGREEMENTS (WHICH ARE APPROVED BY THE BOARD OF DIRECTORS OR ITS EXECUTIVE COMMITTEE) AND/OR THE PHYSICIAN AND ADVANCED PRACTICE PROVIDER COMPENSATION PLAN DOCUMENT (WHICH IS APPROVED BY THE HUMAN RESOURCES COMMITTEE). BECAUSE THE ORGANIZATION'S OTHER OFFICERS ARE NOT PAID BY THE FILING ORGANIZATION, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO." FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS THOMAS HAMMERTON AND MATT VONACHEN - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS ON NOVEMBER 1, 2024, SOLE CORPORATE MEMBERSHIP AND CATHOLIC SPONSORSHIP OF OSF HEALTHCARE SYSTEM (THE FILING ORGANIZATION'S SOLE MEMBER) TRANSFERRED FROM THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS TO A NEWLY FORMED, ILLINOIS NOT-FOR-PROFIT CORPORATION, OSF HEALTHCARE MINISTRIES (THE TRANSFER). OSF HEALTHCARE MINISTRIES (PARENT) IS A DIOCESAN PUBLIC JURIDIC PERSON UNDER THE CATHOLIC DIOCESE OF PEORIA. THE ENTIRETY OF THE BOARD OF DIRECTORS OF OSF HEALTHCARE MINISTRIES IS COMPOSED OF PROFESSED SISTERS WHO ARE MEMBERS OF THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS. IN ADDITION, ON NOVEMBER 1, 2024, OSF HEALTHCARE FOUNDATION'S (THE FOUNDATION) SOLE MEMBERSHIP WAS TRANSFERRED FROM THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS TO OSF. THE FOUNDATION'S BYLAWS HAVE BEEN AMENDED ACCORDINGLY. THIS AMENDMENT ALSO REMOVED THE REQUIREMENT THAT A MAJORITY OF THE MEMBERS OF THE GOVERNING BOARD OF THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS SHALL AT ALL TIMES BE DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS OSF HEALTHCARE FOUNDATION HAS NO CORPORATE STOCK OR STOCKHOLDERS, ITS SOLE MEMBER IS OSF HEALTHCARE SYSTEM, AN ILLINOIS NOT FOR PROFIT CORPORATION. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE GOVERNING BOARD OF OSF HEALTHCARE MINISTRIES, AN ILLINOIS NOT FOR PROFIT CORPORATION AND THE SOLE MEMBER OF OSF HEALTHCARE SYSTEM, HOLDS RESERVED POWERS TO ELECT AND REMOVE ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF OSF HEALTHCARE SYSTEM. OSF HEALTHCARE SYSTEM (AS SOLE MEMBER OF THE FILING ORGANIZATION) HOLDS RESERVED POWERS TO ELECT AND REMOVE ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF OSF HEALTHCARE FOUNDATION. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS AS GOVERNED BY CANONICAL AND CIVIL GUIDELINES PERTAINING TO ROMAN CATHOLIC CHURCH PROPERTIES AND AS PROVIDED IN THE BYLAWS, CERTAIN TRANSACTIONS OF OSF HEALTHCARE FOUNDATION MAY BE AUTHORIZED ONLY BY VOTE OF THE GOVERNING BOARD OF OSF HEALTHCARE SYSTEM, WHICH VOTE IS TO BE TAKEN ONLY AFTER CONSIDERING THE ADVICE OF THE BOARD OF DIRECTORS OF OSF HEALTHCARE FOUNDATION. THESE TRANSACTIONS ARE AS FOLLOWS: *TO ESTABLISH THE PHILOSOPHY AND MISSION ACCORDING TO WHICH THE CORPORATION OPERATES. *TO AMEND THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS. *TO ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION. *TO MERGE OR DISSOLVE THE CORPORATION. *TO LEASE, SELL, ENCUMBER OR OTHERWISE ALIENATE REAL PROPERTY OF THE CORPORATION. *TO APPROVE ANY TRANSFER, LEASE, SALE, OR ENCUMBRANCE OR PERSONAL PROPERTY OR THE CORPORATION EXCEPT IN THE ORDINARY COURSE OF BUSINESS. *TO APPROVE ANY BORROWING OR DEBT FINANCING IN EXCESS OF A SPECIFIED LIMIT (CURRENTLY $1,000,000) ESTABLISHED BY RESOLUTION OF THE MEMBER. *TO APPOINT (OR APPROVE THE APPOINTMENT OF) OR REMOVE THE CORPORATION'S CHAIRPERSON, VICE-CHAIRPERSON, CHIEF EXECUTIVE OFFICER, AND PRESIDENT. *TO APPROVE OR AMEND STRATEGIC PLANS, MANAGEMENT OBJECTIVES, AND CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. *TO APPROVE ANY PURCHASE OR OTHER ACQUISITION IN EXCESS OF A SPECIFIED LIMIT (CURRENTLY $1,000,000) ESTABLISHED BY RESOLUTION OF THE MEMBER. *TO REQUIRE A CERTIFIED AUDIT OF THE CORPORATION'S FINANCES AND TO APPOINT THE CERTIFIED PUBLIC ACCOUNTANT TO PERFORM THE AUDIT. *TO APPROVE THE ENGAGEMENT OF AND TO DISMISS ANY OUTSIDE LEGAL COUNSEL TO REPRESENT THE CORPORATION ON A REGULAR BASIS OR IN CONNECTION WITH ANY MATTER DEEMED BY THE MEMBER, IN GOOD FAITH, TO HAVE SIGNIFICANCE FOR THE CORPORATION AS A WHOLE. *TO GIVE PRELIMINARY APPROVAL PRIOR TO THE DEVELOPMENT OF, AND TO GIVE FINAL APPROVAL PRIOR TO THE EXECUTION OF ALL DOCUMENTS TO WHICH THE CORPORATION IS OR WILL BE A PARTY AND WHICH RELATE TO THE CREATION, FORMATION, ORGANIZATION, OR TERMINATION OF ANY OTHER LEGAL ENTITY (WHETHER A CORPORATION, LIMITED LIABILITY COMPANY, PARTNERSHIP, OR ANY OTHER ENTITY) IN WHICH THE CORPORATION WILL HAVE ANY OWNERSHIP INTEREST, MEMBERSHIP INTEREST, POWER TO ELECT OR APPOINT BOARD MEMBERS OR OFFICERS, OR ANY OTHER FORMAL PARTICIPATION ARRANGEMENT, WHETHER ACTING ALONE OR IN CONJUNCTION WITH ANY OTHER PERSON OR ENTITY. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE PROPOSED FINAL VERSION OF THE FORM 990 IS PROVIDED VIA AN ONLINE PORTAL TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. ANY APPROPRIATE CHANGES REQUESTED BY THE OFFICERS AND DIRECTORS ARE THEN INCORPORATED INTO THE FINAL FORM 990 AND ALL SCHEDULES BEFORE FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY DISCLOSURES BY OFFICERS, DIRECTORS AND TRUSTEES ARE MADE THROUGH AN ELECTRONIC REPORTING SYSTEM ON AN ANNUAL BASIS. DISCLOSURES ARE RECEIVED AND REVIEWED BY THE CORPORATE COMPLIANCE DIVISION. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THEN THE DISCLOSING PERSON IS NOTIFIED OF THE POTENTIAL CONFLICT AND MAY BE ASKED FOR ADDITIONAL INFORMATION ABOUT THE INTEREST. THE CORPORATE COMPLIANCE DIVISION DETERMINES WHETHER A PLAN TO MANAGE A POSSIBLE OR ACTUAL CONFLICT OF INTEREST IS NEEDED, DISCUSSES THE MANAGEMENT PLAN WITH THE PERSON, AND MONITORS THE PERSON'S COMPLIANCE WITH THE PLAN. PLANS TO MANAGE CONFLICTS ARE TRACKED THROUGH THE ELECTRONIC DISCLOSURE SYSTEM. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES PURCHASED SERVICES - TOTAL EXPENSE: 6675465, PROGRAM SERVICE EXPENSE: 0, MANAGEMENT AND GENERAL EXPENSES: 1566280, FUNDRAISING EXPENSES: 5109185; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES SUSTAINING CONTRIBUTION - 8280022; UNCOLLECTIBLE PLEDGES - -395577; TRANSFER IRA GIFTS FOUNDATION - 405989; ACQUISITIONS- SKMC - 2171876; TOTAL - 10462310; SISTERS OF THE THIRD ORDER OF STFRANCIS 124 SW ADAMS ST PEORIA IL 61602 371259286 SUPPORT ORG IL 501(C)(3) 1 NA false OSF HEALTHCARE SYSTEM 124 SW ADAMS ST PEORIA IL 61602 370813229 PARENT/HOSPITAL IL 501(C)(3) 3 OSF HEALTHCARE MINISTRIES false OTTAWA REGIONAL HOSP & HEALTHCARE CTR 124 SW ADAMS ST PEORIA IL 61602 362604009 HOSPITAL IL 501(C)(3) 3 OSF false OSF MULTI-SPECIALTY GROUP 124 SW ADAMS ST PEORIA IL 61602 383852646 HEALTHCARE SERVICES IL 501(C)(3) TYPE I OSF false MENDOTA COMMUNITY HOSPITAL 124 SW ADAMS ST PEORIA IL 61602 362167785 HOSPITAL IL 501(C)(3) 3 OSF false OSF HEALTHCARE MINISTRIES 124 SW ADAMS ST PEORIA IL 61602 993020045 PARENT/SU ORG (BEGINNING IN OCT 2024) IL 501(C)(3) 1 THE BISHOP OF THE CATHOLIC DIOCESE OF PEORIA false CENTER FOR HEALTH AMBULATORY SURGERY CENTER LLC 8800 N STATE ROUTE 91 PEORIA IL 61615 205557171 SURGICAL CENTER IL NA N/A false false FT JESSE IMAGING CENTER LLC 2200 FT JESSE ROAD SUITE B NORMAL IL 61761 460515604 MEDICAL IMAGING IL NA N/A false false FOX RIVER CANCER CENTER LLC 1211 STARFIRE DR OTTAWA IL 61350 870805865 ONCOLOGY IL NA N/A false false ONCALL IMAGING LLC 2510 LOCUST ST STERLING IL 61081 921514438 MEDICAL IMAGING IL NA N/A false false UP CARDIOLOGY PARTNERS LLC 3401 LUDINGTON STREET ESCANABA MI 49829 994511220 CARDIOLOGY EQUIPMENT MI NA N/A false false 124 ADAMS PROPERTY MANAGEMENT LLC 124 SW ADAMS STREET PEORIA IL 61602 352620119 REAL ESTATE IL NA N/A false false POINTCORE INC 124 SW ADAMS ST PEORIA IL 61602 363484677 HEALTHCARE SVCS IL NA C CORPORATION false ILLINOIS PATHOLOGIST SERVICES LLC 5666 EAST STATE STREET ROCKFORD IL 61108 800439081 PATHOLOGY SVCS IL NA C CORPORATION false SOUTHWEST HEALTH SYSTEMS INC 2800 WEST 95TH STREET EVERGREEN PARK IL 60805 363425830 HEALTHCARE SERVICES IL NA C CORPORATION false OSF AVIATION LLC 124 SW ADAMS ST PEORIA IL 61602 300032408 MEDICAL TRANSPORTATION IL NA C CORPORATION false OSF FINANCE COMPANY LLC 124 SW ADAMS STREET PEORIA IL 61602 261479218 FINANCE COMPANY IL NA C CORPORATION false POINTCORE SUPPLY CHAIN SERVICES LLC 124 SW ADAMS STREET PEORIA IL 61602 853966960 SUPPLY CHAIN SERVICES IL NA C CORPORATION false false true true false false false false false false false false false true true false false true false true