Civic Intelligence

Alton Memorial Hospital - Hatch Fund

990 • Fiscal year 2014 • EIN 37-6039183

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

PO Box 0634Milwaukee, WI 53201-0634

(314) 418-2643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$2,574

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$512,166

No earlier filing loaded for comparison.

Net Assets

$512,166

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$11,505

No earlier filing loaded for comparison.

Expenses

$16,648

No earlier filing loaded for comparison.

Net Income

-$5,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $512,166Liabilities 2014: $0Net Assets 2014: $512,1662014Assets 2015: $509,565Liabilities 2015: $0Net Assets 2015: $509,5652015Assets 2016: $508,233Liabilities 2016: $0Net Assets 2016: $508,2332016Assets 2020: $571,175Liabilities 2020: $0Net Assets 2020: $571,1752020Assets 2021: $593,822Liabilities 2021: $0Net Assets 2021: $593,8222021Assets 2022: $603,784Liabilities 2022: $0Net Assets 2022: $603,7842022Assets 2023: $632,385Liabilities 2023: $0Net Assets 2023: $632,3852023Assets 2024: $668,747Liabilities 2024: $0Net Assets 2024: $668,7472024

Highlighted filing

2014

Assets$512,166
Liabilities$0
Net Assets$512,166

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $11,505Expenses 2014: $16,648Net Income 2014: -$5,1432014Revenue 2015: $12,738Expenses 2015: $15,339Net Income 2015: -$2,6012015Revenue 2016: $13,611Expenses 2016: $14,945Net Income 2016: -$1,3342016Revenue 2020: $59,974Expenses 2020: $18,717Net Income 2020: $41,2572020Revenue 2021: $38,870Expenses 2021: $16,259Net Income 2021: $22,6112021Revenue 2022: $14,064Expenses 2022: $3,861Net Income 2022: $10,2032022Revenue 2023: $32,810Expenses 2023: $4,404Net Income 2023: $28,4062023Revenue 2024: $41,096Expenses 2024: $4,291Net Income 2024: $36,8052024

Highlighted filing

2014

Revenue$11,505
Expenses$16,648
Net Income-$5,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$19,481
Mission and Program Overview

Mission

Supporting a 170(b)(1)(a)(iii) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$517,309--
Rtn Earn Endowment Incm Other Fnds-$512,166-
Investments Other Securities$511,775$503,799▼ $7,976
Savings and Temporary Cash Investments$5,019$8,367▲ $3,348
Cash and Non-Interest-Bearing Accounts$515--
Total Assets$517,309$512,166▼ $5,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,309$512,166▼ $5,143
Total Liabilities and Net Assets / Fund Balance$517,309$512,166▼ $5,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$52,265--
Compensation and Service Providers

Employees

NameTitleOtherTotal
-Trustee$2,574$2,574
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,505
Other Revenue
$0
Change in Net Assets
$-5,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,091
Salaries, Compensation, and Employee Benefits$2,574
Other Expenses$1,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,091--$12,091
Current Officers, Directors, Trustees, and Key Employees-$2,574-$2,574
Fees for Services Accounting-$1,500-$1,500
All Other Expenses-$483-$483
Total Functional Expenses$12,091$4,557$0$16,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alton Memorial HospitalSaint Louis, MO170(b)(1)(a)(iii)Exempt Purpose$12,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

NOT APPLICABLE

Explanation for Form 990, Page 6, Part VI, Line 3

NOT APPLICABLE

Explanation for Form 990, Page 6, Part VI, Line 4

NOT APPLICABLE

Explanation for Form 990, Page 6, Part VI, Line 5

NOT APPLICABLE

Explanation for Form 990, Page 6, Part VI, Line 6

NOT APPLICABLE

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

NOT APPLICABLE

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7B

NOT APPLICABLE

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

Documentation is maintained with any purchases, sales, or any disbursements made from the account following us banks corporate policies & procedures as required by the occ, and the federal reserve & the irs.

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

Documentation is maintained with any purchases, sales or any disbursements made from the account following us banks coporate policies & procedures as required by the occ, and the federal reserve & the irs.

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 10B

NOT APPLICABLE

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Us bank is trustee of the alton memorial hospital - hatch fund and prepares and files the form 990 for this entity. A officer of us bank reviews the form 990 before it is filed.

Explanation for Form 990, Page 6, Part VI, Line 9

NOT APPLICABLE

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

Follows us banks corporate policies & procedures with regards t0 conflict of interest

Filing and Contact Details

Filer

Filer Name
Alton Memorial Hospital - Hatch Fund
EIN
37-6039183
Phone
3144182643
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank Na
Title
Trustee
Phone
3144182643
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Donald J Roman
Phone
4123556000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 10, PART IX, LINE 24E

Illinois state filing fee for form ag990-il - $15 foreign taxes paid - $468

EXPLANATION FOR FORM 990, PAGE 5, PART V, LINE 3B

N/A

Description of Reasonable Efforts Undertaken

NOT APPLICABLE

Description of Process for Determining Compensation

NOT APPLICABLE

Description of Process for Determining Compensation

NOT APPLICABLE

Description for Making Documents Public

UPON REQUEST

Description for Making Documents Public

Follows us bank's corporate policies & procedures with regards to conflict of interest, governing documents, & financial statements are available upon request.

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING A 170(B)(1)(A)(III) ORGANIZATION
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/AllOtherExpensesGrp/TotalAmt0483
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0US BANK NA
IRS990/BooksInCareOfDetail/PhoneNum03144182643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063166
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0517309
IRS990/CashNonInterestBearingGrp/BOYAmt0515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02574
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02574
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012091
IRS990/CYInvestmentIncomeAmt011505
IRS990/CYOtherExpensesAmt01983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5143
IRS990/CYSalariesCompEmpBnftPaidAmt02574
IRS990/CYTotalExpensesAmt016648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALTON MEMORIAL HOSPITAL 11133 DUNN RD SAINT LOUIS, MO 63136-6119 EIN 37-6039180 PURPOSE OF GRANT: GENERAL PURPOSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0US BANK NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt012091
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012091
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06550
IRS990/GrossReceiptsAmt019481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0511775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0503799
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07976
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING A 170(B)(1)(A)(III) ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517309
IRS990/NetAssetsOrFundBalancesEOYAmt0512166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0true
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012346
IRS990/PYInvestmentIncomeAmt038045
IRS990/PYOtherExpensesAmt01961
IRS990/PYRevenuesLessExpensesAmt021339
IRS990/PYSalariesCompEmpBnftPaidAmt02399
IRS990/PYTotalExpensesAmt016706
IRS990/PYTotalRevenueAmt038045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0512166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08367
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661172
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012091
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALTON MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt149708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt248248
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt315296
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt469187
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt525293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt614623
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt722441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt822961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt913025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1013713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1145124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1253208
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1329703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1452265
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WACHOVIA CORP MTN 5.70% 8/1/13
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES MSCI EMERGING MKTS ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES RUSSELL 1000 GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES RUSSELL 1000 VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc4SPDR DJ WILSHIRE INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES CORE TOTAL US BOND MARKET E
IRS990ScheduleD/OtherSecuritiesGrp/Desc6I SHARES MSCI EAFE INDEX FUND ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc7IPATH DOW JONES UBS COMMODITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ISHARES DJ US REAL ESTATE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ISHARES RUSSELL MIDCAP GROWTH ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc10ISHARES RUSSELL MIDCAP VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc11ISHARES RUSSELL 2000 GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc12ISHARES RUSSELL 2000 VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc13T ROWE PRICE INTL BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc14ISHARES MSCI EAFE GROWTH INDEX ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc15ISHARES MSCI EAFE SMALL CAP ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc16ISHARES MSCI EAFE VALUE INDEX ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0503799
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012091
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(III)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALTON MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0376039180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011133 DUNN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0631366119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ALTON MEMORIAL HOSPITAL IS THE SOLE BENEFICIARY OF THE ALTON MEMORIAL HOSPITAL - HATCH FUND & THE INSTRUMENT LIMITS THE PURPOSE TO CARRY OUT THE PURPOSE OF THE ALTON MEMORIAL HOSPITAL AND THE TRUST IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE ALTON MEMORIAL HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ILLINOIS STATE FILING FEE FOR FORM AG990-IL - $15 FOREIGN TAXES PAID - $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOCUMENTATION IS MAINTAINED WITH ANY PURCHASES, SALES, OR ANY DISBURSEMENTS MADE FROM THE ACCOUNT FOLLOWING US BANKS CORPORATE POLICIES & PROCEDURES AS REQUIRED BY THE OCC, AND THE FEDERAL RESERVE & THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOCUMENTATION IS MAINTAINED WITH ANY PURCHASES, SALES OR ANY DISBURSEMENTS MADE FROM THE ACCOUNT FOLLOWING US BANKS COPORATE POLICIES & PROCEDURES AS REQUIRED BY THE OCC, AND THE FEDERAL RESERVE & THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13US BANK IS TRUSTEE OF THE ALTON MEMORIAL HOSPITAL - HATCH FUND AND PREPARES AND FILES THE FORM 990 FOR THIS ENTITY. A OFFICER OF US BANK REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOLLOWS US BANKS CORPORATE POLICIES & PROCEDURES WITH REGARDS T0 CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOLLOWS US BANK'S CORPORATE POLICIES & PROCEDURES WITH REGARDS TO CONFLICT OF INTEREST, GOVERNING DOCUMENTS, & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 10, PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 5, PART V, LINE 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION OF REASONABLE EFFORTS UNDERTAKEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517309
IRS990/TotalAssetsEOYAmt0512166
IRS990/TotalAssetsGrp/BOYAmt0517309
IRS990/TotalAssetsGrp/EOYAmt0512166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012091
IRS990/TotalFunctionalExpensesGrp/TotalAmt016648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512166
IRS990/TotalOtherCompensationAmt02574
IRS990/TotalProgramServiceExpensesAmt012091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03144182643
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTON MEMORIAL HOSPITAL - HATCH FUND
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0376039183
ReturnHeader/Filer/PhoneNum03144182643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J ROMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T23:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings