Civic Intelligence

Alton Memorial Hospital - Hatch Fund

990 • Fiscal year 2015 • EIN 37-6039183

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
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.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$2,536

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$509,565

Down $2,601 (-0.5%) from 2014

Net Assets

Down

$509,565

Down $2,601 (-0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Up

$12,738

Up $1,233 (+11%) from 2014

Expenses

Down

$15,339

Down $1,309 (-7.9%) from 2014

Net Income

Up

-$2,601

Up $2,542 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2015

Assets$509,565
Liabilities$0
Net Assets$509,565
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$12,738
Expenses$15,339
Net Income-$2,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$12,738
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$512,166$509,565▼ $2,601
Investments Other Securities$503,799$503,799→ $0
Savings and Temporary Cash Investments$8,367$5,707▼ $2,660
Total Assets$512,166$509,565▼ $2,601
Other Assets Total-$59-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,166$509,565▼ $2,601
Total Liabilities and Net Assets / Fund Balance$512,166$509,565▼ $2,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59--
Other Securities$52,265--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
-Trustee$2,536$2,536
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,503
Other Revenue
$235
Change in Net Assets
$-2,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,378
Salaries, Compensation, and Employee Benefits$2,536
Other Expenses$425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,378--$12,378
Current Officers, Directors, Trustees, and Key Employees-$2,536-$2,536
All Other Expenses-$425-$425
Total Functional Expenses$12,378$2,961$0$15,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alton Memorial HospitalSaint Louis, MO170(b)(1)(a)(iii)Exempt Purpose$12,378
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 601250bb
EIN
37-6039183
Phone
3144182643
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
3144182643
Signed
2016-05-11
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 - $15foreign taxes paid - $409.67”

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.”

Estimate of Average Hours Per Week Devoted to Related Organizations

“Us bank na - trustee - average hours - 1”

Raw XML Appendix357 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
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IRS990/AllOtherExpensesGrp/TotalAmt0425
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IRS990/BooksInCareOfDetail/PhoneNum03144182643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063166
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IRS990/CYOtherExpensesAmt0425
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IRS990/CYRevenuesLessExpensesAmt0-2601
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IRS990/DescribedInSection501c3Ind0true
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IRS990/GrantAmt012378
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012380
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0503799
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0235
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0235
IRS990/MissionDesc0SUPPORTING A 170(B)(1)(A)(III) ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0512166
IRS990/NetAssetsOrFundBalancesEOYAmt0509565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0true
IRS990/OtherAssetsTotalGrp/EOYAmt059
IRS990/OtherRevenueTotalAmt0235
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012091
IRS990/PYInvestmentIncomeAmt011505
IRS990/PYOtherExpensesAmt01983
IRS990/PYRevenuesLessExpensesAmt0-5143
IRS990/PYSalariesCompEmpBnftPaidAmt02574
IRS990/PYTotalExpensesAmt016648
IRS990/PYTotalRevenueAmt011505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05707
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661172
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012378
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALTON MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
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/Desc0ISHARES MSCI EMERGING MKTS ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES RUSSELL 1000 GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES RUSSELL 1000 VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SPDR DJ WILSHIRE INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES CORE TOTAL US BOND MARKET E
IRS990ScheduleD/OtherSecuritiesGrp/Desc5IPATH DOW JONES UBS COMMODITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ISHARES DJ US REAL ESTATE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc7ISHARES RUSSELL MIDCAP GROWTH ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ISHARES RUSSELL MIDCAP VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ISHARES RUSSELL 2000 GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc10ISHARES RUSSELL 2000 VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc11T ROWE PRICE INTL BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc12ISHARES MSCI EAFE GROWTH INDEX ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc13ISHARES MSCI EAFE SMALL CAP ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc14ISHARES 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
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012378
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 - $15FOREIGN TAXES PAID - $409.67
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/ExplanationTxt20US BANK NA - TRUSTEE - AVERAGE HOURS - 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512166
IRS990/TotalAssetsEOYAmt0509565
IRS990/TotalAssetsGrp/BOYAmt0512166
IRS990/TotalAssetsGrp/EOYAmt0509565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012378
IRS990/TotalFunctionalExpensesGrp/TotalAmt015339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509565
IRS990/TotalOtherCompensationAmt02536
IRS990/TotalProgramServiceExpensesAmt012378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03144182643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTON MEMORIAL HOSPITAL - HATCH FUND 601250BB
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J ROMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T11:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,565
Liabilities
$0
Net assets
$509,565
Revenue
$12,738
Expenses
$15,339
Net income
-$2,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.41$0.04$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.33$0.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.14$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.39$0.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.60$0.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.12$0.17$0.05