2013-08-30T14:20:24-05:00 2012-12-31 CAVANAUGH DAVIES BLACKMAN & CRAMBLET 1021 N MAIN ST PO BOX 318 MONMOUTH IL 614620318 990PF 2012-01-01 208070870 COMMUNITY HEALTH FOUNDATION OF WARR %G MCCLINTOCK COMM 3097345214 717 NORTH 11TH STREET MONMOUTH IL 61462 GREG MCCLINTOCK 3097345214 2013-08-30 R CRAIG CAVANAUGH 3097342330 2013-08-27 2012 2016-02-24 21:20:13Z X 14020426 X X 1542 1542 304725 304725 209331 965814 203154 515598 509421 1000 1000 60682 60682 1124 1124 62806 62806 0 610379 610379 673185 62806 610379 -157587 446615 266442 507460 507460 12522433 12273828 13512966 12788875 12781288 14020426 0 X 12788875 12781288 12788875 12781288 12788875 12781288 12788875 -157587 150000 12781288 12781288 203154 false 527749 13613473 0.038767 543301 12663233 0.042904 10602306 71815 12102869 0.005934 12164502 0.087605 0.029202 13582427 396634 4466 401100 610379 X 4466 4466 4466 1660 1660 2806 false false false false false false false true true IL true false false false false true N/A R CRAIG CAVANAUGH 3097342330 1021 NORTH MAIN STREET MONMOUTH IL 61462 false false false false false false false false false false false false false false false false false false false GREG MCCLINTOCK 707 NORTH 11TH ST MONMOUTH IL 61462 2.00 0 0 0 GARY HEATON 715 NORTH 9TH ST MONMOUTH IL 61462 0.00 0 0 0 DOROTHY RICKETTS 202 NORTH G MONMOUTH IL 61462 0.00 0 0 0 DR JAMES BATTENBURG 2028 62ND ST MONMOUTH IL 61462 0.00 0 0 0 DON GLADFELTER 861 210TH AVE MONMOUTH IL 61462 0.00 0 0 0 MIKE CONNELL 1150 WARREN SCHOOL RD MONMOUTH IL 61462 0.00 0 0 0 SPUD RILEY 1361 EAST BROADWAY MONMOUTH IL 61462 0.00 0 0 0 CAROL SHAW 1008 HWY 116 ROSEVILLE IL 61473 0.00 0 0 0 MARY REED RR 1 BOX 80 LITTLE YORK IL 61453 0.00 0 0 0 JON FERGUSON 17 FAIRWAY DRIVE MONMOUTH IL 61462 0.00 0 0 0 PATTY LUKER OSF HOLY FAMILY MD CTR 1000 W HARLE MONMOUTH IL 61462 0.00 0 0 0 NONE NONE N/A 13540877 248389 0 13789266 13789266 206839 13582427 679121 679121 4466 4466 674655 674655 674655 610379 610379 4466 605913 674655 104927 610379 104927 505452 169203 X GREG MCCLINTOCK 707 NORTH 11TH STREET MONMOUTH IL 61462 3097345214 NONE HENDERSON COUNTY HEALTH D COUNTY COURT HOUSE OQUAWKA IL 61469 NONE GOVERNMENTAL GRANT FOR EQUIPMENT 13080 OAKLANE NURSING CENTER PO BOX STRONGHURST IL 61480 NONE NOT FOR PROF CAPITAL GRANT 97299 OSF HEALTHCARE SYSTEMS FO 1000 WEST HARLEM AVENUE MONMOUTH IL 61462 NONE NOT FOR PROF GRANT FOR EXPANSION 500000 610379 14 1542 14 304725 14 209331 515598 515598 false false false false false false false false false false PREPARATION OF 990'S 1000 1000 GREG MCCLINTOCK GARY HEATON DOROTHY RICKETTS DR JAMES BATTENBURG DON GLADFELTER MIKE CONNELL SPUD RILEY CAROL SHAW MARY REED JON FERGUSON PATTY LUKER BHMS LARGE CAP - K1 LOSSES 2009-11 PURCHASE 2012-12 56869 -56869 BHMS LARGE CAP - K1 LOSSES 2009-11 PURCHASE 2012-12 3277 -3277 324.983 SHS BHMS LARGE CAP 2009-11 PURCHASE 2012-02 4974 4937 37 350.584 SHS BHMS LARGE CAP 2009-11 PURCHASE 2012-05 5151 5326 -175 326.781 SHS BHMS LARGE CAP 2009-11 PURCHASE 2012-08 5154 4964 190 18936.673 SHS BHMS LARGE CAP 2009-11 PURCHASE 2012-11 300000 287660 12340 334.991 SHS BHMS LARGE CAP 2009-11 PURCHASE 2012-11 5402 5089 313 2263 SHS PERKINS MID CAP FD 2008-01 PURCHASE 2012-11 49084 50524 -1440 3568.880 SHS HARBOR CAP APPRECIATION 2009-11 PURCHASE 2012-11 146794 115132 31662 6595. SHS LONG LEAF SMALL CAP FD 2009-11 PURCHASE 2012-11 196831 179179 17652 1944.010 SHS ASTON MONTAG GROWTH FD 2009-11 PURCHASE 2012-11 49270 43526 5744 GENERAL ELECTIONS PIMCO MOD DURATION BOND FD 2385179 2525550 2715299 JANUS-PERKINS MID CAP VALUE FD 996179 986897 975570 LONGLEAF PARTNERS SMALL CAP FD 1012878 899291 992002 DODGE & COX INTL STK FD 1140357 1163712 1106413 BHMS LARGE VALUE FD 2368816 2084162 2652965 HARBOR CAPITAL APPRECIATION FD 1173088 1063510 1399324 ASTON M&C GROWTH FD 1216897 1277197 1356243 HARTFORD GLOBAL REAL 1322835 1334340 1252241 WM BLAIR INTL GROWTH FD 906204 939169 1062909 EXPENSES INSURANCE 954 954 FEES AND BANK CHARGES 170 170 AMOUNTS FROM COMMUNITY MED CENTER 150000 INVESTMENT ADVISORY AND FILING 40000 40000 BHMS LARGE CAP VALUE K-1 20682 20682