MEMORIAL HEALTH SYSTEM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HEALTH SYSTEM (EIN 90-0756744)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202202279349304245
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T16:27:29-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900756744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL HEALTH SYSTEM GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 2177883000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62781 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN J KEIM | PersonNm |
| Person Title | SR VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 2177883830 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHRYN | PersonFirstNm |
| Person Last | KEIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01622613 | PTIN |
| Phone | 3128792000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDGAR J CURTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,483,503,025 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | 0 | AllAffiliatesIncludedInd |
| Group Exemption | 5670 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHOOSEMEMORIAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO IMPROVE LIVES AND BUILD STRONGER COMMUNITIES THROUGH BETTER HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 179 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 139 | VotingMembersIndependentCnt |
| Total Employee | 10778 | TotalEmployeeCnt |
| Total Volunteers | 426 | TotalVolunteersCnt |
| Total Gross UBI | $12,643,029 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,933,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,894,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,245,944,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,321,638,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,891,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,556,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,910,942 | PYOtherRevenueAmt |
| CY Other Revenue | $48,865,854 | CYOtherRevenueAmt |
| PY Total Revenue | $1,384,680,779 | PYTotalRevenueAmt |
| CY Total Revenue | $1,442,955,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,825,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,318,694 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $590,293,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $588,613,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $753,264,313 | PYOtherExpensesAmt |
| CY Other Expenses | $744,481,486 | CYOtherExpensesAmt |
| PY Total Expenses | $1,366,382,937 | PYTotalExpensesAmt |
| CY Total Expenses | $1,343,413,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,297,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $99,541,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,959,133,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,109,400,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $715,900,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $650,450,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,243,233,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,458,950,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES AND BUILD STRONGER COMMUNITIES THROUGH BETTER HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $934,888,617 | ExpenseAmt |
| Grant | $8,253,942 | GrantAmt |
| Revenue | $1,260,580,686 | RevenueAmt |
| Desc | MEMORIAL HEALTH SYSTEM INCLUDES FIVE HOSPITALS, MEMORIAL MEDICAL CENTER (MMC), DECATUR MEMORIAL HOSPITAL (DMH), PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION (PAH), THE ABRAHAM LINCOLN MEMORIAL HOSPITAL (ALMH), AND TAYLORVILLE MEMORIAL HOSPITAL (TMH). THE HOSPITALS PROVIDE A WIDE VARIETY OF HEALTH CARE SERVICES TO INPATIENTS, OUTPATIENTS AND EMERGENCY DEPARTMENT SERVICES. 177,386 PATIENT DAYS, 31,311 DISCHARGES, AND 826,599 OUTPATIENT VISITS WERE PROVIDED BY THE HOSPITALS IN FY2021. IN FY2021, $8 MILLION IN CHARITY CARE WAS PROVIDED BY MHS HOSPITALS. JACKSONVILLE CRNA PROVIDES PROFESSIONAL CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES TO THE COMMUNITIES IN THE PAH SERVICE AREA. FOR FY 2021, SERVICES WERE PROVIDED FOR 4,216 CASES. MMC PREPARED TO IMPLEMENT A NEW BRAND LOGO AND TO CHANGE ITS NAME TO SPRINGFIELD MEMORIAL HOSPITAL (SMH) EFFECTIVE OCTOBER 2021. MMC RECEIVED PERMANENT APPROVAL TO INCREASE ICU BEDS FOR THE NEW ICU UNIT THAT WAS OPENED UNDER TEMPORARY STATUS IN FY2020. MEDICAL - SURGICAL BEDS WERE PERMANENTLY REDUCED SO MMC WOULD REMAIN A 500 LICENSED BED HOSPITAL. MMC RECEIVED ITS FORTH MAGNET DESIGNATION FOR EXCELLENCE IN NURSING CARE. LESS THAN 2% OF THE HOSPITALS IN THE COUNTRY HAVE ACHIEVED THIS STATUS. MMC ALSO WAS RECOGNIZED BY US NEWS AND WORLD REPORT AS BEST REGIONAL HOSPITAL IN WEST CENTRAL ILLINOIS RECEIVING HONORS FOR 7 SPECIFIC AREAS OF CARE. MMC ALSO RECEIVED 4 STATE JOURNAL REGISTER READER CHOICE AWARDS FOR BEST HOSPITAL, BEST EMERGENCY ROOM, BEST TRAUMA CENTER AND BEST SURGICAL WEIGHT LOSS CENTER FOR FY2021.DMH JOINED THE SYSTEM IN OCTOBER 2019, ONLY MONTHS BEFORE THE PANDEMIC UPENDED NORMAL LIFE AND PUT UNPRECEDENTED PRESSURES ON HEALTHCARE ORGANIZATIONS. WORK TO INTEGRATE DMH POLICIES, PROCEDURES AND SYSTEMS CONTINUED INTO 2021. ONE OF THE MOST CRUCIAL INTEGRATION PROJECTS UNDERWAY IN 2021 WAS THE EFFORT TO IMPLEMENT A SINGLE ELECTRONIC HEALTH RECORD SYSTEM ACROSS ALL MEMORIAL SITES OF CARE. THIS CONTINUING PROJECT WILL BRING DMH ONTO THE CERNER PLATFORM.DURING FY2021, PAH COMPLETED A DRIVE-THRU LAB FACILITY. THE NEW STRUCTURE HAS 2 DRIVE-THRU BAYS AS WELL AS AN ENVIRONMENTALLY CONTROLLED WORK AREA AND RESTROOM. THE NEW DRIVE-THRU LAB OFFERS PATIENTS ACCESS TO BASIC LAB SERVICES IN THE CONVENIENCE OF THEIR CAR WITHOUT NEEDING TO VENTURE INTO THE MAIN HOSPITAL BUILDING. BASED ON CHANGING PATIENT PREFERENCES DURING THE COVID PANDEMIC, IT WAS IMPORTANT TO OFFER A CONVENIENT ACCESS POINT FOR PATIENTS TO RECEIVE THESE SERVICES. PAH ALSO CONTINUED WORK TOWARDS THE IMPLEMENTATION OF A STANDARDIZED ELECTRONIC HEALTH RECORD AND REVENUE CYCLE SYSTEMS. THE STANDARDIZED SYSTEM WILL BRING PAH ON TO THE CERNER PLATFORM ALLOWING FOR ENHANCED PATIENT MANAGEMENT ACROSS THE HEALTH SYSTEM. THE PROJECT IS EXPECTED TO BE COMPLETED IN 2023.IN FY2021, ALMH WAS NAMED A 2021 CLIMATE CHAMPION BY HEALTH CARE WITHOUT HARM, A NATIONAL ORGANIZATION THAT ANNUALLY RECOGNIZES HEALTH CARE GROUPS WHO TAKE STEPS TO REDUCE THEIR CARBON FOOTPRINT. AS A PARTICIPANT IN HEALTH CARE WITHOUT HARM'S HEALTH CARE CLIMATE CHALLENGE, THE NONPROFIT HOSPITAL RECEIVED THE FOLLOWING: A SILVER AWARD FOR GHG REDUCTION ENERGY AND A GOLD AWARD FOR CLIMATE RESILIENCE. ALSO IN RECOGNITION FOR LEADING THE HEALTH CARE INDUSTRY IN SUSTAINABILITY AND ENVIRONMENTAL STEWARDSHIP, ALMH HAS BEEN RECOGNIZED BY PRACTICE GREENHEALTH SINCE 2017 AND WON THE CIRCLES OF EXCELLENCE HONORS IN GREENING THE OPERATING ROOM. ADDITIONALLY, IN FY2021 ALMH EARNED RECOGNITION FROM THE COLLEGE OF HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES (CHIME) FOR THE NONPROFIT HOSPITAL'S EFFECTIVE USE OF CORE AND ADVANCED TECHNOLOGIES IN ITS CLINICAL AND BUSINESS PROGRAMS. THE 2021 CHIME DIGITAL HEALTH MOST WIRED RECOGNITION IS AWARDED TO HEALTH CARE ORGANIZATIONS THAT DEMONSTRATE EFFECTIVE USE OF TECHNOLOGY IN CLINICAL AND NONCLINICAL AREAS IN FOUR CATEGORIES: ACUTE, AMBULATORY, LONG-TERM CARE AND INTERNATIONAL ACUTE. LINCOLN MEMORIAL HOSPITAL EARNED A LEVEL 7 CERTIFICATION, OUT OF 10 LEVELS.ON JULY 7, 2021, THE SECOND AND FINAL PHASE OF CONSTRUCTION ON THE TWO-STORY, 97,000-SQUARE-FOOT FACILITY FOR TMH THAT REPLACED MOST OF THE ORIGINAL 1954 HOSPITAL WAS COMPLETED. THIS PHASE INVOLVED DEMOLISHING THE FIVE-STORY FORMER HOSPITAL AND EXPANDING THE NEW ADDITION TO INCLUDE A KITCHEN AND CAFETERIA PLUS ADMINISTRATIVE OFFICES. THIS PROJECT REFLECTS TMH'S DESIRE TO REINVEST IN THEIR COMMUNITY WITH A BRAND-NEW FACILITY MEANT FOR THE 21ST CENTURY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,051,523 | ExpenseAmt |
| Grant | $21,155 | GrantAmt |
| Revenue | $72,096,986 | RevenueAmt |
| Desc | PHYSICIANSMEMORIAL PHYSICIAN SERVICES (MPS) IS A PROVIDER NETWORK OF 9 BRANCH CLINICS THAT SUPPORT A VARIETY OF OUTPATIENT SERVICES THROUGHOUT CENTRAL ILLINOIS. PATIENTS MAY BE CARED FOR IN A CLINIC, NURSING HOME, HOSPITAL OR VIRTUAL SETTING. MPS ALSO OFFERS 7 WALK-IN EXPRESSCARE VISITS LOCATIONS TO IMPROVE PATIENT ACCESS. COMPRISED OF MORE THAN 159 PHYSICIANS, ADVANCED PRACTICE REGISTERED NURSES, DOCTOR OF NURSING PRACTICE AND PHYSICIAN ASSISTANTS. MPS EMPLOYS MORE THAN 490 SUPPORT PERSONNEL AND PROVIDED 232,895 PRIMARY CARE PATIENTS VISITS AND 133,350 EXPRESS CARE VISITS FOR FY 2021. PHYSICIAN OFFICES AND CLINICS ARE LOCATED IN SPRINGFIELD, JACKSONVILLE, LINCOLN, PETERSBURG, AND CHATHAM. MPS ALSO HAS AN ON-SITE CLINIC AT A LOCAL NURSING HOME TO IMPROVE ACCESS FOR ELDERLY RESIDENTS. ALL OF THE MPS PRIMARY CARE CLINICS ARE NCQA DESIGNATED LEVEL 3 PATIENT CENTERED MEDICAL HOMES. MPS PROVIDES COMMUNITY BENEFITS BY MENTORING AND PROVIDING HEALTH PROFESSION EDUCATIONAL OPPORTUNITIES FOR MEDICAL STUDENTS, ADVANCED PRACTICE REGISTERED NURSES, DOCTOR OF NURSING PRACTICE, PHYSICIAN ASSISTANTS AND CERTIFIED MEDICAL ASSISTANTS.THESE PRACTICES PROVIDE QUALITY AMBULATORY MEDICAL CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. MPS RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. MPS HAS A CHARITY CARE POLICY WHICH FORMALIZES THE PROCESS IN WHICH NEEDY PATIENTS ARE APPROVED FOR DISCOUNTS AND WRITE-OFFS. THIS POLICY ALLOWS THE CLINICS TO MAINTAIN RECORDS, TRACK, AND IDENTIFY PATIENTS WHO QUALIFY FOR CHARITY CARE. MPS ALSO ROUTINELY REVIEWS PRIVATE PAY PATIENT ACCOUNTS WHICH DO NOT MEET THE CRITERIA FOR CHARITY CARE, TO ASSESS WHETHER OR NOT ADDITIONAL FINANCIAL ASSISTANCE MAY BE PROVIDED.EACH YEAR, MPS PROVIDES FREE COMMUNITY HEALTH EDUCATION SERVICES THROUGH HEALTH FAIRS AND NEWSLETTERS. IN ADDITION, MPS PHYSICIANS PARTICIPATE IN PROVIDING COMMUNITY BASED CLINICAL SERVICES WITH HEALTH SCREENINGS AND ASSESSMENTS, AND FREE OR SUBSIDIZED CLINICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,160,682 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,937,397 | RevenueAmt |
| Desc | AMBULATORY & OTHERMEMORIAL HEALTH SYSTEM OPERATES THREE AMBULATORY AFFILIATES THAT ARE INCLUDED IN THE GROUP 990 RETURN: MEMORIAL HOME SERVICES (MHSVC), MEMORIAL HEALTH VENTURES (MHV), AND SPRINGFIELD RESIDENTIAL SERVICES (SRS).MHSVC PROVIDES HOME HEALTH, HOSPICE AND MEDICAL EQUIPMENT SERVICES ACROSS A 14-COUNTY REGION IN CENTRAL ILLINOIS. HOME HEALTH SERVICES INCLUDE SKILLED, HIGH-TECH NURSING, HOME HEALTH AIDES, PALLIATIVE CARE, SPECIALIZED WOUND CARE, TELEHEALTH, NUTRITIONAL SERVICES, SOCIAL SERVICES, AND REHABILITATION. HOSPICE SERVICES INCLUDE PAIN AND SYMPTOM MANAGEMENT, BEREAVEMENT CARE, VOLUNTEER SERVICES, AS WELL AS EMOTIONAL AND SPIRITUAL CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE HOSPICE PROGRAM ALSO HAS ON-STAFF MEDICAL SOCIAL WORKERS, HOME HEALTH AIDES, A CHAPLAIN AND DIETARY COUNSELING. HOME HEALTH RECORDED A TOTAL OF 38,173VISITS IN FY2021 AND 2,135 ADMISSIONS. THE HOSPICE AVERAGE DAILY CENSUS IN FY2021 WAS 74.5 DAYS WITH 653 ADMISSIONS, FOR A TOTAL OF 27,178 DAYS.MHV OWNS AND PROVIDES OVERSIGHT FOR JOINT VENTURES WITH ENTITIES ENTERED INTO BY MEMORIAL HEALTH SYSTEM. ALL OF THESE VENTURES MUST BE IN KEEPING WITH THE HEALTH CARE SYSTEM MISSION OF PROVIDING CONTINUUM OF CARE TO PATIENTS IN CENTRAL ILLINOIS. THEY INCLUDE A LONG TERM CARE FACILITY, AND AN AMBULATORY SURGICAL TREATMENT CENTER. THE PARTNERSHIP WITH THE EQUIPMENT LEASING COMPANY WAS DISSOLVED ON SEPTEMBER 1, 2020. IN FY2019, MEMORIAL HOSPICE AT HERITAGE, A 19 BED SKILLED NURSING UNIT, WAS OPENED TO HELP MEET THE UNIQUE NEEDS OF HOSPICE PATIENTS AND FAMILIES WHO MAY NEED A FACILITY SETTING FOR END-OF-LIFE CARE. THE AMBULATORY SURGICAL TREATMENT CENTER COMPLETED 4,266 SURGICAL AND PAIN PROCEDURES IN FY2021.SRS PROVIDES HOUSING FACILITIES AND SERVICES TO NON-ELDERLY ADULTS DIAGNOSED WITH MENTAL ILLNESSES BY MEANS OF CONSTRUCTING A HUD HOUSING PROJECT. DURING FY2021, A TOTAL OF 16 CLIENTS RESIDED IN THE FACILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,164,726 | ExpenseAmt |
| Grant | $2,043,597 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOUNDATIONSMEMORIAL HEALTH SYSTEM UTILIZES FOUNDATIONS TO PROVIDE GRANTS TO SUPPORT PATIENT CARE, EDUCATION, AND COMMUNITY HEALTH OUTREACH IN ADDITION TO FACILITATING PARTNERSHIPS AND COLLABORATION TO IMPROVE THE HEALTH OF THE COMMUNITY. THE THREE FOUNDATIONS INCLUDED IN THE MEMORIAL HEALTH SYSTEM GROUP 990 RETURN ARE MEMORIAL MEDICAL CENTER FOUNDATION (MMCF), DECATUR MEMORIAL HEALTH FOUNDATION (DMHF), TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION (TMHF), AND PASSAVANT AREA HOSPITAL FOUNDATION (PAHF).IN FY2021, MMCF PROVIDED $1,115,888 IN GRANTS TO ORGANIZATIONS. THIS INCLUDED $348,995 IN GRANTS TO MEMORIAL HEALTH SYSTEM AFFILIATES AND $582,060 IN GRANTS TO SIU SCHOOL OF MEDICINE, AND $184,833 IN GRANTS TO COMMUNITY ORGANIZATIONS. IN FY2021, MMCF PROVIDED $338,897 IN GRANTS TO INDIVIDUALS. THESE GRANTS INCLUDE PATIENT ASSISTANCE OF $145,127, EDUCATIONAL GRANTS OF $173,410, AND ASSISTANCE TO EMPLOYEES WITH CATASTROPHIC EVENTS AND COVID RELIEF OF $20,360.IN FY2021, DMHF PROVIDED $255,975 IN GRANTS TO ORGANIZATIONS. THIS INCLUDED $245,975 IN GRANTS TO DECATUR MEMORIAL HOSPITAL AND $10,000 IN GRANTS TO CHILDREN'S MUSEUM OF ILLINOIS. IN FY2021, DMHF PROVIDED $58,277 IN GRANTS TO INDIVIDUALS. THESE GRANTS INCLUDE EDUCATIONAL GRANTS OF $25,126 AND ASSISTANCE TO EMPLOYEES WITH CATASTROPHIC EVENTS AND COVID RELIEF OF $33,151.IN FY2021, TMHF PROVIDED $35,943 GRANTS TO TAYLORVILLE MEMORIAL HOSPITAL.IN FY2021, TMHF PROVIDED $39,385 IN GRANTS TO INDIVIDUALS. THESE GRANTS INCLUDE EDUCATIONAL GRANTS OF $34,647 AND PEDIATRIC DENTISTRY OF $4,738.IN FY2021, PAHF PROVIDED $172,844 IN GRANTS TO ORGANIZATIONS. THIS INCLUDED $143,302 IN GRANTS TO MEMORIAL HEALTH SYSTEMS AFFILIATES AND $29,542 IN GRANTS TO COMMUNITY ORGANIZATIONS.IN FY2021, PAHF PROVIDED $26,388 IN GRANTS TO INDIVIDUALS. THESE GRANTS INCLUDED EDUCATIONAL ASSISTANCE OF $23,125 AND ASSISTANCE TO EMPLOYEES WITH CATASTROPHIC EVENTS AND COVID RELIEF OF $3,137. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,164,726 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,043,597 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,074,265,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 568 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10778 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 179 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 139 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN J KEIM SENIOR VP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2177883830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (203 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EDGAR CURTIS | ||||||||||
| PRESIDENT&CEO MHS; BRDMBR MPS | 25.00 | 25.00 | Yes (X) | Yes (X) | $0 | $2,524,424 | $48,974 | |||
| MITCHELL JOHNSON | ||||||||||
| FMR SVP & CHIEF STRATEGY OFFICER | 0.00 | 0.00 | $0 | $1,731,531 | $0 | Yes (X) | ||||
| DAVID GRAHAM MD | ||||||||||
| MHSSVP&CHF QLTY&INVTNOFF.(TRSEP20) | 25.00 | 25.00 | $0 | $1,162,469 | $229,575 | Yes (X) | ||||
| R SCOTT KIRIAKOS | ||||||||||
| FMR SVP CLINICAL INTEGRATION | 0.00 | 0.00 | $1,386,470 | $0 | $0 | Yes (X) | ||||
| CHARLES CALLAHAN PHD | ||||||||||
| MHSHOSPPRS;PRSMMC/MMCF/MHSVC;CHRMHV | 25.00 | 25.00 | Yes (X) | Yes (X) | $896,825 | $0 | $204,520 | |||
| STEVEN LILLPOP M D | ||||||||||
| PHYSICIAN MPS | 50.00 | 0.00 | $975,361 | $0 | $113,287 | Yes (X) | ||||
| STEVEN SOBOL MD | ||||||||||
| PHYSICIAN DMH | 50.00 | 0.00 | $1,055,799 | $0 | $30,400 | Yes (X) | ||||
| RAYCHAUDHURI RATUL MD | ||||||||||
| PHYSICIAN DMH | 50.00 | 0.00 | $966,724 | $0 | $37,642 | Yes (X) | ||||
| JOHN WATERS MD | ||||||||||
| PHYSICIAN DMH | 50.00 | 0.00 | $874,831 | $0 | $22,371 | Yes (X) | ||||
| ANNA EVANS JD | ||||||||||
| MHS SVP & GENERAL COUNSEL | 25.00 | 25.00 | $0 | $667,797 | $204,229 | Yes (X) | ||||
| TURGUT TANSEL MD | ||||||||||
| PHYSICIAN DMH | 50.00 | 0.00 | $822,292 | $0 | $37,642 | Yes (X) | ||||
| RAJESH GOVINDAIAH MD | ||||||||||
| MHS SVP & CMO | 25.00 | 25.00 | $0 | $760,316 | $91,050 | Yes (X) | ||||
| KATHRYN KEIM | ||||||||||
| MHS SVP&CFO; SEC&TREAS MHV/MHSVC/MPS | 25.00 | 25.00 | Yes (X) | Yes (X) | $0 | $697,715 | $120,514 | |||
| KEVIN ENGLAND | ||||||||||
| MHS SVP&CAO; VCH&PRESMHV; VCHMHSVC | 25.00 | 25.00 | Yes (X) | Yes (X) | $0 | $547,576 | $267,081 | |||
| AIMEE DAILY PHD | ||||||||||
| MHS SVP & CHIEF TRANSFORM. OFF. | 50.00 | 0.00 | $370,697 | $198,512 | $96,957 | Yes (X) | ||||
| JAMESON ROSZHART | ||||||||||
| MHS PRESAMBGRP; BM MHV/MPS/CHR MHSVC | 35.00 | 15.00 | Yes (X) | Yes (X) | $0 | $546,628 | $109,731 | |||
| DREW EARLY | ||||||||||
| PRESIDENT&CEO DMH | 50.00 | 0.00 | Yes (X) | Yes (X) | $0 | $550,289 | $92,598 | |||
| DAVID BAUMBERGER MD | ||||||||||
| FORMER DMH CHIEF MEDICAL OFFICER | 50.00 | 0.00 | $583,940 | $0 | $28,016 | Yes (X) | ||||
| TIMOTHY STONE JR | ||||||||||
| FORMER DMH PRESIDENT & CEO | 0.00 | 0.00 | $597,453 | $0 | $0 | Yes (X) | ||||
| VIRGINIA DOLAN MD | ||||||||||
| BOARD MEMBER SRS/MPS PHYSICIAN | 49.30 | 0.70 | Yes (X) | $516,614 | $0 | $80,121 | ||||
| ROBERT SCOTT | ||||||||||
| MHS SVP & CHRO (THRUMAY21) | 25.00 | 25.00 | $0 | $478,964 | $92,664 | Yes (X) | ||||
| W SCOTT BOSTON MD | ||||||||||
| PRESIDENT&CEO PAH/CRNA;BRDMBR MHSVC | 50.00 | 0.00 | Yes (X) | Yes (X) | $0 | $479,502 | $84,792 | |||
| MARSHA PRATER PHD | ||||||||||
| MHS/MMC SVP & CNO | 50.00 | 0.00 | $522,715 | $0 | $38,436 | Yes (X) | ||||
| ANTHONY GRIFFIN MD | ||||||||||
| BOARD MEMBER MPS/MPS PHYSICIAN | 50.00 | 0.00 | Yes (X) | $497,698 | $0 | $58,043 | ||||
| J TRAVIS DOWELL | ||||||||||
| PRESIDENT MPS & VP MPS | 50.00 | 0.00 | Yes (X) | Yes (X) | $0 | $451,185 | $83,750 | |||
| DOLAN DALPOAS | ||||||||||
| PRS&CEOALMH;BMMHSVC;INTRMCHROFRMAY21 | 49.30 | 0.70 | Yes (X) | Yes (X) | $0 | $435,854 | $55,769 | |||
| KIMBERLY BOURNE | ||||||||||
| PRESIDENT&CEO TMH&TMHF; BRDMBR MHSVC | 50.00 | 0.00 | Yes (X) | Yes (X) | $0 | $385,042 | $80,141 | |||
| LINDA JONES DNS | ||||||||||
| MMC VP OF ANCILLARY OPS | 50.00 | 0.00 | $417,691 | $0 | $38,912 | Yes (X) | ||||
| NICOLE FLORENCE MD | ||||||||||
| BOARD MEMBER SRS/MPS PHYSICIAN | 49.30 | 0.70 | Yes (X) | $350,447 | $0 | $96,955 | ||||
| MARK BURMESTER | ||||||||||
| FORMER DMH OFFICER | 0.00 | 0.00 | $0 | $435,616 | $8,471 | Yes (X) | ||||
| MARK HANSEN MD | ||||||||||
| CHAIR MPS/MPS PHYSICIAN | 50.00 | 0.00 | Yes (X) | Yes (X) | $343,212 | $0 | $92,242 | |||
| EVAN DAVIS | ||||||||||
| VP CLIN OPS MMC/BOARD MEMBER MHV | 50.00 | 0.00 | Yes (X) | $332,789 | $0 | $80,931 | ||||
| JENNIFER BOND | ||||||||||
| MMC VP OF NURSING | 50.00 | 0.00 | $334,509 | $0 | $75,604 | Yes (X) | ||||
| MITCHELL ROGERS | ||||||||||
| FORMER KE MMC SYSADMIN CARDIO SVCS | 50.00 | 0.00 | $338,772 | $0 | $44,604 | Yes (X) | ||||
| CHRISTOPHER RIVERA MD | ||||||||||
| BOARD MEMBER MPS/MPS PHYSICIAN | 50.00 | 0.00 | Yes (X) | $326,046 | $0 | $48,415 | ||||
| JOHN RIDLEY | ||||||||||
| BRDMMEMMHSVC/SYSADMINAMBULATORY | 50.00 | 0.00 | Yes (X) | $0 | $330,777 | $39,568 | ||||
| TRACY MIZEUR MD | ||||||||||
| BOARD MEMBER ALMH/MPS PHYSICIAN | 50.00 | 0.00 | Yes (X) | $321,683 | $0 | $27,773 | ||||
| RANDALL BRYANT | ||||||||||
| VP,DECATUR MEDICAL GROUP (THRUMAY21) | 50.00 | 0.00 | $0 | $323,779 | $24,259 | Yes (X) | ||||
| TAMAR KUTZ | ||||||||||
| BOARD MEMBER MHSVC; VP QUAL&OPS | 50.00 | 0.00 | Yes (X) | $0 | $295,920 | $38,038 | ||||
| DAVID KING | ||||||||||
| MHS VP SUPPORT OPERATIONS | 50.00 | 0.00 | $280,958 | $0 | $51,032 | Yes (X) | ||||
| LARRY HEGLAND MD | ||||||||||
| FORMER DMH CHIEF MEDICAL OFFICER | 0.00 | 0.00 | $318,210 | $0 | $0 | Yes (X) | ||||
| SHARON NORRIS | ||||||||||
| FORMER DMH OFFICER | 50.00 | 0.00 | $266,578 | $0 | $23,967 | Yes (X) | ||||
| KATHERINE ANDERSON ESQ | ||||||||||
| FORMER DMH OFFICER | 0.00 | 0.00 | $130,922 | $147,606 | $10,568 | Yes (X) | ||||
| GREG PAGLIUZZA | ||||||||||
| FORMER DMH SVP & CFO | 0.00 | 0.00 | $288,075 | $0 | $0 | Yes (X) | ||||
| DEBORAH BRAGG | ||||||||||
| FORMER DMH OFFICER | 50.00 | 0.00 | $272,188 | $0 | $7,469 | Yes (X) | ||||
| KEVIN HORATH | ||||||||||
| FORMER DMH OFFICER | 50.00 | 0.00 | $267,594 | $0 | $6,121 | Yes (X) | ||||
| JENNIFER HARRIS | ||||||||||
| FORMER KE MMC SYSADM,PERIOP SVCS | 50.00 | 0.00 | $248,757 | $0 | $15,348 | Yes (X) | ||||
| LINDA FAHEY | ||||||||||
| FORMER DMH SVP & COO | 0.00 | 0.00 | $244,531 | $0 | $0 | Yes (X) | ||||
| DIANA KNAEBE | ||||||||||
| PRSSRSBOARD/SYSADMINBEHAVIORALHEALTH | 2.50 | 47.50 | Yes (X) | Yes (X) | $0 | $205,479 | $21,242 | |||
| DAVID SAMPLES | ||||||||||
| FORMER DMH OFFICER | 0.00 | 0.00 | $19,857 | $173,022 | $14,492 | Yes (X) | ||||
| MELISSA HANSEN-SCHMADEKE | ||||||||||
| MMCF EXECUTIVE DIRECTOR | 50.00 | 0.00 | $151,320 | $0 | $19,092 | Yes (X) | ||||
| JIM BLACKWELL | ||||||||||
| FORMER DMH OFFICER | 0.00 | 0.00 | $139,883 | $0 | $11,794 | Yes (X) | ||||
| PETER RUSSOTTO DPM | ||||||||||
| BOARD MEMBER PAH | 0.70 | 0.00 | Yes (X) | $118,274 | $0 | $0 | ||||
| RAEDENA RYAN | ||||||||||
| EXECUTIVE DIRECTOR TMHF | 50.00 | 0.00 | Yes (X) | $74,621 | $0 | $39,529 | ||||
| D JANE DAVIS | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $56,538 | $0 | $23,323 | ||||
| GREG EIMER | ||||||||||
| BOARD MEMBER ALMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW HAYES | ||||||||||
| BOARD MEMBER ALMH | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| DON SIELAFF | ||||||||||
| BOARD MEMBER ALMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS CARROLL MD | ||||||||||
| BOARD MEMBER ALMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER GRAUE | ||||||||||
| BOARD MEMBER ALMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE BATES | ||||||||||
| BOARD MEMBER ALMH(FROMFEB21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE BAUR | ||||||||||
| BOARD MEMBER ALMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CAMPBELL | ||||||||||
| BOARD MEMBER ALMH (THRUJAN21) | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| RIKEESHA PHELON | ||||||||||
| BOARD MEMBER ALMH(FROMFEB21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER GILL | ||||||||||
| BOARD MEMBER MMC (FROMJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE BARKMEIER MD | ||||||||||
| BOARD MEMBER MMC | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH HURWITZ | ||||||||||
| BOARD MEMBER MMC | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| WENDI WILLS EL-AMIN MD | ||||||||||
| BRDMEM MMC(FROMJAN21)/BRDMEM MMCF | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM PUTMAN MD | ||||||||||
| BOARD MEMBER MMC | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| SERGIO PECORI | ||||||||||
| BOARD MEMBER MMC | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JARROD WALL MD PHD | ||||||||||
| BOARD MEMBER MMC(THRUDEC20) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA HARTZLER | ||||||||||
| BOARD MEMBER MMC | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BLACKBURN | ||||||||||
| BOARD MEMBER MMC | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| RANDALL GERMERAAD | ||||||||||
| BOARD MEMBER MMC | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES REED JR | ||||||||||
| BRDMEMMMC/BRDMEMMMCF(THRUJAN21) | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY HARVEY MD | ||||||||||
| BOARD MEMBER MMC(FROMJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE RUTLEDGE PHD | ||||||||||
| BOARD MEMBER MMC | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER ISRINGHAUSEN | ||||||||||
| BOARD MEMBER MMCF | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL STAAB III | ||||||||||
| BOARD MEMBER MMCF(FROMFEB21) | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J WILLIAM ROBERTS | ||||||||||
| BOARD MEMBER MMCF | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J MARTIN GREEN | ||||||||||
| BOARD MEMBER MMCF | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VALERA YAZELL | ||||||||||
| BOARD MEMBER MMCF | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA ZANETTI | ||||||||||
| BOARD MEMBER MMCF(FROMMAY21) | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRICIA NELSON BECKER | ||||||||||
| BOARD MEMBER MMCF(THRUJAN21) | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRADY BIRD | ||||||||||
| BOARD MEMBER MMCF | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRSTEN KIENZLER | ||||||||||
| BOARD MEMBER MMCF | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE CAPPELLIN | ||||||||||
| BOARD MEMBER TMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HIXENBAUGH | ||||||||||
| BOARD MEMBER TMH(FROMJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAVI GILL MD JD | ||||||||||
| BOARD MEMBER TMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN FERRY DDS | ||||||||||
| BOARD MEMBER TMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC KAHLE | ||||||||||
| BOARD MEMBER TMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DANIEL LITTEKEN | ||||||||||
| BOARD MEMBER TMH(THRUDEC20) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| N TERESA FRANCE | ||||||||||
| BOARD MEMBER TMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM COPE | ||||||||||
| BOARD MEMBER TMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASHLEY BASSO | ||||||||||
| BOARD MEMBER TMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA DOUGHERTY EDD | ||||||||||
| BOARD MEMBER TMHF(FROMJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENT RICHARDSON | ||||||||||
| BOARD MEMBER TMHF(THRUJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHIRLEY DEFRATIES | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BLAKE DAVIS | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW HUTCHISON | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY PATRICK | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL MCNEELY | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL HUGGINS | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM PERKINS | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DWAYNE WHEELER | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISA LIVINGSTON | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUANNE STOCK | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LACY GLENN | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS KENNEDY | ||||||||||
| BOARD MEMBER TMHF(THRUOCT20) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORETTA KAHLE | ||||||||||
| BOARD MEMBER TMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BLAKEMAN | ||||||||||
| BOARD MEMBER TMHF(THRUDEC20) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS NOBLET CRITES | ||||||||||
| BOARD MEMBER TMHF(FROMJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA ZIMMERMAN | ||||||||||
| BOARD MEMBER TMHF(FROMJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VEA CRAWFORD | ||||||||||
| BOARD MEMBER SRS | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH SABO | ||||||||||
| BOARD MEMBER SRS | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE MORGAN PHD | ||||||||||
| BOARD MEMBER SRS | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| SAIF MOUILISH | ||||||||||
| BOARD MEMBER SRS (THRUFEB21) | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SABIN | ||||||||||
| BOARD MEMBER SRS | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| ERICA SMITH | ||||||||||
| BOARD MEMBER SRS | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS WESLEY | ||||||||||
| BOARD MEMBER SRS | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| KENNY WINSLOW | ||||||||||
| BOARD MEMBER SRS | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| KARI WOLF MD | ||||||||||
| BOARD MEMBER SRS | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL WRIGHT | ||||||||||
| BOARD MEMBER SRS | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSAY MCQUEEN | ||||||||||
| BOARD MEMBER PAH(FROMJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER BARRETT | ||||||||||
| BOARD MEMBER PAH(FROMJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH BRADBURY | ||||||||||
| BOARD MEMBER PAH(THRUDEC20) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA FARLEY PHD | ||||||||||
| BOARD MEMBER PAH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL HALLAM PHD MD | ||||||||||
| BOARD MEMBER PAH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY SPANGENBERG | ||||||||||
| BRDMEMPAH/PAHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG LEPPER | ||||||||||
| BOARD MEMBER PAH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARON YATES | ||||||||||
| BOARD MEMBER PAHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBAN HAXHINASTO | ||||||||||
| BOARD MEMBER PAHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH LAPE PHD | ||||||||||
| BOARD MEMBER PAHF(THRUDEC20) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA MUSCH | ||||||||||
| BOARD MEMBER PAHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC GIEBELHAUSEN MD | ||||||||||
| BOARD MEMBER PAHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES TAYLOR | ||||||||||
| BOARD MEMBER PAHF(FROMJAN21) | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TANYA ANDRICKS | ||||||||||
| BOARD MEMBER DMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN LOCKE MD | ||||||||||
| BOARD MEMBER DMH | 0.70 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| MARY DEPAZ MD | ||||||||||
| BOARD MEMBER DMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS CARLSON MD | ||||||||||
| BOARD MEMBER DMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUSSIE REED | ||||||||||
| BOARD MEMBER DMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES STECK | ||||||||||
| BOARD MEMBER DMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRISTOBAL VALDEZ | ||||||||||
| BOARD MEMBER DMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN WADDOCK | ||||||||||
| BOARD MEMBER DMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD WIKE | ||||||||||
| BOARD MEMBER DMH | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS LEWIS-BEASLEY | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH CAPUTO | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MASEY | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RASHANDA BOND-PARTEE | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALI DOOLIN-HUPP | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARA JOHNSTON | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CALEB JUMP | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL STRODE | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK WOOD | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT MCHUGH | ||||||||||
| BOARD MEMBER DMHF | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE SHORT | ||||||||||
| TREASURER ALMH | 1.40 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUNE KIDD | ||||||||||
| CHRELECTALMH(THRUJAN21)/CHAIR ALMH | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEITH SNYDER | ||||||||||
| CHRALMH(THRUJAN21)/IMPASTCHAIRALMH | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID IRWIN | ||||||||||
| IMPASTCHRALMH(THRUJAN21)/BRDMEMALMH | 1.40 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRUCE CARMITCHEL | ||||||||||
| SECRETARY ALMH | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NINA HARRIS | ||||||||||
| BRDMEMMMC(THRUDEC20)/SECRETARY MMC | 1.40 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TODD WISE | ||||||||||
| VICECHRTRSMMC | 1.40 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEAN ROBERT JR | ||||||||||
| CHAIR MMC | 1.40 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY ISRINGHAUSEN | ||||||||||
| SECRETARY MMC(THRUDEC20) | 1.40 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A AIELLO | ||||||||||
| 2NDVICECHRMMC | 1.40 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GLEASON | ||||||||||
| BRDMEMMMCF(THRUJAN21)/TRESRER MMCF | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HENRY DALE SMITH JR | ||||||||||
| VCHR MMCF | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHERRILYN MAYFIELD | ||||||||||
| TREASMMCF(THRUJAN21)/BRDMEMBER MMCF | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| G VIRGINIA CONLEE | ||||||||||
| SECRETARY MMCF | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROB PIETROBURGO | ||||||||||
| CHAIR MMCF | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| M ADAM MATHIAS | ||||||||||
| TREASURER TMH | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ADAM VOCKS | ||||||||||
| VICE CHAIR TMH | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA SMITH | ||||||||||
| SECRETARY TMH | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUDGE RONALD SPEARS | ||||||||||
| CHAIR TMH | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RONALD MIZER DDS | ||||||||||
| SECRETARY TMHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID BRUMMER | ||||||||||
| TREASURER TMHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY BARRY | ||||||||||
| VICE PRESIDENT TMHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BILLY WILLIAMS | ||||||||||
| PRESIDENT TMHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEIGH STEINER PHD | ||||||||||
| CHAIR SRS | 1.40 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WANDA LEE ROHLFS | ||||||||||
| TREASURER SRS | 1.40 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRENT BORAH | ||||||||||
| VICE CHAIR SRS(THRUFEB21) | 1.40 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY NIELSON | ||||||||||
| SECRETARY SRS | 1.40 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARYJANE MILLION | ||||||||||
| BRDMEMPAHTRDEC20/CHRELCPAH /VCHRCRNA | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SYMONS | ||||||||||
| BRDMEMPAH(THRUDEC20)/SECTRYPAH CRNA | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY WILSON | ||||||||||
| BM PAH (THRUDEC20)/TRES PAH CRNA | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS AWE | ||||||||||
| SECPAHCNRA(TRDEC20)/BMPAHCRNA/BMPAHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KELLY STAAKE | ||||||||||
| TREASPAHCRNA(THRUDEC20)/CHRPAHCRNA | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| REGINALD BENTON | ||||||||||
| IMPCHRPAH(THRUDEC20)/BOARD MEM PAH | 1.40 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GARY SCOTT | ||||||||||
| CELECTPAH(TRDEC20)/VCHRCRNA(TRDEC20) | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS VEITH | ||||||||||
| CHRPAHCNRA(TRDEC20)/IMPCHRPAHCRNA | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES HINCHEN MD | ||||||||||
| BRDMEMPAH/VPNOMINATIONSPAHF(FRJAN21) | 0.70 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| POLLY PULLEY | ||||||||||
| BOARD MEMBER PAH(FROMJAN21) | 0.70 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANN PRATHER | ||||||||||
| VPSTEWARDSHIPGIFTS PAHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY FERGURSON | ||||||||||
| PAHF PRESIDENT | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA DONOVAN | ||||||||||
| BOARD MEMBER PAHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHESTER WYNN | ||||||||||
| SECRETARY PAHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVE TURNER | ||||||||||
| TREASURER PAHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AIMEE FYKE | ||||||||||
| SECRETARY DMH | 1.40 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENNIS WHALEN | ||||||||||
| TREASURER DMH | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LARRY ALTENBAUMER | ||||||||||
| CHAIR DMH | 1.40 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JACK O'RILEY | ||||||||||
| VICE CHAIR DMH | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SHADE | ||||||||||
| VICE CHAIR DMHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RYAN AUPPERLE | ||||||||||
| CHAIR DMHF | 1.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,710,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,530,003 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,168,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 724 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIU SCHOOL OF MEDICINE | |||||
| PO BOX 19607 | SPRINGFIELD | IL | 627949607 | PHYSICIAN SERVICES | $44,409,873 |
| HAROLD O'SHEA BUILDERS INC | |||||
| 3401 CONSTITUTION DR | SPRINGFIELD | IL | 62711 | CONSTRUCTION | $24,473,010 |
| SPRINGFIELD CLINIC | |||||
| PO BOX 19260 | SPRINGFIELD | IL | 627049260 | PHYSICIAN SERVICES | $18,199,214 |
| CERNER CORPORATION | |||||
| 2800 ROCK CREEK PARKWAY | KANSAS CITY | MO | 64117 | COMPUTER SOFTWARE/SUPPORT | $14,711,200 |
| FOCUSONE SOLUTIONS LLC | |||||
| 13609 CALIFORNIA STREET | OMAHA | NE | 68154 | CONTRACT LABOR | $12,261,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 101 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $120 | FederatedCampaignsAmt |
| Fundraising | $155,629 | FundraisingAmt |
| Related Organizations | $1,598,956 | RelatedOrganizationsAmt |
| Government Grants | $20,124,196 | GovernmentGrantsAmt |
| All Other Contributions | $6,015,334 | AllOtherContributionsAmt |
| Noncash Contributions | $2,328,426 | NoncashContributionsAmt |
| Total Contributions | $27,894,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REV | 623990 | $1,252,379,739 | $1,252,379,739 |
| PROGRAM RELATED REV | 621110 | $58,784,906 | $58,784,906 |
| HOME HEALTH SERVICES | 621610 | $6,170,326 | $6,170,326 |
| HOSPICE SERVICES | 621610 | $4,363,837 | $4,363,837 |
| PROGRAM RELATED RENT | 621110 | $411,549 | $411,549 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$471,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$471,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,321,638,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,319,751 | TotalRevenueColumnAmt |
| Exclusion | $9,319,751 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,851,912 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,922,086 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,929,826 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,929,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,616,966 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,094,619 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,072,663,424 | SecuritiesAmt |
| Other | $176,625 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,037,328,219 | SecuritiesAmt |
| Other | $274,777 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,335,205 | SecuritiesAmt |
| Other | -$98,152 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,237,053 | TotalRevenueColumnAmt |
| Exclusion | $35,237,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,629 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,347 | TotalRevenueColumnAmt |
| Exclusion | $2,347 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| REFERENCE LAB REVENUE | 621500 | $9,262,686 | $9,262,686 | ||
| 340B PHARMACY | 900099 | $6,359,092 | $6,359,092 | ||
| HEALTH EQUITY INCENTIV | 900099 | $6,000,000 | $6,000,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,311,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,399,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,763,377 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,149,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,933,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,442,955,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,341,615,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,643,029 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,803,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,660,707 | TotalAmt |
| Program Services | $9,660,707 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,987 | TotalAmt |
| Program Services | $657,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,562,416 | TotalAmt |
| Program Services | $6,148,019 | ProgramServicesAmt |
| Management And General | $3,285,960 | ManagementAndGeneralAmt |
| Fundraising | $128,437 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,789 | TotalAmt |
| Program Services | $1,566,925 | ProgramServicesAmt |
| Management And General | $1,209,864 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,641,519 | TotalAmt |
| Program Services | $407,110,778 | ProgramServicesAmt |
| Management And General | $68,477,759 | ManagementAndGeneralAmt |
| Fundraising | $52,982 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,464 | TotalAmt |
| Program Services | $1,028,321 | ProgramServicesAmt |
| Management And General | $544,202 | ManagementAndGeneralAmt |
| Fundraising | -$59 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,176,424 | TotalAmt |
| Program Services | $45,536,303 | ProgramServicesAmt |
| Management And General | $22,618,398 | ManagementAndGeneralAmt |
| Fundraising | $21,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,884,001 | TotalAmt |
| Program Services | $25,972,792 | ProgramServicesAmt |
| Management And General | $4,903,040 | ManagementAndGeneralAmt |
| Fundraising | $8,169 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,425 | TotalAmt |
| Management And General | $206,425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,845 | TotalAmt |
| Management And General | $740,845 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,332 | TotalAmt |
| Management And General | $190,332 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,305 | TotalAmt |
| Management And General | $1,458,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,103,894 | TotalAmt |
| Program Services | $169,729,867 | ProgramServicesAmt |
| Management And General | $30,373,127 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,560 | TotalAmt |
| Program Services | $124,358 | ProgramServicesAmt |
| Management And General | $1,823,502 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,567,702 | TotalAmt |
| Program Services | $16,040,222 | ProgramServicesAmt |
| Management And General | $6,514,961 | ManagementAndGeneralAmt |
| Fundraising | $12,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,319,339 | TotalAmt |
| Program Services | $16,137,387 | ProgramServicesAmt |
| Management And General | $9,178,875 | ManagementAndGeneralAmt |
| Fundraising | $3,077 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,249,060 | TotalAmt |
| Program Services | $14,176,426 | ProgramServicesAmt |
| Management And General | $4,072,634 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,803 | TotalAmt |
| Program Services | $567,375 | ProgramServicesAmt |
| Management And General | $57,428 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,374 | TotalAmt |
| Program Services | $359,433 | ProgramServicesAmt |
| Management And General | $142,591 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250,808 | TotalAmt |
| Program Services | $6,942,880 | ProgramServicesAmt |
| Management And General | $307,928 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,019,357 | TotalAmt |
| Program Services | $30,999,832 | ProgramServicesAmt |
| Management And General | $9,019,525 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,269,090 | TotalAmt |
| Program Services | $764,374 | ProgramServicesAmt |
| Management And General | $9,504,716 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT SERV. SUPPLIES | $147,516,713 | $147,516,713 | |
| MANAGEMENT FEE | $70,610,576 | $70,610,576 | |
| PHARMACEUTICAL SUPPLIES | $58,838,390 | $56,587,531 | $2,250,859 |
| PURCHASED MEDICAL SERVI | $32,929,145 | $32,929,141 | $4 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,134,768 | TotalAmt |
| Program Services | $83,708,177 | ProgramServicesAmt |
| Management And General | $21,412,512 | ManagementAndGeneralAmt |
| Fundraising | $14,079 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,413,793 | TotalAmt |
| Program Services | $1,074,265,548 | ProgramServicesAmt |
| Management And General | $268,904,368 | ManagementAndGeneralAmt |
| Fundraising | $243,877 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,216,121 | BOYAmt |
| EOY | $4,990,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,904,660 | BOYAmt |
| EOY | $105,211,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,959 | BOYAmt |
| EOY | $404,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,884,251 | BOYAmt |
| EOY | $210,190,966 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,644,727 | BOYAmt |
| EOY | $24,994,324 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,791,908 | BOYAmt |
| EOY | $19,048,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,928,608 | BOYAmt |
| EOY | $14,921,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,087,246,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $566,964,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,365,239 | BOYAmt |
| EOY | $520,281,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,479,588 | BOYAmt |
| EOY | $881,604,673 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,713,234 | BOYAmt |
| EOY | $274,035,824 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,818,651 | BOYAmt |
| EOY | $7,108,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,258,331 | BOYAmt |
| EOY | $46,607,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,133,277 | BOYAmt |
| EOY | $2,109,400,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,609,879 | BOYAmt |
| EOY | $146,634,921 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,193 | BOYAmt |
| EOY | $622,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,460 | BOYAmt |
| EOY | $4,456,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,480,807 | BOYAmt |
| EOY | $64,404,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,962,709 | BOYAmt |
| EOY | $434,332,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,900,048 | BOYAmt |
| EOY | $650,450,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,072,065 | BOYAmt |
| EOY | $1,302,793,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,161,164 | BOYAmt |
| EOY | $156,156,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,233,229 | BOYAmt |
| EOY | $1,458,950,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,133,277 | BOYAmt |
| EOY | $2,109,400,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $99,541,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,383,496 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $636,525 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $28,155,288 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| DECATUR MEMORIAL HOSPITAL | ||||
| 370661199 | 3 | Yes (1) | $2,178,476 | $0 |
| CHILDREN'S MUSEUM OF ILLINOIS | ||||
| 371235904 | 10 | 0 | $10,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,188,476 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,969,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,627,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,586,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,003,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,227,286 | CurrentTaxYearAmt |
| Total | $12,413,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,969,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,627,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,586,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,003,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,227,286 | CurrentTaxYearAmt |
| Total | $12,413,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,143,300 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,270,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,472 | CurrentTaxYearAmt |
| Total | $3,593,543 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,329 | CurrentTaxYearAmt |
| Total | $28,710 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,810 | CurrentTaxYearAmt |
| Total | $2,028,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,064,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,986,826 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I | MEMBERS OF THE GROUP REASON FOR PUBLIC CHARITY STATUS BELOW: MEMORIAL MEDICAL CENTER PART I LINE 3 HOSPITALS OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B) (1) (A) (III). DECATER MEMORIAL HOSPITAL PART I LINE 3 HOSPITALS OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B) (1) (A) (III). PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION PART I LINE 3 HOSPITALS OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B) (1) (A) (III). JACKSONVILLE CRNA'S PART I LINE 10 AN ORGANIZATION THAT THE SUPPORT CRITERIA OF 509 (A)(2) AS SUPPORTED BY PART III OF SCHEDULE A. ABRAHAM LINCOLN MEMORIAL HOSPITAL PART I LINE 3 HOSPITALS OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B) (1) (A) (III). TAYLORVILLE MEMORIAL HOSPITAL PART I LINE 3 HOSPITALS OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B) (1) (A) (III). MEMORIAL PHYSICIAN SERVICES PART I LINE 10 AN ORGANIZATION THAT THE SUPPORT CRITERIA OF 509 (A)(2) AS SUPPORTED BY PART III OF SCHEDULE A. SPRINGFIELD RESIDENTIAL SERVICES PART I LINE 7 IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). MEMORIAL HOME SERVICES PART I LINE 7 IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). MEMORIAL HEALTH VENTURES PART I LINE 10 AN ORGANIZATION THAT THE SUPPORT CRITERIA OF 509 (A)(2) AS SUPPORTED BY PART III OF SCHEDULE A. MEMORIAL MEDICAL CENTER FOUNDATION PART I LINE 7 IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). DECATUR MEMORIAL HEALTH FOUNDATION PART I LINE 12A IS A SUPPORTING ORGANIZATION OPERATED, SUPERVISED, OR CONTROLLED BY ITS SUPPORTED ORGANIZATION(S), TYPICALLY BY GIVING THE SUPPORTED ORGANIZATION(S) THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE DIRECTORS OR TRUSTEES OF THE SUPPORTING ORGANIZATION. PASSAVANT AREA HOSPITAL FOUNDATION PART I LINE 7 IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION PART I LINE 7 IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). |
| SCHEDULE A, PART III, SECTION C, LINE 15 & 16 | THE SOFTWARE USED TO PREPARE THE MHS GROUP RETURN DOES NOT ALLOW FOR MULTIPLE PUBLIC CHARITY STATUS. ACCORDINGLY, THE ORGANIZATION HAS SEPARATELY DOCUMENTED THEIR PUBLIC SUPPORT PERCENTAGES AGGREGATED AS FOLLOWS: LINE 15 - PUBLIC SUPPORT PERCENTAGE FOR 2020: 99.2% LINE 16 - PUBLIC SUPPORT PERCENTAGE FOR 2019: 99.2% |
| SCHEDULE A, PART IV, SECTION A, LINE 5A | THE SOFTWARE USED TO PREPARE THE MHS GROUP RETURN DOES NOT ALLOW FOR MULTIPLE PUBLIC CHARITY STATUS. ACCORDINGLY, THE ORGANIZATION HAS SEPARATELY DOCUMENTED THEIR RESPONSES AS FOLLOWS: LINE 1 - NO. DECATUR MEMORIAL HEALTH FOUNDATION SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN DECATUR MEMORIAL HEALTH FOUNDATION'S GOVERNING DOCUMENTS, HOWEVER THEY ARE DESIGNATED BY PURPOSE AS THE PROGRAMS ALIGN WITH THE ORGANIZATION'S EXEMPT PURPOSE. LINE 2 - NO LINE 3A - NO LINE 4A - NO LINE 5A - CHILDREN'S MUSEUM OF ILLINOIS - FEIN: 37-1235904 THE ADDITION OF THE ABOVE WAS TO SUPPORT COMMUNITY ORGANIZATIONS FOR PROGRAMS WHICH ALIGNED WITH THE ORGANIZATION'S EXEMPT PURPOSE. AUTHORITY UNDER THE ORGANIZATION'S ORGANIZING DOCUMENT AUTHORIZING SUCH ADDITION: ORGANIZATION'S BYLAWS: TO CONTRACT WITH OTHER ORGANIZATIONS, FOR-PROFIT AND NOT-FOR-PROFIT, WITH INDIVIDUALS, AND WITH GOVERNMENTAL AGENCIES IN FURTHERANCE OF THE ORGANIZATION'S PURPOSES; IN KEEPING WITH THE CHARITABLE MISSION OF DECATUR MEMORIAL HOSPITAL, TO CREATE HEALTHY COMMUNITIES THROUGH INVOLVEMENT IN EDUCATION, FAMILY SYSTEMS, AND ECONOMIC DEVELOPMENT; AND TO PROMOTE WELLNESS AND PREVENTATIVE CARE PROGRAMS WITH DECATUR MEMORIAL HOSPITAL, ITS AFFILIATES AND COMMUNITY GROUPS. THIS WAS EXECUTED UNDER THE EXISTING CORPORATE BYLAWS, AS AUTHORIZED. LINE 5B - NO LINE 6 - NO LINE 7 - NO LINE 8 - NO LINE 9A - NO LINE 9B - NO LINE 9C - NO LINE 10A - NO LINE 11 - NO LINE 11A - NO LINE 11B - NO LINE 11C - NO |
| SCHEDULE A, PART IV, SECTION B, LINE 2 | THE SOFTWARE USED TO PREPARE THE MHS GROUP RETURN DOES NOT ALLOW FOR MULTIPLE PUBLIC CHARITY STATUS. ACCORDINGLY, THE ORGANIZATION HAS SEPARATELY DOCUMENTED THEIR RESPONSES AS FOLLOWS: LINE 1 - YES LINE 2 - YES. PROVIDING BENEFIT TO THE UNRELATED SUPPORTED ORGANIZATION CARRIED OUT THE PURPOSE OF DECATUR MEMORIAL HEALTH FOUNDATION TO CREATE HEALTHY COMMUNITIES THROUGH INVOLVEMENT IN EDUCATION AND FAMILY SYSTEMS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $190,332 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $190,332 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MEMORIAL HEALTH SYSTEM ENGAGES LOBBYISTS TO ASSIST IT IN SECURING FEDERAL GRANTS AND MONITORING STATE REGULATIONS IN SUPPORT OF FURTHERING MEMORIAL HEALTH SYSTEM'S MISSION, WHICH IS "TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE". THIS INCLUDES ASSISTING MEMORIAL HEALTH SYSTEM IN DEVELOPING PRESENTATIONS TO THE ILLINOIS CONGRESSIONAL DELEGATION REQUESTING APPROPRIATIONS FOR PRIORITY PROJECTS INVOLVING LOCAL PATIENT SAFETY, QUALITY IMPROVEMENT AND IMPROVED LOCAL ACCESS TO MEDICAL CARE. THE LOBBYISTS ALSO ASSIST MEMORIAL IN COMMUNICATING THE IMPORTANCE OF ADEQUATE MEDICAID FUNDING IN SUPPORT OF THE SUBSTANTIAL SERVICES MEMORIAL'S AFFILIATES PROVIDE TO THOSE IN POVERTY AND IN MONITORING LEGISLATIVE AND REGULATORY DEVELOPMENTS THAT WOULD AFFECT MEMORIAL MEDICAL CENTER'S ABILITY TO CONTINUE DELIVERING ITS ALREADY SUBSTANTIAL COMMUNITY BENEFIT. THE FOLLOWING ORGANIZATIONS PAID FUNDS TO HEALTHCARE ASSOCIATIONS TO AID AND ASSIST HOSPITALS AND HEALTHCARE ENTITIES REGARDING LEGISLATIVE CHANGES. THESE COSTS INCLUDE AMOUNTS PAID DIRECTLY TO LOBBYISTS FROM THE VARIOUS ENTITIES AND ALSO INCLUDE AMOUNTS PAID INDIRECTLY TO LOBBYISTS THROUGH ASSOCIATION DUES. MEMORIAL MEDICAL CENTER: $70,491 DECATUR MEMORIAL HOSPITAL: $48,492 PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION: $29,203 THE ABRAHAM LINCOLN MEMORIAL HOSPITAL: $19,521 TAYLORVILLE MEMORIAL HOSPITAL: $18,793 MEMORIAL HOME SERVICES: $3,832 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,639,310 | BeginningYearBalanceAmt |
| Contributions | $2,808,341 | ContributionsAmt |
| Investment Earnings Or Losses | $4,651,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,226 | GrantsOrScholarshipsAmt |
| Other Expenditures | $437,485 | OtherExpendituresAmt |
| Administrative Expenses | $109,282 | AdministrativeExpensesAmt |
| End Year Balance | $38,422,194 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,362,507 | BeginningYearBalanceAmt |
| Contributions | $14,195 | ContributionsAmt |
| Investment Earnings Or Losses | $2,958,455 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,425 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,551,780 | OtherExpendituresAmt |
| Administrative Expenses | $109,642 | AdministrativeExpensesAmt |
| End Year Balance | $31,639,310 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,433,505 | BeginningYearBalanceAmt |
| Contributions | $831,113 | ContributionsAmt |
| Investment Earnings Or Losses | $803,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,432 | GrantsOrScholarshipsAmt |
| Other Expenditures | $485,182 | OtherExpendituresAmt |
| Administrative Expenses | $99,068 | AdministrativeExpensesAmt |
| End Year Balance | $30,362,507 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,386,198 | BeginningYearBalanceAmt |
| Contributions | $9,674 | ContributionsAmt |
| Investment Earnings Or Losses | $569,769 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $158,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | $284,028 | OtherExpendituresAmt |
| Administrative Expenses | $89,747 | AdministrativeExpensesAmt |
| End Year Balance | $29,433,505 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,384,877 | BeginningYearBalanceAmt |
| Contributions | $17,776 | ContributionsAmt |
| Investment Earnings Or Losses | $2,220,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $287,264 | GrantsOrScholarshipsAmt |
| Other Expenditures | $856,778 | OtherExpendituresAmt |
| Administrative Expenses | $92,851 | AdministrativeExpensesAmt |
| End Year Balance | $29,386,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13486 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70536 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15978 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $84,117,940 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,916,897 | OtherCostOrOtherBasisAmt |
| Book Value | $105,034,837 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,266,727 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $553,734,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,190,793 | DepreciationAmt |
| Book Value | $264,810,196 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,411,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,951,637 | DepreciationAmt |
| Book Value | $4,459,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,623 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $313,591,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,819,607 | DepreciationAmt |
| Book Value | $76,777,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $398,780 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $99,803,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,002,345 | DepreciationAmt |
| Book Value | $69,199,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $520,281,957 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTEREST IN NET ASSETS OF FOUNDATIONS | $184,277,655 | C |
| INVESTMENT IN PARTNERSHIPS | $100 | C |
| BENEFICIAL INTEREST IN TRUST | $89,758,069 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $274,035,824 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (18 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $152,194 |
| ESTIMATED THIRD PARTY PAYOR SETTLEMENTS | $67,036,818 |
| RESERVE FOR POST EMPLOYMENT BENEFITS | $544,919 |
| SWAP LIABILITY | $2,159,894 |
| WORKERS' COMPENSATION AND PROFESSIONAL LIABILITY | $853,069 |
| ENVIRONMENTAL HAZARDS LIABILITY | $867,767 |
| DUE TO AFFILIATES | $2,441,081 |
| CHARITABLE GIFT ANNUITY PAYABLE | $70,573 |
| INTERCOMPANY DEBT TO MEMORIAL HEALTH SYSTEM (37-1110690) | $183,249,204 |
| LEASE LIABILITY | $44,743,488 |
| ADVANCE MEDICARE PAYMENTS | $109,104,951 |
| CYCLOTRON DECOMMISSIONING | $435,500 |
| UNAMORTIZED BOND DISCOUNTS AND ISSUE COSTS | $11,426,543 |
| UNEMPLOYMENT COMPENSATION | $210,319 |
| LEADS CONTRIBUTION LIABILITY | $50,000 |
| 457B PLAN | $9,183,376 |
| OTHER | $9,494 |
| DEFINED BENEFIT PENSION LIABILITY | $1,792,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $434,332,065 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DECATUR MEMORIAL HOSPITAL'S ENDOWMENT CONSISTS OF 13 DONOR-RESTRICTED FUNDS WITH INCOME TO BE USED FOR CAPITAL PURCHASES, SCHOLARSHIPS, AND ASSISTING INDIGENT PEOPLE WITH THEIR HOSPITAL BILLS. PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION'S ENDOWMENT CONSISTS OF 15 DONOR-RESTRICTED FUNDS WITH INCOME TO BE USED FOR CAPITAL PURCHASES, OPERATIONS, SCHOLARSHIPS, AND INDIGENT CARE. MEMORIAL HOME SERVICES PERMANENTLY RESTRICTED ENDOWMENT FUND WITH INCOME TO BE USED FOR OPERATING EXPENSES. MEMORIAL MEDICAL CENTER'S FOUNDATION ENDOWMENT CONSISTS OF 41 INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 5% OF ITS ENDOWMENT FUND'S MOVING AVERAGE FAIR VALUE OVER THE PRIOR 36 MONTHS AS OF SEPTEMBER 30 OF THE PRECEDING FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENTS. ACCORDINGLY, OVER THE LONG TERM THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF THE LONG-TERM RATE OF INFLATION. DECATUR MEMORIAL HEALTH FOUNDATION'S ENDOWMENT COSIST OF 5 DONOR-RESTRICTED FUNDS THAT ARE INTENDED FOR RESEARCH IN MEDICAL AND RADIATION ONCOLOGY, PERSONNEL TRAINING FOR ONCOLOGY, NURSING CONTINUING EDUCATION, AND TO FUND EQUIPMENT AND FACILITY DEVELOPMENT. TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION'S NET INCOME REALIZED FROM THE FUND SHALL BE DISTRIBUTED AT LEAST ANNUALLY TO, FOR OR ON BEHALF OF ONE OR MORE GRADUATES FROM HIGH SCHOOLS IN CHRISTIAN COUNTY, ILLINOIS, WHO ARE ENROLLED IN ADVANCED STUDY AND EXHIBIT A DESIRE TO PURSUE A COURSE LEADING TO A DEGREE THAT WOULD BENEFIT TAYLORVILLE MEMORIAL HOSPITAL. PASSAVANT AREA HOSPITAL FOUNDATION HAS TWO PERMANENTLY RESTRICTED ENDOWMENT FUNDS WITH INCOME TO BE USED AS THE GOVERNING BODY DEEMS FIT. |
| PART X, LINE 2: | EACH OF MHS'S SUBSIDIARIES, EXCLUDING THOSE DESCRIBED IN THE FOLLOWING PARAGRAPH, IS A SEPARATELY INCORPORATED NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE AND IS TAX-EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEY DO, HOWEVER, OPERATE CERTAIN PROGRAMS THAT MAY RESULT IN UNRELATED BUSINESS INCOME. UPON REVIEW AS REQUIRED BY ASC 740, INCOME TAX NO TAX PROVISION WAS RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2021 OR 2020. MEMORIAL HEALTH SYSTEM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. MHS QALICB, LLC (QALICB), MCDEKK, LLC (MCDEKK), AND MEMORIAL HEALTH PARTNERS (MHP) ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AND ARE EXEMPT FROM INCOME TAX. MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS (MHSCI) IS A TAXABLE FOR-PROFIT CORPORATION AND PASSAVANT PHYSICIAN ASSOCATION (PPA) IS A TAXABLE NOT-FOR-PROFIT CORPORATION. BOTH ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TREES (MMCF) | Event1Nm |
| Gross Receipts Event1 | $178,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,629 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,810 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,332 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $7,914 | OtherDirectExpensesEvent1Amt |
| Event2 | PASTORAL CARE | Event2Nm |
| Gross Receipts Event2 | $2,055 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,055 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,272 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $180,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,629 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,865 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,332 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,347 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | KATHRYN J KEIM | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 301.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 3476 | PersonsServedCnt |
| Total Community Benefit Expns | $7,871,178 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,871,178 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00600 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 119756 | PersonsServedCnt |
| Total Community Benefit Expns | $260,330,582 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $191,081,226 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $69,249,356 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05300 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 141 | PersonsServedCnt |
| Total Community Benefit Expns | $2,812,972 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,882,349 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 123373 | PersonsServedCnt |
| Total Community Benefit Expns | $271,014,732 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $193,963,575 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $77,120,534 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05900 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 17 | ActivitiesOrProgramsCnt |
| Persons Served | 2828 | PersonsServedCnt |
| Total Community Benefit Expns | $2,812,589 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $195,739 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,616,850 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 67 | ActivitiesOrProgramsCnt |
| Persons Served | 2099 | PersonsServedCnt |
| Total Community Benefit Expns | $16,099,490 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,610,490 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,489,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00960 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 12 | ActivitiesOrProgramsCnt |
| Persons Served | 31 | PersonsServedCnt |
| Total Community Benefit Expns | $28,142,135 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $28,142,135 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02150 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $220,675 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $220,675 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 67 | ActivitiesOrProgramsCnt |
| Persons Served | 1364 | PersonsServedCnt |
| Total Community Benefit Expns | $56,357,811 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $236,859 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $56,120,952 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04290 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 164 | ActivitiesOrProgramsCnt |
| Persons Served | 6322 | PersonsServedCnt |
| Total Community Benefit Expns | $103,632,700 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,043,088 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $99,589,612 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07620 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 169 | ActivitiesOrProgramsCnt |
| Persons Served | 129695 | PersonsServedCnt |
| Total Community Benefit Expns | $374,647,432 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $198,006,663 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $176,710,146 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13520 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $31,480 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $31,480 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $9,758 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,758 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 25 | PersonsServedCnt |
| Total Community Benefit Expns | $375 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $375 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 193 | PersonsServedCnt |
| Total Community Benefit Expns | $1,838 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,838 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $33,928 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $33,928 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 96 | PersonsServedCnt |
| Total Community Benefit Expns | $8,511 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,511 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 8 | ActivitiesOrProgramsCnt |
| Persons Served | 314 | PersonsServedCnt |
| Total Community Benefit Expns | $85,890 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $85,890 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $24,062,855 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $266,794,045 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $285,059,698 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$18,265,653 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 5 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (5 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Critical Access HospitalCriticalAccessHospitalInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER | |||||||||||||
| 1 | 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | HTTP://MEMORIAL.HEALTH/SPRINGFIELD-MEM | 0001487 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | ||
| THE ABRAHAM LINCOLN MEMORIAL HOSPITAL | |||||||||||||
| 2 | 200 STAHLHUT DRIVE | LINCOLN | IL | 62656 | HTTP://WWW.MEMORIAL.HEALTH/LINCOLN-MEM | 0005728 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| TAYLORVILLE MEMORIAL HOSPITAL | |||||||||||||
| 3 | 201 E PLEASANT | TAYLORVILLE | IL | 62568 | HTTP://WWW.MEMORIAL.HEALTH/TAYLORVILLE | 0005447 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION | |||||||||||||
| 4 | 1600 W WALNUT ST | JACKSONVILLE | IL | 62650 | HTTP://MEMORIAL.HEALTH/JACKSONVILLE-ME | 0001792 | Yes (X) | Yes (X) | Yes (X) | ||||
| DECATUR MEMORIAL HOSPITAL | |||||||||||||
| 5 | 2300 NORTH EDWARD STREET | DECATUR | IL | 62526 | HTTP://MEMORIAL.HEALTH/DECATUR-MEMORIA | 0000471 | Yes (X) | Yes (X) | Yes (X) | ACUTE CARE & LONG TERM CARE | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (5 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Prior CHNA ImpactPriorCHNAImpactInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Asset Level CriteriaAssetLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd | Communtity Notified FAPCommuntityNotifiedFAPInd | FAP TranslatedFAPTranslatedInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | Provided Written NoticeProvidedWrittenNoticeInd | Made Effort Orally NotifyMadeEffortOrallyNotifyInd | Processed FAP ApplicationProcessedFAPApplicationInd | Made Presumptive Elig DetermMadePresumptiveEligDetermInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Look Back Medicare PrivateLookBackMedicarePrivateInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 20 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | SEE PART V, PAGE 8 | Yes (X) | Yes (X) | Yes (1) | 20 | Yes (1) | SEE PART V, PAGE 8 | 0 | Yes (1) | Yes (X) | 300.000000000000 | 301.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | HTTPS://MEMORIAL.HEALTH/FINANCIAL/ASSISTANCE/ | Yes (X) | HTTPS://MEMORIAL.HEALTH/FINANCIAL/ASSISTANCE/ | Yes (X) | HTTPS://MEMORIAL.HEALTH/FINANCIAL/ASSISTANCE/ | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
| THE ABRAHAM LINCOLN MEMORIAL HOSPITAL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| TAYLORVILLE MEMORIAL HOSPITAL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 20 | Yes (1) | 0 | Yes (1) | Yes (1) | Yes (X) | SEE PART V, PAGE 8 | Yes (X) | Yes (X) | Yes (1) | 20 | Yes (1) | SEE PART V, PAGE 8 | 0 | Yes (1) | Yes (X) | 300.000000000000 | 301.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | HTTPS://MEMORIAL.HEALTH/FINANCIAL/ASSISTANCE/ | Yes (X) | HTTPS://MEMORIAL.HEALTH/FINANCIAL/ASSISTANCE/ | Yes (X) | HTTPS://MEMORIAL.HEALTH/FINANCIAL/ASSISTANCE/ | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
| DECATUR MEMORIAL HOSPITAL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 20 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | SEE PART V, PAGE 8 | Yes (X) | Yes (X) | Yes (1) | 20 | Yes (1) | SEE PART V, PAGE 8 | 0 | Yes (1) | Yes (X) | 300.000000000000 | 301.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | HTTPS://MEMORIAL.HEALTH/FINANCIAL/ASSISTANCE/ | Yes (X) | HTTPS://MEMORIAL.HEALTH/FINANCIAL/ASSISTANCE/ | Yes (X) | HTTPS://MEMORIAL.HEALTH/FINANCIAL/ASSISTANCE/ | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
Supplemental Information SupplementalInformationGrp (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MEMORIAL MEDICAL CENTER | PART V, SECTION B, LINE 5: MEMORIAL MEDICAL CENTER COLLABORATED WITH HSHS ST. JOHN'S HOSPITAL AND THE SANGAMON COUNTY DEPARTMENT OF PUBLIC HEALTH TO COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN TY2020/FY2021. THE HOSPITAL HAS NOT RECEIVED ANY DIRECT WRITTEN COMMENTS ON THE 2021 CHNA OR IMPLEMENTATION STRATEGIES. FOR THE 2021 CHNA, COMMUNITY HEALTH NEEDS WERE PRIORITIZED BASED ON REVIEWS OF MULTIPLE SOURCES OF SECONDARY DATA, AS WELL AS PRIMARY DATA GATHERED THROUGH A COMMUNITY ADVISORY COUNCIL AND COMMUNITY FOCUS GROUPS. THREE MAJOR CONTRIBUTING FACTORS TO NEGATIVE HEALTH OUTCOMES WERE IDENTIFIED IN THE DATA REVIEW: ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH, AND RACIAL INEQUITIES AND INEQUALITIES. TWENTY-ONE ORGANIZATIONS COMPRISED THE COMMUNITY ADVISORY COUNCIL, INCLUDING CATHOLIC CHARITIES*; CENTRAL COUNTIES HEALTH CENTERS, FQHC-FEDERALLY QUALIFIED HEALTH CENTER*; GREATER SPRINGFIELD CHAMBER OF COMMERCE; HEARTLAND CONTINUUM OF CARE*; HSHS ST. JOHN'S HOSPITAL; LINCOLN LAND COMMUNITY COLLEGE WORKFORCE EQUITY*; MEMORIAL BEHAVIORAL HEALTH*; MEMORIAL MEDICAL CENTER; NAACP - SPRINGFIELD BRANCH*; SANGAMON COUNTY DEPARTMENT OF COMMUNITY RESOURCES*; SANGAMON COUNTY DEPARTMENT OF PUBLIC HEALTH*; SANGAMON COUNTY FARM BUREAU; SENIOR SERVICES OF CENTRAL ILLINOIS*; SIU CENTER FOR FAMILY MEDICINE, FQHC*; SIU OFFICE OF EQUITY, DIVERSITY AND INCLUSION; SPRINGFIELD IMMIGRANT ADVOCACY NETWORK*; SPRINGFIELD POLICE DEPARTMENT; SPRINGFIELD PUBLIC SCHOOL DISTRICT 186*; SPRINGFIELD URBAN LEAGUE*; THE PHOENIX CENTER*; AND UNITED WAY OF CENTRAL ILLINOIS*. ORGANIZATIONS WITH AN ASTERISK INDICATE THOSE WHO HAVE KNOWLEDGE, INFORMATION, OR EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY, AS WELL AS MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITIZED POPULATIONS. FOURTEEN HEALTH INDICATORS WERE PRESENTED TO THE COMMUNITY ADVISORY COUNCIL, WHICH RANKED THEIR TOP THREE PRIORITIES AND, ULTIMATELY, NARROWED THE INDICATORS DOWN TO A LIST OF 7 TO PRESENT TO COMMUNITY FOCUS GROUPS. TWENTY FOCUS GROUPS WERE CONDUCTED WITH DIVERSE ORGANIZATIONS AND THEIR CONSTITUENTS, INCLUDING THE ASIAN INDIAN WOMEN'S ORGANIZATION*; CHINESE AMERICAN ASSOCIATION *; CITIZENS CLUB OF SPRINGFIELD (OPEN TO GENERAL PUBLIC); CITY COUNCIL: ALDERMAN SHAWN GREGORY & MAYOR JAMES LANGFELDER*; COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN; DIVINE NINE SORORITIES & FRATERNITIES*; EASTSIDE NEIGHBORHOOD ASSOCIATIONS*; HISPANIC WOMEN OF SPRINGFIELD*; ISLAMIC SOCIETY OF GREATER SPRINGFIELD*; MINISTERIAL ALLIANCE*; NAACP - SPRINGFIELD CHAPTER*; RACE HEALTH EQUITY PARTNERSHIP - ANNUAL ALONZO HOMER KENNIEBREW, MD, FORUM*; SPRINGFIELD BLACK CHAMBER OF COMMERCE*; SPRINGFIELD CENTER FOR INDEPENDENT LIVING*; SPRINGFIELD COALITION ON DISMANTLING RACISM*; SPRINGFIELD IMMIGRANT ADVOCACY NETWORK*; SPRINGFIELD URBAN LEAGUE*; THE PHOENIX CENTER*; UNITED WAY OF CENTRAL ILLINOIS: VISION COUNCILS*; AND THE UNIVERSITY OF ILLINOIS AT SPRINGFIELD & COMMUNITY HEALTH ROUNDTABLE. USING FEEDBACK AND PRIORITY RANKING FROM THE FOCUS GROUPS, AS WELL AS THE PREDEFINED CRITERIA OF MAGNITUDE, SERIOUSNESS, FEASIBILITY AND TRIPLE AIM, AN INTERNAL ADVISORY COMMITTEE RECOMMENDED THREE FINAL PRIORITIES FOR MMC TO ADDRESS IN SANGAMON COUNTY: ACCESS TO CARE, MENTAL/BEHAVIORAL HEALTH, AND ECONOMIC DISPARITIES. ADDITIONALLY, MEMORIAL HEALTH SYSTEM NAMED A SYSTEM PRIORITY OF MENTAL HEALTH. THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS' COMMUNITY BENEFIT COMMITTEE APPROVED THE 2021 COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND FINAL PRIORITIES ON JULY 23, 2021. APPROVAL WAS ALSO RECEIVED FROM THE MEMORIAL MEDICAL CENTER BOARD OF DIRECTORS. A COMPLETE DESCRIPTION OF THE CHNA PROCESS IS PROVIDED AT HTTP://MEMORIAL.HEALTH/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/. |
| THE ABRAHAM LINCOLN MEMORIAL HOSPITAL | PART V, SECTION B, LINE 5: ABRAHAM LINCOLN MEMORIAL HOSPITAL COLLABORATED WITH THE LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH TO COMPLETE A CHNA IN TY2020/FY2021. THE HOSPITAL HAS NOT RECEIVED ANY DIRECT WRITTEN COMMENTS ON THE 2021 CHNA OR IMPLEMENTATION STRATEGIES. FOR THE 2021 CHNA, COMMUNITY HEALTH NEEDS WERE PRIORITIZED BASED ON REVIEWS OF MULTIPLE SOURCES OF SECONDARY DATA, AS WELL AS PRIMARY DATA GATHERED THROUGH A COMMUNITY ADVISORY COUNCIL, COMMUNITY SURVEY, AND COMMUNITY FOCUS GROUPS. THREE MAJOR CONTRIBUTING FACTORS TO NEGATIVE HEALTH OUTCOMES WERE IDENTIFIED IN THE DATA REVIEW: ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH, AND RACIAL INEQUITIES AND INEQUALITIES. TWENTY-EIGHT ORGANIZATIONS COMPRISED THE COMMUNITY ADVISORY COUNCIL, INCLUDING CENTER FOR YOUTH AND FAMILY SOLUTIONS*; CHESTNUT HEALTH SYSTEMS; CHRISTIAN CHILD CARE; COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS*; COMMUNITY CHILD CARE CONNECTION*; DEPARTMENT OF CHILD AND FAMILY SERVICES*; EP!C*; GATEWAY FOUNDATION; HEARTLAND COMMUNITY COLLEGE; LAND OF LINCOLN WORKFORCE ALLIANCE*; LINCOLN ARTS INSTITUTE; LINCOLN COMMUNITY HIGH SCHOOL; LINCOLN FIRE DEPARTMENT; ABRAHAM LINCOLN MEMORIAL HOSPITAL; LINCOLN PARK DISTRICT; LINCOLN POLICE DEPARTMENT/DARE; LINCOLN/LOGAN CRIMESTOPPERS; LINCOLN/LOGAN FOOD PANTRY; LOGAN COUNTY BOARD; LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH*; LOGAN COUNTY PROBATION* ; MEMORIAL BEHAVIORAL HEALTH*; MOKSHA CENTER; MOMS WHO CARE; SALVATION ARMY*; SIU CENTER FOR FAMILY MEDICINE*; SIU SCHOOL OF MEDICINE, FQHC*; AND UNITED WAY OF LOGAN COUNTY*. ORGANIZATIONS WITH AN ASTERISK INDICATE THOSE WHO HAVE KNOWLEDGE, INFORMATION, OR EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY, AS WELL AS MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITIZED POPULATIONS. SEVENTEEN HEALTH INDICATORS WERE PRESENTED TO THE COMMUNITY ADVISORY COUNCIL, WHICH RANKED THEIR TOP THREE PRIORITIES AND, ULTIMATELY, NARROWED THE INDICATORS DOWN TO A LIST OF 10 TO BE USED IN A COMMUNITY SURVEY. MORE THAN 850 SURVEYS WERE COMPLETED. MORE THAN 25 LOCAL GROUPS PARTICIPATED IN FOCUS GROUPS WITH DIVERSE ORGANIZATIONS AND THEIR CONSTITUENTS, INCLUDING THE LINCOLN POLICE DEPARTMENT; LINCOLN COLLEGE RECOGNIZED STUDENT ORGANIZATIONS; DEPARTMENT OF CHILD AND FAMILY SERVICES*; TRI-COUNTY SPECIAL EDUCATION ASSOCIATION*; ELEMENTARY AND HIGH SCHOOL STAFF; CHURCHES; BEHAVIORAL HEALTH CONSULTANTS*; ABRAHAM LINCOLN MEMORIAL HOSPITAL CLINICAL STAFF; CITY OF LINCOLN ALDERMEN; CITY OF LINCOLN DIVERSITY AND INCLUSION COALITION*; LINCOLN COMMUNITY HIGH SCHOOL STUDENTS; AND THE CENTER FOR YOUTH AND FAMILY SOLUTIONS*. USING FEEDBACK FROM THE FOCUS GROUPS, AS WELL AS THE PREDEFINED CRITERIA OF MAGNITUDE, SERIOUSNESS, FEASIBILITY AND TRIPLE AIM, AND ALSO CONSIDERING CAPACITY AND LOCAL DESIRE TO ADDRESS THE ISSUE, AN INTERNAL ADVISORY COMMITTEE RECOMMENDED THREE FINAL PRIORITIES FOR LMH TO ADDRESS IN LOGAN COUNTY: YOUTH MENTAL HEALTH, OBESITY, AND SUBSTANCE USE. ADDITIONALLY, MEMORIAL HEALTH SYSTEM NAMED A SYSTEM PRIORITY OF MENTAL HEALTH. THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS' COMMUNITY BENEFIT COMMITTEE APPROVED THE 2021 COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND FINAL PRIORITIES ON JULY 23, 2021. APPROVAL WAS ALSO RECEIVED FROM THE ABRAHAM LINCOLN MEMORIAL HOSPITAL BOARD OF DIRECTORS. A COMPLETE DESCRIPTION OF THE CHNA PROCESS IS PROVIDED AT HTTPS://MEMORIAL.HEALTH/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/. |
| TAYLORVILLE MEMORIAL HOSPITAL | PART V, SECTION B, LINE 5: TAYLORVILLE MEMORIAL HOSPITAL COLLABORATED WITH THE CHRISTIAN COUNTY HEALTH DEPARTMENT TO COMPLETE A CHNA IN TY2020/FY2021. THE HOSPITAL HAS NOT RECEIVED ANY DIRECT WRITTEN COMMENTS ON THE 2021 CHNA OR IMPLEMENTATION STRATEGIES. FOR THE 2021 CHNA, COMMUNITY HEALTH NEEDS WERE PRIORITIZED BASED ON REVIEWS OF MULTIPLE SOURCES OF SECONDARY DATA, AS WELL AS PRIMARY DATA GATHERED THROUGH A COMMUNITY ADVISORY COUNCIL AND A COMMUNITY SURVEY. THREE MAJOR CONTRIBUTING FACTORS TO NEGATIVE HEALTH OUTCOMES WERE IDENTIFIED IN THE DATA REVIEW: ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH, AND RACIAL INEQUITIES AND INEQUALITIES. SIXTEEN ORGANIZATIONS COMPRISED THE COMMUNITY ADVISORY COUNCIL, INCLUDING CEFS ECONOMIC OPPORTUNITY CORPORATION*; CENTRAL COUNTIES HEALTH CENTERS, FQHC*; CHRISTIAN COUNTY DEPARTMENT OF PUBLIC HEALTH; CHRISTIAN COUNTY MENTAL HEALTH ASSOCIATION*; CHRISTIAN COUNTY PROBATION OFFICE; CHRISTIAN COUNTY YMCA GREATER TAYLORVILLE CHAMBER OF COMMERCE; HSHS MEDICAL GROUP - TAYLORVILLE, DR. DELVALLE'S OFFICE; LINCOLN LAND COMMUNITY COLLEGE - TAYLORVILLE BRANCH; SENIOR CITIZENS OF CHRISTIAN COUNTY*; SPRINGFIELD CLINIC - TAYLORVILLE; TAYLORVILLE FOOD PANTRY*; TAYLORVILLE MINISTERIAL ALLIANCE*; TAYLORVILLE POLICE DEPARTMENT; TAYLORVILLE PUBLIC SCHOOL DISTRICT 3; UNITED WAY OF CHRISTIAN COUNTY*. ORGANIZATIONS WITH AN ASTERISK INDICATE THOSE WHO HAVE KNOWLEDGE, INFORMATION, OR EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY, AS WELL AS MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITIZED POPULATIONS. DOZENS OF HEALTH INDICATORS WERE PRESENTED TO THE COMMUNITY ADVISORY COUNCIL, WHICH DISCUSSED THEIR TOP PRIORITIES AND, ULTIMATELY, NARROWED THE INDICATORS DOWN TO A LIST OF 11 TO USE ON THE COMMUNITY SURVEY. MORE THAN 165 SURVEYS WERE COMPLETED. USING FEEDBACK AND PRIORITY RANKING FROM THE SURVEY, AS WELL AS THE PREDEFINED CRITERIA OF MAGNITUDE, SERIOUSNESS, FEASIBILITY AND TRIPLE AIM, AN INTERNAL ADVISORY COMMITTEE RECOMMENDED THREE FINAL PRIORITIES FOR TMH TO ADDRESS IN SANGAMON COUNTY: MENTAL HEALTH, OBESITY, AND LUNG HEALTH. ADDITIONALLY, MEMORIAL HEALTH SYSTEM NAMED A SYSTEM PRIORITY OF MENTAL HEALTH. THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS' COMMUNITY BENEFIT COMMITTEE APPROVED THE 2021 COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND FINAL PRIORITIES ON JULY 23, 2021. APPROVAL WAS ALSO RECEIVED FROM THE TAYLORVILLE MEMORIAL HOSPITAL BOARD OF DIRECTORS. A COMPLETE DESCRIPTION OF THE CHNA PROCESS IS PROVIDED AT HTTPS://MEMORIAL.HEALTH/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/. |
| PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION | PART V, SECTION B, LINE 5: PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION COLLABORATED WITH THE MORGAN COUNTY HEALTH DEPARTMENT TO COMPLETE A CHNA IN TY2020/FY2021. THE HOSPITAL HAS NOT RECEIVED ANY DIRECT WRITTEN COMMENTS ON THE 2021 CHNA OR IMPLEMENTATION STRATEGIES. FOR THE 2021 CHNA, COMMUNITY HEALTH NEEDS WERE PRIORITIZED BASED ON REVIEWS OF MULTIPLE SOURCES OF SECONDARY DATA, AS WELL AS PRIMARY DATA GATHERED THROUGH A COMMUNITY ADVISORY COUNCIL, COMMUNITY SURVEY, AND COMMUNITY FOCUS GROUPS. THREE MAJOR CONTRIBUTING FACTORS TO NEGATIVE HEALTH OUTCOMES WERE IDENTIFIED IN THE DATA REVIEW: ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH, AND RACIAL INEQUITIES AND INEQUALITIES. FIFTEEN ORGANIZATIONS COMPRISED THE COMMUNITY ADVISORY COUNCIL, INCLUDING THE CITY OF JACKSONVILLE, ALDERMAN; CRISIS CENTER FOUNDATION*; HEALTH ALLIANCE; IL GUARDIANSHIP AND ADVOCACY COMMISSION*; JACKSONVILLE SCHOOL DISTRICT 117/EARLY YEARS; MCS COMMUNITY SERVICES*; MEMORIAL BEHAVIORAL HEALTH*; MIDWEST YOUTH SERVICES*; MORGAN COUNTY HOUSING AUTHORITY*; NEW DIRECTIONS HOMELESS SHELTER*; PRAIRIE CENTER AGAINST SEXUAL ASSAULT; PRAIRIE COUNCIL ON AGING; PRAIRIELAND UNITED WAY*; UNIVERSITY OF IL EXTENSION; AND WEST CENTRAL MASS TRANSIT. ORGANIZATIONS WITH AN ASTERISK INDICATE THOSE WHO HAVE KNOWLEDGE, INFORMATION, OR EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY, AS WELL AS MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITIZED POPULATIONS. FIFTY HEALTH INDICATORS WERE PRESENTED TO THE COMMUNITY ADVISORY COUNCIL, WHICH RANKED THEIR TOP PRIORITIES AND, ULTIMATELY, NARROWED THE INDICATORS DOWN TO A LIST OF 11 TO USE ON THE COMMUNITY SURVEY. ADDITIONALLY, SIX FOCUS GROUPS WERE CONDUCTED WITH A FOCUS ON COLLEGE STUDENTS; CONSUMERS OF SOCIAL SERVICES*; HIGH SCHOOL STUDENTS; SENIORS*; UNDER-REPRESENTED POPULATIONS*; AND WORKFORCE (HR MANAGERS FROM AREA BUSINESSES). USING FEEDBACK FROM THE FOCUS GROUPS, AS WELL AS THE PREDEFINED CRITERIA OF MAGNITUDE, SERIOUSNESS, FEASIBILITY AND TRIPLE AIM, AN INTERNAL ADVISORY COMMITTEE RECOMMENDED THREE FINAL PRIORITIES FOR JMH TO ADDRESS IN MORGAN COUNTY: MENTAL HEALTH, OBESITY AND CANCERS. ADDITIONALLY, MEMORIAL HEALTH SYSTEM NAMED A SYSTEM PRIORITY OF MENTAL HEALTH. THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS' COMMUNITY BENEFIT COMMITTEE APPROVED THE 2021 COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND FINAL PRIORITIES ON JULY 23, 2021. APPROVAL WAS ALSO RECEIVED FROM THE PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION BOARD OF DIRECTORS. A COMPLETE DESCRIPTION OF THE CHNA PROCESS IS PROVIDED AT HTTPS://MEMORIAL.HEALTH/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/. |
| DECATUR MEMORIAL HOSPITAL | PART V, SECTION B, LINE 5: DECATUR MEMORIAL HOSPITAL COLLABORATED WITH HSHS ST. MARY'S HOSPITAL AND THE MACON COUNTY HEALTH DEPARTMENT TO COMPLETE A CHNA IN TY2020/FY2021. THE HOSPITAL HAS NOT RECEIVED ANY DIRECT WRITTEN COMMENTS ON THE 2021 CHNA OR IMPLEMENTATION STRATEGIES. FOR THE 2021 CHNA, COMMUNITY HEALTH NEEDS WERE PRIORITIZED BASED ON REVIEWS OF MULTIPLE SOURCES OF SECONDARY DATA, AS WELL AS PRIMARY DATA GATHERED THROUGH A COMMUNITY ADVISORY COUNCIL AND COMMUNITY FOCUS GROUPS. THREE MAJOR CONTRIBUTING FACTORS TO NEGATIVE HEALTH OUTCOMES WERE IDENTIFIED IN THE DATA REVIEW: ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH, AND RACIAL INEQUITIES AND INEQUALITIES. THIRTY-FOUR ORGANIZATIONS WERE INVITED TO PARTICIPATE IN THE COMMUNITY ADVISORY COUNCIL, INCLUDING BABY TALK*; BOYS AND GIRLS CLUB OF DECATUR*; CHELP: LOCAL HOME CARE PROVIDER FOR SENIORS; CITY OF DECATUR; CROSSING HEALTHCARE*; DECATUR COMMUNITY PARTNERSHIP*; DECATUR FAMILY YMCA*; DECATUR FIRE DEPARTMENT; DECATUR MEMORIAL HOSPITAL*; DECATUR PARK DISTRICT; DECATUR POLICE DEPARTMENT; DECATUR PUBLIC SCHOOLS*; DECATUR REGIONAL CHAMBER OF COMMERCE; ECONOMIC DEVELOPMENT CORPORATION OF MACON COUNTY*; GOOD SAMARITAN INN*; HERITAGE BEHAVIORAL HEALTH*; HSHS ST. MARY'S HOSPITAL*; MACON COUNTY CASA*; MACON COUNTY EMERGENCY MANAGEMENT; MACON COUNTY HEALTH DEPARTMENT*; MACON COUNTY MENTAL HEALTH BOARD; MACON COUNTY SHERIFF; MACON-PIATT REGIONAL OFFICE OF EDUCATION COMMUNITY FOUNDATION OF MACON COUNTY*; MILLIKIN UNIVERSITY; NAACP*; NORTHEAST COMMUNITY FUND*; OLD KING'S ORCHARD*; RICHLAND COMMUNITY COLLEGE; SIU SCHOOL OF MEDICINE CENTER FOR FAMILY MEDICINE*; SPRINGFIELD CLINIC; TYLER YOUNT FOUNDATION; UNITED WAY OF DECATUR & MID-ILLINOIS*; UNIVERSITY OF ILLINOIS EXTENSION; AND WORKFORCE INVESTMENT SOLUTIONS. ORGANIZATIONS WITH AN ASTERISK INDICATE THOSE WHO HAVE KNOWLEDGE, INFORMATION, OR EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY, AS WELL AS MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITIZED POPULATIONS. TWENTY HEALTH INDICATORS WERE PRESENTED TO THE COMMUNITY ADVISORY COUNCIL, WHICH RANKED THEIR TOP THREE PRIORITIES AND, ULTIMATELY, NARROWED THE INDICATORS DOWN TO A LIST OF 8 TO PRESENT TO COMMUNITY FOCUS GROUPS. TEN FOCUS GROUPS WERE CONDUCTED WITH DIVERSE ORGANIZATIONS AND THEIR CONSTITUENTS, INCLUDING ALANA BANKS: LGBTQ FOCUS*; DIVINE 9 SORORITIES & FRATERNITIES*; GOOD SAMARITAN INN*; MACON COUNTY BOARD: KARL COLEMAN; MACON COUNTY COMMUNITY FOUNDATION; MACON COUNTY CONTINUUM OF CARE*; MACON COUNTY UNITED WAY*; METRO DECATUR BLACK CHAMBER OF COMMERCE*; NAACP-DECATUR CHAPTER*; AND TERRANCE TAYLOR (TAT): EDI FOCUS*. USING FEEDBACK AND PRIORITY RANKING FROM THE FOCUS GROUPS, AS WELL AS THE PREDEFINED CRITERIA OF MAGNITUDE, SERIOUSNESS, FEASIBILITY AND TRIPLE AIM, AN INTERNAL ADVISORY COMMITTEE RECOMMENDED THREE FINAL PRIORITIES FOR DMH TO ADDRESS IN MACON COUNTY: ACCESS TO CARE, MENTAL/BEHAVIORAL HEALTH, AND ECONOMIC DISPARITIES. ADDITIONALLY, MEMORIAL HEALTH SYSTEM NAMED A SYSTEM PRIORITY OF MENTAL HEALTH. THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS' COMMUNITY BENEFIT COMMITTEE APPROVED THE 2021 COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND FINAL PRIORITIES ON JULY 23, 2021. APPROVAL WAS ALSO RECEIVED FROM THE DECATUR MEMORIAL HOSPITAL BOARD OF DIRECTORS. A COMPLETE DESCRIPTION OF THE CHNA PROCESS IS PROVIDED AT HTTPS://MEMORIAL.HEALTH/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/. |
| MEMORIAL MEDICAL CENTER | PART V, SECTION B, LINE 6A: MEMORIAL MEDICAL CENTER (MMC) CONDUCTED THE 2021 SANGAMON COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT IN COLLABORATION WITH HSHS ST. JOHN'S HOSPITAL. |
| DECATUR MEMORIAL HOSPITAL | PART V, SECTION B, LINE 6A: DECATUR MEMORIAL HOSPITAL CONDUCTED THE 2021 MACON COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT IN COLLABORATION WITH HSHS ST. MARY'S HOSPITAL. |
| MEMORIAL MEDICAL CENTER | PART V, SECTION B, LINE 6B: MMC ALSO COLLABORATED WITH THE SANGAMON COUNTY DEPARTMENT OF PUBLIC HEALTH ON THE CHNA, ASSISTING THE HEALTH DEPARTMENT IN COMPLETING ITS IPLAN FOR THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH. THE HOSPITAL AND COUNTY HEALTH DEPARTMENT PRODUCED SEPARATE REPORTS AND IMPLEMENTATION STRATEGIES. |
| THE ABRAHAM LINCOLN MEMORIAL HOSPITAL | PART V, SECTION B, LINE 6B: ALMH COLLABORATED WITH THE LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH ON THE CHNA, ASSISTING THE HEALTH DEPARTMENT IN COMPLETING ITS IPLAN FOR THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH. THE HOSPITAL AND COUNTY HEALTH DEPARTMENT PRODUCED SEPARATE REPORTS AND IMPLEMENTATION STRATEGIES. |
| TAYLORVILLE MEMORIAL HOSPITAL | PART V, SECTION B, LINE 6B: TMH COLLABORATED WITH THE CHRISTIAN COUNTY HEALTH DEPARTMENT ON THE CHNA, ASSISTING THE HEALTH DEPARTMENT IN COMPLETING ITS IPLAN FOR THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH. THE HOSPITAL AND COUNTY HEALTH DEPARTMENT PRODUCED SEPARATE REPORTS AND IMPLEMENTATION STRATEGIES. |
| PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION | PART V, SECTION B, LINE 6B: PAH COLLABORATED WITH THE MORGAN COUNTY HEALTH DEPARTMENT ON THE NEEDS ASSESSMENT, ASSISTING THE HEALTH DEPARTMENT IN COMPLETING ITS IPLAN FOR THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH. THE HOSPITAL AND COUNTY HEALTH DEPARTMENT PRODUCED SEPARATE REPORTS AND IMPLEMENTATION STRATEGIES. |
| DECATUR MEMORIAL HOSPITAL | PART V, SECTION B, LINE 6B: DMH ALSO COLLABORATED WITH THE MACON COUNTY HEALTH DEPARTMENT ON THE NEEDS ASSESSMENT, ASSISTING THE HEALTH DEPARTMENT IN COMPLETING ITS IPLAN FOR THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH. THE HOSPITAL AND COUNTY HEALTH DEPARTMENT PRODUCED SEPARATE REPORTS AND IMPLEMENTATION STRATEGIES. |
| MEMORIAL MEDICAL CENTER | PART V, SECTION B, LINE 7D: THE MEMORIAL HEALTH SYSTEM (MHS) COMMUNICATIONS TEAM DEVELOPED A COMPREHENSIVE COMMUNICATIONS PLAN TO SHARE THE RESULTS OF THE CHNA IN THE COUNTIES WHERE OUR HOSPITALS RESIDE. THIS INCLUDED PRESS RELEASES, TELEVISION AND RADIO INTERVIEWS, COMMUNITY PRESENTATIONS, AND A DIRECT MAILING OF THE REPORT TO KEY STAKEHOLDERS. AS PART OF THIS COMMUNICATION PLAN, EACH PRIORITY AREA WILL BE HIGHLIGHTED ON SOCIAL MEDIA WITH REGULAR AND FREQUENT UPDATES ON WHAT MH IS DOING TO ADDRESS CHNA PRIORITIES. THE WORK FROM THIS CHNA CYCLE IS FEATURED AS THE COMMUNITY PILLAR FOR THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION'S 2022 HEALTH EQUITY ACTION DAY. ALSO, THE MH ANNUAL REPORT AND COMMUNITY BENEFIT ANNUAL REPORT CONTAIN THE WEB ADDRESS TO DIRECT READERS TO THE CHNA REPORT. A PAPER COPY WILL BE PROVIDED TO ANYONE IN THE COMMUNITY UPON REQUEST. |
| THE ABRAHAM LINCOLN MEMORIAL HOSPITAL | PART V, SECTION B, LINE 7D: THE MEMORIAL HEALTH SYSTEM (MHS) COMMUNICATIONS TEAM DEVELOPED A COMPREHENSIVE COMMUNICATIONS PLAN TO SHARE THE RESULTS OF THE CHNA IN THE COUNTIES WHERE OUR HOSPITALS RESIDE. THIS INCLUDED PRESS RELEASES, TELEVISION AND RADIO INTERVIEWS, COMMUNITY PRESENTATIONS, AND A DIRECT MAILING OF THE REPORT TO KEY STAKEHOLDERS. AS PART OF THIS COMMUNICATION PLAN, EACH PRIORITY AREA WILL BE HIGHLIGHTED ON SOCIAL MEDIA WITH REGULAR AND FREQUENT UPDATES ON WHAT MH IS DOING TO ADDRESS CHNA PRIORITIES. THE WORK FROM THIS CHNA CYCLE IS FEATURED AS THE COMMUNITY PILLAR FOR THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION'S 2022 HEALTH EQUITY ACTION DAY. ALSO, THE MH ANNUAL REPORT AND COMMUNITY BENEFIT ANNUAL REPORT CONTAIN THE WEB ADDRESS TO DIRECT READERS TO THE CHNA REPORT. A PAPER COPY WILL BE PROVIDED TO ANYONE IN THE COMMUNITY UPON REQUEST. |
| TAYLORVILLE MEMORIAL HOSPITAL | PART V, SECTION B, LINE 7D: THE MEMORIAL HEALTH SYSTEM (MHS) COMMUNICATIONS TEAM DEVELOPED A COMPREHENSIVE COMMUNICATIONS PLAN TO SHARE THE RESULTS OF THE CHNA IN THE COUNTIES WHERE OUR HOSPITALS RESIDE. THIS INCLUDED PRESS RELEASES, TELEVISION AND RADIO INTERVIEWS, COMMUNITY PRESENTATIONS, AND A DIRECT MAILING OF THE REPORT TO KEY STAKEHOLDERS. AS PART OF THIS COMMUNICATION PLAN, EACH PRIORITY AREA WILL BE HIGHLIGHTED ON SOCIAL MEDIA WITH REGULAR AND FREQUENT UPDATES ON WHAT MH IS DOING TO ADDRESS CHNA PRIORITIES. THE WORK FROM THIS CHNA CYCLE IS FEATURED AS THE COMMUNITY PILLAR FOR THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION'S 2022 HEALTH EQUITY ACTION DAY. ALSO, THE MH ANNUAL REPORT AND COMMUNITY BENEFIT ANNUAL REPORT CONTAIN THE WEB ADDRESS TO DIRECT READERS TO THE CHNA REPORT. A PAPER COPY WILL BE PROVIDED TO ANYONE IN THE COMMUNITY UPON REQUEST. |
| PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION | PART V, SECTION B, LINE 7D: THE MEMORIAL HEALTH SYSTEM (MHS) COMMUNICATIONS TEAM DEVELOPED A COMPREHENSIVE COMMUNICATIONS PLAN TO SHARE THE RESULTS OF THE CHNA IN THE COUNTIES WHERE OUR HOSPITALS RESIDE. THIS INCLUDED PRESS RELEASES, TELEVISION AND RADIO INTERVIEWS, COMMUNITY PRESENTATIONS, AND A DIRECT MAILING OF THE REPORT TO KEY STAKEHOLDERS. AS PART OF THIS COMMUNICATION PLAN, EACH PRIORITY AREA WILL BE HIGHLIGHTED ON SOCIAL MEDIA WITH REGULAR AND FREQUENT UPDATES ON WHAT MH IS DOING TO ADDRESS CHNA PRIORITIES. THE WORK FROM THIS CHNA CYCLE IS FEATURED AS THE COMMUNITY PILLAR FOR THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION'S 2022 HEALTH EQUITY ACTION DAY. ALSO, THE MH ANNUAL REPORT AND COMMUNITY BENEFIT ANNUAL REPORT CONTAIN THE WEB ADDRESS TO DIRECT READERS TO THE CHNA REPORT. A PAPER COPY WILL BE PROVIDED TO ANYONE IN THE COMMUNITY UPON REQUEST. |
| DECATUR MEMORIAL HOSPITAL | PART V, SECTION B, LINE 7D: THE MEMORIAL HEALTH SYSTEM (MHS) COMMUNICATIONS TEAM DEVELOPED A COMPREHENSIVE COMMUNICATIONS PLAN TO SHARE THE RESULTS OF THE CHNA IN THE COUNTIES WHERE OUR HOSPITALS RESIDE. THIS INCLUDED PRESS RELEASES, TELEVISION AND RADIO INTERVIEWS, COMMUNITY PRESENTATIONS, AND A DIRECT MAILING OF THE REPORT TO KEY STAKEHOLDERS. AS PART OF THIS COMMUNICATION PLAN, EACH PRIORITY AREA WILL BE HIGHLIGHTED ON SOCIAL MEDIA WITH REGULAR AND FREQUENT UPDATES ON WHAT MH IS DOING TO ADDRESS CHNA PRIORITIES. THE WORK FROM THIS CHNA CYCLE IS FEATURED AS THE COMMUNITY PILLAR FOR THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION'S 2022 HEALTH EQUITY ACTION DAY. ALSO, THE MH ANNUAL REPORT AND COMMUNITY BENEFIT ANNUAL REPORT CONTAIN THE WEB ADDRESS TO DIRECT READERS TO THE CHNA REPORT. A PAPER COPY WILL BE PROVIDED TO ANYONE IN THE COMMUNITY UPON REQUEST. |
| MEMORIAL MEDICAL CENTER | PART V, SECTION B, LINE 11: IN ORDER TO NARROW DOWN POTENTIAL PROJECTS AND INITIATIVES TO ADDRESS THE FINAL PRIORITIES OF MENTAL/BEHAVIORAL HEALTH, ACCESS TO HEALTH, AND ECONOMIC DISPARITIES, COMMUNITY HEALTH LEADERS USED COMMUNITY INPUT, INTERNAL INPUT AND STRATEGIC CONSIDERATIONS TO DEVELOP A COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP). ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH AND RACIAL INEQUITIES AND INEQUALITIES WERE CONSIDERED IN ALL PARTS OF THE PROCESS AS WELL. RECOGNIZING THAT INITIATIVES OFTEN ADDRESS MULTIPLE PRIORITIES, THESE PLANS HAVE BEEN ORGANIZED INTO BROADER STRATEGIES THAT WILL BE EMPLOYED TO ADDRESS THE PRIORITIES OF THE CHNA, AS LISTED HERE: 1. BROADLY SUPPORT EQUITY-FOCUSED, COMMUNITY-BASED INITIATIVES THAT SUPPORT OUR CHNA PRIORITIES. 2. DEVELOP AND IMPLEMENT A COORDINATED APPROACH TO IMPROVING TRANSPORTATION ACCESS FOR MEDICAL NEEDS AND DISCHARGES. 3. DEVELOP AND IMPLEMENT AN EQUITY, DIVERSITY AND INCLUSION (EDI) STRUCTURE AND STRATEGIC PLAN WHICH ADDRESSES DISPARITIES AND PROVIDES MEANINGFUL SUPPORT FOR PATIENTS, COLLEAGUES AND THE COMMUNITY. 4. INVEST IN PIPELINE AND WORKFORCE DEVELOPMENT PROGRAMS, WITH AN EMPHASIS ON DIVERSIFYING WORKPLACES. 5. PROVIDE SUBSTANTIAL FINANCIAL AND OPERATIONAL SUPPORT TO SIU SCHOOL OF MEDICINE FOR THE PURPOSE OF ENSURING THEIR ABILITY TO REMAIN IN CENTRAL ILLINOIS AS A KEY PART OF THE HEALTHCARE COMMUNITY, AS WELL AS TO SERVE AS A KEY EDI COLLABORATOR. 6. SUPPORT AND INVEST IN ECONOMIC AND COMMUNITY DEVELOPMENT ON THE EAST SIDE OF SPRINGFIELD, AS LED BY LEADERS FROM WITHIN THE EAST SIDE COMMUNITY. 7. SUPPORT COMMUNITY HEALTH WORKER (CHW) PROGRAMS TO INCREASE RESIDENTS' OPPORTUNITIES TO ACCESS RESOURCES THAT ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. 8. SUPPORT PLANNING AND "HOUSING-FIRST" EFFORTS TO ADDRESS HOMELESSNESS IN ORDER TO STABILIZE INDIVIDUALS NEEDING CARE FOR MENTAL WELLNESS. ORGANIZATIONAL CAPACITY PROHIBITS MMC FROM IMPLEMENTING PROGRAMS TO ADDRESS ALL SIGNIFICANT HEALTH NEEDS. ACCESS TO BEHAVIORAL HEALTH SERVICES WILL BE ADDRESSED AS PART OF THE COMPREHENSIVE APPROACH TO MENTAL/BEHAVIORAL HEALTH. THIS INCLUDES SUBSTANCE USE. WHILE THIS WAS SEEN AS A COMMUNITY NEED, IT WAS WIDELY VIEWED AS A RESULT OF MENTAL HEALTH ISSUES AND DISPARITIES IN ECONOMY AND WAS NOT HIGHLY PRIORITIZED IN OUR FINAL LIST. AFFORDABLE HOUSING IS A HEALTH INDICATOR FOR WHICH HEALTHCARE PROFESSIONALS ARE NOT THE EXPERTS OR THOUGHT LEADERS. RECOGNIZING THAT, AND CONSIDERING THE DEFINED CRITERIA FOR CHNA PRIORITIES, WE CANNOT MAKE A MEANINGFUL IMPACT IN THIS AREA AT THIS TIME. WE WILL, HOWEVER, CONSIDER ADVOCACY AND EDUCATION AROUND THIS ISSUE AS PART OF OUR MENTAL HEALTH STRATEGY. DISPARITIES IN EDUCATION WERE A HIGHLY RANKED PRIORITY BY COMMUNITY MEMBERS. THIS WAS SO CLOSELY RELATED TO DISPARITIES IN ECONOMY THAT WE DEEPLY CONSIDERED HOW BOTH RELATE TO EACH OTHER AND WHAT CAN BE DONE TO ADDRESS BOTH. BEING THAT WE, AS HEALTHCARE PROVIDERS, ARE NOT IN THE EDUCATION SPACE, BUT ARE ONE OF THE LARGEST PRIVATE EMPLOYERS, WE CHOSE TO PRIORITIZE DISPARITIES IN ECONOMY INSTEAD OF EDUCATION. FOOD INSECURITY AND ACCESS TO SAFE AND HEALTHY FOODS BECAME A TOP PRIORITY EARLY IN THE PANDEMIC. MANY ORGANIZATIONS ARE COMMITTED TO THIS MISSION AND ARE EFFECTIVELY COMBATTING HUNGER IN SANGAMON COUNTY. WHILE THE NEED IS GREAT AND WE ANTICIPATE PARTNERING WITH THE LEADERS IN THIS WORK AS WE CONSIDER ACCESS TO HEALTH, WE DECIDED TO FOCUS OUR EFFORTS ON PRIORITIES NOT BEING AS WIDELY ADDRESSED. HOMELESSNESS IN SANGAMON COUNTY HAS BEEN, AND CONTINUES TO BE, A SERIOUS PROBLEM. HOMELESS ISSUES WERE RANKED LOW IN COMPARISON TO OTHER HEALTH INDICATORS, DUE TO BEING CONSIDERED A PART OF MENTAL HEALTH CHALLENGES. WE WILL CONTINUE EFFORTS TO ADDRESS HOMELESSNESS IN THE COMMUNITY THROUGH OUR MENTAL HEALTH STRATEGIES AND WILL PARTNER WITH COMMUNITY ORGANIZATIONS WORKING TO ADDRESS THIS ISSUE. ADDITIONAL HEALTH INDICATORS ARE IN NEED OF BEING ADDRESSED IN OUR COMMUNITY; HOWEVER, THEY WERE NOT RANKED HIGHLY BY THE CAC AND, THEREFORE, HAVE NOT BEEN PRIORITIZED FOR OUR CHIP. THESE INDICATORS INCLUDE MATERNAL/INFANT HEALTH, OBESITY, SENIOR HEALTH, TOBACCO USE, UNEMPLOYMENT, UNMANAGED CHRONIC CONDITIONS, UTILITY AND RENTAL ASSISTANCE AND VIOLENCE. STRATEGIES TO ADDRESS THESE AND OTHER UNSELECTED PRIORITIES MAY BE PRESENT IN OUR FINAL CHIP, AS THEY RELATE TO THE FINAL HEALTH PRIORITIES. |
| THE ABRAHAM LINCOLN MEMORIAL HOSPITAL | PART V, SECTION B, LINE 11: IN ORDER TO NARROW DOWN POTENTIAL PROJECTS AND INITIATIVES TO ADDRESS THE FINAL PRIORITIES OF YOUTH MENTAL HEALTH, OBESITY, AND SUBSTANCE USE, COMMUNITY HEALTH LEADERS USED COMMUNITY INPUT, INTERNAL INPUT AND STRATEGIC CONSIDERATIONS TO DEVELOP A COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP). ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH AND RACIAL INEQUITIES AND INEQUALITIES WERE CONSIDERED IN ALL PARTS OF THE PROCESS AS WELL. RECOGNIZING THAT INITIATIVES OFTEN ADDRESS MULTIPLE PRIORITIES, THESE PLANS HAVE BEEN ORGANIZED INTO BROADER STRATEGIES THAT WILL BE EMPLOYED TO ADDRESS THE PRIORITIES OF THE CHNA, AS LISTED HERE: 1. PROVIDE OWNERSHIP/OVERSIGHT AND PRIMARY SUPPORT FOR COMMUNITY HEALTH PROGRAMS. 2. DEVELOP AND IMPLEMENT COUNTY-LEVEL AWARENESS CAMPAIGNS RELATED TO FINAL CHNA PRIORITIES. 3. BE AN ACTIVE PARTICIPANT AND KEY PARTNER WITHIN ESTABLISHED/FORMAL COUNTY-LEVEL COMMUNITY HEALTH COALITIONS TO IMPLEMENT AGREED UPON ACTION PLANS AND TRACK METRICS AND OUTCOMES. 4. POSITION THE HOSPITAL AS A HUB FOR HOSPITAL-BASED COMMUNITY HEALTH INTERVENTIONS. 5. DEVELOP AND IMPLEMENT AN EQUITY, DIVERSITY AND INCLUSION STRUCTURE AND STRATEGIC PLAN WHICH ADDRESSES DISPARITIES AND PROVIDES MEANINGFUL SUPPORT FOR PATIENTS, COLLEAGUES AND THE COMMUNITY. ORGANIZATIONAL CAPACITY PROHIBITS MH FROM IMPLEMENTING PROGRAMS TO ADDRESS ALL SIGNIFICANT HEALTH NEEDS. DIABETES WAS NOT CHOSEN AS A PRIORITY. ALMH HAS EXISTING SERVICES IN PLACE TO ADDRESS DIABETES, SPECIFICALLY DIABETES SELF-MANAGEMENT EDUCATION. OBESITY, A CHOSEN PRIORITY, IS RECOGNIZED AS A RISK FACTOR FOR TYPE 2 DIABETES AND WILL BE ADDRESSED AS A FINAL PRIORITY. FRUIT AND VEGETABLE CONSUMPTION WAS NOT SELECTED SPECIFICALLY AS A PRIORITY DUE TO ITS CONTRIBUTION TO HEALTHY WEIGHT (OBESITY). THEREFORE, INTERVENTIONS TO ENCOURAGE INCREASED FRUIT AND VEGETABLE CONSUMPTION WILL BE INCORPORATED INTO THE COMMUNITY HEALTH IMPROVEMENT PLAN. HEART DISEASE/STROKE WAS NOT CHOSEN AS A PRIORITY IN RECOGNITION THAT OBESITY IS A ROOT CAUSE OF HEART DISEASE, HIGH BLOOD PRESSURE AND STROKE. LOW MENTAL HEALTH PROVIDER RATE WAS NOT CHOSEN AS A SPECIFIC PRIORITY DUE TO A LACK OF CONTROL OVER SIGNIFICANTLY IMPROVING THIS RATE. WHEN ADDRESSING YOUTH MENTAL HEALTH AS A PRIORITY, IMPROVING ACCESS TO MENTAL HEALTH SERVICES WILL BE INCORPORATED INTO INTERVENTIONS. SMOKING TOBACCO IS THE LEADING CAUSE OF LUNG CANCER. IN ADDRESSING SUBSTANCE USE, A CHOSEN PRIORITY, WE WILL RECOGNIZE THE IMPORTANCE OF AVOIDING TOBACCO/VAPING. LIKEWISE, OBESITY, IS RECOGNIZED AS A RISK FACTOR FOR CANCERS. SENIOR MENTAL HEALTH WAS NOT CHOSEN AS A SPECIFIC PRIORITY AND INSTEAD ALMH WILL FOCUS ON THE IMPORTANCE OF PREVENTION IN YOUNG CHILDREN IN AN EFFORT TO IMPROVE MENTAL HEALTH ACROSS THE LIFE COURSE. FURTHER, ALMH HAS EXISTING SERVICES IN PLACE TO ADDRESS SENIOR MENTAL HEALTH, SPECIFICALLY SENIOR LIFE SOLUTIONS. ADDITIONAL HEALTH INDICATORS ARE IN NEED OF BEING ADDRESSED IN OUR COMMUNITY; HOWEVER, THEY WERE NOT RANKED HIGHLY BY THE CAC/COMMUNITY FEEDBACK AND, THEREFORE, HAVE NOT BEEN PRIORITIZED FOR OUR CHIP. STRATEGIES TO ADDRESS THESE AND OTHER UNSELECTED PRIORITIES MAY BE PRESENT IN OUR FINAL CHIP, AS THEY RELATE TO THE FINAL HEALTH PRIORITIES. |
| TAYLORVILLE MEMORIAL HOSPITAL | PART V, SECTION B, LINE 11: IN ORDER TO NARROW DOWN POTENTIAL PROJECTS AND INITIATIVES TO ADDRESS THE FINAL PRIORITIES OF MENTAL HEALTH, OBESITY, AND LUNG HEALTH, COMMUNITY HEALTH LEADERS USED COMMUNITY INPUT, INTERNAL INPUT AND STRATEGIC CONSIDERATIONS TO DEVELOP A COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP). ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH AND RACIAL INEQUITIES AND INEQUALITIES WERE CONSIDERED IN ALL PARTS OF THE PROCESS AS WELL. RECOGNIZING THAT INITIATIVES OFTEN ADDRESS MULTIPLE PRIORITIES, THESE PLANS HAVE BEEN ORGANIZED INTO BROADER STRATEGIES THAT WILL BE EMPLOYED TO ADDRESS THE PRIORITIES OF THE CHNA, AS LISTED HERE: 1. BROADLY SUPPORT EQUITY-FOCUSED, COMMUNITY-BASED INITIATIVES THAT SUPPORT OUR CHNA PRIORITIES. 2. BUILD PARTNERSHIPS AND WORK GROUPS, AS APPROPRIATE, TO DEVELOP ACTION PLANS AROUND FINAL PRIORITY AREAS, DETERMINING THE BEST APPROACH FOR COLLECTIVE IMPACT. 3. DEVELOP AND IMPLEMENT COUNTY-LEVEL AWARENESS CAMPAIGNS RELATED TO FINAL CHNA PRIORITIES. 4. PROVIDE OWNERSHIP/OVERSIGHT AND PRIMARY SUPPORT FOR COMMUNITY HEALTH PROGRAMS. 5. DEVELOP AND IMPLEMENT AN EQUITY, DIVERSITY AND INCLUSION (EDI) STRUCTURE AND STRATEGIC PLAN WHICH ADDRESSES DISPARITIES AND PROVIDES MEANINGFUL SUPPORT FOR PATIENTS, COLLEAGUES AND THE COMMUNITY. ORGANIZATIONAL CAPACITY PROHIBITS TMH FROM IMPLEMENTING PROGRAMS TO ADDRESS ALL SIGNIFICANT HEALTH NEEDS. ACCIDENTAL DEATHS WERE RANKED LOW IN COMPARISON TO OTHER HEALTH INDICATORS, WITH ONLY 2.41% OF SURVEY RESPONDENTS INDICATING THIS WAS A MOST IMPORTANT CONCERN TO BE ADDRESSED. DUE TO OTHER HIGHER-RANKED PRIORITIES, THIS WAS NOT CHOSEN AS A PRIORITY AREA OF FOCUS. COLORECTAL CANCER WAS RANKED THE LOWEST OF THE HEALTH INDICATORS, WITH 1.2% LISTING THIS AS A MOST IMPORTANT CONCERN. OTHER INDICATORS WERE PRIORITIZED OVER THIS DUE TO THE LACK OF COMMUNITY PRIORITIZATION. DIABETES WAS ALSO CLOSELY LINKED TO OBESITY AND WAS, THEREFORE, NOT SELECTED AS ITS OWN PRIORITY. THE IAC CHOSE TO FOCUS EFFORTS ON THE TOP RISK FACTOR FOR THIS CONDITION (OBESITY) IN HOPES TO FOCUS ON PREVENTION. DRUGS/ALCOHOL WILL BE ADDRESSED AS PART OF OUR COMPREHENSIVE APPROACH TO MENTAL HEALTH. SMOKING WILL ALSO BE ADDRESSED IN OUR LUNG HEALTH PRIORITY. HEART DISEASE/STROKE IS CLOSELY LINKED TO OBESITY AND WAS, THEREFORE, NOT SELECTED AS ITS OWN PRIORITY. THE IAC CHOSE TO FOCUS EFFORTS ON THE TOP RISK FACTOR FOR THIS CONDITION (OBESITY) IN HOPES TO FOCUS ON PREVENTION. SUICIDE WILL BE ADDRESSED UNDER OUR MENTAL HEALTH PRIORITY. VAPING/TOBACCO IS ALSO BEING CONSIDERED AS PART OF OUR STRATEGIES AROUND LUNG HEALTH AND, THEREFORE, WAS NOT SELECTED AS A FINAL PRIORITY ON ITS OWN. ADDITIONAL HEALTH INDICATORS ARE IN NEED OF BEING ADDRESSED IN OUR COMMUNITY, HOWEVER, THEY WERE NOT RANKED HIGHLY BY THE CAC AND, THEREFORE, WERE NOT INCLUDED IN THE COMMUNITY SURVEY AND HAVE NOT BEEN PRIORITIZED FOR OUR CHIP. THESE INDICATORS INCLUDE ASTHMA, LOW BIRTH WEIGHT, DIABETES, ETC. STRATEGIES TO ADDRESS THESE AND OTHER UNSELECTED PRIORITIES MAY BE PRESENT IN OUR FINAL CHIP, AS THEY RELATE TO THE FINAL HEALTH PRIORITIES. |
| PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION | PART V, SECTION B, LINE 11: IN ORDER TO NARROW DOWN POTENTIAL PROJECTS AND INITIATIVES TO ADDRESS THE FINAL PRIORITIES OF MENTAL HEALTH, OBESITY, AND CANCERS, COMMUNITY HEALTH LEADERS USED COMMUNITY INPUT, INTERNAL INPUT AND STRATEGIC CONSIDERATIONS TO DEVELOP A COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP). ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH AND RACIAL INEQUITIES AND INEQUALITIES WERE CONSIDERED IN ALL PARTS OF THE PROCESS AS WELL. RECOGNIZING THAT INITIATIVES OFTEN ADDRESS MULTIPLE PRIORITIES, THESE PLANS HAVE BEEN ORGANIZED INTO BROADER STRATEGIES THAT WILL BE EMPLOYED TO ADDRESS THE PRIORITIES OF THE CHNA, AS LISTED HERE: 1. BE AN ACTIVE PARTICIPANT AND KEY PARTNER WITHIN ESTABLISHED/FORMAL COUNTY-LEVEL COMMUNITY HEALTH COALITIONS TO IMPLEMENT AGREED-UPON ACTION PLANS AND TRACK METRICS AND OUTCOMES. 2. BROADLY SUPPORT EQUITY-FOCUSED, COMMUNITY-BASED INITIATIVES THAT SUPPORT OUR CHNA PRIORITIES. 3. DEVELOP AND IMPLEMENT COUNTY-LEVEL AWARENESS CAMPAIGNS RELATED TO FINAL CHNA PRIORITIES. 4. PROVIDE OWNERSHIP/OVERSIGHT AND PRIMARY SUPPORT FOR COMMUNITY HEALTH PROGRAMS. 5. DEVELOP AND IMPLEMENT AN EQUITY, DIVERSITY, AND INCLUSION STRUCTURE AND STRATEGIC PLAN WHICH ADDRESSES DISPARITIES AND PROVIDES MEANINGFUL SUPPORT FOR PATIENTS, COLLEAGUES, AND THE COMMUNITY. ORGANIZATIONAL CAPACITY PROHIBITS PAH FROM IMPLEMENTING PROGRAMS TO ADDRESS ALL SIGNIFICANT HEALTH NEEDS. SUBSTANCE USE WILL BE ADDRESSED AS PART OF OUR COMPREHENSIVE APPROACH TO MENTAL HEALTH. WHILE THESE INDICATORS WERE SEEN AS A COMMUNITY NEED, THEY WERE NOT HIGHLY PRIORITIZED AND HAVE SOME OVERLAP IN RELATION TO OUR FINAL PRIORITIES AND MAY BE PARTIALLY ADDRESSED THROUGH STRATEGIES AROUND CANCER AND MENTAL HEALTH. DIABETES AND HEART DISEASE/STROKE WILL BE ADDRESSED PARTIALLY THROUGH OUR MEASURES AROUND OBESITY. OBESITY IS CONSIDERED A ROOT CAUSE OF THESE INDICATORS; THEREFORE, OUR APPROACH WILL BE TARGETED ON OBESITY RATHER THAN DIABETES, HEART DISEASE AND STROKE. INFLUENZA/PNEUMONIA WAS NOT SCORED HIGHLY IN THE COMMUNITY SURVEY, THOUGH IT WAS SCORED HIGHER BY THE CAC. PAH CHOSE TO FOCUS RESOURCES ON MORE URGENT NEEDS THAT MAY SEE A LARGER COMMUNITY IMPACT. ORAL HEALTH WAS NOT RANKED WITH HIGH CONCERN BY THE COMMUNITY SURVEY OR THE CAC. COMPONENTS OF ORAL HEALTH MAY EFFECT ORAL CANCERS AND MAY BE CONSIDERED WITHIN THE FINAL PRIORITY OF CANCER. SUICIDE WAS RANKED FIFTH IN THE CATEGORY OF HEALTH OUTCOMES/QUALITY OF LIFE. DUE TO BEING CONSIDERED A PART OF MENTAL HEALTH CHALLENGES, WE WILL CONTINUE EFFORTS TO ADDRESS SUICIDE IN THE COMMUNITY THROUGH OUR MENTAL HEALTH STRATEGIES. ADDITIONAL HEALTH INDICATORS ARE IN NEED OF BEING ADDRESSED IN OUR COMMUNITY; HOWEVER, THEY WERE NOT RANKED HIGHLY BY THE CAC AND, THEREFORE, HAVE NOT BEEN PRIORITIZED FOR OUR CHIP. THESE INDICATORS INCLUDE LOW BIRTH WEIGHT, TEEN BIRTH, STDS AND MORE. SOME ELEMENTS TO ADDRESS THESE AND OTHER UNSELECTED PRIORITIES MAY BE PRESENT IN OUR FINAL CHIP, AS THEY RELATE TO THE FINAL HEALTH PRIORITIES. |
| DECATUR MEMORIAL HOSPITAL | PART V, SECTION B, LINE 11: IN ORDER TO NARROW DOWN POTENTIAL PROJECTS AND INITIATIVES TO ADDRESS THE FINAL PRIORITIES OF MENTAL/BEHAVIORAL HEALTH, ACCESS TO HEALTH, AND ECONOMIC DISPARITIES, COMMUNITY HEALTH LEADERS USED COMMUNITY INPUT, INTERNAL INPUT AND STRATEGIC CONSIDERATIONS TO DEVELOP A COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP). ACCESS TO HEALTH, THE SOCIAL DETERMINANTS OF HEALTH AND RACIAL INEQUITIES AND INEQUALITIES WERE CONSIDERED IN ALL PARTS OF THE PROCESS AS WELL. RECOGNIZING THAT INITIATIVES OFTEN ADDRESS MULTIPLE PRIORITIES, THESE PLANS HAVE BEEN ORGANIZED INTO BROADER STRATEGIES THAT WILL BE EMPLOYED TO ADDRESS THE PRIORITIES OF THE CHNA, AS LISTED HERE: 1. BROADLY SUPPORT EQUITY-FOCUSED, COMMUNITY-BASED INITIATIVES THAT SUPPORT OUR CHNA PRIORITIES. 2. BUILD PARTNERSHIPS AND WORK GROUPS, AS APPROPRIATE, TO DEVELOP ACTION PLANS AROUND FINAL PRIORITY AREAS, DETERMINING THE BEST APPROACH FOR COLLECTIVE IMPACT. 3. DEVELOP AND IMPLEMENT A COORDINATED APPROACH TO IMPROVING TRANSPORTATION ACCESS FOR MEDICAL NEEDS AND DISCHARGES. 4. DEVELOP AND IMPLEMENT AN EQUITY, DIVERSITY AND INCLUSION (EDI) STRUCTURE AND STRATEGIC PLAN WHICH ADDRESSES DISPARITIES AND PROVIDES MEANINGFUL SUPPORT FOR PATIENTS, COLLEAGUES AND THE COMMUNITY. 5. INVEST IN PIPELINE AND WORKFORCE DEVELOPMENT PROGRAMS, WITH AN EMPHASIS ON DIVERSIFYING WORKPLACES. 6. PROVIDE SUBSTANTIAL FINANCIAL AND OPERATIONAL SUPPORT TO SIU SCHOOL OF MEDICINE FOR THE PURPOSE OF ENSURING THEIR ABILITY TO REMAIN IN CENTRAL ILLINOIS AS A KEY PART OF THE HEALTHCARE COMMUNITY, AS WELL AS TO SERVE AS A KEY EDI COLLABORATOR. 7. SUPPORT INITIATIVES THAT DETERMINE AND ADDRESS THE ROOT CAUSE OF VIOLENCE IN THE COUNTY. ORGANIZATIONAL CAPACITY PROHIBITS DMH FROM IMPLEMENTING PROGRAMS TO ADDRESS ALL SIGNIFICANT HEALTH NEEDS. ACCESS TO BEHAVIORAL HEALTH SERVICES WILL BE ADDRESSED AS PART OF OUR COMPREHENSIVE APPROACH TO MENTAL/BEHAVIORAL HEALTH. THIS INCLUDES SUBSTANCE USE. WHILE THIS WAS SEEN AS A COMMUNITY NEED, IT WAS WIDELY VIEWED AS A RESULT OF MENTAL HEALTH ISSUES AND DISPARITIES IN ECONOMY AND WAS NOT HIGHLY PRIORITIZED IN OUR FINAL LIST. PREVENTION OF CHILD ABUSE AND NEGLECT IS AN ISSUE WE ARE WILLING TO SUPPORT; HOWEVER, OUR EXPERTISE AND INFRASTRUCTURE TO DO SO IS LIMITED. DMH IS BETTER SUITED IN SUPPORTING THE WORK AND ADVOCACY OF EXPERTS ALREADY WORKING IN THIS FIELD, SUCH AS ST. MARY'S, RATHER THAN SELECTING THIS AS A PRIORITY AREA OF THE HOSPITAL. ADDITIONALLY, DMH IS NOT AFFILIATED WITH THE REGIONAL CHILDREN'S HOSPITAL AND, THEREFORE, WOULD NOT HAVE AS MUCH OF AN IMPACT DUE TO LIMITED PATIENT CARE INTERACTION WITH CHILDREN. AS A HEALTHCARE INSTITUTION, WE WILL BE SUPPORTING COVID-19 EFFORTS WHETHER OR NOT IT IS A FINAL PRIORITY BY FOCUS GROUP PARTICIPANTS. WE CHOSE INSTEAD TO FOCUS OUR COMMUNITY HEALTH EFFORTS ON LONG-TERM ISSUES IMPACTING THE COMMUNITY. THIS WAS ALSO THE LOWEST-RANKED PRIORITY. GUN VIOLENCE WAS A HIGHLY RANKED PRIORITY BY COMMUNITY MEMBERS AND CAUSES SIGNIFICANT NEGATIVE BURDENS FOR THE DECATUR COMMUNITY. BASED ON COMMUNITY FEEDBACK, THIS WAS CLOSELY LINKED TO OTHER HEALTH INDICATORS, SUCH AS DISPARITIES IN ECONOMY AND MENTAL HEALTH AND WILL BE ADDRESSED THROUGH THOSE PRIORITIES. AFFORDABLE HOUSING IS A HEALTH INDICATOR FOR WHICH HEALTHCARE PROFESSIONALS ARE NOT THE EXPERTS OR THOUGHT LEADERS. RECOGNIZING THAT, AND CONSIDERING THE DEFINED CRITERIA FOR CHNA PRIORITIES, WE CANNOT MAKE A MEANINGFUL IMPACT IN THIS AREA AT THIS TIME. WE WILL, HOWEVER, CONSIDER ADVOCACY AND EDUCATION AROUND THIS ISSUE AS PART OF OUR MENTAL HEALTH STRATEGY. UNMANAGED CHRONIC CONDITIONS AND FOOD INSECURITY ARE BEING ADDRESSED BY MANY EXISTING PROGRAMS AND ORGANIZATIONS. FOOD INSECURITY BECAME A TOP PRIORITY EARLY IN THE PANDEMIC, AND HAS BEEN HEAVILY SUPPORTED. WHILE THE NEED IS GREAT, WE ANTICIPATE PARTNERING WITH THE LEADERS IN THIS WORK AND ADDRESSING OTHER CHRONIC CONDITIONS AS WE PRIORITIZE ACCESS TO HEALTH. ADDITIONAL HEALTH INDICATORS ARE IN NEED OF BEING ADDRESSED IN OUR COMMUNITY; HOWEVER, THEY WERE NOT RANKED HIGHLY BY THE CAC AND, THEREFORE, HAVE NOT BEEN PRIORITIZED FOR OUR CHIP. THESE INDICATORS INCLUDE CANCER, OBESITY, SENIOR HEALTH, DIABETES AND SUICIDE. STRATEGIES TO ADDRESS THESE AND OTHER UNSELECTED PRIORITIES MAY BE PRESENT IN OUR FINAL CHIP, AS THEY RELATE TO THE FINAL HEALTH PRIORITIES. |
| PART V, SECTION B, LINE 7A AND 10A | HTTPS://MEMORIAL.HEALTH/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 54 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - DMH ENDOSCOPY CENTER | ||||
| 2 MEMORIAL DR PHYS PLZ WEST STE 102 | DECATUR | IL | 62526 | AMBULATORY ENDOSCOPY CENTER |
| 2 - FORSYTH IMAGING CENTER | ||||
| 389 WEST WEAVER ROAD | FORSYTH | IL | 62535 | DIAGNOSTIC CENTER |
| 3 - SOUTH SHORES IMAGING CENTER | ||||
| 1689 S FRANKLIN ST | DECATUR | IL | 62521 | DIAGNOSTIC CENTER |
| 4 - MEMORIAL PHYSICIAN SERVICES-KOKE MILL | ||||
| 3132 OLD JACKSONVILLE RD | SPRINGFIELD | IL | 62704 | MPS PHYSICIAN |
| 5 - DMH SURGERY CENTER | ||||
| 304 W HAY SUITE 114 | DECATUR | IL | 62526 | AMBULATORY SURGERY CENTER |
| 6 - MEMORIAL PHYS SVCS-JACKSONVILLE | ||||
| 15 FOUNDERS LANE SUITE 100 | JACKSONVILLE | IL | 62650 | MPS PHYSICIAN |
| 7 - MEMORIAL PHYSICIAN SERVICES-LINCOLN | ||||
| 515 NORTH COLLEGE STREET | LINCOLN | IL | 62526 | MPS PHYSICIAN |
| 8 - MEMORIAL PHYS SVCS-WOMEN'S HEALTHCARE | ||||
| 747 NORTH RUTLEDGE | SPRINGFIELD | IL | 62701 | MPS PHYSICIAN |
| 9 - MEMORIAL PHYSICIAN SERVICES-CHATHAM | ||||
| 101 EAST PLUMMER | CHATHAM | IL | 62629 | MPS PHYSICIAN |
| 10 - MEMORIAL EXPRESSCARE AT NORTH DIRKSEN | ||||
| 3220 ATLANTA STREET | SPRINGFIELD | IL | 62702 | ANCILLARY SERVICES |
| 11 - DECATUR MEMORIAL EXPRESS CARES | ||||
| 2300 NORTH EDWARD ST | DECATUR | IL | 62526 | ANCILLARY SERVICES |
| 12 - MEMORIAL EXPRESSCARE AT SOUTH SIXTH | ||||
| 2950 SOUTH SIXTH STREET | SPRINGFIELD | IL | 62703 | ANCILLARY SERVICES |
| 13 - MEMORIAL PHYSICIAN SVCS-VINE STREET | ||||
| 3225 HEDLEY RD | SPRINGFIELD | IL | 62711 | MPS PHYSICIAN |
| 14 - DECATUR MEDICAL GROUP CARDIOLOGY | ||||
| 2300 NORTH EDWARD ST | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 15 - MEMORIAL EXPRESSCARE AT KOKE MILL | ||||
| 3132 OLD JACKSONVILLE RD | SPRINGFIELD | IL | 62704 | ANCILLARY SERVICES |
| 16 - DECATUR MEDICAL GROUP ENTA | ||||
| 101 W MCKINLEY COURT | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 17 - DECATUR MEDICAL GROUP GENERAL SURGERY | ||||
| 302 W HAY STREET SUITE 205 | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 18 - DECATUR MEDICAL GROUP NEPHROLOGY | ||||
| 241 W WEAVER STREET SUITE 210 | FORSYTH | IL | 62535 | OUTPATIENT SERVICES |
| 19 - MEMORIAL EXPRESSCARE AT CHATHAM | ||||
| 101 EAST PLUMMER | CHATHAM | IL | 62629 | ANCILLARY SERVICES |
| 20 - SPORTSCARE AT YMCA | ||||
| 4550 WEST ILES | SPRINGFIELD | IL | 62711 | OUTPATIENT SERVICES |
| 21 - DECATUR MEDICAL GROUP VASCULAR | ||||
| 302 W HAY STREET SUITE 205 | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 22 - MEMORIAL PHYSICIAN SVCS-PETERSBURG | ||||
| 1 CENTRE DRIVE | PETERSBURG | IL | 62675 | MPS PHYSICIAN |
| 23 - MEMORIAL INDUSTRIAL REHAB | ||||
| 775 ENGINEERING DRIVE | SPRINGFIELD | IL | 62703 | OUTPATIENT SERVICES |
| 24 - DECATUR MEDICAL GROUP ORTHO | ||||
| 304 W HAY STREET SUITE 111 | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 25 - DECATUR MEDICAL GROUP NEUROLOGY | ||||
| 2 MEMORIAL DRIVE SUITE 207 | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 26 - MEMORIAL PHYSICIAN SVCS-NORTH DIRKSEN | ||||
| 3220 ATLANTA STREET | SPRINGFIELD | IL | 62707 | MPS PHYSICIAN |
| 27 - WOUND HEALING CENTER | ||||
| 901 NORTH FIRST STREET | SPRINGFIELD | IL | 62702 | OUTPATIENT SERVICES |
| 28 - SPINEWORKS PAIN CENTER | ||||
| 501 NORTH FIRST STREET | SPRINGFIELD | IL | 62702 | OUTPATIENT SERVICES |
| 29 - DECATUR MEDICAL GROUP PULMONOLOGY | ||||
| 2300 NORTH EDWARD ST | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 30 - DECATUR MEDICAL GROUP FORSYTH | ||||
| 241 WEAVER ROAD SUITE 145-C | FORSYTH | IL | 62535 | DMG PHYSICIAN |
| 31 - DECATUR MEDICAL GRP GASTROENTEROLOGY | ||||
| 2 MEMORIAL DR PHYS PLZ WEST STE 101 | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 32 - DMH OCC HEALTH & WELLNESS PARTNERS | ||||
| 2122 NORTH 27TH ST | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 33 - DECATUR MED GRP INTERNAL MEDICINE ASSOCI | ||||
| 304 W HAY STREET SUITE 312 | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 34 - DECATUR MEDICAL GROUP PODIATRY | ||||
| 2 MEMORIAL DRIVE SUITE 305 | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 35 - DECATUR MED GRP INFECTIOUS DISEASE | ||||
| 304 W HAY STREET SUITE 212 | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 36 - DECATUR MEDICAL GROUP YOUNGERMAN | ||||
| ONE MEMORIAL DRIVE SUITE 110 | DECATUR | IL | 62526 | DMG PHYSICIAN |
| 37 - DECATUR MEDICAL GROUP MT ZION | ||||
| 4775 E MARYLAND AVENUE | DECATUR | IL | 62526 | DMG PHYSICIAN |
| 38 - DECATUR MEDICAL GROUP UROLOGY | ||||
| 302 W HAY STREET SUITE 200 | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 39 - MEMORIAL PHYSICIAN SVCS-SOUTH SIXTH | ||||
| 2950 SOUTH SIXTH STREET | SPRINGFIELD | IL | 62703 | MPS PHYSICIAN |
| 40 - DECATUR MEDICAL GROUP ROCK SPRINGS | ||||
| 330 N WYCKLES ROAD | DECATUR | IL | 62526 | DMG PHYSICIAN |
| 41 - DECATUR MEDICAL GROUP MCCORMACK | ||||
| 241 WEAVER ROAD SUITE 240 | FORSYTH | IL | 62535 | DMG PHYSICIAN |
| 42 - DECATUR MEDICAL GROUP WEST HAY | ||||
| 304 W HAY STREET SUITE 218 | DECATUR | IL | 62526 | DMG PHYSICIAN |
| 43 - DECATUR MEDICAL GRP INTERNAL MEDICINE | ||||
| 2975 N WATER STREET | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 44 - DECATUR MEDICAL GROUP SOUTH SHORES | ||||
| 550 SOUTHLAND DRIVE SUITE 1 | DECATUR | IL | 62526 | DMG PHYSICIAN |
| 45 - DECATUR MEDICAL GROUP SULLIVAN | ||||
| 1220 W JACKSON STREET | SULLIVAN | IL | 61951 | DMG PHYSICIAN |
| 46 - JBS BEARDSTOWN | ||||
| 8460 ST LUKES DRIVE | BEARDSTOWN | IL | 62618 | OUTPATIENT SERVICES |
| 47 - CONCORDIA VILLAGE | ||||
| 4101 WEST ILES AVENUE | SPRINGFIELD | IL | 62711 | OUTPATIENT SERVICES |
| 48 - DMH HEALTH AND WELLNESS CENTER | ||||
| 2122 NORTH 27TH ST | DECATUR | IL | 62526 | WELLNESS CENTER |
| 49 - TELEHEALTH | ||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | VIRTUAL CARE |
| 50 - DECATUR MEDICAL GROUP MILLIKIN | ||||
| 150 S FAIRVIEW AVENUE | DECATUR | IL | 62522 | DMG PHYSICIAN |
| 51 - DECATUR MEDICAL GRP SIGNATURE HEALTH | ||||
| 389 W WEAVER STREET SUITE 100 | FORSYTH | IL | 62535 | OUTPATIENT SERVICES |
| 52 - MEMORIAL EXPRESSCARE AT NORTH WATER | ||||
| 3131 N WATER ST | DECATUR | IL | 62526 | ANCILLARY SERVICES |
| 53 - DECATUR MEDICAL GROUP SNAP MD | ||||
| 2300 NORTH EDWARD ST | DECATUR | IL | 62526 | OUTPATIENT SERVICES |
| 54 - DECATUR MEDICAL GROUP GOWDAR | ||||
| 741 W PERSHING ROAD | DECATUR | IL | 62526 | DMG PHYSICIAN |
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | OTHER THAN USING THE FPG, MHS HOSPITALS (ALMH, DMH, MMC, PAH AND TMH) QUALIFY UNINSURED PATIENTS FOR 100% FINANCIAL ASSISTANCE USING THE PRESUMPTIVE ELIGIBILITY CRITERIA AS DEFINED IN THE ILLINOIS FAIR BILLING ACT AND LISTED IN THE FAP. OTHER THAN USING THE FPG, AN UNINSURED PATIENT WITH ANNUAL FAMILY INCOME OVER 300% OF THE FPG WILL QUALIFY ONCE THE SUM OF THE ACCOUNT BALANCES ON ACCOUNTS WITHIN A 12 MONTH PERIOD EXCEED 25% OF THEIR ANNUAL FAMILY INCOME. OTHER THAN THE FPG FOR INSURED PATIENTS, CRITERIA INCLUDES PROOF OF ONE OR MORE OF THE PRESUMPTIVE ELIGIBILITY CATEGORIES LISTED IN THE FAP. IN THE EVENT OF AN ILLNESS WHICH IS CATASTROPHIC AND WHERE PROPER DOCUMENTATION HAS BEEN SUBMITTED, BUT THE PATIENT STILL OWES MONIES THAT CAUSES AN UNDUE HARDSHIP UPON THE HOUSEHOLD, THE VICE PRESIDENT OF REVENUE CYCLE ALONG WITH SENIOR LEADERSHIP MAY REVIEW AND DETERMINE IF AN ADDITIONAL FINANCIAL ASSISTANCE DISCOUNT IS MERITED. THE DEFINITION OF "CATASTROPHIC AND THE AMOUNT OF FINANCIAL ASSISTANCE WILL BE DETERMINED ON A CASE BY CASE BASIS, CONSIDERING ALL FINANCIAL, FAMILY, AND HEALTH CIRCUMSTANCES OF THE PATIENT. |
| PART I, LINE 6A: | MEMORIAL HEALTH SYSTEM (EIN: 37-1110690) PREPARED A COMMUNITY BENEFIT ANNUAL REPORT FOR THE ENTIRE HEALTH SYSTEM. A LINK TO THE REPORT WHICH IS INCLUDED IN THE MHS ANNUAL REPORT IS AVAILABLE ONLINE FROM ALL FIVE MHS HOSPITAL WEBSITES AS WELL AS THE WEBSITES OF OTHER MHS AFFILIATES: HTTPS://MEMORIAL.HEALTH/ABOUT-US/ANNUAL-REPORTS | MEMORIAL HEALTH SYSTEM. A STAND-ALONE PDF VERSION IS AVAILABLE TO ANYONE UPON REQUEST. THE COMMUNITY BENEFIT ANNUAL REPORT IS ALSO INCLUDED WITHIN MEMORIAL HEALTH SYSTEM'S COMPLETE ANNUAL REPORT, WHICH IS DISTRIBUTED IN PRINT TO MEMBERS OF THE COMMUNITY AT LARGE. |
| PART I, LINE 7: | FOR MMC, THE COSTING METHODOLOGY FOR CHARITY CARE, MEDICAID, AND OTHER MEANS TESTED PROGRAMS WAS DERIVED FROM MMC'S COST ACCOUNTING SYSTEM. THIS SYSTEM HAS THE ABILITY TO COMPUTE THE ACTUAL COST OF ALL MEDICAL PROCEDURES AT THE PATIENT-ACCOUNT LEVEL REGARDLESS OF PAYER TYPE OR WHETHER THE PATIENT WAS INPATIENT OR OUTPATIENT. DMH, ALMH, PAH AND TMH UTILIZED MEDICARE COSTING DATA FROM THE FY2021 MEDICARE COST REPORT AS FILED. THE ONLY CATEGORY BY WHICH MMC USED A COST TO CHARGE RATIO FOR SCHEDULE H IS FOR THE DETERMINATION OF BAD DEBT EXPENSE AT COST IN PART III, SECTION A, LINE 2. THE REMAINING LINES ARE BASED ON DIRECT COSTS. |
| PART I, LINE 7G: | MHS HOSPITALS (MMC, DMH, ALMH, TMH, AND PAH) INCLUDED SUBSIDIZED HEALTH SERVICES FOR MEMORIAL PHYSICIAN SERVICES WHICH HAS PHYSICIAN CLINICS FOR $24,139,452. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 24,062,855. |
| PART I, LINE 3A | MHS HOSPITALS (ALMH, DMH, MMC, PAH AND TMH) USE AN AMOUNT LESS THAN 300% OF THE FEDERAL POVERTY GUIDELINES (FPG) AS A FACTOR IN DETERMINING ELIGIBILITY FOR PROVIDING FINANCIAL ASSISTANCE TO THE UNINSURED. INSURED PATIENTS MAY QUALIFY FOR FINANCIAL ASSISTANCE IF THE PATIENT HAS INCOME BELOW 300% OF FPG AND MEETS AT LEAST ONE OF THE PRESUMPTIVE ELIGIBILITY CATEGORIES LISTED IN THE FINANCIAL ASSISTANCE POLICY (FAP). |
| PART I, LINE 3B | MHS HOSPITALS (ALMH, DMH, MMC, PAH AND TMH) USE AN AMOUNT IN EXCESS OF 300% OF THE FPG AS A FACTOR IN DETERMINING ELIGIBILITY FOR PROVIDING PARTIAL FINANCIAL ASSISTANCE TO THE UNINSURED. THE VALUE OF 301% WAS ENTERED TO SATISFY A MANDATORY FIELD ENTRY REQUIREMENT TO QUALIFY FOR ELECTRONIC FILING. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | MHS PARTICIPATES IN NUMEROUS COMMUNITY BUILDING ACTIVITIES THAT ARE NOT ACCOUNTED FOR ELSEWHERE ON SCHEDULE H. MHS GROUP SUBORDINATES (MHS GROUP) SUPPORTED ECONOMIC DEVELOPMENT THROUGH SERVICE WITH OUR LOCAL CHAMBERS OF COMMERCE AND COMMUNITY COLLEGES. MHS GROUP PROMOTED HEALTH BY EXPANDING ACCESS TO CARE THROUGH FINANCIAL AND IN-KIND SUPPORT FOR OUR COMMUNITY UNITED WAY ORGANIZATIONS, LOCAL DAYS-OF-SERVICE, AND YMCAS. TWO OF THE MHS GROUP SUBORDINATES, PAH AND ALMH, HAVE CROSS-SECTIONAL COMMUNITY HEALTH COLLABORATIVES TO ADDRESS THE HIGHEST NEEDS OF ITS COMMUNITIES. COMMUNITY HEALTH IMPROVEMENT ADVOCACY IS PROMOTED THROUGH LEADERSHIP INVOLVEMENT WITH THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION, THE AMERICAN HOSPITAL ASSOCIATION, AND SIU SCHOOL OF MEDICINE, AS WELL AS FUNDING TO THE FAITH COALITION FOR THE COMMON GOOD. AS ONE OF THE LARGEST LOCAL EMPLOYERS OUTSIDE OF STATE GOVERNMENT, MHS IS AN IMPORTANT ECONOMIC LINK THAT PROVIDES EMPLOYMENT AND BENEFITS FOR THOUSANDS OF FAMILIES. |
| PART III, LINE 2: | MEMORIAL HEALTH SYSTEM'S ACCOUNTING POLICY FOR BAD DEBT EXPENSE IS DESCRIBED ON PAGE 17 OF THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS IN THE MEMORIAL HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS. |
| PART III, LINE 3: | MEMORIAL HEALTH SYSTEM DOES NOT BELIEVE ANY AMOUNT OF BAD DEBT EXPENSES WOULD BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. ANY EXPENSES RELATED TO A PATIENT WHO IS ELIGIBLE UNDER THE FAP WOULD BE RECORDED AS CHARITY CARE RATHER THAN BAD DEBT. |
| PART III, LINE 4: | MEMORIAL HEALTH SYSTEM'S ACCOUNTING POLICY FOR BAD DEBT EXPENSE IS DESCRIBED ON PAGE 17 OF THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS IN THE MEMORIAL HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS. |
| PART III, LINE 8: | THE REIMBURSEMENT METHODOLOGY UTILIZED FOR THE DETERMINATION OF MEMORIAL HEALTH SYSTEM HOSPITALS' ALLOWABLE REIMBURSEMENT (SCHEDULE H, PART III, LINE 5 WAS CALCULATED AS FOLLOWS: MMC, DMH, ALMH, TMH AND PAH UTILIZED REIMBURSABLE DATA DERIVED FROM THE REIMBURSEMENT SUMMARY WORKSHEETS (W/S E SERIES) OF AS FILED FY 2021 MEDICARE COST REPORT. EXCLUDED FROM THE REIMBURSEMENT WAS MEDICARE ADVANTAGE IME REIMBURSEMENT PER 990 INSTRUCTIONS. DIRECT MEDICAL EDUCATION REIMBURSEMENT PERTAINING MEDICAL RESIDENT STIPEND AND BENEFITS WERE EXCLUDED FROM THE CALCULATION OF TOTAL REVENUE RECEIVED FROM MEDICARE AND INCLUDED WITH THE REVENUE RECEIVED FOR HEALTH PROFESSIONS EDUCATION LISTED IN SCHEDULE H; PART I, LINE 7F, COLUMN D (DIRECT OFFSETTING REVENUE).INCLUDED WITH SCHEDULE H, PART III, LINE 5 REIMBURSEMENT PERTAINED TO PROFESSIONAL FEE REVENUE FROM MEMORIAL MEDICAL CENTER. THESE PROFESSIONAL FEE ITEMS WERE EXCLUDED FROM THE FILING THE MEDICARE COST REPORT. AS A RESULT, THESE ITEMS NEEDED TO BE INCLUDED BACK INTO THE CALCULATION. SUCH PROFESSIONAL FEE SERVICES INCLUDED SPINE WORKS, BARIATRIC AND WEIGHT LOSS, CRNA, ASSOCIATED ANESTHESIOLOGIST, AND OP REHAB CLINIC. THE COSTING METHODOLOGY UTILIZED FOR THE DETERMINATION OF MEMORIAL HEALTH SYSTEM HOSPITALS' MEDICARE ALLOWABLE COST (SCHEDULE H, PART III, LINE 6) WAS CALCULATED AS FOLLOWS: MMC, DMH, ALMH, TMH, AND PAH UTILIZED MEDICARE COSTING DATA FROM THE AS FILED FY 2021 MEDICARE COST REPORT.INCLUDED WITH SCHEDULE H, PART III, LINE 6 ALLOWABLE COST PERTAINED TO PROFESSIONAL FEE REVENUE FROM MEMORIAL MEDICAL CENTER. THESE PROFESSIONAL FEE ITEMS WERE EXCLUDED FROM THE FILING THE MEDICARE COST REPORT. AS A RESULT, THESE ITEMS NEEDED TO BE INCLUDED BACK INTO THE CALCULATION. SUCH PROFESSIONAL FEE SERVICES INCLUDED SPINE WORKS, BARIATRIC AND WEIGHT LOSS, CRNA, ASSOCIATED ANESTHESIOLOGIST, AND OP REHAB CLINIC. |
| PART III, LINE 9B: | PER THE FINANCIAL ASSISTANCE POLICY, MHS HOSPITALS (MMC, DMH, ALMH, TMH, AND PAH) WILL NOT PURSUE COLLECTION ACTION IN COURT AGAINST A PATIENT WHO QUALIFIES FOR FINANCIAL ASSISTANCE IF THE PATIENT HAS CLEARLY DEMONSTRATED THAT HE OR SHE DOES NOT HAVE SUFFICIENT INCOME OR ASSETS TO MEET ANY PART OF THEIR FINANCIAL OBLIGATION TO THE APPLICABLE HOSPITAL. PER THE FINANCIAL ASSISTANCE POLICY, IF AN UNINSURED PATIENT HAS REQUESTED FINANCIAL ASSISTANCE AND/OR APPLIED FOR OTHER COVERAGE AND IS COOPERATING WITH THE APPLICABLE MHS HOSPITAL, MHS WILL NOT PURSUE COLLECTION ACTION UNTIL A DECISION HAS BEEN MADE THAT THERE IS NO LONGER A REASONABLE BASIS TO BELIEVE THE PATIENT MAY QUALIFY FOR FINANCIAL ASSISTANCE OR OTHER COVERAGE.PER THE FINANCIAL ASSISTANCE POLICY, IF AN UNINSURED PATIENT COMPLIES WITH A PAYMENT PLAN THAT HAS BEEN AGREED UPON BY THE APPLICABLE MHS HOSPITAL, MHS WILL NOT PURSUE COLLECTION ACTION.PER THE FINANCIAL ASSISTANCE POLICY, IF MHS HAS GIVEN THE PATIENT THE OPPORTUNITY TO ASSESS THE ACCURACY OF THE BILL AND HAS SUFFICIENT REASON TO BELIEVE THAT THE PATIENT DOES NOT QUALIFY FOR ADDITIONAL FINANCIAL ASSISTANCE UNDER ALL TERMS OF THIS POLICY REGARDING HIS OR HER PARTIAL OBLIGATION, AND THE PATIENT CONTINUES WITH NON-PAYMENT, COLLECTION ACTION MAY BE TAKEN BY MHS TO ENFORCE THE TERMS OF ANY PAYMENT PLAN. ONCE FINANCIAL ASSISTANCE STATUS IS DETERMINED, IT WILL BE APPLIED TO ALL OPEN ACCOUNTS AND WILL BE VALID FOR A PERIOD OF 6 MONTHS FROM DATE OF DETERMINATION AND 6 MONTHS RETROACTIVELY. |
| PART VI, LINE 2: | MHS HOSPITALS (MMC, DMH, ALMH, TMH, AND PAH)REVIEW A VARIETY OF INFORMATION TO IDENTIFY COMMUNITY NEEDS. THESE INCLUDE HOSPITAL ADMISSIONS AND DISCHARGES, LEADING CAUSES OF MORTALITY AND MORBIDITY IN EACH COUNTY, AS REPORTED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTHY PEOPLE. ADDITIONAL INFORMATION IS GLEANED FROM CONSUMER SURVEYS, PATIENT SURVEYS, MEDICAL STAFF SURVEYS, EVALUATIONS FROM COMMUNITY EDUCATION EVENTS, SUPPORT GROUP FEEDBACK, WEBMASTER AND SOCIAL MEDIA QUESTIONS AND FEEDBACK, VOLUNTEER BOARD MEMBERS AND COMMUNITY BENEFIT COMMITTEE FEEDBACK, REQUESTS FROM THE COMMUNITY, AND GRANT APPLICATIONS TO THE ORGANIZATION'S FOUNDATIONS. ADDITIONALLY, MHS HOSPITALS ENGAGED IN A COMPREHENSIVE EQUITY, DIVERSITY, AND INCLUSION GAP-ANALYSIS DURING JUNE 2021-JUNE 2022, EXAMINING GAPS FOR PATIENT CARE, COLLEAGUES AND ORGANIZATION CULTURE, AND IN THE COMMUNITY. INFORMATION FROM THESE SOURCES HELPS PRIORITIZE MHS'S COMMUNITY BENEFIT INVESTMENTS AND HELPS ENSURE THOSE INITIATIVES ARE ALIGNED WITH OUR MISSION, VALUES, STRATEGIC PLAN AND BUDGET. PRIORITIES ARE ESTABLISHED BASED ON OVERALL NEED, LEADING CAUSES OF DEATH, IMPACT ON HEALTH STATUS, ORGANIZATIONAL CORE COMPETENCIES, AND RESOURCES TO MEANINGFULLY ADDRESS THE NEEDS. MHS UNDERSTANDS COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS IS AN IMPORTANT COMPONENT OF COMMUNITY HEALTH IMPROVEMENT EFFORTS AND RESPONDS TO DIRECT COMMUNITY REQUESTS AS APPROPRIATE. |
| PART VI, LINE 3: | MHS HOSPITALS (MMC, DMH, ALMH, TMH, AND PAH) PROACTIVELY INFORM PATIENTS ABOUT THEIR FINANCIAL ASSISTANCE POLICY AND THE ELIGIBILITY CRITERIA. A FINANCIAL ASSISTANCE LINK ON EACH MHS HOSPITAL'S WEBSITE GOES TO THE FINANCIAL ASSISTANCE POLICY AND APPLICATION. THE POLICY AND APPLICATION FORM ARE AVAILABLE IN ENGLISH AND SPANISH. FOREIGN LANGUAGE TRANSLATION ASSISTANCE IS AVAILABLE UPON REQUEST. INFORMATION ON THE AVAILABILITY OF FINANCIAL ASSISTANCE IS POSTED AT PRIMARY REGISTRATION SITES, INCLUDING THE EMERGENCY DEPARTMENT. THE "PEACE OF MIND REGARDING PAYMENT" BROCHURE IS AVAILABLE TO EVERY PATIENT AT EVERY VISIT AND IS AVAILABLE IN BOTH ENGLISH AND SPANISH.MHS COLLEAGUES IN PATIENT REGISTRATION, PATIENT FINANCIAL SERVICES AND SOCIAL SERVICES ARE TRAINED TO UNDERSTAND THE FINANCIAL ASSISTANCE POLICY AND KNOW HOW TO DIRECT QUESTIONS TO THE APPROPRIATE MHS HOSPITAL REPRESENTATIVE WHO CAN ANSWER SPECIFIC QUESTIONS ABOUT THE FINANCIAL ASSISTANCE POLICY. THEY ALSO REFER PATIENTS TO MEDICAID COORDINATORS WHO CAN EXPLAIN THE AVAILABILITY OF VARIOUS GOVERNMENT PROGRAMS, SUCH AS MEDICAID OR OTHER STATE PROGRAMS AND ASSIST THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS.MMC, DMH AND PAH CONTRACT WITH FULL-TIME MEDICAID COORDINATORS. THEIR GOAL IS TO VISIT ALL INPATIENTS WHO ARE IDENTIFIED AS SELF-PAY WITHIN ONE DAY OF ADMISSION. IF AN INPATIENT IS IDENTIFIED AS BEING POTENTIALLY ELIGIBLE FOR MEDICAID OR OTHER GOVERNMENT BENEFITS, THE APPLICATION PROCESS IS STARTED IMMEDIATELY. THE MEDICAID COORDINATORS WILL CONTINUE TO WORK WITH A PATIENT POST-DISCHARGE TO WALK THEM THROUGH THE ENTIRE APPLICATION PROCESS. THEY ALSO CONTACT A SELF-PAY OUTPATIENT WITH OVER $1,000 IN CHARGES AND OFFER TO HELP THEM WITH THE MEDICAID APPLICATION PROCESS. IF THE MEDICAID COORDINATORS DETERMINE THAT THE PATIENT IS OVER INCOME FOR MEDICAID THEY CONTACT THE FINANCIAL ASSISTANCE REPRESENTATIVE SO THAT A FINANCIAL ASSISTANCE APPLICATION CAN BE SENT TO THE PATIENT.MHS HOSPITAL BILLING STATEMENT INCLUDES FINANCIAL ASSISTANCE INFORMATION WITH A PHONE NUMBER TO CALL FOR INFORMATION. PATIENTS ARE ENCOURAGED TO INQUIRE ABOUT FINANCIAL ASSISTANCE AT ANY STAGE OF THE BILLING PROCESS. |
| PART VI, LINE 4: | MEMORIAL HEALTH SYSTEM, ONE OF THE LEADING HEALTHCARE ORGANIZATIONS IN ILLINOIS, IS A COMMUNITY-BASED, NOT-FOR-PROFIT CORPORATION DEDICATED TO OUR MISSION TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES THROUGH BETTER HEALTH. OUR HIGHLY SKILLED TEAM HAS A PASSION FOR EXCELLENCE AND IS DEDICATED TO PROVIDING A GREAT PATIENT EXPERIENCE FOR EVERY PATIENT EVERY TIME. MEMORIAL HEALTH SYSTEM INCLUDES FIVE HOSPITALS: MEMORIAL MEDICAL CENTER IN SANGAMON COUNTY; DECATUR MEMORIAL HOSPITAL IN MACON COUNTY; ABRAHAM LINCOLN MEMORIAL HOSPITAL IN LOGAN COUNTY; TAYLORVILLE MEMORIAL HOSPITAL IN CHRISTIAN COUNTY; AND PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION IN MORGAN COUNTY. MEMORIAL HEALTH SYSTEM ALSO INCLUDES PRIMARY CARE, HOME CARE AND BEHAVIORAL HEALTH SERVICES. OUR MORE THAN 9,000 COLLEAGUES, PARTNERING PHYSICIANS AND HUNDREDS OF VOLUNTEERS ARE DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE HAVE SERVED SINCE THE LATE NINETEENTH CENTURY. DMH IS LOCATED IN DECATUR, ILLINOIS, NEAR THE CENTER OF THE STATE. DECATUR IS THE COUNTY SEAT. MACON COUNTY IS HOME TO A DIVERSE SET OF MAJOR INDUSTRIES AND A BROAD-BASED NETWORK OF ANCILLARY AND SUPPORTING BUSINESSES. AGRICULTURE COMPANIES SUCH AS ARCHER-DANIELS-MIDLAND CO., CATERPILLAR AND TATE & LYLE, AS WELL AS HEALTHCARE AND LOCAL GOVERNMENT, ARE THE MAJOR EMPLOYERS IN THE COUNTY. THE MAJORITY OF PATIENTS SERVED BY DMH COME FROM DECATUR AND SURROUNDING AREAS AND THIS IS WHERE THE HOSPITAL FOCUSES MOST OF ITS COMMUNITY ENGAGEMENT AND COMMUNITY HEALTH INITIATIVES, DUE TO ITS POPULATION DENSITY AND RESOURCES FOR COLLABORATIVE PARTNERSHIPS. THE POPULATION OF MACON COUNTY IS 104,009 AND THE LARGEST URBAN SETTING IN MACON COUNTY IS DECATUR, WITH A POPULATION OF 71,290. 18.4% OF THE POPULATION IS OVER AGE 65. 75.8% OF THE POPULATION IS WHITE, NON-HISPANIC. THOUSANDS OF PATIENTS COME TO DECATUR ANNUALLY FOR QUALITY SPECIALTY CARE AND SURGERY THAT IS NOT AVAILABLE IN THEIR OWN COMMUNITIES. IN ADDITION TO DMH, OTHER MACON COUNTY HEALTHCARE RESOURCES INCLUDE: CROSSING HEALTHCARE, FQHC-FEDERALLY QUALIFIED HEALTH CENTER; DECATUR MANOR HEALTHCARE; DECATUR VA CLINIC; HERITAGE BEHAVIORAL HEALTH CENTER; HSHS ST. MARY'S HOSPITAL; MACON COUNTY HEALTH DEPARTMENT; MACON COUNTY MENTAL HEALTH BOARD; AND SIU DECATUR FAMILY MEDICINE. ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) IS A WAY OF DEFINING AND UNDERSTANDING FINANCIAL HARDSHIP FACED BY HOUSEHOLDS THAT EARN ABOVE THE FEDERAL POVERTY LINE (FPL), BUT NOT ENOUGH TO AFFORD A "BARE BONES" HOUSEHOLD BUDGET. IN ILLINOIS, 12% OF HOUSEHOLDS LIVE BELOW THE FPL, AND AN ADDITIONAL 23% QUALIFY AS ALICE. MACON COUNTY HAS 34% OF HOUSEHOLDS LIVING BELOW THE FPL OR QUALIFYING AS ALICE. THE MEDIAN HOUSEHOLD INCOME IS $50,480; HOWEVER, FOR BLACK OR AFRICAN AMERICAN HOUSEHOLDS, IT IS $25,846. 25.5% OF CHILDREN ARE LIVING BELOW THE POVERTY LEVEL. MACON COUNTY HAS A RESIDENTIAL SEGREGATION-BLACK/WHITE SCORE OF 52, AS COMPARED TO AN OVERALL SCORE OF 71 IN ILLINOIS, WITH COUNTY SCORES RANGING FROM 19 TO 85. IN MACON COUNTY, THE ZIP CODES ESTIMATED WITH THE HIGHEST SOCIOECONOMIC NEED ARE 62523, 62522 AND 62526. PAH IS LOCATED IN JACKSONVILLE, ILLINOIS, NEAR THE CENTER OF THE STATE. JACKSONVILLE IS THE COUNTY SEAT. MORGAN COUNTY IS LARGELY RURAL AND AGRICULTURAL, WITH HEALTHCARE BEING ONE OF THE LARGEST EMPLOYERS. THE MAJORITY OF PATIENTS SERVED BY PAH COME FROM JACKSONVILLE AND SURROUNDING AREAS. JACKSONVILLE IS WHERE THE HOSPITAL FOCUSES MOST OF ITS COMMUNITY ENGAGEMENT AND COMMUNITY HEALTH INITIATIVES, DUE TO ITS POPULATION DENSITY AND RESOURCES FOR COLLABORATIVE PARTNERSHIPS. THE POPULATION OF MORGAN COUNTY IS 33,658 AND THE LARGEST URBAN SETTING IN MORGAN COUNTY IS JACKSONVILLE, WITH A POPULATION OF 18,729.20.2% OF THE POPULATION IS OVER AGE 65. 87.8% OF THE POPULATION IS WHITE, NON-HISPANIC. MANY PATIENTS COME TO JACKSONVILLE ANNUALLY FOR QUALITY SPECIALTY CARE THAT IS NOT AVAILABLE IN THEIR COMMUNITY. IN ADDITION TO PAH, OTHER MORGAN COUNTY HEALTHCARE RESOURCES INCLUDE: CENTRAL COUNTIES HEALTH CENTERS, FQHC-FEDERALLY QUALIFIED HEALTH CENTER; HOSPICE CARE; HSHS MEDICAL GROUP; MEMORIAL BEHAVIORAL HEALTH; MEMORIAL HOME MEDICAL SUPPLY; MORGAN COUNTY HEALTH DEPARTMENT; ORTHOPEDIC CENTER OF CENTRAL ILLINOIS; SIU CENTER FOR FAMILY MEDICINE, FQHC; AND SPRINGFIELD CLINIC. MORGAN COUNTY HAS 36% OF HOUSEHOLDS LIVING BELOW THE FPL OR QUALIFYING AS ALICE. THE MEDIAN HOUSEHOLD INCOME IS $51,437; HOWEVER, FOR BLACK OR AFRICAN AMERICAN HOUSEHOLDS, IT IS $23,750. 21.9% OF CHILDREN ARE LIVING BELOW THE POVERTY LEVEL. MORGAN COUNTY HAS A RESIDENTIAL SEGREGATION-BLACK/WHITE SCORE OF 60, AS COMPARED TO AN OVERALL SCORE OF 71 IN ILLINOIS, WITH COUNTY SCORES RANGING FROM 19 TO 85. IN MORGAN COUNTY, THE ZIP CODES ESTIMATED WITH THE HIGHEST SOCIOECONOMIC NEED ARE 62665, 62650 AND 62628. ALMH IS LOCATED IN LINCOLN, ILLINOIS, NEAR THE CENTER OF THE STATE. LINCOLN IS THE COUNTY SEAT. LOGAN COUNTY IS LARGELY RURAL AND AGRICULTURAL, WITH HEALTHCARE, SMALL BUSINESSES AND MINING BEING THE LARGEST EMPLOYERS. THE MAJORITY OF PATIENTS SERVED BY ALMH COME FROM LINCOLN AND SURROUNDING AREAS. LINCOLN IS WHERE THE HOSPITAL FOCUSES MOST OF ITS COMMUNITY ENGAGEMENT AND COMMUNITY HEALTH INITIATIVES, DUE TO ITS POPULATION DENSITY AND RESOURCES FOR COLLABORATIVE PARTNERSHIPS. THE POPULATION OF LOGAN COUNTY IS 28,925 AND THE LARGEST URBAN SETTING IN LOGAN COUNTY IS LINCOLN, WITH A POPULATION OF 13,202. 18.6% OF THE POPULATION IS OVER AGE 65. 85.9% OF THE POPULATION IS WHITE, NON-HISPANIC. MANY PATIENTS COME TO ALMH ANNUALLY FOR QUALITY SPECIALTY CARE AND SURGERY THAT IS NOT AVAILABLE IN THEIR COMMUNITY. IN ADDITION TO ALMH, OTHER LOGAN COUNTY HEALTHCARE RESOURCES INCLUDE: HOSPICE CARE; LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH; MEMORIAL HOME SERVICES MEDICAL EQUIPMENT; MEMORIAL PHYSICIAN SERVICES PRIMARY CARE PRACTICE; SIU CENTER FOR FAMILY MEDICINE, FQHC - FEDERALLY QUALIFIED HEALTH CENTER; AND SPRINGFIELD CLINIC. LOGAN COUNTY HAS 34% OF HOUSEHOLDS LIVING BELOW THE FPL OR QUALIFYING AS ALICE. THE MEDIAN HOUSEHOLD INCOME IS $57,308; HOWEVER, FOR BLACK OR AFRICAN AMERICAN HOUSEHOLDS, IT IS $31,932. 12.6% OF CHILDREN ARE LIVING BELOW THE POVERTY LEVEL. IN LOGAN COUNTY, THE ZIP CODES ESTIMATED WITH THE HIGHEST SOCIOECONOMIC NEED ARE 62656, 61723 AND 62635. MMC IS LOCATED IN SPRINGFIELD, ILLINOIS, NEAR THE CENTER OF THE STATE. SPRINGFIELD IS THE CAPITAL CITY AND THE COUNTY SEAT. SANGAMON COUNTY IS LARGELY RURAL AND AGRICULTURAL, WITH HEALTHCARE AND STATE AND LOCAL GOVERNMENT BEING THE LARGEST EMPLOYERS. THE MAJORITY OF PATIENTS SERVED BY MMC COME FROM SPRINGFIELD AND SURROUNDING AREAS, THOUGH PATIENTS COME FROM MORE THAN 40 OTHER COUNTIES AND ALSO FROM OUT OF STATE. SPRINGFIELD IS WHERE THE HOSPITAL FOCUSES MOST OF ITS COMMUNITY ENGAGEMENT AND COMMUNITY HEALTH INITIATIVES, DUE TO ITS POPULATION DENSITY AND RESOURCES FOR COLLABORATIVE PARTNERSHIPS. THE POPULATION OF SANGAMON COUNTY IS 194,672 AND THE LARGEST URBAN SETTING IN SANGAMON COUNTY IS SPRINGFIELD, WITH A POPULATION OF 114,694. 18.4% OF THE POPULATION IS OVER AGE 65. 80% OF THE POPULATION IS WHITE, NON-HISPANIC. THOUSANDS OF PATIENTS COME TO SPRINGFIELD ANNUALLY FOR QUALITY SPECIALTY CARE AND SURGERY THAT IS NOT AVAILABLE IN THEIR OWN COMMUNITIES. IN ADDITION TO MMC, OTHER SANGAMON COUNTY HEALTHCARE RESOURCES INCLUDE: CENTRAL COUNTIES HEALTH CENTERS, FQHC-FEDERALLY QUALIFIED HEALTH CENTER; FAMILY GUIDANCE CENTER; GATEWAY FOUNDATION; HSHS ST. JOHN'S HOSPITAL; ORTHOPEDIC CENTER OF CENTRAL ILLINOIS; SANGAMON COUNTY DEPARTMENT OF PUBLIC HEALTH; SIU CENTER FOR FAMILY MEDICINE, FQHC; SIU HEALTHCARE CLINICS; AND SPRINGFIELD CLINIC. SANGAMON COUNTY HAS 33% OF HOUSEHOLDS LIVING BELOW THE FPL OR QUALIFYING AS ALICE. THE MEDIAN HOUSEHOLD INCOME IS $61,912; HOWEVER, FOR BLACK OR AFRICAN AMERICAN HOUSEHOLDS, IT IS $27,003. 23% OF CHILDREN ARE LIVING BELOW THE POVERTY LEVEL. SANGAMON COUNTY HAS A RESIDENTIAL SEGREGATION-BLACK/WHITE SCORE OF 55, AS COMPARED TO AN OVERALL SCORE OF 71 IN ILLINOIS, WITH COUNTY SCORES RANGING FROM 19 TO 85. IN SANGAMON COUNTY, THE ZIP CODES ESTIMATED WITH THE HIGHEST SOCIOECONOMIC NEED ARE 62701, 62703 AND 62702. TMH IS LOCATED IN TAYLORVILLE, ILLINOIS, NEAR THE CENTER OF THE STATE. TAYLORVILLE IS THE COUNTY SEAT. CHRISTIAN COUNTY IS LARGELY RURAL AND AGRICULTURAL, WITH HEALTHCARE BEING ONE OF THE LARGEST EMPLOYERS. THE MAJORITY OF PATIENTS SERVED BY TMH COME FROM CHRISTIAN COUNTY, WHERE THE HOSPITAL FOCUSES MOST OF ITS COMMUNITY ENGAGEMENT AND COMMUNITY HEALTH INITIATIVES. THE POPULATION OF CHRISTIAN COUNTY IS 32,304 AND THE LARGEST URBAN SETTING IN CHRISTIAN COUNTY IS TAYLORVILLE, WITH A POPULATION OF 10,491. 20.2% OF THE POPULATION IS OVER AGE 65. 94.8% OF THE POPULATION IS WHITE, NON-HISPANIC. RESIDENTS ACCESS CARE THROUGH A VARIETY OF HEALTHCARE RESOURCES IN THE COUNTY. IN ADDITION TO TMH, OTHER CHRISTIAN COUNTY HEALTHCARE RESOURCES INCLUDE: CENTRAL COUNTIES HEALTH CENTERS, FQHC-FEDERALLY QUALIFIED HEALTH CENTER; CHRISTIAN COUNTY HEALTH DEP |
| PART VI, LINE 5: | EACH MHS HOSPITAL HAS A BOARD OF DIRECTORS MADE UP OF MEDICAL, BUSINESS, AND COMMUNITY LEADERS WHO RESIDE IN THAT HOSPITAL'S PRIMARY SERVICE AREA. VOLUNTEER BOARD MEMBERS ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS NOR FAMILY MEMBERS THEREOF. THEY DONATE NUMEROUS HOURS OF SERVICE IN THEIR OVERSIGHT ROLE, INCLUDING DURING THE CHNA PROCESS. ALL HOSPITALS HAVE OPEN MEDICAL STAFF THAT ALLOW MEMBERSHIP TO ANYONE WHO MEETS THE CREDENTIALING REQUIREMENTS. ALL MHS HOSPITALS PROVIDE 24/7 EMERGENCY DEPARTMENTS THAT SERVE AS SAFETY NET PROVIDERS FOR THE UNINSURED AND UNDERINSURED WHO DO NOT HAVE PRIMARY CARE PHYSICIANS. WE PROVIDE CARE TO ALL PEOPLE REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION TO OUR STANDARD COMMUNITY BENEFIT PLANS, MEMORIAL HEALTH SYSTEM UTILIZES SURPLUS FUNDS TO IMPROVE PATIENT CARE, MEDICAL EDUCATION, RESEARCH, AND ACCESS TO HEALTH CARE, AS WELL AS UPGRADING HOSPITAL INFRASTRUCTURE. MMC SERVES AS THE REGIONAL BURN CENTER FOR CENTRAL AND SOUTHERN ILLINOIS AND IS THE REGIONAL REHABILITATION PROVIDER FOR COMPREHENSIVE INPATIENT AND OUTPATIENT REHAB. MMC'S REGIONAL CANCER CENTER APPLIES ITS RESOURCES AND RESEARCH TO OFFER THE LATEST IN CANCER EDUCATION AND TREATMENT. MMC'S TRANSPLANT SERVICES HAVE COMPLETED HUNDREDS OF KIDNEY OR PANCREAS TRANSPLANTS AND THE EMERGENCY DEPARTMENT IS A LEVEL 1 TRAUMA CENTER. MMC SUPPORTS PATIENTS FROM TWO FQHCS IN SANGAMON COUNTY. MHS COLLABORATES WITH COMMUNITY PARTNERS IN SANGAMON AND MORGAN COUNTIES TO PLACE COMMUNITY HEALTH WORKERS IN UNDER-RESOURCED NEIGHBORHOODS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. MMC AND DMH PROVIDE SIGNIFICANT FINANCIAL SUPPORT FOR THE SIU SCHOOL OF MEDICINE (SIU SOM), WHO DOES NOT RECEIVE SUFFICIENT OPERATING SUPPORT FROM THE STATE OF ILLINOIS. MMC SERVES AS A MAJOR TEACHING HOSPITAL FOR SIU SOM AND COLLABORATES WITH LOCAL COLLEGES TO OFFER NURSING PROGRAMS TO HELP FILL THE GAP OF NURSING SHORTAGES. ALMH, DMH AND PAH PROVIDE REGULAR HEALTH SCREENINGS, SUPPORT GROUPS, AND COMMUNITY PROGRAMS, IN ADDITION TO THEIR GENERAL SERVICE LINES (INCLUDING GENERAL ACUTE INPATIENT CARE, ORTHOPEDICS, SURGERY, OUTPATIENT REHABILITATION, AND MORE). TMH COMPLETED A MULTI-YEAR FACILITY RENOVATION PROJECT TO REPLACE OUTDATED INPATIENT AND OUTPATIENT FACILITIES. MEMORIAL HEALTH SYSTEM PROVIDED OUR COMMUNITIES A COORDINATED RESPONSE TO THE COVID-19 PANDEMIC. FROM COMMUNITY EDUCATION, COLLABORATION WITH LOCAL HEALTH DEPARTMENTS, EXPANDING TELEHEALTH AND PROVIDING RESPIRATORY CLINICS - WE HAVE BEEN A KEY PILLAR OF CENTRAL ILLINOIS' PANDEMIC RESPONSE. |
| PART VI, LINE 6: | MEMORIAL HEALTH SYSTEM (MHS), A 501C3 CORPORATION, IS THE SOLE CORPORATE MEMBER OF ABRAHAM LINCOLN MEMORIAL HOSPITAL (ALMH), TAYLORVILLE MEMORIAL HOSPITAL (TMH), PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION (PAH), DECATUR MEMORIAL HOSPITAL (DMH), AND MEMORIAL MEDICAL CENTER (MMC). OTHER AFFILIATES INCLUDE: MEMORIAL PHYSICIAN SERVICES, A PRIMARY CARE PHYSICIAN NETWORK THAT INCLUDES SEVERAL CLINICS LOCATED IN MEDICALLY UNDERSERVED OR HEALTH MANPOWER SHORTAGE AREAS; MEMORIAL BEHAVIORAL HEALTH, A MULTI-COUNTY OUTPATIENT MENTAL HEALTH NETWORK THAT PROVIDES SERVICE BASED ON A SLIDING-SCALE FEE SCHEDULE AND FREE CARE TO A WIDE RANGE OF PATIENTS WITH PSYCHIATRIC DISORDERS; MEMORIAL HOME SERVICES, A MULTI-COUNTY HOME CARE AND HOSPICE PROGRAM; A CHILD CARE CENTER; AND FIVE HOSPITAL FOUNDATIONS, ALL OF WHICH ARE 501(C)3 ENTITIES. MHS AFFILIATES ENGAGE IN A WIDE RANGE OF PROGRAMS THAT PROMOTE COMMUNITY HEALTH, INCLUDING INTEGRATING SERVICES TO PROVIDE IMPROVED ACCESS AND STREAMLINING TRANSACTIONS BETWEEN DOCTOR'S OFFICES, HOSPITALS, HOME HEALTH AGENCIES, AND MENTAL HEALTH CLINICS. IN ADDITION TO HOSPITAL COMMUNITY BENEFIT ACTIVITIES, OTHER MHS AFFILIATES' COMMUNITY BENEFIT CONTRIBUTIONS TOTALED MORE THAN $8.9 MILLION IN 2021. MEMORIAL PHYSICIAN SERVICES OFFERS WALK-IN EXPRESSCARE LOCATIONS AND TELEHEALTH, IN ORDER TO IMPROVE PATIENT ACCESS. COMPRISED OF MORE THAN 165 PHYSICIANS, ADVANCED PRACTICE REGISTERED NURSES, DOCTOR OF NURSING PRACTICE AND PHYSICIAN ASSISTANTS, MEMORIAL PHYSICIAN SERVICES PROVIDES 350,000+ PATIENTS VISITS EACH YEAR. PHYSICIAN OFFICES AND CLINICS ARE LOCATED IN SPRINGFIELD, JACKSONVILLE, BEARDSTOWN, LINCOLN, DECATUR, PETERSBURG AND CHATHAM. MEMORIAL PHYSICIAN SERVICES PROVIDES COMMUNITY BENEFITS BY MENTORING AND PROVIDING HEALTH PROFESSIONS EDUCATIONAL OPPORTUNITIES FOR MEDICAL STUDENTS, ADVANCED PRACTICE REGISTERED NURSES, DOCTOR OF NURSING PRACTICE, PHYSICIAN ASSISTANTS AND CERTIFIED MEDICAL ASSISTANTS. MEMORIAL BEHAVIORAL HEALTH (MBH) CARES FOR CHILDREN AND ADULTS IN SPRINGFIELD, LINCOLN, TAYLORVILLE, AND JACKSONVILLE. SERVICES INCLUDE CRISIS INTERVENTION, PSYCHIATRIC SERVICES, SCREENING AND ASSESSMENT, OUTPATIENT THERAPY, CASE MANAGEMENT, SUPPORT GROUPS, EMPLOYMENT SERVICES, AND RESIDENTIAL CARE, AS WELL AS LEVEL 1 SUBSTANCE USE SERVICES TO ADULTS IN SPRINGFIELD. THE PSYCHIATRIC RESPONSE TEAM WORKS WITH FOUR AREA HOSPITAL EMERGENCY DEPARTMENTS. MBH ALSO PROVIDES COMMUNITY-BASED CRISIS INTERVENTION SERVICES AT LOCAL SCHOOLS, HOMELESS SHELTERS, AND WITH LOCAL LAW ENFORCEMENT. MBH IS A MEMBER OF THE NATIONAL SUICIDE PREVENTION LIFELINE. IT STAFFS A HOTLINE ANSWERING CALLS FROM INDIVIDUALS IN CRISIS 24/7, 365 DAYS A YEAR. MBH ALSO SPONSORS PROFESSIONAL CONFERENCE ATTENDED BY PROVIDERS THROUGHOUT THE STATE. MH FOUNDATIONS PROVIDE GRANTS FOR PATIENT CARE, EDUCATION, AND CLINICAL RESEARCH. THESE ADDITIONAL FOUNDATION COMMUNITY BENEFITS TOTALED MORE THAN $1.2 MILLION IN 2021. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | IL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SIU DECATUR FAMILY PRACTICE CENTER | |||||||||||
| 102 WEST KENWOOD | DECATUR | IL | 62526 | 376005961 | 501(C)(3) | $4,973,256 | GENERAL SUPPORT | ||||
| SIU PHYSICIANS & SURGEONS INC DBA SIU HEALTHCARE | |||||||||||
| PO BOX 19639 | SPRINGFIELD | IL | 62794 | 364143823 | 501(C)(3) | $1,629,202 | SEE PART IV MEMORIAL MEDICAL CENTER ENTERED INTO AN ELECTRONIC HEALTH RECORD DONATION AGREEMENT WITH SIU HEALTHCARE TO PROVIDE FUNDING TO ASSIST SIU HEALTHCARE WITH THE IMPLEMENTATION OF THE ALLSCRIPTS TOUCHWORKS ELECTRONIC HEALTH RECORD. SIU HEALTHCARE ELECTED TO TRANSITION TO THE ALLSCRIPTS ELECTRONIC HEALTH RECORD IN COLLABORATION WITH MEMORIAL PHYSICIAN SERVICES, AN AFFILIATE OF MEMORIAL HEALTH SYSTEM, AND THE SPRINGFIELD CLINIC, LLP. THIS COLLABORATION AMONG THE MAJOR PHYSICIAN GROUPS IN THE COMMUNITY WILL IMPROVE THE COORDINATION OF CARE FOR ALL PATIENTS THROUGHOUT THE REGION. MMC HAS ALSO ENTERED INTO AN AGREEMENT WITH SIU HEALTHCARE TO CONTRIBUTE FROM MMC'S FUNDING FOR THE ILLINOIS DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES ASSESSMENT PROGRAM TO SIU'S ALZHEIMERS DISEASE AND RELATED DISORDERS PROGRAM. MMC HAS ALSO CONTRIBUTED TOWARDS THE ACCESS TO CARE COLLABORATIVE, A PROGRAM THAT IS ADDRESSING ACCESS TO CARE. | ||||
| YMCA | |||||||||||
| 701 SOUTH FOURTH STREET | SPRINGFIELD | IL | 62703 | 370661263 | 501(C)(3) | $801,000 | SEE PART IV TO CONNECT PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE THE GAP IN COMMUNITY NEEDS SO THAT EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. | ||||
| SIU SCHOOL OF MEDICINE | |||||||||||
| 801 NORTH RUTLEDGE | SPRINGFIELD | IL | 62702 | 376005961 | 501(C)(3) | $582,060 | PROVIDE GENERAL SUPPORT. | ||||
| MEMORIAL MEDICAL CENTER | |||||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 370661220 | 501(C)(3) | $316,118 | PROVIDE SUPPORT FOR MCLI AND GENERAL SUPPORT. | ||||
| DECATUR MEMORIAL HOSPITAL | |||||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 370661199 | 501(C)(3) | $245,975 | PROVIDE GENERAL SUPPORT. | ||||
| MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS | |||||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 370646367 | 501(C)(3) | $241,294 | SEE PART IV PROVIDE GENERAL SUPPORT, MOSAIC PROGRAM TO PROVIDE CHILDREN'S MENTAL HEALTH SERVICES BY INCREASING THE NUMBER OF BEHAVIORAL HEALTH CLINICIANS SERVING SPRINGFIELD 186 SCHOOLS, AND COMMUNITY OUTREACH AND ENGAGEMENT TEAM (COET) TO RESPOND TO CRISIS CALLS WITH SIU MEDICINE AND THE SPRINGFIELD POLICE DEPARTMENT. | ||||
| PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION | |||||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 370661230 | 501(C)(3) | $143,302 | SEE PART IV PROVIDE GENERAL SUPPORT, EQUIPMENT AND SUPPLIES, COMMUNITY HEALTH IMPROVEMENT, AND COMMUNITY HEALTH SUPPORT. | ||||
| KIDZEUM | |||||||||||
| 412 E ADAMS ST | SPRINGFIELD | IL | 62701 | 371320003 | 501(C)(3) | $106,000 | SEE PART IV PROVIDE SUPPORT FOR THE KIDZEUM HEALTH AND SCIENCE MUSEUM WHICH HAS A VERY STRONG HEALTH EDUCATION COMPONENT FOR CHILDREN. | ||||
| BOYSGIRLS CLUB | |||||||||||
| 300 SOUTH 15TH STREET | SPRINGFIELD | IL | 62703 | 440513659 | 501(C)(3) | $100,000 | SEE PART IV TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. | ||||
| UNIVERSITY OF ILLINOIS CHICAGO - COLLEGE OF NURSING | |||||||||||
| ONE UNIVERSITY PLAZA SAB 23 | SPRINGFIELD | IL | 62703 | 363488183 | 501(C)(3) | $56,513 | NURSING LEARNING LAB. | ||||
| ILLINOIS COLLEGE | |||||||||||
| 1101 W COLLEGE AVE | JACKSONVILLE | IL | 62650 | 370661211 | 501(C)(3) | $50,000 | NURSING LEARNING LAB. | ||||
| TAYLORVILLE MINISTERIAL ASSOCIATION - SAFE PASSAGE | |||||||||||
| 1429 EAST MAIN STREET | TAYLORVILLE | IL | 62568 | 371118568 | 501(C)(3) | $18,400 | ASSISTANCE W/ PROGRAM DESIGNED TO HELP CITIZENS WHO SUFFER FROM ADDICTION. | ||||
| TAYLORVILLE MEMORIAL HOSPITAL | |||||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 370661250 | 501(C)(3) | $14,493 | SEE PART IV ASSIST WITH CAPITAL PROJECT, MEDICAL TECHNOLOGIES AND PATIENT SERVICES, GENERAL AND COVID SUPPLIES AND FOOD. | $2,050 | FMV | GENERAL AND COVID SUPPLIES AND FOOD | |
| UNIVERSITY OF ILLINOIS - SPRINGFIELD | |||||||||||
| ONE UNIVERSITY PLAZA | SPRINGFIELD | IL | 62701 | 376000511 | 501(C)(3) | $10,211 | ANATOMICAL MODELS FOR PRE-HEALTH OCCUPATION COURSES. | ||||
| MEMORIAL HOME SERVICES | |||||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 370714225 | 501(C)(3) | $10,101 | PROVIDE GENERAL SUPPORT. | ||||
| CHILDREN'S MUSEUM OF ILLINOIS | |||||||||||
| 55 SOUTH COUNTRY CLUB RD | DECATUR | IL | 62521 | 371235904 | 501(C)(3) | $10,000 | 2020 MUSEUM SUMMER CAMP SPONSORSHIP. | ||||
| HSHS MISSION INDIA | |||||||||||
| PO BOX 1665 | SPRINGFIELD | IL | 62705 | 352271729 | 501(C)(3) | $10,000 | SEE PART IV A MEDICAL SURPLUS RECOVERY ORGANIZATION THAT COLLECTS, REPAIRS, PACKAGES AND DISTRIBUTES MEDICAL SUPPLIES AND EQUIPMENT TO HOSPITALS AND CLINICS AROUND THE WORLD. | ||||
| SPRINGFIELD IMMIGRANT ADVOCACY NETWORK | |||||||||||
| 817 SOUTH PARK AVENUE | SPRINGFIELD | IL | 62704 | 833423236 | 501(C)(3) | $10,000 | SEE PART IV INSPIRE AUDIENCES THROUGH EXCEPTIONAL LIVE ORCHESTRAL PERFORMANCES AND PROGRAMS. | ||||
| COMPASS FOR KIDS INC | |||||||||||
| 501 SOUTH 4TH STREET | SPRINGFIELD | IL | 62701 | 812892902 | 501(C)(3) | $9,830 | CAMP CARE-A-LOT. | ||||
| MEMORIAL HEALTH SYSTEM | |||||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 371110690 | 501(C)(3) | $9,023 | FOOD DONATIONS TO HOSPITAL DURING COVID. | ||||
| IL SYMPHONY | |||||||||||
| 3 WEST OLD STATE CAPITAL PLAZA | SPRINGFIELD | IL | 62701 | 371312674 | 501(C)(3) | $7,500 | SEE PART IV INSPIRE AUDIENCES THROUGH EXCEPTIONAL LIVE ORCHESTRAL PERFORMANCES AND PROGRAMS. | SUITE 1 | |||
| HOPE SCHOOL | |||||||||||
| 15 EAST HAZEL DELL LANE | SPRINGFIELD | IL | 62712 | 370768616 | 501(C)(3) | $6,000 | SEE PART IV INSTRUCTIONAL CENTER COMBINING EXCELLENT TEACHING, STATE-OF-THE-ART TECHNOLOGY, CURRICULUM, AND A UNIQUELY DESIGNED FACILITY TO ALLOW STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL. | ||||
| CHANDERVILLE VOLUNTEER FIRE DEPARTMENT | |||||||||||
| 176 S MAIN STREET | CHANDLERVILLE | IL | 62627 | 376000453 | 501(C)(3) | $5,620 | COMMUNITY HEALTH IMPROVEMENT. | ||||
| KUMLER OUTREACH MINISTRIES | |||||||||||
| 303 NORTH GRAND AVE EAST | SPRINGFIELD | IL | 62702 | 370695489 | 501(C)(3) | $5,500 | PHARMACEUTICAL ASSISTANCE. | ||||
| TAYLORVILLE GREATER CHAMBER OF COMMERCE | |||||||||||
| 108 WEST MARTKET STREET 2 | TAYLORVILLE | IL | 62568 | 370546505 | 501(C)(3) | DONATING PPE TO HELP REDUCE THE SPREAD OF COVID-19. | $15,000 | COST | MASKS | ||
| TAYLORVILLE PUBLIC SCHOOLS | |||||||||||
| 815 SPRINGFIELD ROAD STE B | TAYLORVILLE | IL | 62568 | 376002586 | 170(C)(1) | DONATING PPE TO HELP REDUCE THE SPREAD OF COVID-19. | $15,000 | COST | MASKS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EDUCATIONAL ASSISTANCE PAYMENTS | 248 | $510,766 | |||
| PRESCRIPTION DRUGS FOR PATIENTS | 40 | $4,603 | |||
| SHELTER AND UTILITY ASSISTANCE FOR PATIENTS | 65 | $36,167 | |||
| DIRECT CASH ASSISTANCE TO PATIENTS | 39 | $21,354 | |||
| TRANSPORTATION ASSISTANCE FOR PATIENTS | 152 | $52,864 | |||
| TAYLORVILLE CUPS ASSISTANCE | 2 | $1,688 | |||
| PEDIATRIC DENTISTRY | 2 | $406 | |||
| MEALS AND GROCERIES FOR PATIENTS | 70 | $27,337 | |||
| OTHER ASSISTANCE TO PATIENTS | 164 | $2,802 | FMV | GUITAR, FIDGIT BLANKETS, DEMENTIA ACTIVITIES, CD PLAYER, CDS, DOG TAGS, SHEETS, TOWELS, BOOST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEMORIAL HEALTH AND ITS SUBORDINATE ORGANIZATIONS INCLUDED IN THE GROUP RETURN (MHS) PROVIDE GRANTS AND ASSISTANCE PRIMARILY TO LOCALLY MANAGED 501(C)(3) ORGANIZATIONS, LOCAL GOVERNMENT AGENCIES OR INDIVIDUALS WHO MEET THE CRITERIA FOR GRANTS AND/OR ASSISTANCE. REQUESTS TO SUPPORT INITIATIVES IN LINE WITH MHS'S COMMUNITY HEALTH NEED ASSESSMENT PRIORITIES RECEIVE SPECIAL CONSIDERATION. MHS AFFILIATES UTILIZE A COMBINATION OF METHODS TO ENSURE FUNDS ARE AWARDED TO ELIGIBLE APPLICANTS AND THE FUNDS ARE USED FOR ITS INTENDED PURPOSE THROUGH VARIOUS REPORTING AND MONITORING ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (52 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDGAR CURTIS | ||||||||||||||
| PRESIDENT&CEO MHS; BRDMBR MPS | $0 | $1,035,255 | $0 | $352,003 | $0 | $1,137,166 | $0 | $28,150 | $0 | $20,824 | $0 | $2,573,398 | $0 | $0 |
| MITCHELL JOHNSON | ||||||||||||||
| FMR SVP & CHIEF STRATEGY OFFICER | $0 | $0 | $0 | $0 | $0 | $1,731,531 | $0 | $0 | $0 | $0 | $0 | $1,731,531 | $0 | $1,280,415 |
| DAVID GRAHAM MD | ||||||||||||||
| MHSSVP&CHF QLTY&INVTNOFF.(TRSEP20) | $0 | $367,183 | $0 | $0 | $0 | $795,286 | $0 | $215,157 | $0 | $14,418 | $0 | $1,392,044 | $0 | $436,134 |
| R SCOTT KIRIAKOS | ||||||||||||||
| FMR SVP CLINICAL INTEGRATION | $0 | $0 | $0 | $0 | $1,386,470 | $0 | $0 | $0 | $0 | $0 | $1,386,470 | $0 | $1,274,019 | $0 |
| CHARLES CALLAHAN PHD | ||||||||||||||
| MHSHOSPPRS;PRSMMC/MMCF/MHSVC;CHRMHV | $570,994 | $0 | $173,645 | $0 | $152,186 | $0 | $172,985 | $0 | $31,535 | $0 | $1,101,345 | $0 | $60,296 | $0 |
| STEVEN LILLPOP M D | ||||||||||||||
| PHYSICIAN MPS | $684,055 | $0 | $0 | $0 | $291,306 | $0 | $28,274 | $0 | $85,013 | $0 | $1,088,648 | $0 | $25,249 | $0 |
| STEVEN SOBOL MD | ||||||||||||||
| PHYSICIAN DMH | $1,008,211 | $0 | $43,319 | $0 | $4,269 | $0 | $4,275 | $0 | $26,125 | $0 | $1,086,199 | $0 | $0 | $0 |
| RAYCHAUDHURI RATUL MD | ||||||||||||||
| PHYSICIAN DMH | $941,244 | $0 | $25,000 | $0 | $480 | $0 | $4,275 | $0 | $33,367 | $0 | $1,004,366 | $0 | $0 | $0 |
| JOHN WATERS MD | ||||||||||||||
| PHYSICIAN DMH | $871,135 | $0 | $0 | $0 | $3,696 | $0 | $4,275 | $0 | $18,096 | $0 | $897,202 | $0 | $0 | $0 |
| ANNA EVANS JD | ||||||||||||||
| MHS SVP & GENERAL COUNSEL | $0 | $431,823 | $0 | $118,944 | $0 | $117,030 | $0 | $174,896 | $0 | $29,333 | $0 | $872,026 | $0 | $60,907 |
| TURGUT TANSEL MD | ||||||||||||||
| PHYSICIAN DMH | $820,806 | $0 | $0 | $0 | $1,486 | $0 | $4,275 | $0 | $33,367 | $0 | $859,934 | $0 | $0 | $0 |
| RAJESH GOVINDAIAH MD | ||||||||||||||
| MHS SVP & CMO | $0 | $512,927 | $0 | $139,169 | $0 | $108,220 | $0 | $86,814 | $0 | $4,236 | $0 | $851,366 | $0 | $42,600 |
| KATHRYN KEIM | ||||||||||||||
| MHS SVP&CFO; SEC&TREAS MHV/MHSVC/MPS | $0 | $519,506 | $0 | $142,942 | $0 | $35,267 | $0 | $89,862 | $0 | $30,652 | $0 | $818,229 | $0 | $0 |
| KEVIN ENGLAND | ||||||||||||||
| MHS SVP&CAO; VCH&PRESMHV; VCHMHSVC | $0 | $347,594 | $0 | $123,165 | $0 | $76,817 | $0 | $229,511 | $0 | $37,570 | $0 | $814,657 | $0 | $25,182 |
| AIMEE DAILY PHD | ||||||||||||||
| MHS SVP & CHIEF TRANSFORM. OFF. | $304,734 | $87,446 | $0 | $108,150 | $65,963 | $2,916 | $63,233 | $13,020 | $16,772 | $3,932 | $450,702 | $215,464 | $24,553 | $0 |
| JAMESON ROSZHART | ||||||||||||||
| MHS PRESAMBGRP; BM MHV/MPS/CHR MHSVC | $0 | $403,234 | $0 | $112,112 | $0 | $31,282 | $0 | $77,148 | $0 | $32,583 | $0 | $656,359 | $0 | $5,127 |
| DREW EARLY | ||||||||||||||
| PRESIDENT&CEO DMH | $0 | $392,165 | $0 | $77,640 | $0 | $80,484 | $0 | $61,615 | $0 | $30,983 | $0 | $642,887 | $0 | $0 |
| DAVID BAUMBERGER MD | ||||||||||||||
| FORMER DMH CHIEF MEDICAL OFFICER | $380,088 | $0 | $105,001 | $0 | $98,851 | $0 | $1,678 | $0 | $26,338 | $0 | $611,956 | $0 | $0 | $0 |
| TIMOTHY STONE JR | ||||||||||||||
| FORMER DMH PRESIDENT & CEO | $0 | $0 | $9,613 | $0 | $587,840 | $0 | $0 | $0 | $0 | $0 | $597,453 | $0 | $0 | $0 |
| VIRGINIA DOLAN MD | ||||||||||||||
| BOARD MEMBER SRS/MPS PHYSICIAN | $454,723 | $0 | $0 | $0 | $61,891 | $0 | $27,677 | $0 | $52,444 | $0 | $596,735 | $0 | $0 | $0 |
| ROBERT SCOTT | ||||||||||||||
| MHS SVP & CHRO (THRUMAY21) | $0 | $351,233 | $0 | $96,016 | $0 | $31,715 | $0 | $64,807 | $0 | $27,857 | $0 | $571,628 | $0 | $0 |
| W SCOTT BOSTON MD | ||||||||||||||
| PRESIDENT&CEO PAH/CRNA;BRDMBR MHSVC | $0 | $387,023 | $0 | $76,125 | $0 | $16,354 | $0 | $53,565 | $0 | $31,227 | $0 | $564,294 | $0 | $0 |
| MARSHA PRATER PHD | ||||||||||||||
| MHS/MMC SVP & CNO | $359,549 | $0 | $97,901 | $0 | $65,265 | $0 | $28,219 | $0 | $10,217 | $0 | $561,151 | $0 | $0 | $0 |
| ANTHONY GRIFFIN MD | ||||||||||||||
| BOARD MEMBER MPS/MPS PHYSICIAN | $473,411 | $0 | $0 | $0 | $24,287 | $0 | $20,755 | $0 | $37,288 | $0 | $555,741 | $0 | $0 | $0 |
| J TRAVIS DOWELL | ||||||||||||||
| PRESIDENT MPS & VP MPS | $0 | $293,669 | $0 | $58,160 | $0 | $99,356 | $0 | $55,483 | $0 | $28,267 | $0 | $534,935 | $0 | $23,465 |
| DOLAN DALPOAS | ||||||||||||||
| PRS&CEOALMH;BMMHSVC;INTRMCHROFRMAY21 | $0 | $310,131 | $0 | $59,729 | $0 | $65,994 | $0 | $55,337 | $0 | $432 | $0 | $491,623 | $0 | $25,763 |
| KIMBERLY BOURNE | ||||||||||||||
| PRESIDENT&CEO TMH&TMHF; BRDMBR MHSVC | $0 | $281,216 | $0 | $55,264 | $0 | $48,562 | $0 | $52,458 | $0 | $27,683 | $0 | $465,183 | $0 | $20,508 |
| LINDA JONES DNS | ||||||||||||||
| MMC VP OF ANCILLARY OPS | $304,101 | $0 | $59,080 | $0 | $54,510 | $0 | $28,758 | $0 | $10,154 | $0 | $456,603 | $0 | $0 | $0 |
| NICOLE FLORENCE MD | ||||||||||||||
| BOARD MEMBER SRS/MPS PHYSICIAN | $285,601 | $0 | $6,798 | $0 | $58,048 | $0 | $22,861 | $0 | $74,094 | $0 | $447,402 | $0 | $0 | $0 |
| MARK BURMESTER | ||||||||||||||
| FORMER DMH OFFICER | $0 | $49,289 | $0 | $0 | $0 | $386,327 | $0 | $4,853 | $0 | $3,618 | $0 | $444,087 | $0 | $0 |
| MARK HANSEN MD | ||||||||||||||
| CHAIR MPS/MPS PHYSICIAN | $317,668 | $0 | $0 | $0 | $25,544 | $0 | $25,249 | $0 | $66,993 | $0 | $435,454 | $0 | $0 | $0 |
| EVAN DAVIS | ||||||||||||||
| VP CLIN OPS MMC/BOARD MEMBER MHV | $267,896 | $0 | $53,560 | $0 | $11,333 | $0 | $51,202 | $0 | $29,729 | $0 | $413,720 | $0 | $0 | $0 |
| JENNIFER BOND | ||||||||||||||
| MMC VP OF NURSING | $273,289 | $0 | $53,560 | $0 | $7,660 | $0 | $47,867 | $0 | $27,737 | $0 | $410,113 | $0 | $0 | $0 |
| MITCHELL ROGERS | ||||||||||||||
| FORMER KE MMC SYSADMIN CARDIO SVCS | $250,733 | $0 | $50,598 | $0 | $37,441 | $0 | $41,654 | $0 | $2,950 | $0 | $383,376 | $0 | $21,533 | $0 |
| CHRISTOPHER RIVERA MD | ||||||||||||||
| BOARD MEMBER MPS/MPS PHYSICIAN | $306,619 | $0 | $0 | $0 | $19,427 | $0 | $16,597 | $0 | $31,818 | $0 | $374,461 | $0 | $19,904 | $0 |
| JOHN RIDLEY | ||||||||||||||
| BRDMMEMMHSVC/SYSADMINAMBULATORY | $0 | $276,968 | $0 | $27,400 | $0 | $26,409 | $0 | $8,473 | $0 | $31,095 | $0 | $370,345 | $0 | $0 |
| TRACY MIZEUR MD | ||||||||||||||
| BOARD MEMBER ALMH/MPS PHYSICIAN | $245,270 | $0 | $0 | $0 | $76,413 | $0 | $17,212 | $0 | $10,561 | $0 | $349,456 | $0 | $29,996 | $0 |
| RANDALL BRYANT | ||||||||||||||
| VP,DECATUR MEDICAL GROUP (THRUMAY21) | $0 | $252,379 | $0 | $49,400 | $0 | $22,000 | $0 | $6,099 | $0 | $18,160 | $0 | $348,038 | $0 | $0 |
| TAMAR KUTZ | ||||||||||||||
| BOARD MEMBER MHSVC; VP QUAL&OPS | $0 | $240,716 | $0 | $48,406 | $0 | $6,798 | $0 | $36,103 | $0 | $1,935 | $0 | $333,958 | $0 | $0 |
| DAVID KING | ||||||||||||||
| MHS VP SUPPORT OPERATIONS | $225,984 | $0 | $44,140 | $0 | $10,834 | $0 | $41,318 | $0 | $9,714 | $0 | $331,990 | $0 | $0 | $0 |
| LARRY HEGLAND MD | ||||||||||||||
| FORMER DMH CHIEF MEDICAL OFFICER | $0 | $0 | $0 | $0 | $318,210 | $0 | $0 | $0 | $0 | $0 | $318,210 | $0 | $0 | $0 |
| SHARON NORRIS | ||||||||||||||
| FORMER DMH OFFICER | $231,673 | $0 | $23,689 | $0 | $11,216 | $0 | $2,137 | $0 | $21,830 | $0 | $290,545 | $0 | $0 | $0 |
| KATHERINE ANDERSON ESQ | ||||||||||||||
| FORMER DMH OFFICER | $0 | $99,926 | $0 | $0 | $130,922 | $47,680 | $0 | $3,676 | $0 | $6,892 | $130,922 | $158,174 | $0 | $0 |
| GREG PAGLIUZZA | ||||||||||||||
| FORMER DMH SVP & CFO | $0 | $0 | $0 | $0 | $288,075 | $0 | $0 | $0 | $0 | $0 | $288,075 | $0 | $0 | $0 |
| DEBORAH BRAGG | ||||||||||||||
| FORMER DMH OFFICER | $223,681 | $0 | $22,660 | $0 | $25,847 | $0 | $2,280 | $0 | $5,189 | $0 | $279,657 | $0 | $0 | $0 |
| KEVIN HORATH | ||||||||||||||
| FORMER DMH OFFICER | $221,135 | $0 | $22,248 | $0 | $24,211 | $0 | $2,240 | $0 | $3,881 | $0 | $273,715 | $0 | $0 | $0 |
| JENNIFER HARRIS | ||||||||||||||
| FORMER KE MMC SYSADM,PERIOP SVCS | $226,731 | $0 | $21,833 | $0 | $193 | $0 | $14,574 | $0 | $774 | $0 | $264,105 | $0 | $0 | $0 |
| LINDA FAHEY | ||||||||||||||
| FORMER DMH SVP & COO | $0 | $0 | $0 | $0 | $244,531 | $0 | $0 | $0 | $0 | $0 | $244,531 | $0 | $0 | $0 |
| DIANA KNAEBE | ||||||||||||||
| PRSSRSBOARD/SYSADMINBEHAVIORALHEALTH | $0 | $162,112 | $0 | $42,501 | $0 | $866 | $0 | $2,423 | $0 | $18,819 | $0 | $226,721 | $0 | $0 |
| DAVID SAMPLES | ||||||||||||||
| FORMER DMH OFFICER | $3,466 | $81,420 | $0 | $0 | $16,391 | $91,602 | $298 | $2,285 | $0 | $11,909 | $20,155 | $187,216 | $0 | $0 |
| MELISSA HANSEN-SCHMADEKE | ||||||||||||||
| MMCF EXECUTIVE DIRECTOR | $147,494 | $0 | $0 | $0 | $3,826 | $0 | $7,492 | $0 | $11,600 | $0 | $170,412 | $0 | $0 | $0 |
| JIM BLACKWELL | ||||||||||||||
| FORMER DMH OFFICER | $76,472 | $0 | $0 | $0 | $63,411 | $0 | $1,141 | $0 | $10,653 | $0 | $151,677 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE REPORTED COMPENSATION AND BENEFITS RECEIVED BY EDGAR CURTIS, PRESIDENT AND CEO OF MEMORIAL HEALTH SYSTEM, FOR CALENDAR YEAR 2020 WAS COMPRISED OF THE FOLLOWING COMPONENTS: BASE COMPENSATION, INCENTIVE COMPENSATION, OTHER COMPENSATION, RETIREMENT/DEFERRED COMPENSATION AND OTHER NONTAXABLE BENEFITS. BASE COMPENSATION FOR MR. CURTIS WAS DETERMINED BASED ON THE METHODS DESCRIBED IN PART I, LINE 3 CONDUCTED BY INDEPENDENT COMPENSATION CONSULTANTS. BASE COMPENSATION LEVELS WERE SET BY THE LEADERSHIP COMPENSATION COMMITTEE, WHICH IS A COMMITTEE OF THE MHS BOARD CONSISTING ENTIRELY OF MHS BOARD MEMBERS WHO ARE INDEPENDENT AND WHO ARE FREE OF ANY CONFLICTS OF INTEREST. BASE COMPENSATION IS SET AT OR AROUND THE MIDDLE OF THE MARKET BASE SALARY DATA FOR HEALTHCARE ORGANIZATIONS SIMILAR TO MHS, AS MEASURED AND PRESENTED TO THE COMMITTEE BY THE INDEPENDENT COMPENSATION CONSULTANT. INCENTIVE COMPENSATION WAS CONTINGENT ON THE ACHIEVEMENT OF SPECIFIC, RIGOROUS PERFORMANCE MEASURES ACROSS ALL OF MHS, AND THOSE PERFORMANCE MEASURES WERE REVIEWED AND APPROVED IN ADVANCE BY THE LEADERSHIP COMPENSATION COMMITTEE. RETIREMENT BENEFITS IN COLUMN (B)(III) IS COMPRISED OF AN $830,845 DISTRIBUTION OF VESTED AMOUNTS FROM A PENSION BENEFIT WHICH HAS BEEN EARNED OVER MANY YEARS OF SERVICE THAT WAS PREVIOUSLY ACCUMULATED WITH HIS TOTAL PENSION OBLIGATION, BUT IS DISTRIBUTED DIRECTLY BECAUSE MR. CURTIS IS FULLY VESTED. ALSO INCLUDED IN RETIREMENT BENEFITS IN COLUMN (B)(III) IS A VESTED AMOUNT OF $216,334 THAT WAS PREVIOUSLY DEPOSITED IN A DEFERRED COMPENSATION PLAN, BUT ARE NOW ALSO DISTRIBUTED DIRECTLY DUE TO BEING FULLY VESTED. |
| PART I, LINES 4A-B | THE FOLLOWING LISTED INDIVIDUALS RECEIVED THE FOLLOWING AMOUNTS IN THE FORM OF SEVERANCE BENEFITS, IN CONNECTION WITH A QUALIFYING TERMINATION OF EMPLOYMENT DURING OR PRIOR TO THE YEAR BEING REPORTED: KATHERINE ANDERSON, ESQ. $130,922, JIM BLACKWELL $37,603, MARK BURMESTER $288,385, LINDA FAHEY $225,345, DAVID GRAHAM M.D. $107,625, LARRY HEGLAND M.D. $298,606, GREG PAGLIUZZA $270,739, DAVID SAMPLES $48,462, AND TIMOTHY STONE, JR. $557,642. ALL SEVERANCE PAY AMOUNTS WERE PROVIDED UNDER PREVIOUSLY APPROVED SEVERANCE PAY AGREEMENTS, AND ARE TRIGGERED ONLY BY CERTAIN TYPES OF EMPLOYMENT TERMINATION. CERTAIN LISTED INDIVIDUALS PARTICIPATE IN NONQUALIFIED DEFERRED COMPENSATION PLANS OF MEMORIAL HEALTH SYSTEM (MHS), A RELATED ORGANIZATION AND CENTRAL ORGANIZATION OF THE GROUP EXEMPTION. MHS CREDITS ANNUAL CONTRIBUTION AMOUNTS TO THESE PLANS, AND THESE AMOUNTS SERVE TO PROVIDE SUPPLEMENTAL RETIREMENT INCOME TO THESE INDIVIDUALS. ALL CREDITED AMOUNTS ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE MHS BOARD AS PART OF REASONABLE TOTAL COMPENSATION. ALL AMOUNTS CREDITED ARE UNVESTED WHILE THE EXECUTIVE IS REQUIRED TO PROVIDE SUBSTANTIAL FUTURE SERVICES, AND THEN ARE TAXED IN FULL WHEN THE SERVICE PERIOD IS COMPLETED AND THE AMOUNTS BECOME VESTED. ALL AMOUNTS CREDITED TO THESE EXECUTIVES UNDER THESE PLANS ARE INCLUDED IN COLUMN (C) AS UNVESTED, NONTAXABLE DEFERRED COMPENSATION WHEN FIRST CREDITED, AND THEN ARE AGAIN INCLUDED IN COLUMN (B)(III) WHEN THE AMOUNTS BECOME VESTED AND ARE SUBJECT TO TAX. THE AMOUNTS INCLUDED IN COLUMN (F) FOR CERTAIN INDIVIDUALS REPRESENT AMOUNTS THAT WERE REPORTED ON PRIOR FORM 990S FOR PRIOR YEARS, AND SHOULD BE SUBTRACTED FROM THE TOTAL COMPENSATION IN COLUMN (E) TO RESULT IN A MORE ACCURATE TOTAL COMPENSATION FOR CALENDAR YEAR 2019. THE FOLLOWING CURRENT OR FORMER OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED DEFERRED COMPENSATION PAYOUTS IN THE CALENDAR YEAR FROM MHS OR A RELATED ORGANIZATION: KATHERINE ANDERSON, ESQ. $25,650, DAVID BAUMBERGER, M.D. $79,491, JIM BLACKWELL $25,305, KIMBERLY BOURNE $27,995, DEBORAH BRAGG $21,240, RANDALL BRYANT $6,385, MARK BURMESTER $71,298, CHARLES CALLAHAN, PH.D. $80,488, EDGAR CURTIS $1,047,179, AIMEE DAILY PH.D. $32,375, DOLAN DALPOAS $41,962, J. TRAVIS DOWELL $31,338, KEVIN ENGLAND $49,384, ANNA EVANS, J.D. $109,601, LINDA FAHEY $19,186, RAJESH GOVINDAIAH M.D. $77,612, DAVID GRAHAM, M.D. $647,242, LARRY HEGLAND, M.D. $19,604, KEVIN HORATH $21,000, MITCHELL JOHNSON $1,731,531, LINDA JONES, D.N.S. $29,207, R. SCOTT KIRIAKOS $1,386,470, STEVEN LILLPOP M.D. $202,604, TRACY MIZEUR M.D. $45,850, SHARON NORRIS $5,791, GREG PAGLIUZZA $17,336, MARSHA PRATER PH.D. $47,491, JOHN RIDLEY $25,257, MITCHELL ROGERS $28,875, JAMESON ROSZHART $7,444, DAVID SAMPLES $40,528, AND TIMOTHY STONE, JR. $30,198. TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SUBSTANTIAL REQUIREMENTS RELATING TO FURTHER EMPLOYMENT. UNTIL THOSE REQUIREMENTS ARE SATISFIED, IF EVER, THE EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. IF THE EMPLOYEE WERE TO HAVE TERMINATED EMPLOYMENT VOLUNTARILY IN THE YEAR TO WHICH THIS RETURN APPLIES AND NOT MET THESE SUBSTANTIAL REQUIREMENTS, THESE SUPPLEMENTAL RETIREMENT BENEFITS WOULD HAVE BEEN FORFEITED. THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE ORGANIZATION. ACCORDINGLY, ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE. THE LEADERSHIP COMPENSATION COMMITTEE OF THE MHS BOARD APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THESE AND OTHER SENIOR LEADERS, IN A MANNER INTENDED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL INCOME TAX LAW. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| SPRINGFIELD ELECTRIC SUPPLY | ||
| SEE PART V | $143,293 | 0 |
| SHERYL ROBERTS | ||
| SEE PART V | $130,565 | 0 |
| LISA MOSES | ||
| SEE PART V | $93,950 | 0 |
| RYAN BRAGG | ||
| SEE PART V | $58,946 | 0 |
| MADELINE CALLAHAN | ||
| SEE PART V | $54,629 | 0 |
| CARRIE WALDEN | ||
| SEE PART V | $48,302 | 0 |
| COURTNEY PUTMAN | ||
| SEE PART V | $45,972 | 0 |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| (A) NAME OF PERSON: SPRINGFIELD ELECTRICE SUPPLY | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RANDALL S. GERMERAAD IS AN MMC BOARD MEMBER ANDD AN OWNER OF SPRINGFIELD ELECTRIC SUPPLY(C) AMOUNT OF TRANSACTION $143,293(D)MEMORIAL MEDICAL CENTER PAID FEES TO SPRINGFIELD ELECTRIC SUPPLY FOR GOODS AND SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2021 IN THE AMOUNT OF $143,293. RANDALL S. GERMERAAD IS AN MMC BOARD MEMBER AND AN OWNER OF SPRINGFIELD ELECTRIC SUPPLY. ALL FEES ARE NEGOTIATED AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED. (E) SHARING OF ORGANIZATION REVENUES? = NO |
| (A) NAME OF PERSON: SHERYL ROBERTS | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; DAUGHTER OF NANCY SPANGENBERG, PAH BOARD MEMBER(C) AMOUNT OF TRANSACTION $130,565.(D)PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION PAID COMPENSATION AND BENEFITS OF $130,556 TO SHERYL ROBERTS RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021. SHERYL ROBERTS IS THE DAUGHTER OF NANCY SPANGENBERG, PAH BOARD MEMBER. THE COMPENSATION PAID WAS NEGOTIATED AT ARM'S LENGTH AND REPRESENTS FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES? = NO |
| (A) NAME OF PERSON: LISA MOSES | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; SISTER-IN-LAW OF N. TERESA FRANCE, TMH BOARD MEMBER(C) AMOUNT OF TRANSACTION $93,950.(D) TAYLORVILLE MEMORIAL HOSPITAL PAID COMPENSATION AND BENEFITS OF $93,950 TO LISA MOSES RELATED TO EMPLOYMENT SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2021. LISA MOSES IS THE SISTER-IN-LAW OF N. TERESA FRANCE, TMH BOARD MEMBER. THE COMPENSATION PAID WAS NEGOTIATED AT ARM'S LENGTH AND REPRESENTS FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES? = NO |
| (A) NAME OF PERSON: RYAN BRAGG | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; SON OF DEBORAH BRAGG, SVP FINANCE(C) AMOUNT OF TRANSACTION $58,946.(D) DECATUR MEMORIAL HOSPITAL PAID COMPENSATION AND BENEFITS OF $58,946 TO RYAN BRAGG RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021. RYAN BRAGG IS THE SON OF DEBORAH BRAGG, SVP FINANCE. THE COMPENSATION PAID WAS NEGOTIATED AT ARM'S LENGTH AND REPRESENTS FAIR MARKET VALUE OF THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES? = NO |
| (A) NAME OF PERSON: MADELINE CALLAHAN | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; DAUGHTER OF CHARLES CALLAHAN, MMC BOARD MEMBER(C) AMOUNT OF TRANSACTION $54,629.(D) MEMORIAL MEDICAL CENTER PAID COMPENSATION AND BENEFITS OF $54,629 TO MADELINE CALLAHAN RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDED 9/30/2021. MADELINE IS THE DAUGHTER OF CHARLES CALLAHAN, MMC BOARD MEMBER. THE COMPENSATION PAID WAS NEGOTIATED AT ARM'S LENGTH AND REPRESENTS FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES? = NO |
| (A) NAME OF PERSON: CARRIE WALDEN | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; DAUGHTER OF RANDALL S/ GERMERAAD, MMC BOARD MEMBER(C) AMOUNT OF TRANSACTION $48,302.(D)MEMORIAL MEDICAL CENTER PAID COMPENSATION AND BENEFITS OF $48,302 TO CARRIE WALDEN RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDED 9/30/2021. CARRIE WALDEN IS THE DAUGHTER OF RANDALL S. GERMERAAD, MMC BOARD MEMBER. THE COMPENSATION PAID WAS NEGOTIATED AT ARM'S LENGTH AND REPRESENTS FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES? = NO |
| (A) NAME OF PERSON: COURTNEY PUTMAN | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; DAUGHTER OF WILLIAM PUTMAN, MMC BOARD MEMBER(C) AMOUNT OF TRANSACTION $45,972.(D) MEMORIAL MEDICAL CENTER PAID COMPENSATION AND BENEFITS OF $45,972 TO COURTNEY PUTMAN RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDED 9/30/2021. COURTNEY PUTMAN IS THE DAUGHTER OF WILLIAM PUTMAN, MMC BOARD MEMBER. THE COMPENSATION PAID WAS NEGOTIATED AT ARM'S LENGTH AND REPRESENTS FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES? = NO |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $773,325 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG OF HIGH & LOW PRICE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,841 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG OF HIGH & LOW PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $724 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SALE OF COMPARABLE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SALE OF COMPARABLE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AGENCY LABOR FROM STATE OF ILLINOIS | Desc |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,438,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HOURLY RATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS OR THE FULL TIME EQUIVALENT (FTE) OF DONATED AGENCY STAFFING PAID BY THE STATE OF ILLINOIS. |
| PART I, LINE 32B: | MEMORIAL MEDICAL CENTER FOUNDATION HAS AN ACCOUNT WITH A LOCAL BROKER THAT RECEIVES AND SELLS DONATIONS OF STOCK. THE BROKER SELLS THE STOCK WHEN DIRECTED AND SENDS MMC FOUNDATION A CHECK FOR THE PROCEEDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A | THE NUMBER OF VENDORS REPORTED ON THE 1096 IS FOR ALL MEMORIAL HEALTH SYSTEM AFFILIATES. MEMORIAL HEALTH SYSTEM IS A COMMON PAY AGENT FOR ALL THE AFFILIATES AND REPORTS ALL VENDORS UNDER ITS EIN. |
| FORM 990, PART V, LINE 2A | THE NUMBER OF EMPLOYEES REPORTED ON THE W-3 IS FOR ALL MEMORIAL HEALTH SYSTEM AFFILIATES. MEMORIAL HEALTH SYSTEM IS A COMMON PAY AGENT FOR ALL THE AFFILIATES AND REPORTS ALL EMPLOYEES UNDER ITS EIN. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMORIAL HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF THE FOLLOWING SUBORDINATES INCLUDED IN THIS GROUP RETURN: MEMORIAL MEDICAL CENTER, DECATUR MEMORIAL HOSPITAL, PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION, ABRAHAM LINCOLN MEMORIAL HOSPITAL, TAYLORVILLE MEMORIAL HOSPITAL, MEMORIAL PHYSICIAN SERVICES, MEMORIAL HOME SERVICES AND MEMORIAL HEALTH VENTURES. MEMORIAL HEALTH SYSTEM HAS A SELF-PERPETUATING BOARD OF DIRECTORS, WHOSE MEMBERSHIP IS ELECTED BY THE BOARD OF MEMORIAL HEALTH SYSTEM. OTHER SUBORDINATES INCLUDED IN THIS GROUP RETURN INCLUDE: SPRINGFIELD RESIDENTIAL SERVICES, WHICH HAS A SELF-PERPETUATING BOARD OF DIRECTORS WHOSE MEMBERSHIP SHALL BE APPROVED BY OR BE MEMBERS OF THE BOARD OF DIRECTORS FOR MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS. JACKSONVILLE CRNA'S AND PASSAVANT AREA HOSPITAL FOUNDATION'S SOLE CORPORATE MEMBER IS PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION. DECATUR MEMORIAL HEALTH FOUNDATION'S SOLE CORPORATE MEMBER IS DECATUR MEMORIAL HOSPITAL. TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION'S SOLE CORPORATE MEMBER IS TAYLORVILLE MEMORIAL HOSPITAL. MEMORIAL MEDICAL CENTER FOUNDATION'S BOARD OF DIRECTORS COMPRISE ITS MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMORIAL HEALTH SYSTEM, THE SOLE CORPORATE MEMBER OF MEMORIAL MEDICAL CENTER, DECATUR MEMORIAL HOSPITAL, PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION, THE ABRAHAM LINCOLN MEMORIAL HOSPITAL, TAYLORVILLE MEMORIAL HOSPITAL, MEMORIAL PHYSICIAN SERVICES, MEMORIAL HOME SERVICES AND MEMORIAL HEALTH VENTURES, ELECTS THE BOARD OF DIRECTS OF EACH OF THOSE SUBORDINATE ORGANIZATIONS INCLUDED IN THIS GROUP RETURN. OTHER SUBORDINATES INCLUDED IN THIS GROUP RETURN HAVE THEIR BOARD OF DIRECTORS SELECTED FROM THE BOARDS OF ITS RESPECTIVE SOLE CORPORATE MEMBER AS FOLLOWS: SPRINGFIELD RESIDENTIAL SERVICES (SOLE CORPORATE MEMBER: MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS), JACKSONVILLE CRNA'S AND PASSAVANT AREA HOSPITAL FOUNDATION (SOLE CORPORATE MEMBER: PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION), DECATUR MEMORIAL HEALTH FOUNDATION (SOLE CORPORATE MEMBER: DECATUR MEMORIAL HOSPITAL), TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION (SOLE CORPORATE MEMBER: TAYLORVILLE MEMORIAL HOSPITAL). MEMORIAL MEDICAL CENTER FOUNDATION BOARD OF DIRECTORS ELECTS ITS BOARD MEMBERS BASED ON SPECIFIED CRITERIA WITHIN ITS BYLAWS AS REPRESENTATIVES OF THE COMMUNITY OR A RELATIONSHIP (FORMAL OR INFORMAL) WITH MEMORIAL HEALTH SYSTEM OR MEMORIAL MEDICAL CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE RESPECTIVE BYLAWS OF MEMORIAL MEDICAL CENTER, DECATUR MEMORIAL HOSPITAL, PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION, THE ABRAHAM LINCOLN MEMORIAL HOSPITAL, TAYLORVILLE MEMORIAL HOSPITAL, MEMORIAL PHYSICIAN SERVICES, MEMORIAL HOME SERVICES AND MEMORIAL HEALTH VENTURES IMPOSE RESERVE POWERS OVER EACH SUBORDINATE BY THE SOLE CORPORATE MEMBER (MEMORIAL HEALTH SYSTEM) TO AMEND BYLAWS OR GOVERNING DOCUMENTS, APPROVAL OF BUDGETS, MATERIAL FINANCIAL TRANSACTIONS OVER SPECIFIED DOLLAR AMOUNTS AND OTHER SIGNIFICANT BUSINESS TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE MHS GROUP FORM 990 AND ALL ATTACHMENTS IS PROVIDED TO ALL OF THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS AND A BOARD COMMITTEE PRIOR TO FILING. ALL QUESTIONS AND COMMENTS ARISING FROM THESE REVIEWS ARE ADDRESSED PRIOR TO SUBMISSION OF THE RETURN TO THE APPROPRIATE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE SUBORDINATE ORGANIZATIONS INCLUDED IN THE GROUP RETURN ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A SPECIFIC DISCLOSURE STATEMENT WHICH IS ATTACHED TO THE POLICY. MEMORIAL HEALTH SYSTEM AND ITS SUBORDINATES MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY IDENTIFYING ANY POTENTIAL CONFLICTS AT THE TIME EACH MEETING AGENDA IS PREPARED. ANY OFFICER OR DIRECTOR WHO HAS A CONFLICT IS NOTIFIED OF SUCH CONFLICT, AS WELL AS THEIR OBLIGATION TO ABSTAIN FROM THE DISCUSSION AND VOTE ON ANY CONFLICTED ISSUES(S). SUCH ABSTENTION(S), IF REQUIRED, ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. BOARD MEMBERS ARE ALSO REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENTS PROMPTLY IN THE EVENT OF ANY CHANGE IN PERSONAL OR BUSINESS ACTIVITIES THAT WOULD REQUIRE SUCH DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS HAS APPOINTED A LEADERSHIP COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND HAS DELEGATED TO IT THE RESPONSIBILITY OF ADMINISTERING, OVERSEEING AND APPROVING ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE LEADERSHIP, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE BOARD HAS ADOPTED A LEADERSHIP COMPENSATION PHILOSOPHY STATEMENT DESCRIBING THE ROLE AND RESPONSIBILITIES OF THE COMMITTEE. THIS PHILOSOPHY EXPRESSLY STATES THE COMMITTEE'S INTENT, ON BEHALF OF THE CORPORATION, TO TAKE ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. THE COMMITTEE ANALYZES EVERY ELEMENT OF COMPENSATION (INCLUDING CURRENT, INCENTIVE AND DEFERRED COMPENSATION) AND BENEFITS (INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS). THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. IN CONNECTION WITH THE MOST RECENT REVIEW AND APPROVAL PROCESS, THE COMMITTEE RECEIVED PROFESSIONAL ADVICE FROM AN INDEPENDENT CONSULTANT AND OUTSIDE LEGAL COUNSEL. THE COMMITTEE CONSISTS ENTIRELY OF DISINTERESTED MEMBERS OF THE BOARD OR DISINTERESTED COMMITTEE MEMBERS WHO UNDER STATE CORPORATE LAW MAY SERVE ON SUCH A COMMITTEE. THE COMMITTEE WORKS WITH ITS COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF MEMORIAL HEALTH SYSTEM AND ITS SUBORDINATES, SUCH AS ARTICLES OF INCORPORATION AND ANY AMENDMENTS THERETO, ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ILLINOIS SECRETARY OF STATE'S OFFICE. THESE GOVERNING DOCUMENTS, AS WELL AS THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART VII, SECTION B | FEES LISTED FOR CONSTUCTION AND COMPUTER SOFTWARE/SUPPORT MAY INCLUDE REIMBURSEMENT OF EXPENSES IN ADDITION TO PAYMENT FOR SERVICES. |
| FORM 990, PART VII, SECTION A | SOMEINDIVIDUALS MARKED AS FORMER ARE STILL EMPLOYED BUT DUE TO JOB CHANGE THEY ARE NO LONGER A KEY EMPLOYEE. |
| FORM 990, PART IX, LINE 11G | PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 43,878,200. MANAGEMENT AND GENERAL EXPENSES 26,636,567. FUNDRAISING EXPENSES 900. TOTAL EXPENSES 70,515,667. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 107,874,208. MANAGEMENT AND GENERAL EXPENSES 1,587,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,462,100. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 17,558,300. MANAGEMENT AND GENERAL EXPENSES 8,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,566,505. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 419,159. MANAGEMENT AND GENERAL EXPENSES 2,140,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,559,622. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MINIMUM PENSION LIABILITY -1,695,944. TRANSFERS TO RELATED ORGANIZATIONS -37,875,279. NONOPERATING NET PERIOD BENEFIT COST 1,177,887. BOOK/TAX DIFFERENCE 736,581. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -137,572. CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 11,473,446. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 32,995,431. CHANGE IN FMV OF FARMLAND 22,193,015. OTHER -712,277. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABRAHAM LINCOLN HEALTHCARE FOUNDATION | ||||||||||
| 200 STAHLHUT DR | LINCOLN | IL | 62656 | 363492268 | GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS | IL | 501(C)(3) | LINE 7 | MEMORIAL HEALTH SYSTEM | 0 |
| MEMORIAL HEALTH SYSTEM | ||||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 371110690 | PARENT | IL | 501(C)(3) | LINE 12C, III-FI | DCE | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC | ||||||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 371190216 | PROVIDE DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO PATIENTS | IL | MEMORIAL HOME SERVICES | C | $12,466,190 | $9,163,109 | 1.00000 | Yes (1) |
| PASSAVANT PHYSICIAN ASSOCIATION | ||||||||||||
| 1600 WEST WALNUT STREET | JACKSONVILLE | IL | 62650 | 261200566 | PHYSICIAN SERVICES | IL | PASSAVANT MEMORIAL AREA HOSPITAL | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC | ||
| O | $158,960 | COST BASIS |
| MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC | ||
| K | $97,315 | COST - RENTAL EQUIPMENT |
| MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC | ||
| H | $43,792 | COST BASIS |
| PASSAVANT PHYSICIAN ASSOCIATION | ||
| R | $9,500 | FMV |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominate IncomePredominateIncomeDesc | All Partners C3 SAllPartnersC3SInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUTLEDGE JOINT VENTURES LLC | |||||||||||||
| 115 WEST JEFFERSON SUITE 401 | BLOOMINGTON | IL | 617023188 | 371359387 | LONG TERM CARE, SKILLED NURSING AND SUB-ACUTE CARE | IL | RELATED | 0 | -$2,653,611 | $3,070,363 | 0 | 0 | 0.50000 |
| ORTHOPAEDIC SURGERY CENTER OF ILLINOIS LLC | |||||||||||||
| 701 N FIRST STREET | SPRINGFIELD | IL | 62781 | 371366377 | AN AMBULATORY SURGICAL TREATMENT CENTER | IL | RELATED | 0 | $1,018,556 | $1,458,208 | 0 | 0 | 0.50000 |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Business Name ControlBusinessNameControlTxt |
|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER | |||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 370661220 | MEMO |
| THE ABRAHAM LINCOLN MEMORIAL HOSPITAL | |||||
| 200 STAHLHUT DRIVE | LINCOLN | IL | 62656 | 370723793 | ABRA |
| TAYLORVILLE MEMORIAL HOSPITAL | |||||
| 201 EAST PLEASANT | TAYLORVILLE | IL | 62568 | 370661250 | TAYL |
| MEMORIAL HEALTH VENTURES | |||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 363492266 | MEMO |
| MEMORIAL HOME SERVICES | |||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 370714225 | MEMO |
| MEMORIAL PHYSICIAN SERVICES | |||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 371181194 | MEMO |
| MEMORIAL MEDICAL CENTER FOUNDATION | |||||
| 1 MEMORIAL PLAZA | SPRINGFIELD | IL | 62781 | 371110301 | MEMO |
| TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION INC | |||||
| 201 EAST PLEASANT | TAYLORVILLE | IL | 62568 | 371337485 | TAYL |
| SPRINGFIELD RESIDENTIAL SERVICES | |||||
| 710 NORTH EIGHTH STREET | SPRINGFIELD | IL | 62702 | 371298589 | SPRI |
| PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION | |||||
| 1600 WEST WALNUT STREET | JACKSONVILLE | IL | 62650 | 370661230 | PASS |
| JACKSONVILLE CRNA'S INC | |||||
| 1600 WEST WALNUT STREET | JACKSONVILLE | IL | 62650 | 273083265 | JACK |
| PASSAVANT AREA HOSPITAL FOUNDATION | |||||
| 1600 WEST WALNUT STREET | JACKSONVILLE | IL | 62650 | 461037396 | PASS |
| DECATUR MEMORIAL HOSPITAL | |||||
| 2300 N EDWARD STREET | DECATUR | IL | 625264163 | 370661199 | DECA |
| DECATUR MEMORIAL HEALTH FOUNDATION | |||||
| 2300 N EDWARD STREET | DECATUR | IL | 625264163 | 371169605 | DECA |