2020-07-31T14:38:34-05:00 2019-09-30 351416669 LA ROSA & CO LLC 320 N MERIDIAN ST STE 328 INDIANAPOLIS IN 46204 990 2018-10-01 371169606 ILLINOIS HEALTH AND SCIENCE ILLI 2178762106 2300 N EDWARD ST DECATUR IL 625264163 LARRY ALTENBAUMER CHAIRMAN OF BOARD 2178762051 2020-06-30 true NEAL R STEGEMILLER P00516588 3176348777 2020-06-30 99.33.36.89 2020-06-30 08:09:31 P 8D83A2B626FCE5403B87C3B0DC55F5BC4E560610 8D83A2B626FCE5403B87C3B0DC55F5BC4E560610 2018 2020-11-19 02:30:22Z LARRY ALTENBAUMER 2300 N EDWARD ST DECATUR IL 625264163 2436957 false X WWW.DMHCARES.COM X 1984 IL THE ORGANIZATION'S MISSION IS TO SUPPORT AND BENEFIT DECATUR MEMORIAL HOSPITAL (A 280-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT AND PHYSICIAN SERVICES) BY PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE IN CONNECTION WITH THE ACTIVITIES OF THE HOSPITAL AND ITS AFFILIATES, AND BY HOLDING TITLE TO CERTAIN ASSETS USED IN CONNECTION WITH HOSPITAL ACTIVITIES. 13 9 2 0 0 0 274322 83908 0 274322 83908 0 0 925991 894689 0 0 2030383 2391445 2956374 3286134 -2682052 -3202226 11813446 11015143 129401 879464 11684045 10135679 X THE ORGANIZATION'S MISSION IS TO SUPPORT AND BENEFIT DECATUR MEMORIAL HOSPITAL (A 280-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT AND PHYSICIAN SERVICES) BY PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE IN CONNECTION WITH THE ACTIVITIES OF THE HOSPITAL AND ITS AFFILIATES, AND BY HOLDING TITLE TO CERTAIN ASSETS USED IN CONNECTION WITH HOSPITAL ACTIVITIES. false false 1133246 THE ORGANIZATION SUPPORTS AND BENEFITS DECATUR MEMORIAL HOSPITAL (A 280-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT AND PHYSICIAN SERVICES)BY PROVIDING FINANCIAL MANAGEMENT ASSISTANCE IN CONNECTION WITH THE HOSPITAL AND ITS AFFILIATES, AND BY HOLDING TITLE TO CERTAIN ASSETS USED IN CONNECTION WITH HOSPITAL ACTIVITIES. 1133246 true false false false false false false false false false false true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 6 0 2 true false false false false false false false false false false false false X 13 9 true false false false true false false true true false false true true true true true true true true false IL X DEBORAH L BRAGG ACCOUNTING 2178762051 2300 N EDWARD STREET DECATUR IL 625264163 TIMOTHY D STONE JR DIRECTOR,PRE 10.00 32.50 X X 748790 0 11253 JACK O'RILEY DIRECTOR 2.00 X 0 0 0 AIMEE FYKE DIRECTOR 2.00 X 0 0 0 JONATHAN LOCKE MD DIRECTOR 2.00 X 0 0 0 LARRY ALTENBAUMER CHAIRMAN OF 2.00 X 0 0 0 ROBIN KING DIRECTOR 2.00 X 0 0 0 BRAD WIKE DIRECTOR 2.00 X 0 0 0 GUSSIE REED DIRECTOR 2.00 X 0 0 0 JAMES STECK DIRECTOR 2.00 X 0 0 0 DENNIS WHALEN DIRECTOR 2.00 X 0 0 0 JOHN WADDOCK DIRECTOR 2.00 X 0 0 0 DOUGLAS CARLSON MD DIRECTOR 2.00 X 0 0 0 MARY DEPAZ MD DIRECTOR 2.00 X 0 0 0 CRISTOBAL VALDEZ DIRECTOR 2.00 X 0 0 0 KEVIN HORATH VP HUMAN RES 20.00 20.00 X 0 261224 5777 DEBORAH L BRAGG SVP, FINANCE 1.00 44.00 X 0 254943 5541 KATHERINE ANDERSON ATTORNEY 10.00 45.00 X 251574 0 10688 DAVID BAUMBERGER MD PHYSICIAN 0.00 40.00 X 0 481978 19260 1000364 998145 52519 2 true true false ALVAREZ & MARSAL HEALTHCARE 600 MADISON AVENUE 8TH FLOOR NEW YORK NY 10022 CONSULTING SERV 738482 DRINKER BIDDLE REATH LLP ONE LOGAN SQUARE SUITE 2000 PHILADEPHIA PA 191036996 LEGAL SERVICES 720352 KAUFMAN HALL & ASSOCIATES 8610 SOLUTION CENTER CHICAGO IL 60677 CONSULTING SERV 258086 HAMMOND HANLON CAMP LLC 4655 EXECUTIVE DRIVE SUITE 280 SAN DIEGO CA 92121 CONSULTING SERV 123931 4 134601 134601 2302356 2353049 -50693 -50693 -50693 83908 83908 X 574185 287093 287092 266120 133060 133060 8382 4191 4191 16607 8304 8303 29395 14698 14697 1604245 1604245 37828 37828 684397 684397 5181 5181 1503 1503 58291 58291 3286134 1133246 2152888 0 289619 1598463 4069617 2250680 6200000 6200000 1254210 966000 11813446 11015143 123390 868389 6011 11075 129401 879464 X 11684045 10135679 11684045 10135679 11813446 11015143 X -3202226 97156 1556704 X X false true X true false X X 1 DECATUR MEMORIAL HOSPITAL DECATUR MEMORIAL HOSPITAL 370661199 3 true 1133246 0 1 1133246 0 true false false false false false false false false false false false false false false true false 6200000 C 6200000 DUE FROM AFFILIATES 966000 966000 DUE TO AFFILIATES 11075 11075 X SCHEDULE D, PAGE 3, PART X THE SYSTEM HAD NO MATERIAL UNCERTAIN POSITIONS IN INCOME TAX LIABILITIES OR EXPENSES. X X X X false false false false false false false false false TIMOTHY D STONE JR DIRECTOR,PRES. & CEO 644322 104468 4125 7128 760043 KEVIN HORATH VP HUMAN RESOURCES 216560 44664 3785 1992 267001 DEBORAH L BRAGG SVP, FINANCE & SEC. 220031 34912 3824 1717 260484 KATHERINE ANDERSON ATTORNEY 251574 3773 6915 262262 DAVID BAUMBERGER MD PHYSICIAN 394285 87693 4125 15135 501238 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO SUPPORT AND BENEFIT DECATUR MEMORIAL HOSPITAL (A 280-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT AND PHYSICIAN SERVICES) BY PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE IN CONNECTION WITH THE ACTIVITIES OF THE HOSPITAL AND ITS AFFILIATES, AND BY HOLDING TITLE TO CERTAIN ASSETS USED IN CONNECTION WITH HOSPITAL ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 2 TIMOTHY STONE, JR DEBORAH BRAGG OFFICER OFFICER BUSINESS RELATIONSHIP TIMOTHY STONE, JR KEVIN HORATH OFFICER OFFICER BUSINESS RELATIONSHIP TIMOTHY STONE, JR. DENNIS WHALEN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP TIMOTHY STONE, JR. GUSSIE REED DIRECTOR DIRECTOR BUSINESS RELATIONSHIP TIMOTHY STONE, JR. JOHN WADDOCK DIRECTOR DIRECTOR BUSINESS RELATIONSHIP TIMOTHY STONE, JR. CRISTOBAL VALDEZ DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DENNIS WHALEN TIMOTHY STONE, JR. DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DENNIS WHALEN JOHN WADDOCK DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DENNIS WHALEN CRISTOBAL VALDEZ DIRECTOR DIRECTOR BUSINESS RELATIONSHIP GUSSIE REED TIMOTHY STONE, JR. DIRECTOR DIRECTOR BUSINESS RELATIONSHIP GUSSIE REED JOHN WADDOCK DIRECTOR DIRECTOR BUSINESS RELATIONSHIP GUSSIE REED CRISTOBAL VALDEZ DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JOHN WADDOCK TIMOTHY STONE, JR. DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JOHN WADDOCK DENNIS WHALEN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JOHN WADDOCK GUSSIE REED DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JOHN WADDOCK CRISTOBAL VALDEZ DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DEBORAH BRAGG TIMOTHY STONE, JR. OFFICER OFFICER BUSINESS RELATIONSHIP DEBORAH BRAGG KEVIN HORATH OFFICER OFFICER BUSINESS RELATIONSHIP KEVIN HORATH DEBORAH BRAGG OFFICER OFFICER BUSINESS RELATIONSHIP KEVIN HORATH TIMOTHY STONE, JR. OFFICER OFFICER BUSINESS RELATIONSHIP CRISTOBAL VALDEZ TIMOTHY STONE, JR. DIRECTOR DIRECTOR BUSINESS RELATIONSHIP CRISTOBAL VALDEZ DENNIS WHALEN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP CRISTOBAL VALDEZ JOHN WADDOCK DIRECTOR DIRECTOR BUSINESS RELATIONSHIP CRISTOBAL VALDEZ GUSSIE REED DIRECTOR DIRECTOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S MEMBERS ARE THE INDIVIDUALS WHO COMPRISE ITS BOARD OF DIRECTORS AT ANY POINT IN TIME. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE ACCOUNTING DEPARTMENT OF THE HOSPITAL AND BY THE SENIOR VICE PRESIDENT FINANCE PRIOR TO FILING. FURTHER, A COPY OF THE FORM 990, ALONG WITH AN EXPLANATORY NOTE, IS PROVIDED FOR REVIEW TO THE BOARD VIA AN INTRANET SITE. THE FORM 990 IS ALSO REVIEWED AND DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE TO THE CEO. A LIST OF POTENTIAL CONFLICTS IS PREPARED AND IS AVAILABLE FOR REFERENCE. THE CFO'S OFFICE MONITORS AND PERIODICALLY REVIEWS TRANSACTIONS BETWEEN THE ORGANIZATION AND BOARD MEMBERS OR ENTITIES WITH WHICH THEY ARE AFFILIATED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS OF ILLINOIS HEALTH AND SCIENCE (THE SOLE CORPORATE MEMBER OF DMH) HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY AND PROCEDURE SETTING FORTH THE AUTHORITY AND PROCESS REGARDING COMPENSATION DETERMINATIONS FOR THE TOP EXECUTIVES OF DMH AND ITS AFFILIATES (THE CEO AND THIRTEEN OTHER EXECUTIVES). PURSUANT TO THE POLICY, THE BOARD HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY TO REVIEW INDEPENDENT MARKET DATA, ASSESS THE COMPARABILITY OF SUCH DATA, AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION PROPOSED TO BE PAID. IN CARRYING OUT THEIR RESPECTIVE COMPENSATION-RELATED RESPONSIBILITIES, THE BOARD AND EXECUTIVE COMMITTEE EXCLUDE ANY PERSON DEEMED TO HAVE A CONFLICT OF INTEREST WITHIN THE MEANING APPLICABLE TREASURY REGULATIONS (INCLUDING ANY PHYSICIANS EMPLOYED BY DMH OR ON ITS MEDICAL STAFF). AS PROVIDED IN THE POLICY, THE EXECUTIVE COMMITTEE CONDUCTS AN IN-DEPTH TOTAL COMPENSATION ANALYSIS USUALLY EVERY TWO YEARS WITH THE ASSISTANCE OF AN INDEPENDENT NATIONALLY-RECOGNIZED COMPENSATION CONSULTING FIRM. IN THE OFF-YEARS BETWEEN IN-DEPTH REVIEWS, THE COMMITTEE TYPICALLY HAS OBTAINED FROM ITS CONSULTING FIRM AN UPDATED ASSESSMENT TO CONFIRM CONTINUED COMPARABILITY WITH MARKET DATA. CONSISTENT WITH THE FOREGOING, IN JANUARY 2019, DMH OBTAINED SUCH AN UPDATE REPORT FROM ITS INDEPENDENT COMPENSATION CONSULTING FIRM, COVERING THE FOLLOWING INDIVIDUALS: STONE (CEO), RIDLEY (VP PROF SERVICES), HEGLAND (CMO), FAHEY (EVP & COO), BRAGG (SVP FINANCE), ANDERSON (VP LEGAL), SAMPLES (VP SUPPORT SERVICES), NORRIS (CNO), BURMESTER (SVP STRATEGY), HORATH (VP HR), PAGLIUZZA (SVP & CFO), MIKE EDWARDS (VP REV CYCLE), RANDY BRYANT (VP MED GROUP) AND JIM BLACKWELL (VP OF IT). ALL DETERMINATIONS OF THE BOARD AND EXECUTIVE COMMITTEE ARE THOROUGHLY AND TIMELY DOCUMENTED IN APPROPRIATE MINUTES AND SUPPORTING MATERIALS. FORM 990, PAGE 6, PART VI, LINE 15B SEE RESPONSE TO FORM 990, PART VI, SECTION B, LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION OF ILLINOIS HEALTH AND SCIENCE ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST TO DMH ADMINISTRATION. FORM 990, PART IX, LINE 11G CONSULTING FEES 684,397 0 0 FORM 990, PART XI, LINE 9 TRANSFER FROM AFFILIATE 1,556,704 THE NET RESULT OF ALL THESE OTHER CHANGES IN NET ASSETS IS AN INCREASE OF 1,556,704. FORM 990, PART XII ILLINOIS HEALTH AND SCIENCE WAS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ILLINOIS HEALTH AND SCIENCE AND AFFILIATED ORGANIZATIONS. DECATUR MEMORIAL HOSPITAL 2300 N EDWARD STREET DECATUR IL 62526 370661199 HOSPITAL IL 501C3 3 NA false DECATUR MEMORIAL FOUNDATION 2300 N EDWARD STREET DECATUR IL 62526 371169605 SUPP. DMH IL 501C3 12A DMH false HEARTLAND RISK MANAGEMENT 2300 N EDWARD STREET DECATUR IL 62526 454256254 SUPP. DMH AZ 501C3 12A DMH false DMH WORLD WIDE LTD 2300 N EDWARD ST DECATUR IL 62526 271901157 RADIOPHARM IL N/A true C-MOLECULAR 2300 N EDWARD ST DECATUR IL 62526 473601111 RADIOPHARM DE N/A true false false true false false false false false false false false false false true true false false false false C-MOLECULAR C 1556704 CASH TRANSFER