MEMORIAL HEALTH SYSTEM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SYSTEM (EIN 90-0756744)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-14
IRS object ID: 201932269349302053
Schema version: 2017v2.3
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	2019-08-14T13:56:28-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	2019-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01622613	PTIN
Phone	3128792000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	170.27.135.13	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-14	IPDt
IP Tm	13:55:51	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	44E302E50A64F3E11F2F8B68A2E404E980E67C35	AtSubmissionCreationDeviceId
At Submission Filing Device Id	44E302E50A64F3E11F2F8B68A2E404E980E67C35	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$3,297,332,759	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 THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	142	VotingMembersGoverningBodyCnt
Voting Members Independent	103	VotingMembersIndependentCnt
Total Employee	7834	TotalEmployeeCnt
Total Volunteers	2119	TotalVolunteersCnt
Total Gross UBI	$6,711,253	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,060,951	PYContributionsGrantsAmt
CY Contributions Grants	$6,134,050	CYContributionsGrantsAmt
PY Program Service Revenue	$957,546,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$973,596,468	CYProgramServiceRevenueAmt
PY Investment Income	$26,402,713	PYInvestmentIncomeAmt
CY Investment Income	$62,224,430	CYInvestmentIncomeAmt
PY Other Revenue	$21,856,624	PYOtherRevenueAmt
CY Other Revenue	$18,456,223	CYOtherRevenueAmt
PY Total Revenue	$1,012,866,290	PYTotalRevenueAmt
CY Total Revenue	$1,060,411,171	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,021,831	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,729,917	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$414,587,059	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$423,332,994	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$381,592	CYTotalFundraisingExpenseAmt
PY Other Expenses	$534,707,759	PYOtherExpensesAmt
CY Other Expenses	$535,729,543	CYOtherExpensesAmt
PY Total Expenses	$954,316,649	PYTotalExpensesAmt
CY Total Expenses	$964,792,454	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,549,641	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$95,618,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,375,133,634	TotalAssetsBOYAmt
Total Assets EOY	$1,433,434,091	TotalAssetsEOYAmt
Total Liabilities BOY	$531,999,515	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$514,905,190	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$843,134,119	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$918,528,901	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$729,408,192	ExpenseAmt
Grant	$4,111,933	GrantAmt
Revenue	$917,051,570	RevenueAmt
Desc	HOSPITALSMEMORIAL HEALTH SYSTEM INCLUDES FOUR HOSPITALS, MEMORIAL MEDICAL CENTER (MMC), PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION (PAH), 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. 140,174 PATIENT DAYS, 29,532 DISCHARGES, AND 642,227 OUTPATIENT VISITS WERE PROVIDED BY THE HOSPITALS IN FY2018. $12 MILLION IN CHARITY CARE WAS PROVIDED AND THE HOSPITALS WROTE OFF AN ADDITIONAL $13 MILLION IN BAD DEBT FOR CARE PROVIDED. JACKSONVILLE CRNA PROVIDES PROFESSIONAL CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES TO THE COMMUNITIES IN THE PAH SERVICE AREA. FOR FY 2018, SERVICES WERE PROVIDED FOR 5,589 CASES.DURING FY2018, MMC RECEIVED THE AMERICAN HOSPITAL ASSOCIATION'S NOVA AWARD FOR THE COLLABORATIVE WORK DONE WITH ST. JOHN'S HOSPITAL AND SOUTHERN ILLINOIS UNIVERSITY'S CENTER FOR FAMILY MEDICINE IN THE ENOS PARK NEIGHBORHOOD. THE AWARD WAS PRESENTED AT THE AHA'S LEADERSHIP SUMMIT IN SAN DIEGO IN JULY 2018. MEMORIAL HEALTH SYSTEM ALSO WON THE ILLINOIS HOSPITAL ASSOCIATION'S OUTSTANDING ACHIEVEMENT AWARD FOR A LEAN SIX SIGMA PROJECT ON MANAGING AGGRESSIVE BEHAVIOR IN THE EMERGENCY DEPARTMENT AT TMH. MMC ALSO RECEIVED RE-DESIGNATIONS FROM BLUE CROSS BLUE SHIELD FOR HEART CARE AND FROM THE AMERICAN HEART ASSOCIATION FOR THE HEART FAILURE PROGRAM. ALMH ALSO RECEIVED THE PATHWAY TO EXCELLENCE IN NURSING AWARD. IN FY2018, PAH COMPLETED THE RENOVATIONS ON A 20 BED PATIENT UNIT, AND BEGAN RENOVATIONS FOR A BEHAVIORAL HEALTH PARTIAL HOSPITALIZATION PROGRAM. ADDITIONALLY, RENOVATIONS ON THE MAIN ENTRANCE WERE COMPLETED, IMPROVING THE ACCESS AND SAFETY FOR OUR PATIENTS AND VISITORS. IN FY2018, THE ALMH NURSING STAFF, NURSING ADMINISTRATION AND HOSPITALIST PARTNERS IDENTIFIED A NEED FOR MORE INTENSIVE TRAINING BASED ON ACUITY OF PATIENTS ALMH WAS SEEING IN THE SWING BED PROGRAM. THE ALMH NURSING STAFF WAS TRAINED AND COMPLETED COMPETENCIES ON TRACHEOSTOMY CARE, WOUND VAC'S AND LIFE VEST.DURING FY2018, THE DIABETES SELF-MANAGEMENT PROGRAM CONTINUED CARING FOR PATIENTS AT TMH IN FY 2018, AS PART OF THE MEMORIAL WEIGHT LOSS AND WELLNESS CENTER. PARTICIPANTS COMPLETE AN EIGHT-HOUR COURSE IN FOUR WEEKLY SESSIONS FOCUSING ON INFORMATION ABOUT TREATMENTS, LIFESTYLE MODIFICATIONS, MONITORING AND REDUCING THE RISK OF COMPLICATIONS ASSOCIATED WITH DIABETES MELLITUS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$71,811,851	ExpenseAmt
Grant	$43,518	GrantAmt
Revenue	$48,865,804	RevenueAmt
Desc	PHYSICIANSMEMORIAL PHYSICIAN SERVICES (MPS) IS A PROVIDER NETWORK OF 10 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 FOUR WALK-IN EXPRESSCARE LOCATIONS TO IMPROVE PATIENT ACCESS, AS WELL AS A WALK-IN CLINIC IN A RETAIL SETTING. MPS PROVIDED 296,767 PRIMARY CARE PATIENTS VISITS AND 80,081 URGENT CARE VISITS FOR FY 2018. 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,726,046	ExpenseAmt
Revenue	$7,685,403	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 INCLUDED 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. OTHER COMMUNITY EVENTS INCLUDE EXPENSES ASSOCIATED WITH VARIOUS HEALTH SCREENINGS PROVIDED BY OUR SKILLED NURSING.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, AN AMBULATORY SURGICAL TREATMENT CENTER, AND EQUIPMENT LEASING. IN FY2018, MEMORIAL HOSPICE AT HERITAGE, A 19 BED SKILLED NURSING UNIT, CONTINUED TO HELP MEET THE UNIQUE NEEDS OF HOSPICE PATIENTS AND FAMILIES WHO MAY NEED A FACILITY SETTING FOR END-OF-LIFE CARE. SRS PROVIDES HOUSING FACILITIES AND SERVICES TO NON-ELDERLY ADULTS DIAGNOSED WITH MENTAL ILLNESSES BY MEANS OF CONSTRUCTING A HUD HOUSING PROJECT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,574,466	ExpenseAmt
Grant	$1,574,466	GrantAmt
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), TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION (TMHF), AND PASSAVANT AREA HOSPITAL FOUNDATION (PAHF).IN FY2018, MMCF PROVIDED $881,644 IN GRANTS TO ORGANIZATIONS. THIS INCLUDED OVER $471,000 IN GRANTS TO MEMORIAL HEALTH SYSTEM AFFILIATES, OVER $333,000 IN GRANTS TO SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE, AND $77,130 IN GRANTS TO THE COMMUNITY NONPROFITS. MMCF PROVIDED $222,005 IN GRANTS TO INDIVIDUALS. THESE GRANTS INCLUDE PATIENT ASSISTANCE TOTALING ALMOST $98,000, EDUCATIONAL GRANTS AND CERTIFICATION REIMBURSEMENTS OF $111,651, AND ASSISTANCE TO EMPLOYEES WITH CATASTROPHIC EVENTS OF $12,764.IN FY2018, TMHF AWARDED $124,733 IN GRANTS TO THE COMMUNITY AND TMH. SPECIFICALLY, $103,069 IN GRANTS WERE PROVIDED TO SUPPORT PATIENT CARE, INCLUDING DISTRIBUTIONS FROM THE CUPS FUND A MAMMOGRAPHY ASSISTANCE PROGRAM PROVIDED TO WOMEN IN CHRISTIAN COUNTY WHO WERE UNINSURED OR DO NOT HAVE HEALTH INSURANCE AND ALSO HELPED TO PURCHASE NEW TELEMETRY MONITORING EQUIPMENT FOR CARDIAC REHAB AND VESTIBULAR GOGGLES FOR PHYSICAL THERAPY. EDUCATION AND PROFESSIONAL CERTIFICATION GRANTS TOTALING $21,664 WERE AWARDED TO BENEFIT THOSE PURSUING ADVANCED CERTIFICATIONS AND POST-SECONDARY EDUCATION IN NURSING AND OTHER HEALTHCARE RELATED FIELDS.IN FY2018, PAHF PROVIDED $282,705 IN GRANTS AND OTHER ASSISTANCE. A TOTAL OF $179,432 WAS GRANTED TO PAH; $16,522 FOR GENERAL SUPPORT, $100,000 FOR ECO STRESS MACHINE, $18,626 FOR COMMUNITY HEALTH IMPROVEMENT, $31,251 FOR LIFELINE PROGRAM SUPPORT AND $13,033 FOR EMS TRAINING COURSES AND EQUIPMENT. THE PURPOSE OF THE EMS GRANTS WAS TO STRENGTHEN FIRST RESPONDER CAPACITY IN THE VOLUNTEER EMS AGENCIES. $100,000 WAS GRANTED TO SIU WOMEN'S HEALTHCARE TO ESTABLISH A FACILITY TO OFFER WOMEN GREATER ACCESS TO OBSTETRIC AND GYNECOLOGIC CARE. INCLUDING HEALTHCARE RELATED TO HIGH-RISK PREGNANCIES. $3,273 WAS GRANTED TO AINSLEY'S ANGELS FOR CHILDREN ASSISTANCE. IN ADDITION, COMMUNITIES IN PAH'S FIVE-COUNTY SERVICE AREA ALSO BENEFITED FROM FREE CANCER AND HEALTH SCREENINGS. PAHF PROVIDED $63,379 IN GRANTS TO INDIVIDUALS. THESE GRANTS INCLUDE EDUCATIONAL GRANTS AND CERTIFICATION REIMBURSEMENTS OF $48,850 AND ASSISTANCE TO EMPLOYEES OF $14,529.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,574,466	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,574,466	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$811,520,555	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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
IRP Document	435	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7834	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	142	GoverningBodyVotingMembersCnt
Independent Voting Member	103	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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 (158 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARY ROSE MOREHEAD
BOARD MEMBER ALMH (THRU JAN 18)	0.70	0.70	Yes (X)	$0	$0	$0
AMIR JOHN WAHAB MD
BOARD MEMBER ALMH	50.00	0.00	Yes (X)	$567,208	$0	$151,975
GREG EIMER
BOARD MEMBER ALMH	0.70	0.00	Yes (X)	$0	$0	$0
BRUCE CARMITCHEL
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
TRACY MIZEUR MD
BOARD MEMBER ALMH	50.00	0.00	Yes (X)	$257,940	$0	$65,382
DON SIELAFF
BOARD MEMBER ALMH	0.70	0.00	Yes (X)	$0	$0	$0
RONALD SCHILLING
BOARD MEMBER ALMH	0.70	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER GRAUE
BOARD MEMBER ALMH (FROM FEB 18)	0.70	0.00	Yes (X)	$0	$0	$0
JUNE HARNACKE
BRDMEMALMH(THRUJAN18)/TREASALMH	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
KEITH SNYDER
TREASALMH(THRUJAN18)/SECALMH	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID IRWIN
SECALMH(THRUJAN18)/CHRELECTALMH	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM BATES
CHRALMH(THRUJAN18)/IMMEDPASTCHRALMH	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID CAMPBELL
CHRELECTALMH(THRUJAN18)/CHRALMH	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
DERON POWELL
IMDPASTCHRALMH(THRUJAN18)/BRDMEMALMH	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
SUSAN KOCH EDD
BOARD MEMBER MMC	0.70	0.70	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 (THRU DEC 17)	0.70	0.70	Yes (X)	$0	$0	$0
RICHARD LEVI
BOARD MEMBER MMC (FROM JAN 18)	0.70	0.70	Yes (X)	$0	$0	$0
KEVIN COAKLEY MD
BOARD MEMBER MMC	0.70	0.00	Yes (X)	$0	$0	$0
NINA HARRIS
BOARD MEMBER MMC	0.70	0.70	Yes (X)	$0	$0	$0
SERGIO PECORI
BOARD MEMBER MMC (FROM JAN 18)	0.70	0.70	Yes (X)	$0	$0	$0
HOWARD PETERS III
BOARD MEMBER MMC (THRU DEC 17)	0.70	0.00	Yes (X)	$0	$0	$0
JARROD WALL MD PHD
BOARD MEMBER MMC	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
TODD WISE
2NDVICECHR MMC (FROM JAN 18)	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
DEAN ROBERT JR
2VCHRMMC(THRUDEC17)/1VCHR(FROMJAN18)	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
DALE BECKER
TREASURER MMC	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
DIANE RUTLEDGE PHD
1VCHRMMC(THRUDEC17)/CHAIR(FROMJAN18)	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
GEOFFREY ISRINGHAUSEN
SECRETARY MMC	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
RANDALL GERMERAAD
CHRMMC(THRUDEC17)/BRDMEMMMC	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
JAMES REED JR
BRDMEMMMC/BRDMEMMMCF	1.10	0.00	Yes (X)	$0	$0	$0
JENNIFER ISRINGHAUSEN
BOARD MEMBER MMCF	0.20	0.00	Yes (X)	$0	$0	$0
DAVID GRIFFEN MD PHD
BOARD MEMBER MMCF	0.20	0.00	Yes (X)	$0	$0	$0
J WILLIAM ROBERTS
BOARD MEMBER MMCF	0.20	0.00	Yes (X)	$0	$0	$0
SUSAN GLEASON
BOARD MEMBER MMCF (FROM JAN 18)	0.30	0.00	Yes (X)	$0	$0	$0
J MARTIN GREEN
BOARD MEMBER MMCF	0.20	0.00	Yes (X)	$0	$0	$0
HENRY DALE SMITH JR
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
DONALD YURDIN MD
BOARD MEMBER MMCF (THRU DEC 17)	0.30	0.00	Yes (X)	$0	$0	$0
CHERYL MARTIN
BOARD MEMBER MMCF	0.40	0.00	Yes (X)	$0	$0	$0
TRICIA NELSON BECKER
BOARD MEMBER MMCF	0.40	0.00	Yes (X)	$0	$0	$0
CHERRILYN MAYFIELD
TREASURER MMCF	0.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
G VIRGINIA CONLEE
SECRETARY MMCF	0.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRIDGET LAMONT
CHAIR MMCF	0.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROB PIETROBURGO
VICE CHAIR MMCF	0.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL KASA MD
BOARD MEMBER MPS(THRU DEC 17)	50.00	0.00	Yes (X)	$295,252	$0	$99,461
ANTHONY GRIFFIN MD
BOARD MEMBER MPS(FROM JAN 18)	50.00	0.00	Yes (X)	$328,814	$0	$72,402
CHRISTOPHER RIVERA MD
BOARD MEMBER MPS(FROM JAN 18)	50.00	0.00	Yes (X)	$292,474	$0	$70,732
MARK HANSEN MD
BRDMEMMPS(THRUDEC17)/CHAIR	50.00	0.00	Yes (X)	$497,238	$0	$114,751	Yes (X)
MARSHALL HALE MD
CHAIR MPS(THRU DEC 17)	50.00	0.00	Yes (X)	$532,219	$0	$153,285	Yes (X)
J TRAVIS DOWELL
PRESIDENT MPS & VP MPS	50.00	0.00	Yes (X)	$0	$333,532	$72,631	Yes (X)
CARL NIEMANN
BOARD MEMBER TMH (THRU DEC 17)	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
RONALD MIZER DDS
BOARD MEMBER TMH (THRU DEC 17)	0.70	0.00	Yes (X)	$0	$0	$0
M ADAM MATHIAS
BOARD MEMBER TMH (FROM JAN 18)	0.70	0.00	Yes (X)	$0	$0	$0
JOHN FERRY DDS
BOARD MEMBER TMH	0.70	0.00	Yes (X)	$0	$0	$0
JOHN CORSO
BOARD MEMBER TMH (THRU MAY 18)	0.70	0.00	Yes (X)	$0	$0	$0
BETH BROTHERTON JD
BOARD MEMBER TMH	0.70	0.00	Yes (X)	$0	$0	$0
ERIC KAHLE
BOARD MEMBER TMH (FROM JAN 18)	0.70	0.00	Yes (X)	$0	$0	$0
ADAM VOCKS
BRDMEMTMH(THRUDEC17)/TREASTMH	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA SMITH
SECRETARY TMH	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
JUDGE RONALD SPEARS
TREASTMH(THRUDEC17)/VCHRTMH	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES ADCOCK
CHAIR TMH	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN DANIEL LITTEKEN
VCHRTMH(THRUDEC17)/BRDMEMTMH	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
GARY SPURLING
BOARD MEMBER TMH (FROM JAN 18)	0.70	0.00	Yes (X)	$0	$0	$0
WILLIAM COPE
BOARD MEMBER TMHF	0.70	0.00	Yes (X)	$0	$0	$0
JUDITH SWIGERT
BOARD MEMBER TMHF	0.70	0.00	Yes (X)	$0	$0	$0
SR ANGELA LAQUET ASC
BRDMEMTMHF(THRUDEC17);HHOCCUPTHERAP	50.00	0.00	Yes (X)	$95,218	$0	$14,529
KENT RICHARDSON
BOARD MEMBER TMHF	0.70	0.00	Yes (X)	$0	$0	$0
WILLIAM APPLETON
BOARD MEMBER TMHF (THRU DEC 17)	0.70	0.00	Yes (X)	$0	$0	$0
PENELOPE BLILER
BOARD MEMBER TMHF	0.70	0.00	Yes (X)	$0	$0	$0
RICHARD SHAW
BOARD MEMBER TMHF (THRU DEC 17)	0.70	0.00	Yes (X)	$0	$0	$0
GREGORY PATRICK
BOARD MEMBER TMHF (FROM JAN 18)	0.70	0.00	Yes (X)	$0	$0	$0
MARY MCNEELY
BOARD MEMBER TMHF	0.70	0.00	Yes (X)	$0	$0	$0
JERRY GARDNER DDS
BOARD MEMBER TMHF	0.70	0.00	Yes (X)	$0	$0	$0
CHERYL HUGGINS
BOARD MEMBER TMHF (FROM JAN 18)	0.70	0.00	Yes (X)	$0	$0	$0
DAVID HIXENBAUGH
BOARD MEMBER TMHF	0.70	0.00	Yes (X)	$0	$0	$0
NANCY HANDEGAN
BOARD MEMBER TMHF (THRU JULY 18)	0.70	0.00	Yes (X)	$0	$0	$0
MELISSA LIVINGSTON
BOARD MEMBER TMHF	0.70	0.00	Yes (X)	$0	$0	$0
DAVID BRUMMER
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 (FROM JAN 18)	0.70	0.00	Yes (X)	$0	$0	$0
DENNIS KENNEDY
BOARD MEMBER TMHF (FROM JAN 18)	0.70	0.00	Yes (X)	$0	$0	$0
GLORIA BRUMMER
BOARD MEMBER TMHF (THRU DEC 17)	0.70	0.00	Yes (X)	$0	$0	$0
LINDSAY BARRY
BRDMEMTMHF(THRUDEC17)/SECTMHF	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
BILLY WILLIAMS
SECTMHF(THRUDEC17)/VPTMHF	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE CAPELLIN
PRESTMHF(THRUDEC17)/BRDMEMTMHF	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL BLAKEMAN
TREASTMHF	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT MCCLURE
VPTMHF(THRUDEC17)/PRESTMHF	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
LEIGH STEINER PHD
SECRETARY SRS	0.70	0.70	Yes (X)	$0	$3,813	$0	Yes (X)
JOHN MILHISER
BOARD MEMBER SRS	0.70	0.70	Yes (X)	$0	$0	$0
WANDA LEE ROHLFS
BOARD MEMBER SRS	0.70	0.70	Yes (X)	$0	$0	$0
JENNIFER MORRISON
BOARD MEMBER SRS	0.70	0.70	Yes (X)	$0	$0	$0
MICHAEL O'SHEA
BOARD MEMBER SRS	0.70	0.70	Yes (X)	$0	$0	$0
BRENT BORAH
TREASURER SRS	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
CATHERINE GONZALEZ JD
VICE CHAIR SRS	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
SANDY ROBINSON II
CHAIR SRS	0.70	0.70	Yes (X)	$0	$0	$0	Yes (X)
TAMAR KUTZ
BOARD MEMBER MHSVC (FROM JAN 18)	50.00	0.00	Yes (X)	$0	$128,383	$10,319
JAMESON ROSZHART
BMMHV/BMMHSVC(THRUDEC17)CHRMHSVC/VPAMBNET	35.00	15.00	Yes (X)	$0	$295,392	$68,995	Yes (X)
HARRY SCHMIDT
BRD MEM MHSVC/PRES PAH CRNA	50.00	0.00	Yes (X)	$0	$293,987	$137,872	Yes (X)
R SCOTT KIRIAKOS
SVPCLININT/BMMHV(THRUDEC17)/CHRMHSVC(THRUDEC17)	25.00	25.00	Yes (X)	$501,652	$0	$129,496	Yes (X)
DOLAN DALPOAS
PRESIDENT ALMH/BRDMEM MHSVC/CEOALMH	49.30	0.70	Yes (X)	$0	$390,420	$53,720	Yes (X)
KIMBERLY BOURNE
PRES TMH&TMHF/BRDMEMMHSVC/CEOTMH	50.00	0.00	Yes (X)	$0	$319,258	$75,988	Yes (X)
EVAN DAVIS
BOARD MEMBER MHV (FROM JAN 18)	50.00	0.00	Yes (X)	$214,619	$0	$19,314
KATHRYN KEIM
SEC/TREASMHV/VPFINANCE	0.00	50.00	Yes (X)	$8,392	$270,702	$61,838	Yes (X)
EDGAR CURTIS
PRES&CEOMHS/PRESMMC/BRDMEMMPS	25.00	25.00	Yes (X)	$0	$1,276,987	$309,395	Yes (X)
ROBERT KAY
SVPCFO/SECTREASMHSVCMPS	25.00	25.00	Yes (X)	$0	$635,808	$228,839	Yes (X)
KEVIN ENGLAND
VPBD(THRUSEP17)SVPBD/VC/PRESMHV/VCMHSVC	25.00	25.00	Yes (X)	$0	$332,583	$181,598	Yes (X)
CHARLES CALLAHAN PHD
EVPCOOMMC/CHRMHV/MPSBRDMEM/PRESMHSVC	25.00	25.00	Yes (X)	$706,687	$0	$193,426	Yes (X)
DOUGLAS AWE
BRDMEM PAH/PAHF(FROM JAN 18)	0.70	0.00	Yes (X)	$0	$0	$0
KEITH BRADBURY
BOARD MEMBER PAH	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
BRDMEM PAH (FROM JAN 18)	0.70	0.00	Yes (X)	$0	$0	$0
DONALD HEADEN
BOARD MEMBER PAH	0.70	0.00	Yes (X)	$0	$0	$0
GILBERT JOEHL
BRDMEMPAHF, BRDMEMPAH	1.40	0.00	Yes (X)	$0	$0	$0
PHYLLIS LAPE PHD
BOARD MEMBER PAH	0.70	0.00	Yes (X)	$0	$0	$0
STEVEN LILLPOP MD
BRDMEM PAH (THRU DEC 17)	50.00	0.00	Yes (X)	$708,677	$0	$161,537
PETER RUSSOTTO DPM
BRDMEM PAH (FROM JAN 18)	50.00	0.00	Yes (X)	$0	$0	$0
NANCY SPANGENBERG
BRDMEMPAH/PAHF(FROM JAN 18)	1.40	0.00	Yes (X)	$0	$0	$0
KELLY STAAKE
BOARD MEMBER PAH	0.70	0.00	Yes (X)	$0	$0	$0
GREG LEPPER
IMMED PAST CHAIR PAH	1.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
REGINALD BENTON
CHAIR CRNA & PAH	1.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
GARY SCOTT
TREASCRNA&PAH/BRDMEMPAHF(THRUDEC17)	1.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS VEITH
VCHRCRNA/CHRELCTPAH	1.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
GINNY FANNING
VP OF NOMINATIONS PAHF, PAH BRDMEM	1.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES HINCHEN MD
SECRETARY PAH & CRNA	1.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
FRANK CUMMINGS
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	0.70	0.00	Yes (X)	$0	$0	$0
LISA MUSCH
BOARD MEMBER PAHF	0.70	0.00	Yes (X)	$0	$0	$0
CARRIE COLE
BOARD MEMBER PAHF	0.70	0.00	Yes (X)	$0	$0	$0
DIANA OLINGER
BRDMEM PAHF (THRU DEC 17)	0.70	0.00	Yes (X)	$0	$0	$0
ANN PRATHER
BOARD MEMBER PAHF	0.70	0.00	Yes (X)	$0	$0	$0
MARY FERGURSON
PAHF PRESIDENT	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA DONOVAN
VP OF STEWARDSHIP AND GIFTS PAHF	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHESTER WYNN
SECRETARY PAHF	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE TURNER
TREASURER PAHF	0.70	0.00	Yes (X)	$0	$0	$0	Yes (X)
JANICE GAMBACH
PRESIDENT SRS; ADMIN MBH	2.50	47.50		$0	$208,017	$24,750	Yes (X)
ELENA KEZELIS
EXEC DIR MMCF	50.00	0.00		$200,105	$0	$40,968		Yes (X)
MARSHA PRATER PHD
SVP & CNO MMC	50.00	0.00		$382,469	$0	$229,469		Yes (X)
LINDA JONES DNS
VP OPERATIONS MMC	50.00	0.00		$383,129	$0	$62,126		Yes (X)
DREW EARLY
VPOPERATIONS (FROMDEC16)	50.00	0.00		$282,869	$0	$66,249		Yes (X)
ANNA EVANS JD
GEN COUNSEL/VP INT AUDIT & COMPL MHS	25.00	25.00		$0	$440,199	$137,801		Yes (X)
RAJESH GOVINDAIAH MD
SVP & CMO MHS	25.00	25.00		$0	$604,745	$86,664		Yes (X)
DAVID GRAHAM MD
SVP & CIO MHS	25.00	25.00		$0	$578,304	$169,485		Yes (X)
MITCHELL JOHNSON
SVP & CHIEF STRATEGY OFFICER MHS	25.00	25.00		$0	$511,017	$123,219		Yes (X)
ROBERT SCOTT
VP & CHRO MHS	25.00	25.00		$0	$371,234	$69,426		Yes (X)
JENNIFER HARRIS
ADMIN PERIOPERATIVE SERVICES	50.00	0.00		$218,791	$0	$27,347		Yes (X)
MITCHELL ROGERS
ADMIN CARDIOVASCULAR SERVICES	50.00	0.00		$279,957	$0	$41,027		Yes (X)
CHARLES SHEAFF MD
CMO PAH (THRU AUG 17)	49.30	0.70		$257,443	$49,724	$33,447		Yes (X)
FERDINAND SALVACION MD
PHYSICIAN MMC	50.00	0.00		$768,013	$0	$129,534			Yes (X)
JAMES BOHAN MD
PHYSICIAN MPS	50.00	0.00		$674,093	$0	$101,387			Yes (X)
CHRISTINA SCHEIBLER-VENTRESS MD
PHYSICIAN MPS	50.00	0.00		$571,533	$0	$105,010			Yes (X)
DAVID SANDERCOCK MD
PHYSICIAN MPS	50.00	0.00		$601,463	$0	$149,858			Yes (X)
ROBERT BUSSING MD
PHYSICIAN MPS	50.00	0.00		$632,423	$0	$40,000			Yes (X)
DAN RAAB
FMRPRESTMH&TMHF	0.00	0.00		$0	$289,870	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,258,678	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,333,975	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,085,252	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	345	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	$35,782,882
HAROLD O'SHEA BUILDERS INC
3401 CONSTITUTION DR	SPRINGFIELD	IL	62711	CONSTRUCTION	$12,373,604
SPRINGFIELD CLINIC
PO BOX 19260	SPRINGFIELD	IL	627049260	PHYSICIAN SERVICES	$8,880,146
CERNER CORPORATION
PO BOX 959156	ST LOUIS	MO	631959156	HEALTH INFORMATION TECHNOLOGY	$6,836,622
MID-AMERICA EMERGENCY PHYSICIANS INC
KERBER ECKBRAECKEL LLP	SPRINGFIELD	IL	62701	ER STAFFING	$5,895,169

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	118	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$17,636	FederatedCampaignsAmt
Fundraising	$282,929	FundraisingAmt
Related Organizations	$876,474	RelatedOrganizationsAmt
Government Grants	$595,160	GovernmentGrantsAmt
All Other Contributions	$4,361,851	AllOtherContributionsAmt
Noncash Contributions	$2,245,940	NoncashContributionsAmt
Total Contributions	$6,134,050	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REV	900099	$903,790,190	$903,790,190
PROGRAM RELATED REV	900099	$60,094,544	$60,094,544
HOSPICE SERVICES	621610	$5,938,236	$5,938,236
HOME HEALTH SERVICES	621610	$3,989,130	$3,989,130
PARTNERSHIP LOSS	621399	-$2,292,762	-$2,292,762

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,077,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,077,130	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$973,596,468	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,773,889	TotalRevenueColumnAmt
Exclusion	$9,773,889	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,711,175	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$890,776	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$820,399	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$820,399	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,562	UnrelatedBusinessRevenueAmt
Exclusion	$798,837	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,288,095,666	SecuritiesAmt
Other	$85,593	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,235,091,187	SecuritiesAmt
Other	$639,531	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,004,479	SecuritiesAmt
Other	-$553,938	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,450,541	TotalRevenueColumnAmt
Exclusion	$52,450,541	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$445,643	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$282,929	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$289,654	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,989	TotalRevenueColumnAmt
Exclusion	$155,989	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$17,648	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,440	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,208	TotalRevenueColumnAmt
Exclusion	$7,208	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
REFERENCE LAB REVENUE	621500	$5,375,945	$5,375,945
CAFETERIA REVENUE	722320	$5,314,342	$250,366	$5,063,976
PROMPT PAY INTEREST	622110	$3,732,051		$3,732,051

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,050,289	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,063,380	UnrelatedBusinessRevenueAmt
Exclusion	$1,986,909	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,472,627	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,060,411,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$973,596,468	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,711,253	UnrelatedBusinessRevenueAmt
Exclusion	$73,969,400	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	$4,269,958	TotalAmt
Program Services	$4,269,958	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,459,959	TotalAmt
Program Services	$1,459,959	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,822,626	TotalAmt
Program Services	$6,857,267	ProgramServicesAmt
Management And General	$1,926,004	ManagementAndGeneralAmt
Fundraising	$39,355	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$175,540	TotalAmt
Program Services	$60,793	ProgramServicesAmt
Management And General	$114,747	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$319,872,153	TotalAmt
Program Services	$281,810,539	ProgramServicesAmt
Management And General	$37,827,332	ManagementAndGeneralAmt
Fundraising	$234,282	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,655,415	TotalAmt
Program Services	$16,472,913	ProgramServicesAmt
Management And General	$2,180,709	ManagementAndGeneralAmt
Fundraising	$1,793	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,765,184	TotalAmt
Program Services	$46,081,090	ProgramServicesAmt
Management And General	$6,645,200	ManagementAndGeneralAmt
Fundraising	$38,894	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,042,076	TotalAmt
Program Services	$19,835,226	ProgramServicesAmt
Management And General	$3,189,229	ManagementAndGeneralAmt
Fundraising	$17,621	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,250,232	TotalAmt
Management And General	$1,250,232	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,118	TotalAmt
Management And General	$76,118	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$161,767	TotalAmt
Management And General	$161,767	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$878,578	TotalAmt
Management And General	$878,578	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$130,538,414	TotalAmt
Program Services	$117,798,035	ProgramServicesAmt
Management And General	$12,740,379	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,910,389	TotalAmt
Program Services	$692,718	ProgramServicesAmt
Management And General	$1,217,671	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,885,546	TotalAmt
Program Services	$12,973,355	ProgramServicesAmt
Management And General	$3,897,698	ManagementAndGeneralAmt
Fundraising	$14,493	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,332,490	TotalAmt
Program Services	$14,070,774	ProgramServicesAmt
Management And General	$2,261,716	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,836,602	TotalAmt
Program Services	$14,307,926	ProgramServicesAmt
Management And General	$1,528,676	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$968,986	TotalAmt
Program Services	$769,871	ProgramServicesAmt
Management And General	$199,115	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$766,016	TotalAmt
Program Services	$217,843	ProgramServicesAmt
Management And General	$548,173	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,077,614	TotalAmt
Program Services	$13,077,614	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,204,244	TotalAmt
Program Services	$38,194,441	ProgramServicesAmt
Management And General	$11,009,803	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,503,392	TotalAmt
Program Services	$30,985	ProgramServicesAmt
Management And General	$3,472,407	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT SERV. SUPPLIES	$96,139,581	$96,139,581
MANAGEMENT FEE	$53,916,759		$53,916,759
PHARMACEUTICAL SUPPLIES	$38,495,526	$38,495,526
PURCHASED MEDICAL SERVI	$36,375,390	$36,375,390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,411,899	TotalAmt
Program Services	$51,528,751	ProgramServicesAmt
Management And General	$7,847,994	ManagementAndGeneralAmt
Fundraising	$35,154	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$964,792,454	TotalAmt
Program Services	$811,520,555	ProgramServicesAmt
Management And General	$152,890,307	ManagementAndGeneralAmt
Fundraising	$381,592	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,967,227	BOYAmt
EOY	$5,491,351	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$162,218,021	BOYAmt
EOY	$119,815,046	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$194,207	BOYAmt
EOY	$236,310	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$214,675,686	BOYAmt
EOY	$169,800,007	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$11,713,043	BOYAmt
EOY	$12,051,228	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,904,693	BOYAmt
EOY	$14,129,432	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,488,612	BOYAmt
EOY	$8,463,207	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$847,947,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$466,566,530	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$380,137,646	BOYAmt
EOY	$381,381,380	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$437,640,201	BOYAmt
EOY	$589,450,250	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$27,806,561	BOYAmt
EOY	$28,904,291	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,984,263	BOYAmt
EOY	$9,280,544	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$97,403,474	BOYAmt
EOY	$94,431,045	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,375,133,634	BOYAmt
EOY	$1,433,434,091	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,295,289	BOYAmt
EOY	$100,842,730	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$657,251	BOYAmt
EOY	$528,509	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$426,803	BOYAmt
EOY	$1,127,920	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$46,409,923	BOYAmt
EOY	$30,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$392,210,249	BOYAmt
EOY	$382,406,031	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$531,999,515	BOYAmt
EOY	$514,905,190	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$747,635,845	BOYAmt
EOY	$824,153,662	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,965,415	BOYAmt
EOY	$68,063,650	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,532,859	BOYAmt
EOY	$26,311,589	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$843,134,119	BOYAmt
EOY	$918,528,901	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,375,133,634	BOYAmt
EOY	$1,433,434,091	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$95,618,717	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,792,916	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,568,981	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,822,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,672,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,108,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,969,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,627,489	CurrentTaxYearAmt
Total	$18,200,121	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,822,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,672,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,108,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,969,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,627,489	CurrentTaxYearAmt
Total	$18,200,121	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,723,125	SubstantialContributorsTotAmt
Public Support Total170	$12,476,996	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$658,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$643,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$635,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$667,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$617,110	CurrentTaxYearAmt
Total	$3,222,739	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,619	CurrentTaxYearAmt
Total	$49,202	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$442,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$463,291	CurrentTaxYearAmt
Total	$2,196,084	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,668,146	TotalSupportAmt
Gross Receipts Rltd Activities	$68,816,465	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52720	PublicSupportCY170Pct
Public Support PY170	0.54120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 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). 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). 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).

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 2017: 99.3% LINE 16-PUBLIC SUPPORT PERCENTAGE FOR 2016: 99.5%

Schedule B IRS990ScheduleB

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	$161,767	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$161,767	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 - $85,680 PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION - $25,350 ABRAHAM LINCOLN MEMORIAL HOSPITAL - $25,531 MEMORIAL PHYSICIAN SERVICES - $273 MEMORIAL HOME SERVICES - $4,611 TAYLORVILLE MEMORIAL HOSPITAL - $20,322	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,038,025	BeginningYearBalanceAmt
Contributions	$9,674	ContributionsAmt
Investment Earnings Or Losses	$978,889	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$150,431	GrantsOrScholarshipsAmt
Other Expenditures	$284,028	OtherExpendituresAmt
Administrative Expenses	$89,747	AdministrativeExpensesAmt
End Year Balance	$13,502,382	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,076,607	BeginningYearBalanceAmt
Contributions	$17,776	ContributionsAmt
Investment Earnings Or Losses	$1,356,991	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,103	GrantsOrScholarshipsAmt
Other Expenditures	$298,395	OtherExpendituresAmt
Administrative Expenses	$92,851	AdministrativeExpensesAmt
End Year Balance	$13,038,025	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,661,077	BeginningYearBalanceAmt
Contributions	$14,970	ContributionsAmt
Investment Earnings Or Losses	$677,746	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$904,938	GrantsOrScholarshipsAmt
Other Expenditures	$280,079	OtherExpendituresAmt
Administrative Expenses	$92,169	AdministrativeExpensesAmt
End Year Balance	$12,076,607	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,566,252	BeginningYearBalanceAmt
Contributions	$1,107,070	ContributionsAmt
Investment Earnings Or Losses	-$470,568	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$189,207	GrantsOrScholarshipsAmt
Other Expenditures	$263,145	OtherExpendituresAmt
Administrative Expenses	$89,325	AdministrativeExpensesAmt
End Year Balance	$12,661,077	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,521,169	BeginningYearBalanceAmt
Contributions	$501,283	ContributionsAmt
Investment Earnings Or Losses	$1,052,498	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$123,660	GrantsOrScholarshipsAmt
Other Expenditures	$304,976	OtherExpendituresAmt
Administrative Expenses	$80,062	AdministrativeExpensesAmt
End Year Balance	$12,566,252	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26400	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	$11,261,610	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,644,103	OtherCostOrOtherBasisAmt
Book Value	$21,905,713	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,226,195	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$445,628,563	OtherCostOrOtherBasisAmt
Depreciation	$229,653,488	DepreciationAmt
Book Value	$219,201,270	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,814,959	OtherCostOrOtherBasisAmt
Depreciation	$7,159,346	DepreciationAmt
Book Value	$4,655,613	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,623	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$281,051,430	OtherCostOrOtherBasisAmt
Depreciation	$206,139,994	DepreciationAmt
Book Value	$74,917,059	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,315,427	OtherCostOrOtherBasisAmt
Depreciation	$23,613,702	DepreciationAmt
Book Value	$60,701,725	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$381,381,380	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (15 entries)

DescDesc	Book ValueBookValueAmt
UNAMORTIZED BOND DISCOUNTS AND ISSUE COSTS	$472,669
DUE FROM AFFILIATES	$1,682,996
BENEFICIAL INTEREST IN TRUSTS	$46,110,880
INSURANCE RECOVERIES	$2,750,591
NET EDUCATIONAL GRANTS/TUITION REIMBURSEMENT RECEIVABLE	$77,489
AR CLEARING	$1,450
CASH SURRENDER VALUE OF LIFE INSURANCE	$155,705
SCULPTURES	$635,000
LONG TERM PLEDGE RECEIVABLE	$860,143
PHYSICIAN LOANS	$94,677
FARM LAND	$16,752,767
INTEREST IN NET ASSETS OF PAHF	$4,781,485
MALPRACTICE RECEIVABLE	$1,125,930
WORKERS COMP RECEIVABLE	$279,097
MINIMUM PENSION ASSET	$18,650,166

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$94,431,045	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$3,858,619
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS	$43,817,302
RESERVE FOR POST EMPLOYMENT BENEFITS	$13,715,570
SWAP LIABILITY	$1,970,021
WORKERS' COMPENSATION AND PROFESSIONAL LIABILITY	$27,369,622
ENVIRONMENTAL HAZARDS LIABILITY	$1,760,588
DUE TO AFFILIATES	$2,214,605
CHARITABLE GIFT ANNUITY PAYABLE	$189,000
OTHER PAYABLES	$113,818
SELF INSURANCE ACCRUAL	$681,107
SERP/RESTORATION PENSION PLAN	$3,060,625
INTERCOMPANY DEBT TO MEMORIAL HEALTH SYSTEM (37-1110690)	$283,625,923
SCHOLARSHIP PAYABLE	$29,231

Field	Value	IRS element (for citing)
Total Liability	$382,406,031	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION'S ENDOWMENT CONSISTS OF 10 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 36 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. 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. PAHF HAS ONE TEMPORARILY RESTRICTED ENDOWMENT FUND THAT'S INCOME IS TO BE USED FOR A SPECIFIC PURPOSE.

PART X, LINE 2:

THE AUTHORITATIVE GUIDANCE IN ASC 740, INCOME TAXES, CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. 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, 2018 OR 2017. MEMORIAL PROPERTIES (MP), MEMORIAL HEALTH PARTNERS (MHP), MHS QALICB, LLC (QALICB), AND MCDEKK, LLC (MCDEKK) 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	$620,152	GrossReceiptsEvent1Amt
Charitable Contri Event1	$231,135	CharitableContriEvent1Amt
Gross Revenue Event1	$389,017	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$62,321	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,010	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$75,030	FoodAndBeverageEvent1Amt
Entertainment Event1	$650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$81,637	OtherDirectExpensesEvent1Amt
Event2	BE AWARE WOMEN'S FAIR	Event2Nm
Gross Receipts Event2	$30,628	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,000	CharitableContriEvent2Amt
Gross Revenue Event2	$21,628	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$9,034	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,363	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$8,351	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$77,792	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$42,794	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,998	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$10,687	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,100	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,762	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$15,459	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$728,572	GrossReceiptsTotalAmt
Charitable Contributions Tot	$282,929	CharitableContributionsTotAmt
Gross Revenue Total Events	$445,643	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$82,042	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,473	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$80,792	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$105,447	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$289,654	DirectExpenseSummaryEventsAmt
Net Income Summary	$155,989	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$17,648	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,981	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$8,459	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$17,648	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,981	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$8,459	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$10,440	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$7,208	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	JAN FELLHAUER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 W WALNUT	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62650	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JAN FELLHAUER	GamingManagerPersonNm
Gaming Manager Compensation	$7,695	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGING DUCK RACE EVENT	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
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	0	ExpensesExceedBudgetInd
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	104	ActivitiesOrProgramsCnt
Persons Served	5091	PersonsServedCnt
Total Community Benefit Expns	$10,994,224	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,994,224	NetCommunityBenefitExpnsAmt
Total Expense	0.01150	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	94340	PersonsServedCnt
Total Community Benefit Expns	$172,514,637	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$118,977,787	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,536,850	NetCommunityBenefitExpnsAmt
Total Expense	0.05620	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	105	ActivitiesOrProgramsCnt
Persons Served	99431	PersonsServedCnt
Total Community Benefit Expns	$183,508,861	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$118,977,787	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$64,531,074	NetCommunityBenefitExpnsAmt
Total Expense	0.06770	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2343	ActivitiesOrProgramsCnt
Persons Served	41579	PersonsServedCnt
Total Community Benefit Expns	$1,867,491	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$310	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,867,181	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	91	ActivitiesOrProgramsCnt
Persons Served	1978	PersonsServedCnt
Total Community Benefit Expns	$12,351,795	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,893,236	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,458,559	NetCommunityBenefitExpnsAmt
Total Expense	0.00890	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	1824	PersonsServedCnt
Total Community Benefit Expns	$22,750,679	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$22,750,679	NetCommunityBenefitExpnsAmt
Total Expense	0.02390	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	178	PersonsServedCnt
Total Community Benefit Expns	$247,029	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,105	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$238,924	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	137	ActivitiesOrProgramsCnt
Persons Served	66244	PersonsServedCnt
Total Community Benefit Expns	$38,109,722	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$38,109,722	NetCommunityBenefitExpnsAmt
Total Expense	0.04000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2577	ActivitiesOrProgramsCnt
Persons Served	111803	PersonsServedCnt
Total Community Benefit Expns	$75,326,716	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,901,651	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$71,425,065	NetCommunityBenefitExpnsAmt
Total Expense	0.07510	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2682	ActivitiesOrProgramsCnt
Persons Served	211234	PersonsServedCnt
Total Community Benefit Expns	$258,835,577	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$122,879,438	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$135,956,139	NetCommunityBenefitExpnsAmt
Total Expense	0.14280	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Persons Served	30	PersonsServedCnt
Total Community Benefit Expns	$768	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$768	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	550	PersonsServedCnt
Total Community Benefit Expns	$17,581	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$17,581	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	25	PersonsServedCnt
Total Community Benefit Expns	$27,208	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$27,208	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,925	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$13,925	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	930	PersonsServedCnt
Total Community Benefit Expns	$6,340	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,340	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	50	PersonsServedCnt
Total Community Benefit Expns	$3,887	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,887	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	15	PersonsServedCnt
Total Community Benefit Expns	$15,409	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$15,409	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	20	PersonsServedCnt
Total Community Benefit Expns	$98,987	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$98,987	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	24	ActivitiesOrProgramsCnt
Persons Served	1620	PersonsServedCnt
Total Community Benefit Expns	$184,105	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$184,105	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$12,723,549	BadDebtExpenseAmt
Reimbursed By Medicare	$231,991,648	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$241,815,889	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$9,824,241	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	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 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
MEMORIAL MEDICAL CENTER
1	701 NORTH FIRST STREET	SPRINGFIELD	IL	62781	HTTPS://WWW.MEMORIALMEDICAL.COM/	0001487	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
ABRAHAM LINCOLN MEMORIAL HOSPITAL
2	200 STAHLHUT DRIVE	LINCOLN	IL	62656	HTTP://WWW.ALMH.ORG/	0005728	Yes (X)	Yes (X)			Yes (X)	Yes (X)
TAYLORVILLE MEMORIAL HOSPITAL
3	201 E PLEASANT	TAYLORVILLE	IL	62568	HTTPS://WWW.TAYLORVILLEMEMORIAL.ORG/	0005447	Yes (X)	Yes (X)			Yes (X)	Yes (X)
PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION
4	1600 W WALNUT ST	JACKSONVILLE	IL	62650	HTTPS://WWW.PASSAVANTHOSPITAL.COM/	0001792	Yes (X)	Yes (X)			Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (4 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)	17	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	HTTPS://WWW.CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES	Yes (X)	Yes (X)	Yes (1)	17	Yes (1)	HTTPS://WWW.CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES	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)	WWW.MEMORIALMEDICAL.COM/FINANCIAL/FINANCIAL-HELP	Yes (X)	WWW.MEMORIALMEDICAL.COM/FINANCIAL/FINANCIAL-HELP	Yes (X)	WWW.MEMORIALMEDICAL.COM/FINANCIAL/FINANCIAL-HELP	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
ABRAHAM LINCOLN MEMORIAL HOSPITAL
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TAYLORVILLE MEMORIAL HOSPITAL
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PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIA
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Supplemental Information SupplementalInformationGrp (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MEMORIAL MEDICAL CENTER	PART V, SECTION B, LINE 5: MEMORIAL MEDICAL CENTER (MMC) COLLABORATED WITH HSHS ST. JOHN'S HOSPITAL AND THE SANGAMON COUNTY DEPARTMENT OF PUBLIC HEALTH TO COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN TY2017/FY2018. THE HOSPITAL DID NOT RECEIVE ANY DIRECT WRITTEN COMMENTS ON THE 2015 CHNA OR IMPLEMENTATION STRATEGIES, BUT THERE WAS OVERALL COMMUNITY CONSENSUS THAT THE COLLABORATION OF THE TWO HOSPITALS AND COUNTY HEALTH DEPARTMENT WAS A GOOD MODEL THAT SHOULD BE CONTINUED. FOR THE 2018 CHNA, COMMUNITY HEALTH NEEDS WERE PRIORITIZED BASED ON REVIEWS OF MULTIPLE SOURCES OF SECONDARY DATA, AS WELL AS PRIMARY DATA GATHERED A COMMUNITY ADVISORY COMMITTEE COMPRISED OF 13 REPRESENTATIVES FROM COMMUNITY ORGANIZATIONS. THESE INCLUDED TWO FEDERALLY QUALIFIED HEALTH CENTERS (SIU CENTER FOR FAMILY MEDICINE AND CENTRAL COUNTIES HEALTH CENTERS); SANGAMON COUNTY DEPARTMENT OF COMMUNITY RESOURCES (COMMUNITY ACTION); MEMORIAL BEHAVIORAL HEALTH; CATHOLIC CHARITIES; LINCOLN LAND COMMUNITY COLLEGE'S OPEN DOOR MENTORSHIP PROGRAM; SIU SCHOOL OF MEDICINE'S DEPARTMENT OF EQUITY, DIVERSITY AND INCLUSION; SPRINGFIELD POLICE DEPARTMENT; SPRINGFIELD SCHOOL DISTRICT 186; SANGAMON COUNTY FARM BUREAU; GREATER SPRINGFIELD CHAMBER OF COMMERCE; SPRINGFIELD URBAN LEAGUE; AND UNITED WAY OF CENTRAL ILLINOIS. THE ADVISORY COMMITTEE MET ON OCT. 24, 2017, TO REVIEW OUTCOMES OF THE 2015 CHNA IMPLEMENTATION STRATEGIES, DISCUSS SOCIAL DETERMINANTS OF HEALTH, AND AN OVERVIEW OF SECONDARY DATA CONSULTED FOR THE 2018 CHNA. THE COMMITTEE HAD OPPORTUNITY TO PROVIDE INPUT ON KEY COMMUNITY ISSUES THEY WERE ADDRESSING. AT THE SECOND MEETING ON NOVEMBER 17, 2017, THE COMMITTEE REVIEWED DATA ON 18 IDENTIFIED PRIORITY NEEDS, INCLUDING SANGAMON COUNTY INCIDENCE RATES, EMERGENCY DEPARTMENT AND HOSPITALIZATION DATA, TRENDS OVER TIME AND DISPARITIES. THE COMMITTEE SHARED SPECIFIC INFORMATION ON HOW THESE ISSUES IMPACTED THEIR CLIENTS AND THE COMMUNITY, AND THEN COMPLETED A FORCED RANKING TO SELECT THE NINE ISSUES THAT WOULD BE INCLUDED ON A COMMUNITY SURVEY. THE UNIVERSITY OF ILLINOIS' SURVEY RESEARCH DEPARTMENT CONDUCTED A COMMUNITY SURVEY ON THESE NINE ISSUES FROM JANUARY 12-FEBRUARY 12, 2018, AND PROVIDED A REPORT BACK TO THE HOSPITAL; 1,079 INDIVIDUALS COMPLETED THE SURVEY. THE COMMUNITY ADVISORY COMMITTEE MET A FINAL TIME ON MARCH 20, 2018. MEMBERS RECEIVED A DETAILED REVIEW OF THE COMMUNITY SURVEY OUTCOMES. THE COMMITTEE ALSO COMPLETED AN ASSET AND GAPS ANALYSIS AND DISCUSSED POPULATIONS DISPROPORTIONATELY AFFECTED. USING THE PREDEFINED CRITERIA OF MAGNITUDE, SERIOUSNESS, FEASIBILITY AND TRIPLE AIM, THE COMMITTEE RECOMMENDED FOUR FINAL ISSUES AS THE TOP PRIORITIES FOR THE HOSPITALS TO ADDRESS IN SANGAMON COUNTY: ACCESS TO CARE, MENTAL HEALTH, SUBSTANCE ABUSE AND MOTHER/INFANT HEALTH. MEMORIAL MEDICAL CENTER ACCEPTED THIS RECOMMENDATION AND THESE ARE THE FINAL PRIORITIES IT WILL ADDRESS IN ITS 2019-2021 CHNA IMPLEMENTATION STRATEGY. A COMPLETE DESCRIPTION OF THE CHNA PROCESS IS PROVIDED IN MMC'S CHNA REPORT AT WWW.CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES.
ABRAHAM LINCOLN MEMORIAL HOSPITAL	PART V, SECTION B, LINE 5: ABRAHAM LINCOLN MEMORIAL HOSPITAL (ALMH) COLLABORATED WITH THE LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH TO COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), STARTING IN SPRING 2017. THE HOSPITAL DID NOT RECEIVE ANY DIRECT WRITTEN COMMENTS ON THE 2015 CHNA OR IMPLEMENTATION STRATEGIES, BUT THERE WAS OVERALL COMMUNITY CONSENSUS THAT THE COLLABORATION OF THE HOSPITAL AND COUNTY HEALTH DEPARTMENT WAS A GOOD MODEL THAT SHOULD BE CONTINUED. COMMUNITY AND INTERNAL ADVISORY COMMITTEES WERE USED TO ANALYZE HEALTH DATA AND SELECT THE PRIORITIES. THE COMMUNITY ADVISORY COMMITTEE GROUP CONSISTED OF OVER 20 MEMBERS FROM THE ALMH COMMUNITY HEALTH COLLABORATIVE NETWORK INCLUDING A FEDERALLY QUALIFIED HEALTH CENTER (SIU FAMILY HEALTH CENTER), COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS, GATEWAY FOUNDATION, MOMS WHO CARE, HEARTLAND COMMUNITY COLLEGE, LINCOLN COLLEGE, LINCOLN PARK DISTRICT, MEMORIAL BEHAVIORAL HEALTH, LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH, SIU SCHOOL OF MEDICINE, LOGAN COUNTY PROBATION, CHESTNUT HEALTH SYSTEM AND THE SIU OFFICE OF POPULATION SCIENCE AND POLICY. THE INTERNAL ADVISORY BOARD COMMITTEE INCLUDED A VARIETY OF STAKEHOLDERS INCLUDING REPRESENTATIVES FROM THE ALMH FOUNDATION, COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS, LINCOLN SCHOOL DISTRICT 27, PRIVATE BUSINESSES, LINCOLN AREA YMCA, LINCOLN POLICE DEPARTMENT, LINCOLN PARK DISTRICT, LOGAN COUNTY PARKS AND TRAILS FOUNDATION, LOGAN COUNTY REGIONAL PLANNING COMMISSION, LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH AND MEMORIAL BEHAVIORAL HEALTH. IN THE FALL AND WINTER OF 2017, THE COMMUNITY ADVISORY COMMITTEE REVIEWED OUTCOMES OF THE 2015 CHNA IMPLEMENTATION STRATEGIES, DISCUSSED SOCIAL DETERMINANTS OF HEALTH, AND REVIEWED AN OVERVIEW OF SECONDARY DATA TO HELP DETERMINE PRIORITIES FOR THE 2018 CHNA. THE COMMITTEE HAD AN OPPORTUNITY TO PROVIDE INPUT ON KEY COMMUNITY ISSUES. THE DOT METHOD/DOTMOCRACY WAS THE METHOD CHOSEN NARROW THE LIST OF 25 POTENTIAL PRIORITIES TO 10 AREAS OF NEED FOR LOGAN COUNTY WERE IDENTIFIED BASED ON THE PREDEFINED CRITERIA OF MAGNITUDE, SERIOUSNESS, FEASIBILITY AND TRIPLE AIM, ALONG WITH IDENTIFIED INCREASES IN OCCURRENCE AND TIMELINE TRENDING IDENTIFIED IN THE SECONDARY DATA. IN FEBRUARY/MARCH 2018, UNIVERSITY OF ILLINOIS AT SPRINGFIELD'S SURVEY RESEARCH PROGRAM CONDUCTED A COMMUNITY SURVEY. PARTICIPANTS WERE ASKED TO RANK THE 10 PRIORITIES AND WERE ENCOURAGED TO IDENTIFY ADDITIONAL CONCERNS. A TOTAL OF 565 INDIVIDUALS COMPLETED THE SURVEY. THE SURVEY SHOWED SIMILAR RESULTS FOR THE TOP 10 AREAS OF COMMUNITY CONCERN. THESE 10 PRIORITIES WERE PRESENTED TO THE ALMH COMMUNITY HEALTH COLLABORATIVE ADVISORY BOARD FOR REVIEW. ONCE AGAIN MAGNITUDE, SERIOUSNESS, FEASIBILITY AND TRIPLE AIM WERE TAKEN INTO CONSIDERATION. THE COMMITTEE RECEIVED A DETAILED REVIEW OF THE COMMUNITY SURVEY OUTCOMES, COMPLETED AN ASSET AND GAPS ANALYSIS AND DISCUSSED POPULATIONS DISPROPORTIONATELY AFFECTED. THE COMMITTEE RECOMMENDED FOUR FINAL ISSUES AS THE TOP PRIORITIES FOR THE HOSPITAL TO ADDRESS IN LOGAN COUNTY: MENTAL HEALTH, SUBSTANCE ABUSE, CANCER AND OBESITY TO ADDRESS IN ITS 2019-2021 CHNA IMPLEMENTATION STRATEGY. A COMPLETE DESCRIPTION OF THE CHNA PROCESS IS PROVIDED IN ALMH'S CHNA REPORT AT WWW.CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES.
TAYLORVILLE MEMORIAL HOSPITAL	PART V, SECTION B, LINE 5: TAYLORVILLE MEMORIAL HOSPITAL (TMH) COLLABORATED WITH THE CHRISTIAN COUNTY DEPARTMENT OF PUBLIC HEALTH TO COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT. FOR THE 2018 CHNA, COMMUNITY HEALTH NEEDS WERE PRIORITIZED BASED ON REVIEWS OF SECONDARY DATA, AS WELL AS PRIMARY DATA GATHERED FROM THE COMMUNITY ADVISORY COMMITTEE COMPRISED OF TWELVE REPRESENTATIVES FROM COMMUNITY ORGANIZATIONS. THE COMMUNITY ADVISORY COMMITTEE IS MADE UP OF REPRESENTATIVES FROM ORGANIZATIONS THAT SERVE LOW-INCOME, MINORITY AND AT-RISK POPULATIONS IN CHRISTIAN COUNTY. TWELVE ORGANIZATIONS PARTICIPATED ON THE COMMUNITY ADVISORY COMMITTEE. THESE INCLUDED: CENTRAL COUNTIES HEALTH CENTER (A FEDERALLY QUALIFIED HEALTH CENTER), GREATER TAYLORVILLE CHAMBER OF COMMERCE, CHRISTIAN COUNTY MENTAL HEALTH ASSOCIATION, SPRINGFIELD CLINIC, TAYLORVILLE MINISTERIAL ALLIANCE, CHRISTIAN COUNTY YMCA, TAYLORVILLE COMMUNITY UNIT SCHOOL DISTRICT #3, CHRISTIAN COUNTY PREVENTION COALITION, TAYLORVILLE POLICE DEPARTMENT, UNITED WAY OF CHRISTIAN COUNTY, SENIOR CITIZENS OF CHRISTIAN COUNTY, AND GATEWAY FOUNDATION. THE SECONDARY DATA SOURCES INCLUDED, COUNTY HEALTH RANKINGS AND ROADMAPS, CHRISTIAN COUNTY 2016 COMMUNITY HEALTH ASSESSMENT SURVEY, CENTRAL COUNTIES FEDERALLY QUALIFIED HEALTH CLINIC (REPORT MADE TO HRSA), IDPH STATISTICS ON INCIDENCES OF STDS, IDPH "CANCER IN ILLINOIS" REPORT 2017, IDPH ILLINOIS STATE CANCER REGISTRY DATA, ILLINOIS YOUTH SURVEY 2016, AND CONDUENT HEALTHY COMMUNITIES INSTITUTE DATA ON MEMORIAL WEBSITE: HEALTH & SOCIOECONOMIC INDICATORS SPECIFIC TO CHRISTIAN. THE MOST SIGNIFICANT SOURCE OF SECONDARY DATA WAS COLLECTED AND ANALYZED THROUGH CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES, A WEB-BASED COMMUNITY HEALTH DATA PLATFORM DEVELOPED BY CONDUENT HEALTHY COMMUNITIES INSTITUTE (HCI). THE ADVISORY COMMITTEE MET ON DEC. 12, 2017 WHERE TAYLORVILLE MEMORIAL HOSPITAL AND CHRISTIAN COUNTY DEPARTMENT OF PUBLIC HEALTH PROVIDED AN OVERVIEW OF OUTCOMES OF THE 2015 CHNA AND IMPLEMENTATION STRATEGIES FOR THE HOSPITAL AND THE HEALTH DEPARTMENT'S IPLAN. TAYLORVILLE MEMORIAL HOSPITAL CONTRACTED WITH THE UNIVERSITY OF ILLINOIS AT SPRINGFIELD SURVEY RESEARCH DEPARTMENT TO CONDUCT THE CHRISTIAN COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY FROM JAN. 12 TO FEB. 12, 2018. THE SURVEY TOOK PLACE ONLINE. BECAUSE EVERYONE DOES NOT HAVE COMPUTER ACCESS, PAPER COPIES OF THE SURVEY WERE ALSO AVAILABLE. A TOTAL OF 702 INDIVIDUALS COMPLETED THE SURVEY. THE CHRISTIAN COUNTY COMMUNITY ADVISORY COMMITTEE CONVENED FOR ITS FINAL MEETING ON MARCH 29, 2018. THE COMMITTEE MEMBERS IDENTIFIED THE TOP PRIORITIES TO ADDRESS IN THE 2019-2021 CHNA IMPLEMENTATION STRATEGY: MENTAL HEALTH AND SUBSTANCE ABUSE. A COMPLETE DESCRIPTION OF THE CHNA PROCESS IS PROVIDED IN TMH'S CHNA REPORT AT WWW.CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES.
PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION	PART V, SECTION B, LINE 5: PASSAVANT AREA HOSPITAL (PAH) COLLABORATED WITH THE MORGAN COUNTY HEALTH DEPARTMENT (MCHD) TO COMPLETE ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN TY2017/FY2018. THIS WAS THE FIRST YEAR THAT THE TWO ENTITIES WERE ABLE TO ALIGN THE SURVEY DATES SO THAT A COMMON ASSESSMENT COULD BE COMPLETED AND DATA FROM THE PROCESS COULD BE UTILIZED TO WRITE THE PAH CHNA REPORT AND THE MCHD ILLINOIS PROJECT FOR LOCAL ASSESSMENT OF NEEDS (IPLAN). THE COLLABORATIVE CHNA PROCESS RECEIVED BROAD APPROVAL FROM COMMUNITY MEMBERS, HOSPITAL BOARD MEMBERS AND THE MEDIA. NO DIRECT WRITTEN FEEDBACK WAS RECEIVED, OTHER THAN SEVERAL ARTICLES IN THE NEWSPAPER COMMENDING THE COLLABORATION. THE PROGRAMS HAVE RECEIVED GOOD VERBAL FEEDBACK FROM THE COMMUNITY, AS PATIENTS HAVE SHOWN APPRECIATION FOR THEIR ACCESS TO ADDITIONAL SERVICES. COMMUNITY HEALTH NEEDS WERE PRIORITIZED BASED ON REVIEWS OF SECONDARY COMMUNITY DATA, AS WELL AS PRIMARY DATA GATHERED BY A COMMUNITY ADVISORY COMMITTEE COMPRISED OF 15 REPRESENTATIVES FROM THE FOLLOWING COMMUNITY ORGANIZATIONS: JACKSONVILLE SCHOOL DISTRICT117/EARLY YEARS PROGRAM, PRAIRIE COUNCIL ON AGING PRAIRIE COUNCIL ON AGING, SIU CENTER FOR FAMILY MEDICINE, MEMORIAL BEHAVIORAL HEALTH, CENTRAL COUNTIES HEALTH CENTER, JACKSONVILLE POLICE DEPARTMENT, MORGAN COUNTY SHERIFF, MORGAN COUNTY PROBATION, MORGAN COUNTY EMERGENCY SERVICES, SALVATION ARMY, ILLINOIS DEPARTMENT OF HUMAN SERVICES, MIDWEST YOUTH SERVICES, ELM CITY CENTER, LOCUST STREET RESOURCE CENTER, AND HOME INSTEAD SENIOR CARE. NOVEMBER 2017-TWO COMMUNITY ADVISORY MEETINGS WERE HELD. THE FORMAT OF THE MEETINGS INCLUDED A SHORT INTRODUCTION OF THE STUDY, A SUMMARY OF THE OUTCOMES FROM THE 2015 STUDY AND AN EXPLANATION OF THE 2018 PROCESS. THIS WAS FOLLOWED BY AN ENGAGING SESSION IN WHICH ATTENDEES WERE ASKED TO IDENTIFY THREE OF THE COUNTY'S HIGHEST UNMET NEEDS. THE EXERCISE GAVE US A COMPREHENSIVE SNAPSHOT OF THE NEEDS IN OUR COMMUNITY ACCORDING TO OUR SERVICE PROVIDERS. THESE RESULTS WERE COMBINED AND CATEGORIZED ACCORDING TO THE COUNTY HEALTH RANKING MODEL INTO FOUR CATEGORIES: HEALTH BEHAVIORS, CLINICAL CARE, SOCIAL AND ECONOMIC FACTORS AND PHYSICAL ENVIRONMENT. THE COMMUNITY ADVISORY WAS RECONVENED TO REVIEW HEALTH FACTORS AND START TO PRIORITIZE THEM BASED ON THEIR COLLECTIVE OPINIONS OF THE GREATEST NEED. THE GROUP WAS ASKED TO IDENTIFY A TOP-DOWN LIST OF THE FIVE HIGHEST-NEED PRIORITIES. THEY IDENTIFIED YOUTH SERVICES, MENTAL HEALTH, DRUG/ALCOHOL TREATMENT, STDS/EARLY SEXUAL HEALTH AND OBESITY. COMMON THEMES WERE ACCESS TO CARE, INFORMATION AND AFFORDABILITY.A COMMUNITY HEALTH SURVEY WAS CONDUCTED FOR MORGAN COUNTY BY THE UNIVERSITY OF ILLINOIS' SURVEY RESEARCH DEPARTMENT JAN. 12-FEB. 12, 2018. OVERALL, 797 INDIVIDUALS COMPLETED THE SURVEY. THE MORGAN COUNTY COMMUNITY ADVISORY COMMITTEE CONVENED FOR ITS FINAL MEETING ON MARCH 22, 2018. THE COMMITTEE RECEIVED A DETAILED REVIEW OF THE OUTCOMES OF THE COMMUNITY SURVEY. COMMITTEE MEMBERS REVIEWED THE SURVEY RESULTS AND ENGAGED IN AN EXERCISE TO BEGIN MAPPING AVAILABLE COMMUNITY RESOURCES IN THE AREAS OF UNMET NEED. THE APPROACH WAS TO IDENTIFY RESOURCES THAT ARE PROACTIVE/PREVENTATIVE (DESIGNED TO PREVENT OR HINDER A PARTICULAR BEHAVIOR OR OUTCOME) OR REACTIVE (SERVING TO TREAT OR ADDRESS A PARTICULAR BEHAVIOR AFTER IT HAS OCCURRED). NEXT, THE COMMITTEE REVISITED THE COUNTY HEALTH RANKING MODEL. UNDERSTANDING THAT BY IMPROVING HEALTH FACTORS, WE CAN IMPROVE HEALTH OUTCOMES OF THE COMMUNITY, WE USED THIS MODEL TO APPLY OUR RESEARCH AND EXPLORE HOW HEALTH FACTORS UNIQUE TO MORGAN COUNTY COULD BE ADDRESSED IN OUR IMPLEMENTATION STRATEGY. THE PRIORITIES, ALONG WITH HEALTH FACTORS IDENTIFIED BY COMMUNITY MEMBERS WHO TOOK THE SURVEY, WERE CHARTED IN THE MODEL. AGENCY LEADERS WEREASKED TO EVALUATE EACH FACTOR ON WHETHER THEIR ORGANIZATION HAS EXISTING PROACTIVE OR REACTIVE PROGRAMS. THIS EXERCISE CREATED A SNAPSHOT OF EXISTING RESOURCES AS THEY APPLY TO OUR HEALTH NEEDS, AND ALSO IDENTIFIED GAPS THAT EXIST IN SERVICES. UPON FINAL REVIEW OF THE RESEARCH AND FEEDBACK PROVIDED BY COMMUNITY RESOURCES, PASSAVANT IDENTIFIED THREE PRIORITIES TO BE ADDRESSED IN THE FY2019-21 IMPLEMENTATION STRATEGY: ACCESS TO CARE, SUBSTANCE ABUSE AND MENTAL HEALTH. A COMPLETE DESCRIPTION OF THE CHNA PROCESS IS PROVIDED IN PAH'S CHNA REPORT AT WWW.CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES.
MEMORIAL MEDICAL CENTER	PART V, SECTION B, LINE 6A: MEMORIAL MEDICAL CENTER CONDUCTED THE 2018 SANGAMON COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT IN COLLABORATION WITH HSHS ST. JOHN'S HOSPITAL, A 430-BED NONPROFIT HOSPITAL IN SANGAMON COUNTY.
MEMORIAL MEDICAL CENTER	PART V, SECTION B, LINE 6B: IN ADDITION TO MMC CONDUCTING THE NEED ASSESSMENT WITH HSHS ST. JOHN'S HOSPITAL, THE SANGAMON COUNTY DEPARTMENT OF PUBLIC HEALTH WAS ALSO PART OF THE COLLABORATIVE CHNA, WHICH IT USES TO FULFILL ITS REQUIREMENTS TO COMPLETE ITS ILLINOIS PROJECT FOR LOCAL ASSESSMENT OF NEEDS (IPLAN), REQUIRED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH. EACH HOSPITAL AND THE HEALTH DEPARTMENT IDENTIFY THEIR OWN PRIORITIES AND STRATEGIES TO ADDRESS THOSE PRIORITIES.
ABRAHAM LINCOLN MEMORIAL HOSPITAL	PART V, SECTION B, LINE 6B: ALMH CONDUCTED THE LOGAN COUNTY COMMUNITY HEALTH NEED ASSESSMENT IN COLLABORATION WITH THE LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH. THIS ASSISTED THE HEALTH DEPARTMENT IN COMPLETING ITS REQUIRED ILLINOIS PROJECT FOR LOCAL ASSESSMENT OF NEEDS (IPLAN) AS MANDATED BY 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: THE CHRISTIAN COUNTY HEALTH DEPARTMENT CONDUCTED ITS ILLINOIS PLANNING FOR LOCAL ASSESSMENT OF NEED (IPLAN) WITH TMH'S COMMUNITY HEALTH NEED ASSESSMENT PROCESS. THIS ASSISTED THE HEALTH DEPARTMENT IN COMPLETING ITS REQUIRED IPLAN, AS MANDATED BY 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.
MEMORIAL MEDICAL CENTER	PART V, SECTION B, LINE 7D: IN ADDITION TO POSTING THE CHNA REPORT AND 2019 IMPLEMENTATION STRATEGY AT WWW.CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES, THE MHS COMMUNICATIONS TEAM ISSUED PRESS RELEASES TO COMMUNICATE CHNA OUTCOMES TO LOCAL MEDIA OUTLETS, WITH RESULTING COVERAGE BY THE LOCAL PAPER. MMC ALSO PROVIDED A PRESENTATION TO THE SPRINGFIELD CITIZENS CLUB ON DEC. 20, 2019, WHICH GAVE AN OVERVIEW OF THE CHNA PROCESS, OUTCOMES OF THE COMMUNITY SURVEY, FINAL SELECTED PRIORITIES AND IMPLEMENTATION STRATEGY. ALSO, THE MHS 2018 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.
ABRAHAM LINCOLN MEMORIAL HOSPITAL	PART V, SECTION B, LINE 7D: IN ADDITION TO POSTING THE CHNA REPORT AND 2019 IMPLEMENTATION STRATEGY AT WWW.CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES, THE MHS COMMUNICATIONS TEAM ISSUED PRESS RELEASES TO COMMUNICATE CHNA OUTCOMES TO LOCAL MEDIA OUTLETS, WITH RESULTING COVERAGE BY THE LOCAL PAPER AND RADIO STATION. THE MHS 2018 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: IN ADDITION TO POSTING THE CHNA REPORT AND 2019 IMPLEMENTATION STRATEGY AT CHOOSEMEMORIAL.ORG/ HEALTHYCOMMUNITIES TMH ISSUED A PRESS RELEASE TO LOCAL MEDIA OUTLETS, WITH RESULTING COVERAGE BY THE LOCAL PAPER, THE BREEZE-COURIER, AND RADIO STATION WTIM-AM, TO ANNOUNCE THE COMPLETION OF THE COMMUNITY NEEDS ASSESSMENT IN DECEMBER 2018. TMH ALSO DISTRIBUTED NEWS RELEASES TO MORE THAN A DOZEN MEDIA CONTACTS IN THE TAYLORVILLE AREA. TMH ALSO WROTE A PRESS RELEASE REQUESTING INPUT FROM THE PUBLIC TO ASSESS THE HEALTH NEEDS OF RESIDENTS IN CHRISTIAN COUNTY. THIS SURVEY WAS CONDUCTED BY THE RESEARCH DEPARTMENT AT THE UNIVERSITY OF ILLINOIS SPRINGFIELD. ALSO, THE MHS ANNUAL REPORT AND TMH 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: IN ADDITION TO POSTING THE CHNA REPORT AND 2019 IMPLEMENTATION STRATEGY AT WWW.CHOOSEMEMORIAL.ORG/HEALTHYCOMMUNITIES, THE MHS COMMUNICATIONS TEAM ISSUED PRESS RELEASES TO COMMUNICATE CHNA OUTCOMES TO LOCAL MEDIA OUTLETS, WITH RESULTING COVERAGE BY THE JACKSONVILLE JOURNAL COURIER. PAH ALSO PROVIDED A PRESENTATION TO THE COMMUNITY OUTREACH COMMITTEE ON OCT. 28, 2018, WHICH GAVE AN OVERVIEW OF THE CHNA PROCESS, OUTCOMES OF THE COMMUNITY SURVEY, FINAL SELECTED PRIORITIES AND IMPLEMENTATION STRATEGY. ALSO, THE MHS 2018 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: MEMORIAL MEDICAL CENTER'S SANGAMON COUNTY CHNA IDENTIFIED NINE FINAL PRIORITIES THAT WERE RECOMMENDED BY ITS COMMUNITY ADVISORY COMMITTEE TO BE INCLUDED ON THE COMMUNITY SURVEY. FOLLOWING THE SURVEY, THE COMMITTEE RECOMMENDED FOUR TOP PRIORITIES, WHICH MMC SELECTED AS ITS FINAL PRIORITIES TO ADDRESS IN 2019-2021 IMPLEMENTATION STRATEGY. FIRST, ACCESS TO CARE WILL BE ADDRESSED THROUGH A COMMUNITY HEALTH WORKER PROGRAM IN TWO AT-RISK NEIGHBORHOODS; BY PROVIDING SUPPORT TO SIU SCHOOL OF MEDICINE TO CONTINUE EDUCATING THE NEXT GENERATION OF PHYSICIANS; AND SUPPORT FOR BUILDING A NEW YMCA IN DOWNTOWN SPRINGFIELD. SECOND, MENTAL HEALTH WILL BE ADDRESSED BY CONTINUING TO OFFER MENTAL HEALTH FIRST AID TRAINING TO THE COMMUNITY; SUPPORT FOR THE CHILDREN'S MOSAIC MENTAL HEALTH PROGRAMS IN SCHOOLS; SUPPORT FOR GIRLS ON THE RUN; AND PROVIDING FUNDING FOR MEMORIAL BEHAVIORAL HEALTH TO COLLABORATE IN A NEW COMMUNITY OUTREACH AND ENGAGEMENT TEAM TO RESPOND TO CRISIS CALLS WITH THE SPRINGFIELD POLICE DEPARTMENT THAT DEAL WITH MENTAL ILLNESS, HOMELESSNESS AND SUBSTANCE ABUSE. THIRD, MMC WILL ADDRESS SUBSTANCE ABUSE THROUGH SYSTEM-WIDE WORK WITH MHS AFFILIATES TO COMBAT OPIOD ABUSE, AND WILL COORDINATE THE WORK WITH OTHER HOSPITALS AND MEDICAL GROUPS. ALSO, MHS IS DEVELOPING A SYSTEM-WIDE INITIATIVE TO EXPAND ACCESS TO SUBSTANCE ABUSE. THE FINAL PRIORITY, MOTHER/INFANT HEALTH, WILL BE ADDRESSED THROUGH SUPPORT OF THE NURSE FAMILY PARTNERSHIP IN COLLABORATION WITH OTHER COMMUNITY PROVIDERS AND, WITH HSHS ST. JOHN'S HOSPITAL AND THE SANGAMON COUNTY DEPARTMENT OF PUBLIC HEALTH, ADDRESS INFANT MORTALITY, PARTICULARLY ACCIDENTAL ASPHYXIATION. THERE WERE FIVE NON-PRIORITIZED SIGNIFICANT HEALTH NEEDS THAT MMC DID NOT INCLUDE IN ITS IMPLEMENTATION STRATEGY. (1) HOUSING IS NOT A CORE COMPETENCY OF THE HOSPITAL, AND THERE ARE A NUMBER OF OTHER ORGANIZATIONS ALREADY ADDRESSING THIS ISSUE IN THE COMMUNITY. THE COMMUNITY ADVISORY COMMITTEE DID NOT RECOMMEND THAT THE HOSPITALS SELECT THIS A FINAL PRIORITY. (2) VIOLENT CRIME - THE HOSPITAL DOES NOT HAVE THE EXPERTISE TO ADDRESS THIS ISSUE DIRECTLY OR THE RESOURCES TO LEAD AN INITIATIVE, ALTHOUGH IT DOES WORK WITH BOTH INDIVIDUALS AND ORGANIZATIONS ON ISSUES OF INDIVIDUAL AND PUBLIC SAFETY. (3) EDUCATION - THE COMMUNITY ADVISORY COMMITTEE RECOMMENDED THAT THE HOSPITALS FOCUS ON OTHER INITIATIVES WHICH ARE A HIGHER PRIORITY. (4) FOOD ACCESS - THE ASSETS/GAPS PROCESS SHOWED THAT THIS ISSUE IS BEING ADDRESSED THROUGH NUMEROUS OTHER AGENCIES AND COMMUNITY RESOURCES. (5) CHILD ABUSE - ISSUES OF CHILD ABUSE ARE DEALT WITH ON AN INDIVIDUAL BASIS IN THE HOSPITAL EMERGENCY DEPARTMENT, MEMORIAL PHYSICIAN SERVICES AND MEMORIAL BEHAVIORAL HEALTH. HOWEVER, THE HOSPITAL DOES NOT HAVE THE EXPERTISE TO ADDRESS THIS ISSUE ON A COMMUNITY-WIDE BASIS. (6) ASTHMA - THIS ISSUE WAS NOT A HIGH PRIORITY IN THE COMMUNITY SURVEY OR FOR THE COMMUNITY ADVISORY COMMITTEE. MEMORIAL CHOSE TO ADDRESS OTHER, HIGHER-PRIORITY ISSUES.
ABRAHAM LINCOLN MEMORIAL HOSPITAL	PART V, SECTION B, LINE 11: ABRAHAM LINCOLN MEMORIAL HOSPITAL'S LOGAN COUNTY CHNA IDENTIFIED FOUR FINAL PRIORITIES TO ADDRESS IN THE 2019-2021 IMPLEMENTATION STRATEGY. FIRST, ALMH IS ADDRESSING OBESITY BY EXPANDING THE MEMORIAL WEIGHT LOSS AND WELLNESS CENTER PROGRAM INTO LOGAN COUNTY AND EASTERN MASON COUNTY, AND BY SUPPORTING BREASTFEEDING WITH A FREE SUPPORT GROUP THAT MEETS WEEKLY. SECOND, MENTAL HEALTH WILL BE ADDRESSED BY CONTINUING TO OFFER MENTAL HEALTH FIRST AID TRAINING TO THE COMMUNITY, SUPPORT FOR GIRLS ON THE RUN; AND OFFERING SENIOR LIFE SOLUTIONS PROGRAMMING TO LOGAN COUNTY. SENIOR LIFE SOLUTIONS ADDRESSES DEPRESSION AND ANXIETY IN THE SENIOR POPULATION THROUGH MENTAL HEALTH COUNSELING AND SUPPORT. THIRD, ALMH WILL ADDRESS SUBSTANCE ABUSE THROUGH SYSTEM-WIDE WORK WITH MHS AFFILIATES TO COMBAT OPIOID ABUSE, AND WILL COORDINATE THE WORK WITH OTHER HOSPITALS AND MEDICAL GROUPS. ALSO, MHS IS DEVELOPING A SYSTEM-WIDE INITIATIVE TO EXPAND ACCESS TO SUBSTANCE ABUSE. THE FINAL PRIORITY, CANCER, WILL BE ADDRESSED BY PROVIDING FREE MAMMOGRAPHY SCREENINGS, INCREASING SMOKING CESSATION SERVICES AND AWARENESS, DECREASING LUNG CANCER DEATH THROUGH INCREASED LUNG CANCER SCREENING.THE FOLLOWING AREAS WERE NOT IDENTIFIED AS PRIORITIES FOR THE 2018 COMMUNITY HEALTH NEEDS ASSESSMENT BY ABRAHAM LINCOLN MEMORIAL HOSPITAL: CHILD ABUSE/DOMESTIC VIOLENCE, CHRONIC DISEASE MANAGEMENT, POVERTY, MOTHER/INFANT HEALTH, EDUCATION, AND DISCONNECTED YOUTH. ORGANIZATIONAL CAPACITY PROHIBITS ALMH FROM IMPLEMENTING PROGRAMS TO ADDRESS ALL SIGNIFICANT HEALTH NEEDS. ALMH CHOSE TO FOCUS EFFORTS AND RESOURCES ON A FEW KEY ISSUES IN ORDER TO DEVELOP A MEANINGFUL EVALUATION PLAN AND DEMONSTRATED IMPACT THAT COULD BE REPLICATED WITH OTHER PRIORITIES IN THE FUTURE. CHILD ABUSE/DOMESTIC VIOLENCE IS OFTEN A RESULT OF POVERTY AND MENTAL HEALTH ISSUES. ALMH DOES NOT HAVE THE EXPERTISE/COMPETENCIES TO ADDRESS THE ISSUE EFFECTIVELY. ALMH HAS CHOSEN TO ADDRESS MENTAL HEALTH. THE ALMH COMMUNITY HEALTH COLLABORATIVE WILL BE ADDRESSING BOTH MENTAL HEALTH AND POVERTY. CHRONIC DISEASE MANAGEMENT WAS NOT CHOSEN AS A PRIORITY THIS YEAR BECAUSE OTHER NEEDS WERE DEEMED A HIGHER PRIORITY AND THE ISSUE WAS CHOSEN AS A FOCUS FOR THE LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH. MOTHER/INFANT HEALTH WAS NOT CHOSEN AS A PRIORITY THIS YEAR BECAUSE OTHER NEEDS WERE DEEMED A HIGHER PRIORITY AND IT WAS NOT A PRIORITY ISSUE FOR COMMUNITY MEMBERS. EDUCATION AND DISCONNECTED YOUTH WERE NOT CHOSEN BECAUSE ALMH DOES NOT HAVE THE EXPERTISE/COMPETENCIES TO ADDRESS THE ISSUE EFFECTIVELY. HOWEVER, INTERVENTIONS TO ADDRESS POVERTY AND MENTAL HEALTH MAY OVERLAP INTO THESE AREAS.
TAYLORVILLE MEMORIAL HOSPITAL	PART V, SECTION B, LINE 11: TAYLORVILLE MEMORIAL HOSPITAL REVIEWED DATA, OFFERED ADDITIONAL INSIGHTS ON ISSUES AFFECTING THE COMMUNITY AND RANKED THE PRIORITIES USING THE DEFINED CRITERIA. THE COMMUNITY ADVISORY GROUP IDENTIFIED SIX PRIORITY HEALTH NEEDS: CANCER, DIABETES, OBESITY, MENTAL HEALTH, SUBSTANCE ABUSE, AND SEXUALLY TRANSMITTED DISEASES THAT WERE RECOMMENDED TO BE INCLUDED ON THE COMMUNITY SURVEY. FOLLOWING THE SURVEY, THE EXTERNAL ADVISORY GROUP, INCLUDING REPRESENTATIVES FROM PUBLIC HEALTH, SOCIAL SERVICES ORGANIZATIONS AND THOSE OFFERING CARE UNDERSERVED POPULATIONS, AS WELL AS RECOMMENDATIONS FROM THE MEMORIAL HEALTH SYSTEM INTERNAL ADVISORY TEAM, REVIEWED THE SURVEY RESULTS AND DATA AND RECOMMENDED TWO TOP PRIORITIES TO ADDRESS IN 2019-2021 IMPLEMENTATION STRATEGY. THE TWO FINAL PRIORITIES WERE SELECTED: MENTAL HEALTH AND SUBSTANCE ABUSE (DRUGS, ALCOHOL AND TOBACCO). THESE WERE APPROVED BY THE TAYLORVILLE MEMORIAL HOSPITAL BOARD ON JULY 10, 2018. MENTAL HEALTH WILL BE ADDRESSED BY CONTINUING TO OFFER MENTAL HEALTH FIRST AID TRAINING TO THE COMMUNITY, EXPANDING YOUTH-FOCUSED MENTAL HEALTH FIRST AID, SUPPORT FOR GIRLS ON THE RUN, CONTINUING TO OFFER SENIOR LIFE SOLUTIONS, AND DEVELOPING A "STEP-DOWN" PROGRAM FOR ON-GOING SUPPORT OF SENIOR LIFE SOLUTIONS GRADUATES. TMH WILL ADDRESS SUBSTANCE ABUSE THROUGH SYSTEM-WIDE WORK WITH MHS AFFILIATES TO COMBAT OPIOID ABUSE, AND WILL COORDINATE WORK WITH OTHER HOSPITALS AND MEDICAL GROUPS. ALSO, MHS IS DEVELOPING A SYSTEM-WIDE INITIATIVE TO EXPAND ACCESS TO SUBSTANCE ABUSE TREATMENT. TMH WILL ALSO CONTINUE DONATION OF NARCAN TO LOCAL LAW ENFORCEMENT IN CHRISTIAN COUNTY, FUND AN DRUG ABUSE PREVENTION PROGRAM FOR YOUTH IN TAYLORVILLE SCHOOLS BY THE GROUP OVERDOSE LIFELINE, DEVELOP RESOURCES FOR TOBACCO CESSATION FOR THE COMMUNITY IN COLLABORATION WITH THE AMERICAN LUNG ASSOCIATION, AND CONTINUE TO PROVIDE LEADERSHIP AND SUPPORT FOR THE INITIATIVES OF THE CHRISTIAN COUNTY PREVENTION COALITION AND FAMILIES ANONYMOUS PROGRAM. THERE WERE FOUR NON-PRIORITIZED SIGNIFICANT HEALTH NEEDS THAT TMH DID NOT INCLUDE IN ITS IMPLEMENTATION STRATEGY. (1) CANCER WAS NOT SELECTED BECAUSE IT WAS NOT RANKED BY THE COMMUNITY ADVISORY COMMITTEE AS HAVING A HIGH PRIORITY AND THERE WAS OPPORTUNITY TO ADDRESS LUNG CANCER INCIDENCE WITH EFFORTS TO ADDRESS TOBACCO ABUSE. EXISTING ASSETS IN THE COMMUNITY WITH CANCER DIAGNOSIS AND TREATMENT WERE CONSIDERED TO BE WELL UTILIZED AND APPROPRIATE. THE COMMUNITY ADVISORY COMMITTEE DID NOT RECOMMEND THAT THE HOSPITAL SELECT THIS AS A FINAL PRIORITY. (2 AND 3) OBESITY AND DIABETES WERE ELIMINATED FROM FURTHER CONSIDERATION BECAUSE THE ADVISORY GROUP MEMBERS BELIEVED THAT EFFORTS TO IMPROVE TREATMENT AND PREVENTION OF OBESITY WOULD ALSO POSITIVELY IMPACT INCIDENCE OF DIABETES. TMH ALREADY DEVOTES SIGNIFICANT RESOURCES TO ADDRESSING DIABETES EDUCATION AND SUPPORT. TMH IS PARTNERING WITH THE LOCAL YMCA'S DIABETES PREVENTION PROGRAM. THE DECISION WAS MADE TO APPLY ADDITIONAL RESOURCES TO OTHER SELECTED PRIORITIES. (4) SEXUALLY TRANSMITTED DISEASES WAS NOT SELECTED BECAUSE IT WAS CONSISTENTLY RANKED LOW ON THE LIST OF PRIORITIES WITH BOTH THE COMMUNITY AND THE COMMUNITY ADVISORY COMMITTEE. THE DECISION WAS MADE TO APPLY ADDITIONAL RESOURCES TO THE OTHER SELECTED PRIORITIES.
PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION	PART V, SECTION B, LINE 11: PASSAVANT AREA HOSPITAL MORGAN COUNTY CHNA IDENTIFIED EIGHT FINAL PRIORITIES THAT WERE RECOMMENDED BY ITS COMMUNITY ADVISORY COMMITTEE TO BE INCLUDED ON THE COMMUNITY SURVEY. FOLLOWING THE SURVEY, THE COMMITTEE RECOMMENDED THREE TOP PRIORITIES, WHICH PAH SELECTED AS ITS FINAL PRIORITIES TO ADDRESS IN 2019-2021 IMPLEMENTATION STRATEGY. FIRST, ACCESS TO CARE WILL BE ADDRESSED THROUGH A COMMUNITY HEALTH WORKER PROGRAM IN ONE AT-RISK NEIGHBORHOOD; BY IMPROVING ACCESS THROUGH TRANSPORTATION TO AND FROM THE HOSPITAL, AND BY PROVIDING SUPPORT TO THE MCHD STD CLINIC FOR PREVENTION, DETECTION AND TREATMENT OF STDS. SECOND, MENTAL HEALTH WILL BE ADDRESSED BY OPENING A PARTIAL HOSPITALIZATION PROGRAM, CONTINUING TO OFFER MENTAL HEALTH FIRST AID TRAINING TO THE COMMUNITY; SUPPORT FOR THE CHILDREN'S MOSAIC MENTAL HEALTH PROGRAMS IN SCHOOLS; AND SUPPORT FOR GIRLS ON THE RUN. THIRD, PAH WILL ADDRESS SUBSTANCE ABUSE THROUGH SYSTEM-WIDE WORK WITH MHS AFFILIATES TO COMBAT OPIOID ABUSE, AND WILL COORDINATE THE WORK WITH OTHER HOSPITALS AND MEDICAL GROUPS. ALSO, MHS IS DEVELOPING A SYSTEM-WIDE INITIATIVE TO EXPAND ACCESS TO SUBSTANCE ABUSE AND PAH IS REDUCING THE USE OF PRESCRIPTION OPIOIDS FOR TREATMENT OF PAIN FOR BOTH INPATIENT AND OUTPATIENT CASES. THERE WERE FIVE NON-PRIORITIZED SIGNIFICANT HEALTH NEEDS THAT PAH DID NOT INCLUDE IN ITS IMPLEMENTATION STRATEGY. 1) OBESITY-PASSAVANT WILL CONTINUE OFFERING THE WEIGHT LOSS & WELLNESS PROGRAM ALONG WITH THE WALKING FOR WELLNESS PARTNERSHIP WITH JACKSONVILLE HIGH SCHOOL AND FIRST CHRISTIAN CHURCH. HOWEVER, THE HOSPITAL DOES NOT HAVE COMPETENCIES TO ADDRESS THIS ISSUE AS A WHOLE. 2) ILLITERACY/EDUCATION-PAH WILL WORK WITH COMMUNITY PARTNERS TO PROVIDE EDUCATION RELATED TO IMPROVING HEALTH. THE HOSPITAL DOES NOT HAVE EXPERTISE/ COMPETENCIES TO ADDRESS THE ISSUE AS A WHOLE. 3) LICE AND BED BUGS-THE MORGAN COUNTY HEALTH DEPARTMENT AND MORGAN COUNTY HOUSING ASSOCIATION HAVE A PLAN TO ADDRESS THE ISSUE EFFECTIVELY. 4) HOMELESSNESS-NEW DIRECTIONS WARMING & COOLING CENTER IS WORKING WITH ORGANIZATIONS ACROSS THE COMMUNITY TO ADDRESS THE ISSUE. 5) GANG/DRUG AFFILIATION/ TRAFFICKING/GUNS-THE MORGAN COUNTY SHERIFF'S DEPARTMENT, JACKSONVILLE POLICE DEPARTMENT AND MORGAN COUNTY PROBATION HAVE A SOLID PLAN TO ADDRESS THESE ISSUES IN THE COMMUNITY.
LINE 13A	MHS USES 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.

Field	Value	IRS element (for citing)
Facility	20	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MEMORIAL PHYSICIAN SERVICES-KOKE MILL
3132 OLD JACKSONVILLE RD	SPRINGFIELD	IL	62704	MPS PHYSICIAN
2 - MEMORIAL PHYS SVCS-JACKSONVILLE
15 FOUNDERS LANE SUITE 100	JACKSONVILLE	IL	62650	MPS PHYSICIAN
3 - MEMORIAL PHYSICIAN SERVICES-LINCOLN
515 NORTH COLLEGE STREET	LINCOLN	IL	62526	MPS PHYSICIAN
4 - MEMORIAL EXPRESSCARE AT SOUTH SIXTH
2950 SOUTH SIXTH STREET	SPRINGFIELD	IL	62703	ANCILLARY SERVICES
5 - MEMORIAL EXPRESSCARE AT NORTH DIRKSEN
3220 ATLANTA STREET	SPRINGFIELD	IL	62702	ANCILLARY SERVICES
6 - MEMORIAL EXPRESSCARE AT KOKE MILL
3132 OLD JACKSONVILLE RD	SPRINGFIELD	IL	62704	ANCILLARY SERVICES
7 - MEMORIAL PHYSICIAN SERVICES-VINE STREET
3225 HEDLEY RD	SPRINGFIELD	IL	62711	MPS PHYSICIAN
8 - MEMORIAL PHYSICIAN SERVICES-CHATHAM
101 EAST PLUMMER	CHATHAM	IL	62629	MPS PHYSICIAN
9 - SPORTSCARE AT YMCA
4550 WEST ILES	SPRINGFIELD	IL	62711	OUTPATIENT SERVICES
10 - MEMORIAL EXPRESSCARE AT CHATHAM
101 EAST PLUMMER	CHATHAM	IL	62629	ANCILLARY SERVICES
11 - MEMORIAL PHYS SVCS-WOMEN'S HEALTHCARE
747 NORTH RUTLEDGE	SPRINGFIELD	IL	62701	MPS PHYSICIAN
12 - MEMORIAL PHYSICIAN SERVICES-PETERSBURG
1 CENTRE DRIVE	PETERSBURG	IL	62675	MPS PHYSICIAN
13 - MEMORIAL PHYS SVCS-CAPITAL HEALTHCARE
2603 SOUTH SIXTH	SPRINGFIELD	IL	62703	MPS PHYSICIAN
14 - MEMORIAL INDUSTRIAL REHAB
775 ENGINEERING DRIVE	SPRINGFIELD	IL	62703	OUTPATIENT SERVICES
15 - MEMORIAL PHYSICIAN SVCS-NORTH DIRKSEN
3220 ATLANTA STREET	SPRINGFIELD	IL	62707	MPS PHYSICIAN
16 - SPINEWORKS PAIN CENTER
501 NORTH FIRST STREET	SPRINGFIELD	IL	62702	OUTPATIENT SERVICES
17 - MEMORIAL PHYSICIAN SERVICES-SOUTH SIXTH
2950 SOUTH SIXTH STREET	SPRINGFIELD	IL	62703	MPS PHYSICIAN
18 - MEMORIAL PHYSICIAN SVCS-MACARTHUR
2115 SOUTH MACARTHUR BLVD	SPRINGFIELD	IL	62704	MPS PHYSICIAN
19 - WOUND HEALING CENTER
901 NORTH FIRST STREET	SPRINGFIELD	IL	62702	OUTPATIENT SERVICES
20 - MEMORIAL NOW
701 NORTH FIRST STREET	SPRINGFIELD	IL	62781	VIRTUAL CARE

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	OTHER THAN USING THE FPG, MHS QUALIFIES 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 THE FPG, OTHER CRITERIA FOR AN UNINSURED PATIENT WITH ANNUAL FAMILY INCOME OVER 300% OF THE FPG IS THAT THE SUM OF THE ACCOUNT BALANCES ON ACCOUNTS WITHIN A 12 MONTH PERIOD MUST 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 PATIENT FINANCIAL SERVICES DIRECTOR 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 IS AVAILABLE ONLINE FROM ALL FOUR MHS HOSPITAL WEBSITES AS WELL AS THE WEBSITES OF OTHER MHS AFFILIATES: HTTPS://WWW.CHOOSEMEMORIAL.ORG/ABOUT/COMMUNITY-BENEFIT. A 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. ALMH, PAH AND TMH UTILIZED MEDICARE COSTING DATA FROM THE FY2017 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.
PART I, LINE 7G:	MEMORIAL HEALTH SYSTEM HOSPITALS (MMC, ALMH, TMH, AND PAH) INCLUDED SUBSIDIZED HEALTH SERVICES FOR MEMORIAL PHYSICIAN SERVICES WHICH HAS PHYSICIAN CLINICS FOR $20,887,143.
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 $ 12,723,549.
PART I, LINE 3A	MHS (ALMH, MMC, PAH AND TMH) USES 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 USES 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:	MMC PARTICIPATES IN NUMEROUS COMMUNITY BUILDING ACTIVITIES THAT ARE NOT ACCOUNTED FOR ELSEWHERE ON SCHEDULE H. MMC SUPPORTED ECONOMIC DEVELOPMENT THROUGH VOLUNTEER LEADERSHIP IN THE GREATER SPRINGFIELD CHAMBER OF COMMERCE AND THE LAND OF LINCOLN ECONOMIC DEVELOPMENT. COMMUNITY SUPPORT INCLUDED LEADERSHIP PARTICIPATION ON BOARDS AND COMMITTEES FOR SALVATION ARMY AND MERCY COMMUNITIES SHELTER AND YMCA, AS WELL AS CONTRIBUTIONS TO THE SPRINGFIELD URBAN LEAGUE, SPRINGFIELD HIGH SCHOOL, LANPHIER HIGH SCHOOL AND MERCY COMMUNITIES. LEADERSHIP DEVELOPMENT/TRAINING INCLUDED SERV (SPRINGFIELD VOLUNTEER LEADERSHIP), CENTRAL ILLINOIS VOLUNTEERISM CONFERENCE, AND UNITED WAY DAY OF CARING; ILLINOIS PERFORMANCE EXCELLENCE; AND LEADERSHIP TRAINING FOR YMCA AND GOODWILL. COALITION BUILDING INCLUDED PARTICIPATION ON THE BOARD OF YMCA OF SPRINGFIELD TO IMPROVE COMMUNITY ACCESS TO HEALTHY ACTIVITIES. COMMUNITY HEALTH IMPROVEMENT ADVOCACY WAS SUPPORTED THROUGH LEADERSHIP INVOLVEMENT IN THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION, VIZIENT MID-AMERICA, SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE, AMERICAN HOSPITAL ASSOCIATION, THE UNITED WAY HEALTH VISION COUNCIL, AND DONATIONS TO THE AMERICAN COLLEGE OF PHYSICIANS AND FAITH COALITION FOR THE COMMON GOOD. AS THE LARGEST LOCAL EMPLOYER OUTSIDE OF STATE GOVERNMENT, MMC IS AN IMPORTANT ECONOMIC LINK THAT PROVIDES EMPLOYMENT AND BENEFITS FOR THOUSANDS OF FAMILIES. WORKFORCE DEVELOPMENT IS A KEY AREA OF COMMUNITY BUILDING. MMC SUPPORTS ECONOMIC DEVELOPMENT THROUGH FINANCIAL SUPPORT OF SPRINGFIELD CHAMBER OF COMMERCE'S QUANTUM GROWTH PARTNERSHIP, A COLLABORATIVE COMMUNITY INITIATIVE WORKING TOWARD LONG-TERM IMPROVEMENT OF WORK AND EDUCATIONAL OPPORTUNITIES THROUGHOUT THE COMMUNITY. MMC WORKS WITH OTHER ORGANIZATIONS TO EXPAND OPPORTUNITIES TO TRAIN AND RECRUIT HEALTHCARE PROFESSIONALS TO INCREASE ACCESS TO CARE IN RURAL AREAS. ALMH PARTICIPATES IN NUMEROUS COMMUNITY BUILDING ACTIVITIES THAT ARE NOT ACCOUNTED FOR ELSEWHERE ON SCHEDULE H. COALITION BUILDING INCLUDED PARTICIPATION ON THE BOARD OF LINCOLN AREA YMCA TO IMPROVE COMMUNITY ACCESS TO HEALTHY ACTIVITIES. COMMUNITY HEALTH IMPROVEMENT ADVOCACY WAS SUPPORTED THROUGH LEADERSHIP INVOLVEMENT IN THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION, AMERICAN HOSPITAL ASSOCIATION. AS ONE OF THE LARGEST LOCAL IN LOGAN COUNTY, ALMH IS AN IMPORTANT ECONOMIC LINK THAT PROVIDES EMPLOYMENT AND BENEFITS FOR HUNDREDS OF FAMILIES.TMH PARTICIPATES IN NUMEROUS COMMUNITY BUILDING ACTIVITIES THAT ARE NOT ACCOUNTED FOR ELSEWHERE ON SCHEDULE H. TMH SUPPORTED ECONOMIC DEVELOPMENT THROUGH VOLUNTEER LEADERSHIP ON THE CHRISTIAN COUNTY UNITED WAY, CHRISTIAN COUNTY YMCA, CHRISTIAN COUNTY ECONOMIC DEVELOPMENT ASSOCIATION, GREATER TAYLORVILLE CHAMBER OF COMMERCE, AND LAND OF LINCOLN WORKFORCE IMPROVEMENT BOARD. COMMUNITY SUPPORT INCLUDED CONTRIBUTIONS TO THE CHRISTIAN COUNTY CEO PROGRAM, CHRISTIAN COUNTY YMCA, AND MISSIONS FOR TAYLORVILLE COMMUNITY CLEAN-UP DAYS. COALITION BUILDING INCLUDED PARTICIPATION ON THE BOARD OF THE LOCAL YMCA TO IMPROVE COMMUNITY ACCESS TO HEALTHY ACTIVITIES AND TO SUPPORT THE DEVELOPMENT OF THEIR DIABETES PREVENTION PROGRAM. COMMUNITY HEALTH IMPROVEMENT ADVOCACY WAS SUPPORTED THROUGH LEADERSHIP INVOLVEMENT IN THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION AND THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK. TMH SUPPORTS ECONOMIC DEVELOPMENT THROUGH FINANCIAL SUPPORT OF THE GREATER TAYLORVILLE CHAMBER OF COMMERCE AND THE CHRISTIAN COUNTY ECONOMIC DEVELOPMENT CORPORATION AND TAYLORVILLE DEVELOPMENT ASSOCIATION. TMH WORKS WITH OTHER ORGANIZATIONS TO EXPAND OPPORTUNITIES TO TRAIN AND RECRUIT HEALTHCARE PROFESSIONALS TO INCREASE ACCESS TO CARE IN RURAL AREAS. TMH SUPPORTED PHYSICAL IMPROVEMENTS AND HOUSING BY PROVIDING EDUCATION ON COMMON FALL RISKS IN SENIOR HOUSING DEVELOPMENTS AND WAYS TO ADDRESS THOSE RISKS.PAH PARTICIPATES IN A NUMBER OF COMMUNITY BUILDING ACTIVITIES IN MORGAN COUNTY THAT ARE NOT ACCOUNTED FOR ELSEWHERE ON SCHEDULE H. PAH SUPPORTS THE BUSINESS COMMUNITY BY SERVING LEADERSHIP AND COMMITTEE ROLES ON THE JACKSONVILLE AREA CHAMBER OF COMMERCE. PAH ALSO SERVES ON THE BOARD OF THE REGIONAL ECONOMIC DEVELOPMENT CORPORATION AND PRAIRIELAND UNITED WAY. LEADERSHIP DEVELOPMENT/TRAINING IS SUPPORTED THROUGH EDUCATIONAL SESSIONS WITH THE MORGAN SCOTT CREATING ENTREPRENEURIAL OPPORTUNITIES PROGRAM, THROUGH PARTNERSHIP IN DEVELOPING THE RN-BSN ONLINE EDUCATION PROGRAM AT ILLINOIS COLLEGE, AND BY OFFERING CAREER EXPLORATION PROGRAMS THROUGH HANDS ON HEALTHCARE AND TEENS EXPERIENCING NURSING CAMP. COALITION BUILDING INCLUDED PARTICIPATION ON THE BOARD OF SHERWOOD EDDY YMCA TO IMPROVE COMMUNITY ACCESS TO HEALTHY ACTIVITIES. COMMUNITY HEALTH IMPROVEMENT ADVOCACY WAS SUPPORTED THROUGH LEADERSHIP INVOLVEMENT IN THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION, REGIONAL CANCER PARTNERSHIP AND THE MORGAN COUNTY INTERAGENCY COUNCIL.
PART III, LINE 2:	MEMORIAL HEALTH SYSTEM'S ACCOUNTING POLICY FOR BAD DEBT EXPENSE IS DESCRIBED ON PAGE 15 OF THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS IN THE MEMORIAL HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS.
PART III, LINE 4:	MEMORIAL HEALTH SYSTEM'S ACCOUNTING POLICY FOR BAD DEBT EXPENSE IS DESCRIBED ON PAGE 15 OF THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS IN THE MEMORIAL HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS.
PART III, LINE 8:	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, ALMH, TMH, AND PAH UTILIZED MEDICARE COSTING DATA FROM THE FY2018 MEDICARE COST REPORT AS FILED. MMC WAS ABLE TO CAPTURE THE MEDICARE COSTING FOR INPATIENT MEDICAL SURGICAL, INPATIENT PSYCHIATRIC, INPATIENT REHABILITATION AND OUTPATIENT MEDICAL SURGICAL SERVICES DURING FY2017. THIS COSTING DATA EXCLUDED THE DIRECT MEDICAL EDUCATION COST FOR THE RESIDENCY PROGRAM ASSOCIATED WITH THE SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE. THIS COST WAS INCLUDED IN THE HEALTH PROFESSIONAL EDUCATION SECTION OF PART I, LINE 7 (F) OF SCHEDULE H.OTHER SECTIONS OF MEDICARE COSTS THAT WOULD NORMALLY BE EXCLUDED FROM THE MEDICARE COST REPORT BUT SHOULD BE INCLUDED FOR PURPOSES OF THIS SCHEDULE ARE THE FOLLOWING:1. MMC'S ESRD PROGRAM-THIS PROGRAM IS RELATED TO THE END-STAGE RENAL DIALYSIS PROGRAM. THE PROGRAM IS REFLECTED ON THE W/S I OF THE COST REPORT BUT DOES NOT HAVE A SETTLEMENT.2. MMC'S OUTPATIENT CLINICAL LAB CHARGES-THESE MEDICARE OUTPATIENT CHARGES ARE PAID ON A FEE-FOR-SERVICE BASIS AND ARE NOT REFLECTED ON THE AS FILED MEDICARE COST REPORT.3. MMC'S OUTPATIENT THERAPY SERVICES-THESE MEDICARE OUTPATIENT CHARGES RELATED TO THERAPEUTIC SERVICES, SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY SERVICES, ARE SUBJECT TO A FEE-FOR-SERVICE PAYMENT METHOD AND NOT FILED ON THE MEDICARE COST REPORT.4. PART B PROFESSIONAL FEES-MMC HAS ITS PART B MEDICARE PROFESSIONAL FEES BILLED THROUGH A SEPARATE CORPORATION OF MEMORIAL HEALTH SYSTEM. THE BILLING SERVICE IS CALLED PHYSICIAN BILLING SERVICE. IT BILLS FOR THE PROFESSIONAL FEES ON BEHALF OF MMC AND SWEEPS THE MEDICARE PAYMENTS BACK TO IT. SOME OF THE PROFESSIONAL FEES BILLED BY PHYSICIAN BILLING SERVICE ARE CRNA, HEARING CENTER, SPINE WORKS CLINIC, HEART FAILURE CLINIC, CLINICAL PSYCHOLOGISTS, DIETARY CONSULTING, BARIATRIC SURGERY, EXPRESS CARE LAB AND RADIOLOGY SERVICES, AND EKG INTERPRETATIONS. THESE SERVICES ARE TYPICALLY EXCLUDED FROM THE MEDICARE COST REPORT BUT SHOULD BE INCLUDED FOR PURPOSE OF SCHEDULE H.THE MEDICARE CHARGES ASSOCIATED WITH BULLET POINTS 1 THROUGH 4 ABOVE WERE APPLIED TO THE CALCULATED COST TO CHARGE RATIOS FROM THE MEDICARE COST REPORT TO DETERMINE ITS COST. THIS COST DATA, ALONG WITH THE COST DATA ALREADY COMPILED FROM THE AS FILED MEDICARE COST REPORT WAS THE BASIS FOR ALLOWABLE MEDICARE COST OF $241,815,899.THE TOTAL SHORTFALL REPORTED ON SCHEDULE H, PART III, LINE 7 WAS $9,824,251. THE ENTIRE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT FOR MMC, ALMH, TMH, AND PAH. THIS SHORTFALL REFLECTS THE EXCESS COSTS INCURRED BY THE FOUR MHS HOSPITALS THAT CURRENT FEE-FOR-SERVICE PAYMENTS PRESENTLY DO NOT COVER. THESE ARE VITAL SERVICES TO THE COMMUNITY THESE HOSPITALS SERVE THAT CURRENT MEDICARE PAYMENTS DO NOT COVER.MEDICARE IS AN IMPORTANT PAYER TO THE COMMUNITIES OF SPRINGFIELD, LINCOLN, JACKSONVILLE, AND TAYLORVILLE. ACCORDINGLY, ALL MHS HOSPITALS ACCEPT MEDICARE PATIENTS REGARDLESS OF WHETHER THEIR TREATMENT WILL RESULT IN A PAYMENT OR NOT. BY PROVIDING THESE SERVICES TO MEDICARE PATIENTS, THE MHS HOSPITALS PROMOTE ACCESS TO HEALTH CARE THAT MIGHT NOT BE PROVIDED OTHERWISE. ELDERLY ARE OFTEN CONSIDERED AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES, BOTH AT THE URBAN AND RURAL COMMUNITY LEVEL. WITHOUT TAX EXEMPT HOSPITALS, CMS AND THE U.S. GOVERNMENT WOULD HAVE TO BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY.
PART III, LINE 9B:	PER THE FINANCIAL ASSISTANCE POLICY, MMC, 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 HOSPITAL, THE HOSPITAL 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 HOSPITAL, THE HOSPITAL WILL NOT PURSUE COLLECTION ACTION.PER THE FINANCIAL ASSISTANCE POLICY, IF THE HOSPITAL 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 THE HOSPITAL 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:	IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS DESCRIBED IN PART V, SECTION B, MEMORIAL HEALTH SYSTEM (MHS) HAS ALWAYS REVIEWED 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 2020. 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 MEMBER AND COMMUNITY BENEFIT COMMITTEE FEEDBACK, REQUESTS FROM THE COMMUNITY AND GRANT APPLICATIONS TO THE MEMORIAL MEDICAL CENTER FOUNDATION. INFORMATION FROM ALL THESE SOURCES HELPED PRIORITIZE MHS'S COMMUNITY BENEFIT INVESTMENTS AND TO ASSURE THAT THOSE INITIATIVES ARE ALIGNED WITH MHS'S MISSION, STATEMENT OF VALUES, STRATEGIC PLAN AND BUDGET. PRIORITIES ARE ESTABLISHED BASED ON OVERALL NEED, LEADING CAUSES OF DEATH, IMPACT ON HEALTH STATUS, ORGANIZATIONAL CORE COMPETENCIES, RESOURCES AND WHEREWITHAL TO MEANINGFULLY ADDRESS THE NEED. EACH MHS AFFILIATE HAS THE FLEXIBILITY TO DEVELOP SPECIFIC COMMUNITY BENEFIT INITIATIVES THAT ARE DESIGNED TO RESPOND TO THE NEEDS OF ITS PARTICULAR COMMUNITY. MHS UNDERSTANDS THAT COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS IS AN IMPORTANT COMPONENT OF COMMUNITY HEALTH IMPROVEMENT EFFORTS AND RESPONDS TO DIRECT COMMUNITY REQUESTS FOR PROGRAMS AND ASSISTANCE AS APPROPRIATE.
PART VI, LINE 3:	MMC, ALMH, TMH, AND PAH PROACTIVELY INFORM PATIENTS ABOUT THEIR FINANCIAL ASSISTANCE POLICY AND THE ELIGIBILITY CRITERIA. A FINANCIAL ASSISTANCE LINK ON EACH 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.EMPLOYEES 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 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 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.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.ALL MHS HOSPITALS STRIVE TO HAVE A CONSISTENT AND COURTEOUS APPROACH TO COLLECTIONS. MHS HOSPITALS WILL NOT REFER ACCOUNTS TO A COLLECTION AGENCY, FILE ANY LAWSUIT, OR GARNISH WAGES AGAINST ANY PARTICULAR PATIENT TO COLLECT MEDICAL DEBT UNTIL THE HOSPITAL VERIFIES THE FOLLOWING: REASONABLE BASIS FOR BELIEVING PATIENT OWES THE DEBT; THE HOSPITAL WILL MAKE ALL REASONABLE ATTEMPTS TO BILL THIRD PARTY PAYERS AND CONFIRM ANY REMAINING AMOUNTS ARE TRULY THE FINANCIAL RESPONSIBILITY OF THE PATIENT; WHEN THE PATIENT HAS INDICATED AN INABILITY TO PAY THE HOSPITAL WILL ATTEMPT TO VALIDATE THE INABILITY TO PAY AND THE HOSPITAL WILL OFFER A REASONABLE PAYMENT PLAN AND; THE PATIENT HAS BEEN GIVEN A REASONABLE OPPORTUNITY TO SUBMIT AN APPLICATION FOR FINANCIAL ASSISTANCE.ALL MHS HOSPITALS HAVE A CODE OF CONDUCT POLICY THAT SETS FORTH CERTAIN PRINCIPLES TO WHICH AGENCIES, REPRESENTATIVES AND COLLECTORS ARE EXPECTED TO ADHERE. THE AGENCIES ARE REQUIRED TO COMPLY WITH ALL OF THE RELEVANT TERMS OF THE ILLINOIS FAIR PATIENT BILLING ACT, AND, IN PARTICULAR, SECTION 30(C ) WHICH ENUMERATES CERTAIN PREREQUISITE CONDITIONS WHICH MUST BE SATISFIED BEFORE AN AGENCY CAN INITIATE ANY LEGAL ACTION AGAINST A PATIENT WHICH IS RELATED TO A FAILURE BY THAT PATIENT TO PAY A HOSPITAL BILL. THE AGENCIES ARE ALSO REQUIRED TO COMPLY WITH ALL OF THE RELEVANT TERMS OF THE ACA INTERNATIONAL CODE OF ETHICS AND PROFESSIONAL RESPONSIBILITY.ONCE A FINANCIAL ASSISTANCE DETERMINATION IS MADE, ALL COLLECTION EFFORTS CEASE. IF AN ACCOUNT IS AT A COLLECTION AGENCY, THE ACCOUNT IS RETURNED BACK TO THE HOSPITAL FOR FINANCIAL ASSISTANCE PROCESSING.ALL PATIENT COMPLAINTS REGARDING DISSATISFACTION WITH SERVICES RENDERED OR BILLING ISSUES ARE HANDLED PROMPTLY AND IN A COURTEOUS MANNER TO ENSURE THAT CUSTOMER SERVICE REMAINS THE FOCUS OF ANY PATIENT CONCERN. ALL COMPLAINTS ARE CONSIDERED VALID AND PATIENT FEEDBACK IS WELCOME WITH RESPECT TO DISPUTED MATTERS.
PART VI, LINE 4:	MEMORIAL MEDICAL CENTER (MMC) SERVES A WIDE REGION OF CENTRAL AND SOUTHERN ILLINOIS, WHICH IS LARGELY RURAL AND AGRICULTURAL. PATIENTS COME FROM MORE THAN 40 OTHER COUNTIES AND ALSO FROM OUT OF STATE, MAKING MMC A SIGNIFICANT RESOURCE FOR HEALTHCARE SERVICES. HOWEVER, 54 PERCENT OF MMC'S PATIENTS RESIDE IN SANGAMON COUNTY. ALSO, THE MAJORITY OF MMC'S COMMUNITY OUTREACH EFFORTS ARE FOCUSED ON SANGAMON COUNTY, WHERE MMC IS LOCATED. SANGAMON COUNTY (POPULATION 197,499) COMPRISES 868 SQUARE MILES IN CENTRAL ILLINOIS. IT IS PRIMARILY A RURAL AREA THAT INCLUDES THE CITY OF SPRINGFIELD (POPULATION 117,000), WHICH IS THE COUNTY'S LARGEST CITY AS WELL AS THE STATE CAPITOL OF ILLINOIS AND THE COUNTY SEAT. SANGAMON COUNTY HAS EIGHT FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS (MUAS). HEALTHCARE AND STATE AND LOCAL GOVERNMENT ARE THE MAJOR EMPLOYERS IN THE COUNTY. SMALL BUSINESS, INDUSTRY AND AGRICULTURE ARE ALSO SIGNIFICANT CONTRIBUTORS TO THE LOCAL ECONOMY. THE OTHER HOSPITAL SERVING SANGAMON COUNTY IS ST. JOHN'S HOSPITAL, A 430-BED NONPROFIT HOSPITAL AFFILIATED WITH HOSPITAL SISTERS HEALTH SYSTEM. THE POPULATION OF SANGAMON COUNTY IS 80% WHITE, 12.8% BLACK AND 2% ASIAN, 2.2% HISPANIC, AND 3% OTHER. PERSONS AGE 65 AND OLDER MAKE UP 17.2% OF SANGAMON COUNTY'S POPULATION, WHICH IS HIGHER THAN THE STATE AVERAGE OF 15.2%. THE MEDIAN HOUSEHOLD INCOME IS $56,742. A TOTAL OF 15.2% OF ALL COUNTY RESIDENTS LIVE BELOW THE FEDERAL POVERTY LEVEL, INCLUDING 28.6% OF CHILDREN UNDER THE AGE OF 6. IN TY2017/FY2018, .7% OF THE PATIENTS SERVED AT MMC RECEIVED PATIENT FINANCIAL ASSISTANCE (UNINSURED); 19.0% OF PATIENTS WERE ON MEDICAID, AND 31.6% RECEIVED MEDICARE. ABRAHAM LINCOLN MEMORIAL HOSPITAL (ALMH) IS A NON-PROFIT 25-BED RURAL CRITICAL ACCESS HOSPITAL LOCATED IN LINCOLN, IL, APPROXIMATELY 30 MILES NORTHEAST OF THE STATE CAPITOL OF SPRINGFIELD. ALMH SERVES THE PEOPLE AND COMMUNITIES OF LOGAN AND EASTERN MASON COUNTIES AND IS LARGELY RURAL, AGRICULTURAL AREA. ALMH IS THE ONLY HOSPITAL IN THE PRIMARY SERVICE AREA OF LOGAN COUNTY (POP. 29,494). THE CITY OF LINCOLN (POPULATION 13,969), WHERE ALMH IS LOCATED, IS THE COUNTY SEAT. LINCOLN CONTAINS ALMOST HALF OF THE COUNTY'S POPULATION. RACE/ETHNIC MAKEUP IS 86% WHITE, 8% BLACK AND 6% OTHER BACKGROUNDS. THE MEDIAN HOUSEHOLD INCOME IS $52,676. PERSONS AGE 65 AND OLDER MAKE UP 17.7% OF LOGAN COUNTY'S POPULATION. 12.5% OF ALL RESIDENTS LIVE BELOW THE FEDERAL POVERTY LEVEL. HIGH SCHOOL GRADUATES MAKE UP 87.4% OF RESIDENTS. ONLY 18.4% OF RESIDENTS HAVE EARNED A BACHELOR'S DEGREE OR HIGHER, IN COMPARISON TO THE STATE AVERAGE OF 32.9%. IN TY2017/FY2018, 27% OF PATIENTS SERVED AT ALMH RECEIVED PATIENT FINANCIAL ASSISTANCE (UNINSURED); 23% WERE ON MEDICAID, AND 46% RECEIVED MEDICARE.TAYLORVILLE MEMORIAL HOSPITAL (TMH) IS A NON-PROFIT 25-BED RURAL CRITICAL ACCESS HOSPITAL LOCATED IN TAYLORVILLE, IL, APPROXIMATELY 27 MILES SOUTHEAST OF THE STATE CAPITOL OF SPRINGFIELD. TMH IS ONE OF TWO HOSPITALS IN THE PRIMARY SERVICE AREA OF CHRISTIAN COUNTY (POP. 33,102). THE OTHER, PANA COMMUNITY HOSPITAL, IS A CRITICAL ACCESS FACILITY IN THE SOUTHEAST CORNER OF THE COUNTY. THE MAJORITY OF THE PATIENTS SERVED BY TMH COME FROM CHRISTIAN COUNTY, WHERE THE HOSPITAL FOCUSES THE MAJORITY OF OUR COMMUNITY OUTREACH EFFORTS AND HEALTH IMPROVEMENT INITIATIVES. CHRISTIAN COUNTY'S RACE/ETHNICITY INCLUDES 96.5% WHITE, 1.6% BLACK, AND 1.9% OTHER. THE MEDIAN HOUSEHOLD INCOME IS $47,417. THE COUNTY HAS AN AGING POPULATION: PERSONS AGE 65 AND OLDER MAKE UP 19.5% OF CHRISTIAN COUNTY'S POPULATION, VS. 15.2 % FOR THE STATE OF ILLINOIS. 13.6% OF ALL PEOPLE LIVE BELOW THE FEDERAL POVERTY LEVEL, INCLUDING 19.1% OF CHILDREN AND 8.9% OF SENIORS. CHRISTIAN COUNTY HAS NINE MEDICALLY UNDERSERVED AREAS. IN TY2017/FY2018, 1.5% OF THE PATIENTS SERVED AT TMH RECEIVED UNINSURED/UNDERINSURED CHARITY CARE ASSISTANCE; 21.6% OF THE PATIENTS WERE ON MEDICAID AND 52.9% WERE COVERED BY MEDICARE.PASSAVANT AREA HOSPITAL IS LOCATED IN JACKSONVILLE, A COMMUNITY OF 18,729 LOCATED 30 MILES WEST OF SPRINGFIELD, ILLINOIS. JACKSONVILLE IS THE COUNTY SEAT OF MORGAN COUNTY AND IS A LARGELY AGRICULTURAL COMMUNITY. CORN AND SOYBEANS ARE THE MAJOR AGRICULTURAL PRODUCTS. JACKSONVILLE IS ALSO HOME TO THE ILLINOIS SCHOOL FOR THE DEAF AND THE ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED, AS WELL AS TWO PRIVATE LIBERAL ARTS COLLEGES, A COMMUNITY COLLEGE AND SEVERAL INDUSTRIAL FACTORIES.IN 2016, THE ESTIMATED POPULATION OF MORGAN COUNTY WAS 34,277. RACE AND ETHNIC BREAKOUTSARE 91% WHITE, 6.2% BLACK, 2.4% LATINO OR HISPANIC, 1% OTHER BACKGROUNDS AND 1.8% ARE TWO OR MORE RACES. IN MORGAN COUNTY, 2.9% OF THE POPULATION SPEAKS A LANGUAGE OTHER THAN ENGLISH AT HOME. AGE GROUPS WITHIN THE POPULATION INCLUDE 19.5% UNDER THE AGE OF 18 AND 19.3% OVER AGE 65, WHILE 49.5% OF THE POPULATION IS FEMALE, AND 50.5% IS MALE. HIGH SCHOOL GRADUATES MAKE UP 90.6% OF THE POPULATION (2.7% HIGHER THAN THE ILLINOIS AVERAGE), AND 22.3% HOLD BACHELOR'S DEGREES. THERE ARE 2,997 UNITED STATES VETERANS LIVING IN MORGAN COUNTY. THE MEDIAN HOUSEHOLD INCOME IN MORGAN COUNTY IS $47,760. DATA SHOWS THAT 14.8% OF PEOPLE LIVE BELOW THE POVERTY LINE (1% HIGHER THAN THE ILLINOIS AVERAGE OF 14%). RURAL RESIDENTS ACCOUNT FOR 36% OF THE COUNTY'S POPULATION. IN TY2017/FY2018, 1.9% OF PATIENTS RECEIVED UNINSURED/UNDERINSURED CHARITY CARE; 19.3% OF PATIENTS ARE ON MEDICAID; AND 45.8% OF PATIENTS ARE ON MEDICARE.
PART VI, LINE 5:	EACH MHS HOSPITAL (MMC, PAH, ALMH, AND TMH) 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 THE COMMUNITY NEEDS ASSESSMENT PROCESS, FUNDRAISING, AND GENERAL STEWARDSHIP. ALL MHS HOSPITALS HAVE OPEN MEDICAL STAFFS THAT ALLOW MEMBERSHIP TO ANYONE WHO MEETS CREDENTIALING REQUIREMENTS. ALL FOUR HOSPITALS PARTICIPATE IN MEDICARE, MEDICAID, CHAMPUS, TRICARE AND OTHER GOVERNMENT PROGRAMS AND ARE DISPROPORTIONATE SHARE MEDICAID HOSPITALS THAT PROVIDE FINANCIAL ASSISTANCE AND SLIDING SCALE DISCOUNTS ACCORDING TO BOARD-APPROVED FINANCIAL ASSISTANCE POLICIES. ALL FOUR HOSPITALS ALSO PROVIDE 24/7 EMERGENCY DEPARTMENTS THAT SERVE AS A SAFETY NET PROVIDERS FOR THE UNINSURED AND UNDERINSURED WHO DO NOT HAVE PRIMARY CARE PHYSICIANS. THEY PROVIDES SERVICES TO ALL PEOPLE REGARDLESS OF ABILITY TO PAY. MEMORIAL HEALTH SYSTEM UTILIZES SURPLUS FUNDS TO IMPROVE PATIENT CARE, MEDICAL EDUCATION, RESEARCH AND ACCESS TO HEALTH CARE.MMC SERVES AS THE REGIONAL BURN CENTER FOR CENTRAL AND SOUTHERN ILLINOIS AND IS THE REGIONAL REHABILITATION PROVIDER FOR COMPREHENSIVE INPATIENT AND OUTPATIENT REHABILITATION. MMC'S REGIONAL CANCER CENTER APPLIES ITS RESOURCES AND RESEARCH TO OFFER THE LATEST IN CANCER EDUCATION, DETECTION, TREATMENT AND RESEARCH. MMC'S TRANSPLANT SERVICES HAS COMPLETED MORE THAN 800 KIDNEY OR PANCREAS TRANSPLANTS. MMC'S EMERGENCY DEPARTMENT IS A LEVEL 1 TRAUMA CENTER. MMC COLLABORATES WITH COMMUNITY PROVIDERS TO SERVE LOW INCOME AND UNINSURED POPULATIONS. MMC SUPPORTS PATIENTS FROM TWO FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) IN SANGAMON COUNTY, PROVIDING SERVICES TO FQHC PATIENTS, REGARDLESS OF ABILITY TO PAY. MMC, ST. JOHN'S HOSPITAL AND SIU'S FQHC SUPPORT THE ENOS PARK ACCESS TO CARE COLLABORATIVE, PLACING COMMUNITY HEALTH WORKERS IN AN AT-RISK NEIGHBORHOOD TO ADDRESS HEALTH AND SOCIAL DETERMINANTS FACTORS. THIS WORK WAS RECOGNIZED IN 2018 BY THE NOVA AWARD FROM THE AMERICAN HOSPITAL ASSOCIATION. MMC ALSO PROVIDES FREE TEMPORARY SUPPLIES OF PHARMACEUTICALS FOR INDIGENT PATIENTS WHO ARE DISCHARGED FROM THE HOSPITAL. MMC ALSO FUNDS PHARMACEUTICAL ACCESS FOR LOW-INCOME PERSONS SERVED BY KUMLER OUTREACH MINISTRIES. IN FY2018, MMC CONTINUED SUPPORT OF A NEW NURSE FAMILY PARTNERSHIP PROGRAM FOR AT-RISK FIRST-TIME MOTHERS AND THEIR BABIES, IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS.MMC IS COMMITTED TO HEALTH PROFESSIONS EDUCATION. MHS (THE PARENT OF MMC) PROVIDES SIGNIFICANT FINANCIAL SUPPORT FOR SIU SCHOOL OF MEDICINE THAT DOES NOT RECEIVE SUFFICIENT OPERATING SUPPORT FROM THE STATE OF ILLINOIS. MMC SERVES AS A MAJOR TEACHING HOSPITAL FOR SIU MEDICINE (300 2ND-4TH-YEAR MEDICAL STUDENTS AND MORE THAN 300 RESIDENTS AND FELLOWS). MMC IS COLLABORATING WITH THE UNIVERSITY OF ILLINOIS SPRINGFIELD AND UNIVERSITY OF ILLINOIS CHICAGO TO OFFER A LOCAL BA AND MA NURSING PROGRAM. MMC ALSO OFFERS CLINICAL TRAINING SITES FOR OTHER NURSING SCHOOLS AND NUMEROUS ALLIED HEALTH PROGRAMS (RADIOLOGY, PHARMACY, CERTIFIED REGISTERED NURSE ANESTHESISTS, AND OTHERS). MMC SUPPORTS CLINICAL RESEARCH, OFFERING CANCER TRIALS THROUGH THE NATIONAL CLINICAL ONCOLOGY RESEARCH PROGRAM. IN ADDITION, MMC FUNDS THE LOCAL INSTITUTIONAL REVIEW BOARD FOR CLINICAL RESEARCH TRIALS; ABOUT 450 RESEARCH PROJECTS AND PROTOCOLS ARE OPEN AT ANY GIVEN TIME.SURPLUS FUNDS ALSO IMPROVE PATIENT CARE. IN TY2017/FY2018, MMC RENOVATED THE 2E ONCOLOGY INPATIENT UNIT THAT SERVES CANCER PATIENTS FROM THROUGHOUT CENTRAL AND SOUTHERN ILLINOIS. THE RENOVATION REPLACED IRREGULARLY SHAPED 1991-ERA POD ROOMS WITH LARGER PATIENT ROOMS AND NURSES' STATION TO ENHANCE PATIENT EXPERIENCE AND IMPROVE CLINICAL OPERATIONS. MMC'S 3C INTENSIVE CARE UNIT RENOVATION CREATED A NEW 15-BED INTENSIVE CARE UNIT, WHICH ALLOWS MMC TO ASSIST SMALLER OUTLYING HOSPITALS IN CENTRAL ILLINOIS BY ACCEPTING TERTIARY REFERRALS FOR PATIENTS WITH HIGHER ACUITY NEEDS FOR ADVANCED CARE. THE MMC MORGUE IS USED BY THE SANGAMON COUNTY CORONER AS WELL AS CORONERS FROM OTHER COUNTIES TO CONDUCT THEIR FORENSIC AUTOPSIES AND INVESTIGATIONS. MMC MODERNIZED THE MORGUE TO IMPROVE WORKFLOW, INFECTION CONTROL PROCESSES AND CAPACITY, IMPROVING THE CAPABILITY TO GATHER FORENSIC EVIDENCE. MMC ALSO MODERNIZED THE ELECTRICAL SYSTEM INFRASTRUCTURE ON THE MMC CAMPUS, WHICH CREATED OPTIMAL REDUNDANCY AND SAFEGUARDS PATIENT CARE AND MEDICAL SYSTEMS FROM ELECTRICAL OUTAGES.ALMH IS A RURAL CRITICAL ACCESS HOSPITAL WITH 25 STAFFED BEDS. SERVICES OFFERED INCLUDE 24-HOUR EMERGENCY MEDICINE, GENERAL ACUTE INPATIENT CARE, PAIN MANAGEMENT, ORTHOPEDICS, SURGERY AND FAMILY MATERNITY SUITES. ALMH ALSO OFFERS A FULL RANGE OF OUTPATIENT REHABILITATION AND THERAPY AS WELL AS DIAGNOSTIC TESTING. A FIXED MRI UNIT AND UPGRADED CT SCAN OFFER COMMUNITY MEMBERS LOCAL AND CONVENIENT ACCESS TO MANY DIAGNOSTIC TESTS. ALMH OFFERS MEMORIAL JOINTWORKS FOR HIP OR KNEE REPLACEMENT SURGERY, ULTRASOUND GUIDED BIOPSIES AND A HEART FAILURE CLINIC. ALMH PROVIDES FREE COMMUNITY WEEKLY BLOOD PRESSURE SCREENINGS AND A WEEKLY BREASTFEEDING SUPPORT GROUP TO NEW MOTHERS. ALMH OFFERS MEMORIAL WEIGHT LOSS AND WELLNESS CENTER SERVICES IN RESPONSE TO NEEDS FOUND ON THE COMMUNITY HEALTH NEEDS ASSESSMENT. SURPLUS FUNDS WERE USED TO IMPROVE PATIENT CARE. ALMH RENOVATED SPACE TO ACCOMMODATE THE NEW SENIOR LIFE SOLUTIONS PROGRAM ADDRESSING MENTAL HEALTH PRIORITY OF THE CHNA. IN ADDITION, A NEW SMARTCURVE PADDLE WAS PURCHASED TO IMPROVE PATIENT COMFORT DURING MAMMOGRAMS IN ANTICIPATION OF AN INCREASE IN MAMMOGRAPHY SCREENINGS TO ADDRESS A HIGH INCIDENCE OF BREAST CANCER.TMH IS A RURAL CRITICAL ACCESS HOSPITAL WITH OCCUPANCY FOR 25 STAFFED ACUTE AND SWING BEDS. SERVICES OFFERED INCLUDE OBSERVATION SERVICES, A 24-HOUR EMERGENCY DEPARTMENT, OUTPATIENT SURGERY, LABORATORY, REHABILITATION THERAPY, AND RADIOLOGY SERVICES WITH MRI, CT, 3D MAMMOGRAPHY, ECHOCARDIOLOGY, ULTRASOUND/SONOGRAPHY AND NUCLEAR MEDICINE. DURING FY2018, TMH INVESTED SURPLUS FUNDS IN UPGRADING EQUIPMENT USED BY PATIENTS IN THE PHYSICAL THERAPY DEPARTMENT AND RENOVATIONS IN THE EMERGENCY DEPARTMENT TO INCREASE SAFETY FOR PATIENTS WHO HAVE MENTAL ILLNESS OR AGGRESSIVE BEHAVIOR. TMH ALSO RECEIVED APPROVAL FROM THE ILLINOIS HEALTH FACILITIES SERVICES AND REVIEW BOARD FOR A MODERNIZATION PROJECT WHICH STARTED IN 2018. AN INVESTMENT OF $57.7 MILLION WILL MODERNIZE THE AGING TMH STRUCTURE, WHICH WAS BUILT IN 1954/56, WITH SEVERAL ADDITIONS IN 1956, 1993 AND 2010. THE ORIGINAL 1954/1956 PORTION OF THE BUILDING IS BEING REPLACED IS A NEW MODERNIZED SECTION THAT WILL SUPPORT MAXIMUM EFFICIENCY AND OPERATIONAL IMPROVEMENTS NEEDED TO PROVIDE THE BEST PATIENT CARE AND EXPERIENCE FOR PATIENTS AND THEIR FAMILIES. PAH, A SOLE COMMUNITY HOSPITAL WITH 131 BEDS, HAS AN ACTIVE MEDICAL STAFF OF 70 PHYSICIANS. SERVICES INCLUDE 24-HOUR EMERGENCY MEDICINE, GENERAL ACUTE INPATIENT CARE, WOUND CARE, ORTHOPEDICS, AND SURGERY, AS WELL AS A FULL RANGE OF OUTPATIENT REHABILITATION, THERAPY AND DIAGNOSTIC TESTING. A FIXED MRI UNIT AND UPGRADED CT SCAN OFFER CONVENIENT ACCESS TO MANY DIAGNOSTIC TESTS. PAH OPENED A CENTER FOR WOMEN'S HEALTH TO ADDRESS INCREASING NEEDS OF WOMEN AND SPECIALTY CARE NEEDS FOR OBSTETRICS IN THE REGION. ADDITIONALLY THE PAH PARTIAL HOSPITALIZATION UNIT FOR BEHAVIORAL HEALTH OPENED IN OCTOBER, 2017. PAH COLLABORATED WITH THE MIA WARE FOUNDATION, PROVIDING FREE MAMMOGRAMS FOR LOW INCOME WOMEN. PAH INCREASED THE COMMUNITY ACCESS TO CANCER SCREENINGS BY PARTNERING WITH THE NATIONAL KIDNEY FOUNDATION TO OFFER THE KIDNEY MOBILE SCREENINGS AND ALSO SPONSORED TWO SKIN CANCER SCREENING EVENTS. PAH ALSO WORKS CLOSELY WITH THE CENTER FOR PSYCHIATRIC HEALTH AND MEMORIAL BEHAVIORAL HEALTH TO PROVIDE A FULL RANGE OF INPATIENT AND OUTPATIENT BEHAVIOR HEALTH SERVICES. THE 10-BED INPATIENT UNIT PROVIDES HOSPITALIZATION AND STABILIZATION FOR ACUTE SYMPTOMS, GREATLY INCREASING MUCH NEEDED ACCESS TO CARE. PAH ALSO OFFERS COMMUNITY HEALTH CHECKS BIMONTHLY TO THE PUBLIC, SCREENING FOR CHOLESTEROL, BLOOD SUGARS TRIGLYCERIDES AND BLOOD PRESSURE. ADDITIONALLY, PAH HOSTS SEVERAL SUPPORT GROUPS FOR THE COMMUNITY: ALZHEIMER'S, BEHAVIORAL HEALTH, BREASTFEEDING, CANCER SUPPORT, DIABETES, GRIEF, GRANDPARENTS RAISING CHILDREN, PARKINSON'S AND NEUROMUSCULAR DISORDERS. PAH PROVIDES FREE MEDICARE CONSULTING SERVICES TO SENIORS. PAH HAS ALSO COLLABORATED WITH THE MORGAN COUNTY HEALTH DEPARTMENT IN HELPING TO FUND A CLINIC TO DIAGNOSE AND TREAT SEXUALLY TRANSMITTED DISEASES. PAH PROVIDES FINANCIAL SUPPORT TO THIS CLINIC, AS WELL AS PHYSICIANS AND NURSES VOLUNTEERING THEIR TIME TO SEE PATIENTS AT THE CLINIC. PAH ALSO WORKS WITH LOCAL SCHOOLS TO IMPROVE CURRICULUM ON REPRODUCTIVE HEALTH, AND SUPPORTS THE PARTNERSHIP FOR SUBSTANCE MISUSE, A LOCAL COALITION, IN ITS WORK TO ADDRESS ADOLESCENT SUBSTANCE ABUSE.
PART VI, LINE 6:	MEMORIAL HEALTH SYSTEM (MHS), A 501(C)(3) CORPORATION, IS THE SOLE CORPORATE MEMBER OF ABRAHAM LINCOLN MEMORIAL HOSPITAL (ALMH), A RURAL CRITICAL ACCESS HOSPITAL; TAYLORVILLE MEMORIAL HOSPITAL (TMH), A RURAL CRITICAL ACCESS HOSPITAL; PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION (PAH), A 131 BED HOSPITAL; AND MEMORIAL MEDICAL CENTER (MMC), A 500-BED TERTIARY CARE HOSPITAL THAT OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES. OTHER AFFILIATES INCLUDE: MEMORIAL PHYSICIAN SERVICES, A PRIMARY CARE PHYSICIAN NETWORK THAT INCLUDES SEVERAL CLINICS LOCATED IN MEDICALLY UNDERSERVED OR HEALTH MANPOWER SHORTAGE AREAS; MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS D/B/A 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; PASSAVANT PHYSICIAN ASSOCIATION, A PHYSICIAN NETWORK LOCATED IN JACKSONVILLE, IL; AND FOUR HOSPITAL FOUNDATIONS, ALL OF WHICH ARE 501(C)(3) ENTITIES. MHS'S AFFILIATES ENGAGE IN A WIDE RANGE OF PROGRAMS AND ACTIVITIES THAT PROMOTE COMMUNITY HEALTH. HEALTH SYSTEM AFFILIATES INTEGRATE SERVICES TO PROVIDE IMPROVED ACCESS AND STREAMLINED TRANSITIONS BETWEEN THE DOCTORS' OFFICES, HOSPITAL, HOME HEALTH AGENCY, NURSING HOME AND MENTAL HEALTH CLINICS. IN ADDITION TO THE HOSPITAL ACTIVITIES PREVIOUSLY DESCRIBED FOR MMC, ALMH, PAH AND TMH. OTHER MHS AFFILIATES' CONTRIBUTIONS TO COMMUNITY BENEFITS CONSIST OF THE FOLLOWING:MEMORIAL PHYSICIAN SERVICES (MPS) IS A PRIMARY CARE NETWORK OF 10 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 FOUR WALK-IN EXPRESSCARE LOCATIONS TO IMPROVE PATIENT ACCESS, AS WELL AS A WALK-IN CLINIC IN A RETAIL SETTING. COMPRISED OF MORE THAN 150 PHYSICIANS, ADVANCED PRACTICE REGISTERED NURSES, DOCTOR OF NURSING PRACTICE AND PHYSICIAN ASSISTANTS. MPS EMPLOYS MORE THAN 460 SUPPORT PERSONNEL AND PROVIDES 375,000+ PATIENTS VISITS EACH YEAR. 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. MEMORIAL HEALTH VENTURES MANAGES JOINT VENTURES IN WHICH MHS HAS ENTERED WITH OTHER HEALTHCARE PROFESSIONALS AND ORGANIZATIONS. MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS (DBA MEMORIAL BEHAVIORAL HEALTH (MBH)) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION PROVIDING HIGH-QUALITY, COMPREHENSIVE BEHAVIORAL HEALTH AND REHABILITATION SERVICES. IT IS ONE OF THE LARGEST PROVIDERS OF BEHAVIORAL HEALTH SERVICES IN CENTRAL ILLINOIS, SERVING MORE THAN 9,000 INDIVIDUALS EACH YEAR IN LOGAN, MASON, MENARD, MORGAN, SANGAMON AND SCOTT COUNTIES. ESTABLISHED IN 1947, MBH CARES FOR CHILDREN, ADOLESCENTS, AND ADULTS AND HAS FIVE SITES OF CARE LOCATED IN SPRINGFIELD, LINCOLN, AND JACKSONVILLE. BEHAVIORAL SERVICES INCLUDE CRISIS INTERVENTION, PSYCHIATRIC AND MEDICAL SERVICES, SCREENING AND ASSESSMENT, OUTPATIENT THERAPY, CASE MANAGEMENT, GROUP EDUCATION AND SUPPORT, AND EMPLOYMENT SERVICES, AS WELL AS RESIDENTIAL CARE. MBH PROVIDES LEVEL 1 SUBSTANCE USE SERVICES TO ADULTS IN SPRINGFIELD. ITS PSYCHIATRIC RESPONSE TEAM WORKS WITH FOUR AREA HOSPITAL EMERGENCY DEPARTMENTS. REHABILITATION AND SUPPORT SERVICES FOR INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY INCLUDE COMMUNITY AND ON-SITE EMPLOYMENT, DEVELOPMENTAL TRAINING, COMMUNITY SUPPORT AND 24-HOUR SUPERVISED RESIDENTIAL CARE. MBH ALSO PROVIDES COMMUNITY-BASED CRISIS INTERVENTION SERVICES, INCLUDING AT LOCAL SCHOOLS, HOMELESS SHELTERS, PERSONAL RESIDENCES, 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 CONFERENCES ATTENDED BY PROVIDERS THROUGHOUT THE STATE. MBH ALSO COORDINATES MENTAL HEALTH FIRST AID TRAININGS WITHIN THE COUNTY SERVICE AREAS, WHICH HAVE RESULTED IN MORE THAN A THOUSAND COMMUNITY MEMBERS, TEACHERS AND FIRST RESPONDERS BEING EDUCATED ABOUT HOW TO RECOGNIZE AND RESPOND TO MENTAL HEALTH ISSUES.MEMORIAL HOME SERVICES PROVIDES HOME HEALTH, HOME HOSPICE AND HOME MEDICAL EQUIPMENT SERVICES ACROSS CENTRAL ILLINOIS. HOME HEALTH OFFERS INDIVIDUALS ASSISTANCE IN RECOVERING FROM INJURY, SURGERY OR ILLNESS IN THE COMFORT OF THEIR OWN HOME. IT PROVIDES HOME NURSING CARE, HOME THERAPY SERVICES, DIETARY, SOCIAL SERVICE, AND TELEHEALTH HOME MONITORING. MEMORIAL HOME MEDICAL EQUIPMENT AND SUPPLIES IS A FULL-SERVICE MEDICAL EQUIPMENY & SUPPLY COMPANY. SERVICES INCLUDE OXYGEN AND RESPIRATORY EQUIPMENT/SERVICES, HOME MEDICAL EQUIPMENT, WHEELCHAIR AND REHAB TECHNOLOGY, MOBILITY EQUIPMENT AND HOME INFUSION THERAPY. MEMORIAL HOME HOSPICE ASSISTS PATIENTS AND FAMILIES THORUGH THE END-OF-LIFE JOURNEY. SERVICES INCLUDE PHYSICIANS, SKILLED NURSING, HOME HEALTH AIDES, SOCIAL SERVICES, VOLUNTEER SERVICES, SPIRITUAL AND EMOTIONAL CARE, AS WELL AS BEREAVEMENT SERVICES AFTER THE PASSING OF A LOVED ONE.THE MEMORIAL MEDICAL CENTER FOUNDATION (MMCF) PROVIDES GRANTS FOR PATIENT CARE, EDUCATION AND CLINICAL RESEARCH. IN FY2018, MMCF AWARDED $576,345 FOR 26 HEALTH-RELATED GRANTS FOR COMMUNITY AND HEALTH-SYSTEM INITIATIVES THAT BENEFIT THE PEOPLE AND COMMUNITIES SERVED BY MEMORIAL. SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE RECEIVED NINE GRANTS, INCLUDING FUNDS FOR SIMULATION TRAINING EQUIPMENT. THE UNIVERSITY OF ILLINOIS AT CHICAGO COLLEGE OF NURSING SPRINGFIELD REGIONAL CAMPUS ALSO RECEIVED FUNDING FOR SIMULATION EQUIPMENT. A GRANT TO PURCHASE EMERGENCY MEDICAL SERVICES SUPPLIES WAS AWARDED TO THE SPRINGFIELD FIRE DEPARTMENT AND THE UNIVERSITY OF ILLINOIS SPRINGFIELD RECEIVED MONEY FOR VARIOUS MUSCLE MODELS TO BE UTILIZED BY STUDENTS. MMCF ALSO ADMINISTERS A CANCER PATIENT ASSISTANCE FUND THAT PROVIDES FINANCIAL ASSISTANCE TO PATIENTS FOR UTILITIES, RENT AND OTHER BASIC EXPENSES WHILE UNDERGOING CANCER TREATMENT, AND A TRANSPLANT PATIENT ASSISTANCE FUND THAT HELPS KIDNEY/PANCREAS PATIENTS WITH THE COST OF ANTI-REJECTION MEDICATIONS, TRANSPORTATION EXPENSES AND LODGING. ANOTHER FUND, SHARING WISHES, HELPS GRANT WISHES OF HOSPICE PATIENTS. IN FY2018, MMCF SUPPORTED A COMMUNITY-WIDE WOMEN'S HEALTH FAIR TO PROVIDE A VARIETY OF HEALTH SCREENINGS AND TO EDUCATE WOMEN ABOUT HEALTH ISSUES. TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION (TMHF) FUNDS GRANTS TO SUPPORT PATIENT CARE, EDUCATION AND COMMUNITY HEALTH OUTREACH IN ADDITION TO FACILITATING PARTNERSHIPS AND COLLABORATION TO IMPROVE THE HEALTH OF THE COMMUNITY SERVED BY TAYLORVILLE MEMORIAL HOSPITAL. IN FY2018, TMHF AWARDED NEARLY $72,694 IN GRANTS TO TMH AND THE COMMUNITY TO IMPROVE HEALTH. SPECIFICALLY $20,934 TO SUPPORT PATIENT CARE THROUGH ITS MEDICAL TECHNOLOGIES FUND AND CUPS FUND WHICH PROVIDES MAMMOGRAPHY SERVICES TO INDIVIDUALS IN CHRISTIAN COUNTY WHO ARE UNINSURED OR DO NOT HAVE HEALTH INSURANCE. TMHF ALSO FUNDED $19,873 IN EDUCATION GRANTS, PROFESSIONAL CERTIFICATIONS AND SCHOLARSHIPS INCLUDING ITS FIRST HEALTHCARE CAREERS EDUCATION GRANT TO SUPPORT WORKFORCE DEVELOPMENT AT TMH. OVER $26,500 WAS INVESTED TO FUND COMMUNITY HEALTH OUTREACH INITIATIVES INCLUDING; CATCH, PEDIATRIC DENTAL, STOP THE BLEED AND MENTAL HEALTH FIRST AIDE.JACKSONVILLE CRNA'S IS A GROUP OF CERTIFIED REGISTERED NURSE ANESTHETISTS WHO PROVIDE SERVICES TO PATIENTS AT PAH.
PART VI, LINE 7, REPORTS FILED WITH STATES	IL
LINE 6 CONT.	PASSAVANT AREA HOSPITAL FOUNDATION (PAHF) SERVES TO ESTABLISH AND MAINTAIN RELATIONSHIPS THAT GENERATE PHILANTHROPIC SUPPORT TO ENHANCE PASSAVANT MEMORIAL AREA HOSPITAL'S (PAH) ABILITY TO PROVIDE EXCELLENCE IN HEALTHCARE. UNDER PAHF'S BYLAWS, PAH IS ITS SOLE MEMBER. PAHF IS LED BY A 15-MEMBER BOARD OF ELECTED TRUSTEES WITH DAILY OPERATIONS CARRIED OUT BY THE EXECUTIVE DIRECTOR. TRUSTEES HAVE THE RESPONSIBILITY TO ALLOCATE CHARITABLE FUNDS IN SUPPORT OF THE HOSPITAL'S PRIORITIES TO PURCHASE NEW MEDICAL EQUIPMENT AND TECHNOLOGY; FUND CAPITAL CONSTRUCTION AND REMODELING PROJECTS; AND IMPROVE PATIENT SERVICES AND COMMUNITY OUTREACH.ABRAHAM LINCOLN HEALTHCARE FOUNDATION (ALHF) UNDERWRITES THE OPERATING EXPENSES OF THE ALMH COMMUNITY HEALTH COLLABORATIVE (CHC), WHICH TOTALED MORE THAN $100,000 IN FY2018. THE CHC PROVIDES NETWORKING AND COLLABORATION AMONG A VARIETY OF COMMUNITY ORGANIZATIONS TO ADDRESS SELECTED COMMUNITY ISSUES, AND ITS WORK IS INFORMED BY THE LOGAN COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. ALHF FUNDED THE CHC IN FY2018 TO ADDRESS OBESITY THROUGH SUPPORT OF THE ALMH FARMERS MARKET (WHICH INCLUDES HEALTH SCREENINGS AND NUTRITION EDUCATION) AND SUPPORT OF CATCH, A CHILDREN'S OBESITY PROGRAM IN LOGAN AND EASTERN MASON COUNTY SCHOOLS. MENTAL HEALTH WAS SUPPORTED BY FUNDING A BEHAVIORAL HEALTH CONSULTANT THROUGH CHILDREN'S MOSAIC PROGRAM IN THE LOCAL JUNIOR HIGH AND TWO ELEMENTARY SCHOOLS. SUBSTANCE ABUSE WAS ADDRESSED BY SUPPORT OF THE LOGAN COUNTY OPIOID TASK FORCE WORKING TO PREVENT OPIOID MISUSE, OVERDOSE AND DEATH.PASSAVANT PHYSICIAN ASSOCIATION (PPA) CONSISTS OF TWO PHYSICIAN OFFICES THAT OFFER OBSTETRICS/GYNECOLOGY AND PSYCHIATRIC SERVICES. COMPRISED OF 11 PHYSICIANS AND MID-LEVEL PROVIDERS, IT EMPLOYS MORE THAN 30 PEOPLE AND PROVIDES 15,000+ PATIENT VISITS EACH YEAR. PPA PROVIDES COMMUNITY BENEFITS BY PROVIDING COMMUNITY EDUCATION PROGRAMS ON VARIOUS TOPICS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ILLINOIS HOSPITAL RESEARCH AND EDUCATION FOUNDATION
1151 EAST WARRENVILLE ROAD	NAPERVILLE	IL	60566	237421930	501(C)(3)	$142,380	TO ADDRESS THE DISPARATE AND NEGATIVE EFFECTS OF THE ILLINOIS MEDICAID PROGRAM EXPERIENCED BY HOSPITALS AND HEALTHCARE SYSTEMS IN ILLINOIS.
KUMLER OUTREACH MINISTRIES
303 NORTH GRAND AVE EAST	SPRINGFIELD	IL	62702	370695489	501(C)(3)	$12,000	PHARMACEUTICAL ASSISTANCE
MIDWEST HEALTHCARE QUALITY ALLIANCE LLC
701 NORTH FIRST STREET	SPRINGFIELD	IL	62781	464411631		$17,928	HEALTHCARE SAFETY SYMPOSIUM.
MEMORIAL HOME SERVICES
701 NORTH FIRST STREET	SPRINGFIELD	IL	62781	370714225	501(C)(3)	$11,668	PROVIDE GENERAL SUPPORT
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREET	SPRINGFIELD	IL	62781	370661220	501(C)(3)	$423,277	PROVIDE DIABETES EDUCATION SCHOLARSHIPS, CRITICAL CARE CERTIFICATION AND REVIEW COURSE, STOP THE BLEED, NURSING RESEARCH CONFERENCE, ACUTE CARE NURSING CONFERENCE, EMPLOYEE CERTIFICATION PROGRAM, SIMULATOR, GENERAL SUPPORT, EQUIPMENT AND SUPPLIES, SUPPORT FOR EDUCATION, PATIENT CARE EDUCATIONAL MATERIALS AND SUPPLIES.
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
710 NORTH EIGHTH STREET	SPRINGFIELD	IL	62702	370646367	501(C)(3)	$8,442	PROVIDE GENERAL SUPPORT
PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION
1600 WEST WALNUT STREET	JACKSONVILLE	IL	62650	370661230	501(C)(3)	$179,432	PROVIDE GENERAL SUPPORT, CARDIOLOGY EQUIPMENT AND SUPPLIES, COMMUNITY EMS TRAINING AND EQUIPMENT, COMMUNITY HEALTH IMPROVEMENT, AND LIFELINE SUPPORT.
SIU PHYSICIANS & SURGEONS INC DBA SIU HEALTHCARE
PO BOX 19639	SPRINGFIELD	IL	62794	364143823	501(C)(3)	$2,179,101	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. UPON COMPLETION, 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 ALZHEIMER'S DISEASE AND RELATED DISORDERS PROGRAM.
SIU SCHOOL OF MEDICINE
801 NORTH RUTLEDGE	SPRINGFIELD	IL	62702	376005961	501(C)(3)	$331,458	PROVIDE GENERAL SUPPORT, EQUIPMENT FOR DEMENTIA RESEARCH, CONSTRUCTING AN ILLINOIS BLUEPRINT FOR RURAL HEALTH, LUNG CANCER PATIENT SELECTION, NEWBORN SIMULATOR, PILOT STUDY FOR ADVANCED TRAUMA LIFE SUPPORT, CULTIVATING HEALTH EQUITY INITIATIVES, AND RESECTION OF HIGH GRADE GLIOMA.
TAYLORVILLE MEMORIAL HOSPITAL
201 E PLEASANT ST	TAYLORVILLE	IL	62568	370661250	501(C)(3)	$92,237	ASSIST WITH MEDICAL TECHNOLOGIES AND PATIENT SERVICES.
UNIVERSITY OF ILLINOIS-SPRINGFIELD
ONE UNIVERISTY PLAZA	SPRINGFIELD	IL	62703	376000511	501(C)(3)	$7,500	ANATOMICAL MODELS FOR PRE-HEALTH OCCUPATION COURSES
YMCA
701 SOUTH FOURTH STREET	SPRINGFIELD	IL	62703	370661263	501(C)(3)	$50,000	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.
BIG BROTHERS BIG SISTERS
928 S SPRING ST	SPRINGFIELD	IL	62704	371348685	501(C)(3)	$125,000	TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE -TO -ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER.
ABRAHAM LINCOLN HEALTHCARE FOUNDATION
200 STAHLHUT DRIVE	LINCOLN	IL	62656	363492268	501(C)(3)	$500,000	TO FUND THE COMMUNITY HEALTH COLLABORATIVE INITIATIVES.
UNIVERSITY OF ILLINOIS CHICAGO - COLLEGE OF NURSING
845 S DAMEN AVE	CHICAGO	IL	60612	343488183	501(C)(3)	$60,310	COLLEGE OF NURSING LEARNING LAB.
SPRINGFIELD FIRE DEPARTMENT
825 E CAPITOL AVE	SPRINGFIELD	IL	62701	376002037		$9,320	RESCUE TASK FORCE.
BOARD OF TRUSTEES SIU
801 NORTH RUTLEDGE	SPRINGFIELD	IL	62702	376005961	501(C)(3)	$100,000	COMMUNITY HEALTH IMPROVEMENT.

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EDUCATIONAL ASSISTANCE PAYMENTS	313	$1,318,595
PRESCRIPTION DRUGS FOR PATIENTS	47	$6,787
SHELTER AND UTILITY ASSISTANCE FOR PATIENTS	67	$37,243
DIRECT CASH ASSISTANCE TO PATIENTS	93	$34,966
TRANSPORTATION ASSISTANCE FOR PATIENTS	104	$18,594
EMPLOYEE ASSISTANCE	35	$30,942
TAYLORVILLE CUPS ASSISTANCE	40	$6,655
PEDIATRIC DENTISTRY	7	$4,177
COMMUNITY HEALTH OUTREACH	19	$2,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MEMORIAL HEALTH SYSTEM (MHS) PROVIDES GRANTS AND ASSISTANCE PRIMARILY TO LOCALLY MANAGED 501(C)(3) ORGANIZATIONS 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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Severance Payment	0	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 (39 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
AMIR JOHN WAHAB MD
BOARD MEMBER ALMH	$438,167	$0	$46,785	$0	$82,256	$0	$67,463	$0	$84,512	$0	$719,183	$0	$0	$0
TRACY MIZEUR MD
BOARD MEMBER ALMH	$220,112	$0	$23,510	$0	$14,318	$0	$55,933	$0	$9,449	$0	$323,322	$0	$0	$0
PAUL KASA MD
BOARD MEMBER MPS(THRU DEC 17)	$261,890	$0	$24,964	$0	$8,398	$0	$49,747	$0	$49,714	$0	$394,713	$0	$0	$0
ANTHONY GRIFFIN MD
BOARD MEMBER MPS(FROM JAN 18)	$261,927	$0	$24,929	$0	$41,958	$0	$33,591	$0	$38,811	$0	$401,216	$0	$0	$0
CHRISTOPHER RIVERA MD
BOARD MEMBER MPS(FROM JAN 18)	$248,389	$0	$25,979	$0	$18,106	$0	$38,303	$0	$32,429	$0	$363,206	$0	$0	$0
MARK HANSEN MD
BRDMEMMPS(THRUDEC17)/CHAIR	$388,422	$0	$34,406	$0	$74,410	$0	$34,600	$0	$80,151	$0	$611,989	$0	$27,507	$0
MARSHALL HALE MD
CHAIR MPS(THRU DEC 17)	$428,858	$0	$39,240	$0	$64,121	$0	$71,838	$0	$81,447	$0	$685,504	$0	$35,277	$0
J TRAVIS DOWELL
PRESIDENT MPS & VP MPS	$0	$237,164	$0	$60,248	$0	$36,120	$0	$48,090	$0	$24,541	$0	$406,163	$0	$19,796
JAMESON ROSZHART
BMMHV/BMMHSVC(THRUDEC17)CHRMHSVC/VPA	$0	$228,714	$0	$57,150	$0	$9,528	$0	$42,965	$0	$26,030	$0	$364,387	$0	$0
HARRY SCHMIDT
BRD MEM MHSVC/PRES PAH CRNA	$0	$217,861	$0	$52,300	$0	$23,826	$0	$135,270	$0	$2,602	$0	$431,859	$0	$0
R SCOTT KIRIAKOS
SVPCLININT/BMMHV(THRUDEC17)/CHRMHSVC	$334,678	$0	$119,533	$0	$47,441	$0	$111,379	$0	$18,117	$0	$631,148	$0	$0	$0
DOLAN DALPOAS
PRESIDENT ALMH/BRDMEM MHSVC/CEOALMH	$0	$271,997	$0	$67,999	$0	$50,424	$0	$53,315	$0	$405	$0	$444,140	$0	$20,384
KIMBERLY BOURNE
PRES TMH&TMHF/BRDMEMMHSVC/CEOTMH	$0	$241,281	$0	$61,208	$0	$16,769	$0	$50,856	$0	$25,132	$0	$395,246	$0	$0
EVAN DAVIS
BOARD MEMBER MHV (FROM JAN 18)	$185,218	$0	$23,412	$0	$5,989	$0	$16,573	$0	$2,741	$0	$233,933	$0	$0	$0
KATHRYN KEIM
SEC/TREASMHV/VPFINANCE	$8,389	$209,733	$0	$56,250	$3	$4,719	$260	$35,813	$991	$24,774	$9,643	$331,289	$0	$0
EDGAR CURTIS
PRES&CEOMHS/PRESMMC/BRDMEMMPS	$0	$832,114	$0	$367,500	$0	$77,373	$0	$290,238	$0	$19,157	$0	$1,586,382	$0	$0
ROBERT KAY
SVPCFO/SECTREASMHSVCMPS	$0	$454,858	$0	$162,021	$0	$18,929	$0	$207,925	$0	$20,914	$0	$864,647	$0	$0
KEVIN ENGLAND
VPBD(THRUSEP17)SVPBD/VC/PRESMHV/VCMH	$0	$227,066	$0	$76,088	$0	$29,429	$0	$153,803	$0	$27,795	$0	$514,181	$0	$0
CHARLES CALLAHAN PHD
EVPCOOMMC/CHRMHV/MPSBRDMEM/PRESMHSVC	$452,091	$0	$161,739	$0	$92,857	$0	$164,676	$0	$28,750	$0	$900,113	$0	$0	$0
STEVEN LILLPOP MD
BRDMEM PAH (THRU DEC 17)	$554,646	$0	$57,938	$0	$96,093	$0	$94,724	$0	$66,813	$0	$870,214	$0	$50,245	$0
JANICE GAMBACH
PRESIDENT SRS; ADMIN MBH	$0	$179,802	$0	$22,922	$0	$5,293	$0	$14,765	$0	$9,985	$0	$232,767	$0	$0
ELENA KEZELIS
EXEC DIR MMCF	$173,045	$0	$22,460	$0	$4,600	$0	$15,282	$0	$25,686	$0	$241,073	$0	$0	$0
MARSHA PRATER PHD
SVP & CNO MMC	$312,379	$0	$0	$0	$70,090	$0	$220,264	$0	$9,205	$0	$611,938	$0	$0	$0
LINDA JONES DNS
VP OPERATIONS MMC	$264,235	$0	$66,634	$0	$52,260	$0	$52,664	$0	$9,462	$0	$445,255	$0	$15,552	$0
DREW EARLY
VPOPERATIONS (FROMDEC16)	$216,366	$0	$56,250	$0	$10,253	$0	$38,674	$0	$27,575	$0	$349,118	$0	$0	$0
ANNA EVANS JD
GEN COUNSEL/VP INT AUDIT & COMPL MHS	$0	$344,893	$0	$88,532	$0	$6,774	$0	$109,703	$0	$28,098	$0	$578,000	$0	$0
RAJESH GOVINDAIAH MD
SVP & CMO MHS	$0	$424,137	$0	$151,559	$0	$29,049	$0	$76,488	$0	$10,176	$0	$691,409	$0	$0
DAVID GRAHAM MD
SVP & CIO MHS	$0	$408,145	$0	$144,817	$0	$25,342	$0	$152,989	$0	$16,496	$0	$747,789	$0	$0
MITCHELL JOHNSON
SVP & CHIEF STRATEGY OFFICER MHS	$0	$294,959	$0	$105,786	$0	$110,272	$0	$104,662	$0	$18,557	$0	$634,236	$0	$33,070
ROBERT SCOTT
VP & CHRO MHS	$0	$278,708	$0	$70,593	$0	$21,933	$0	$44,123	$0	$25,303	$0	$440,660	$0	$0
JENNIFER HARRIS
ADMIN PERIOPERATIVE SERVICES	$194,105	$0	$24,527	$0	$159	$0	$13,931	$0	$13,416	$0	$246,138	$0	$0	$0
MITCHELL ROGERS
ADMIN CARDIOVASCULAR SERVICES	$218,028	$0	$55,157	$0	$6,772	$0	$37,690	$0	$3,337	$0	$320,984	$0	$0	$0
CHARLES SHEAFF MD
CMO PAH (THRU AUG 17)	$231,584	$49,724	$25,859	$0	$0	$0	$6,743	$2,983	$23,721	$0	$287,907	$52,707	$0	$0
FERDINAND SALVACION MD
PHYSICIAN MMC	$483,166	$0	$190,353	$0	$94,494	$0	$87,986	$0	$41,548	$0	$897,547	$0	$67,400	$0
JAMES BOHAN MD
PHYSICIAN MPS	$399,448	$0	$42,173	$0	$232,472	$0	$34,600	$0	$66,787	$0	$775,480	$0	$37,608	$0
CHRISTINA SCHEIBLER-VENTRESS MD
PHYSICIAN MPS	$450,397	$0	$50,467	$0	$70,669	$0	$76,681	$0	$28,329	$0	$676,543	$0	$47,219	$0
DAVID SANDERCOCK MD
PHYSICIAN MPS	$468,395	$0	$49,023	$0	$84,045	$0	$65,139	$0	$84,719	$0	$751,321	$0	$36,443	$0
ROBERT BUSSING MD
PHYSICIAN MPS	$274,012	$0	$30,109	$0	$328,302	$0	$19,887	$0	$20,113	$0	$672,423	$0	$0	$0
DAN RAAB
FMRPRESTMH&TMHF	$0	$0	$0	$0	$0	$289,870	$0	$0	$0	$0	$0	$289,870	$0	$115,803

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HARRY SCHMIDT WAS PROVIDED HOUSING OWNED BY MEMORIAL HEALTH SYSTEM FOR PERSONAL USE WHILE IN JACKSONVILLE, IL WHERE HE SERVED AS THE PRESIDENT AND CEO OF PASSAVANT AREA HOSPITAL. THIS WAS TREATED AS TAXABLE COMPENSATION AND IS LISTED AS OTHER COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINE 3	COMPENSATION AND BENEFITS RECEIVED BY EDGAR CURTIS, PRESIDENT AND CEO OF MEMORIAL HEALTH SYSTEM, WAS COMPRISED OF THE FOLLOWING COMPONENTS; BASE COMPENSATION, INCENTIVE COMPENSATION, OTHER COMPENSATION, RETIREMENT/DEFERRED COMPENSATION AND OTHER NONTAXABLE BENEFITS. MEMORIAL HEALTH SYSTEM, A RELATED ORGANIZATION OF MEMORIAL HEALTH SYSTEM GROUP, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: 1) COMPENSATION COMMITTEE; 2) INDEPENDENT COMPENSATION CONSULTANT; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. BASE COMPENSATION LEVELS WERE SET BY THE LEADERSHIP COMPENSATION COMMITTEE, A COMMITTEE OF THE MHS BOARD CONSISTING ENTIRELY OF MHS BOARD MEMBERS WHO ARE INDEPENDENT AND FREE OF ANY CONFLICTS OF INTEREST, AROUND THE MIDDLE OF THE MARKET SALARY DATA, AS MEASURED AND PRESENTED TO THE COMMITTEE BY THE INDEPENDENT COMPENSATION CONSULTANT. INCENTIVE COMPENSATION WAS CONTINGENT ON THE ACHIEVEMENT OF DEFINED SPECIFIC PERFORMANCE METRICS OF MHS, AS REVIEWED AND APPROVED IN ADVANCE BY THE MHS BOARD. RETIREMENT COMPENSATION IN COLUMNS (B)(III) AND (C) IS THE YEAR'S NORMAL INCREASE IN TOTAL RETIREMENT BENEFITS PROVIDED TO THE EXECUTIVE FOR HIS ENTIRE TERM OF SERVICE TO THE ORGANIZATION. THE RETIREMENT BENEFITS IN COLUMN (C) ARE UNVESTED, AND WILL BE FORFEITED IF THE EXECUTIVE DOES NOT SATISFY FUTURE SERVICE REQUIREMENTS.
PART I, LINE 4B	ONE OR MORE LISTED INDIVIDUALS PARTICIPATES IN NONQUALIFIED DEFERRED COMPENSATION PLANS MAINTAINED BY MEMORIAL HEALTH SYSTEM. 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 FOLLOWING CURRENT OR FORMER OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED DEFERRED COMPENSATION PAYOUTS IN THE CALENDAR YEAR FROM THE ORGANIZATION OR A RELATED ORGANIZATION, MEMORIAL HEALTH SYSTEM: JAMES BOHAN $205,872, ROBERT BUSSING $326,031, DOLAN DALPOAS $28,932, TRAVIS DOWELL $24,293, KEVIN ENGLAND $2,523, ANTHONY GRIFFIN $36,646, MARK HANSEN $56,934, MARSHALL HALE $37,885, MITCH JOHNSON $95,159, LINDA JONES $20,778, SCOTT KIRIAKOS $33,517, STEVEN LILLPOP $53,249, TRACY MIZEUR $14,018, MARSHA PRATER $35,840, DAN RAAB $289,870, CHRISTOPHER RIVERA $14,601, FERDINAND SALVACION $75,005, DAVID SANDERCOCK $60,492, CHRISTINA SCHEIBLER-VENTRESS $50,042, AND AMIR WAHAB $59,159. 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.
PART II	THE FOLLOWING INDIVIDUALS HAVE LISTED COMPENSATION, BUT THEY ARE NOT PAID FOR THEIR SERVICE AS BOARD MEMBERS (WHICH IS WHY THEY ARE LISTED). THEY INSTEAD ARE COMPENSATED FOR THE SUBSTANTIAL SERVICES THEY PROVIDE AS AN EMPLOYEE OF THE ORGANIZATION OR OF A RELATED ORGANIZATION. THE INDIVIDUALS FALLING INTO THIS CATEGORY ARE THE FOLLOWING: AMIR WAHAB, TRACY MIZEUR, PAUL KASA, ANTHONY GRIFFIN, CHRISTOPHER RIVERA, MARK HANSEN, MARSHALL HALE, J. TRAVIS DOWELL, JAMESON ROSZHART, HARRY SCHMIDT, R. SCOTT KIRIAKOS, DOLAN DALPOAS, KIMBERLY BOURNE, EVAN DAVIS, KATHRYN KEIM, EDGAR CURTIS, ROBERT KAY, KEVIN ENGLAND, CHARLES CALLAHAN, STEVEN LILLPOP, AND JANICE GAMBACH.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MADELINE CALLAHAN
SEE PART V	$44,848	SEE PART V	0
SPRINGFIELD ELECTRIC SUPPLY
SEE PART V	$1,156,982	SEE PART V	0
CLINICAL RADIOLOGISTS SC
SEE PART V	$609,284	SEE PART V	0
SHERYL ROBERTS
SEE PART V	$127,974	SEE PART V	0
AMANDA CHUKIN
SEE PART V	$53,128	SEE PART V	0
HENRY HURWITZ
SEE PART V	$69,900	SEE PART V	0
BRITTANY LIBKA
SEE PART V	$60,793	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: MADELINE CALLAHAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; DAUGHTER OF CHIEF OPERATING OFFICER OF MHS AND MMC(C) AMOUNT OF TRANSACTION $44,848.(D) MEMORIAL MEDICAL CENTER PAID COMPENSATION AND BENEFITS OF $44,848 TO MADELINE CALLAHAN RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDED 9/30/2018. MADELINE CALLAHAN IS THE DAUGHTER OF CHARLES CALLAHAN, CHIEF OPERATING OFFICER. 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: SPRINGFIELD ELECTRIC SUPPLY	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER IS OWNER OF SPRINGFIELD ELECTRIC SUPPLY(C) AMOUNT OF TRANSACTION $1,156,982.(D) MEMORIAL MEDICAL CENTER PAID FEES TO SPRINGFIELD ELECTRIC SUPPLY FOR GOODS AND SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2018 IN THE AMOUNT OF $1,156,982. 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: CLINICAL RADIOLOGISTS, SC	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER IS DIRECTOR, SHAREHOLDER AT CLINCIAL RADIOLOGISTS, SC(C) AMOUNT OF TRANSACTION $609,284.(D) MEMORIAL MEDICAL CENTER PAID FEES TO CLINICAL RADIOLOGISTS, SC FOR THE YEAR ENDED SEPTEMBER 30, 2018 IN THE AMOUNT OF $609,284. KEVIN J. COAKLEY, M.D. IS A DIRECTOR & SHAREHOLDER AT CLINICAL RADIOLOGISTS AS WELL AS A MMC BOARD MEMBER. 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 PAH BOARD MEMBER(C) AMOUNT OF TRANSACTION $127,974.(D) PASSAVANT MEMORIAL AREA HOSPITAL PAID COMPENSATION AND BENEFITS OF $127,974 TO SHERYL ROBERTS RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2018. SHERYL ROBERTS IS THE DAUGHTER OF NANCY SPANGENBERG, MEMBER OF PASSAVANT MEMORIAL AREA HOSPITAL'S BOARD OF DIRECTORS. 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: AMANDA CHUKIN	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; DAUGHTER OF PAH BOARD MEMBER(C) AMOUNT OF TRANSACTION $53,128.(D) PASSAVANT MEMORIAL AREA HOSPITAL PAID COMPENSATION AND BENEFITS OF $53,128 TO AMANDA CHUKIN RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2018. AMANDA CHUKIN IS THE DAUGHTER OF GARY SCOTT, MEMBER OF PASSAVANT MEMORIAL AREA HOSPITAL'S BOARD OF DIRECTORS. 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: HENRY HURWITZ	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; SON OF MMC BOARD MEMBER(C) AMOUNT OF TRANSACTION $69,900.(D) MEMORIAL MEDICAL CENTER PAID COMPENSATION AND BENEFITS OF $69,900 TO HENRY HURWITZ RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDED 9/30/2018. HENRY HURWITZ IS THE SON OF JOSEPH HURWITZ, 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: BRITTANY LIBKA	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; DAUGHTER OF MMC AND MHS BOARD MEMBER(C) AMOUNT OF TRANSACTION $60,793.(D) MEMORIAL MEDICAL CENTER PAID COMPENSATION AND BENEFITS OF $60,793 TO BRITTANY LIBKA RELATED TO EMPLOYMENT SERVICES FOR THE FISCAL YEAR ENDED 9/30/2018. BRITTANY LIBKA IS THE DAUGHTER OF GEOFFREY ISRINGHAUSEN, MMC AND MHS 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	1	ContributionCnt
Noncash Contributions Rpt F990	$15,072	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG OF HIGH & LOW PRICE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,230,868	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FARMLAND APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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):	THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS DURING THE TAX YEAR.
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIANE RUTLEDGE, PH.D., TODD WISE, AND LYNNE BARKMEIER, M.D.'S SPOUSE HAVE A BUSINESS RELATIONSHIP. NINA HARRIS AND MITCHELL JOHNSON HAVE A BUSINESS RELATIONSHIP. JOHN BLACKBURN AND DEAN ROBERT, JR HAVE A BUSINESS RELATIONSHIP. KEVIN COAKLEY AND DALE BECKER HAVE A BUSINESS RELATIONSHIP. RICHARD LEVI AND SERGIO PECORI HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	MEMORIAL HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF THE AFFILIATES REPORTED IN THIS GROUP RETURN EXCLUDING SPRINGFIELD RESIDENTIAL SERVICES, MEMORIAL MEDICAL CENTER FOUNDATION, JACKSONVILLE CRNA'S, PASSAVANT AREA HOSPITAL FOUNDATION AND TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION. MEMORIAL HEALTH SYSTEM CORPORATION CONTAINS 100 INDIVIDUAL MEMBERS WHO ELECT THE BOARD OF DIRECTORS. SPRINGFIELD RESIDENTIAL SERVICES 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. MEMORIAL MEDICAL CENTER FOUNDATION'S MEMBERS ARE ITS BOARD OF DIRECTORS. MEMORIAL MEDICAL CENTER FOUNDATION'S BOARD OF DIRECTORS CONTAINS 15 DIRECTORS. JACKSONVILLE CRNA'S AND PASSAVANT AREA HOSPITAL FOUNDATION'S SOLE CORPORATE MEMBER IS PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION, WHICH IS INCLUDED IN THE GROUP RETURN. DURING FY2018, TAYLOVILLE MEMORIAL HOSPITAL BECAME THE SOLE CORPORATE MEMBER OF TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION, WHICH IS INCLUDED IN THE GROUP RETURN.
FORM 990, PART VI, SECTION A, LINE 7A	THE CORPORATE MEMBER OF THE CORPORATION ELECTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS OF THE CORPORATION REQUIRE THE ADVANCE APPROVAL OF THE CORPORATE MEMBER FOR CORPORATE, ADMINISTRATIVE AND OPERATIONAL ACTIONS WHICH INCLUDE, BUT ARE NOT LIMITED TO, THE BORROWING OF ANY SUM, THE PRINCIPAL OF WHICH EXCEEDS $500,000, OR WHICH HAS A STATED TERM OF GREATER THAN ONE YEAR, OR WHICH IS SECURED BY A MORTGAGE OF ALL OR ANY PORTION OF THE CORPORATION'S REAL PROPERTY OR THE CREATION OF A SECURITY INTEREST IN THE CORPORATION'S ASSETS, INCLUDING PERSONAL PROPERTY AND REVENUES, FOR THE BENEFIT OF THE LENDER, LESSOR OR VENDOR, OR THE DEFEASANCE, ADVANCE PAYMENT OR CANCELLATION OF ANY OUTSTANDING DEBT OF THE CATEGORY DESCRIBED HEREIN; ANY VOLUNTARY DISSOLUTION, MERGER, CONSOLIDATION, SALE OR TRANSFER OF SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS (DEFINED AS 10% OR MORE), OR ANY CREATION OF A SUBSIDIARY OR AFFILIATE CORPORATION OF THE CORPORATION; ANY APPLICATION TO THE ILLINOIS HEALTH FACILITIES PLANNING BOARD FOR A PERMIT OR CERTIFICATE OF NEED FOR A PROPOSED ACTIVITY, WHETHER OR NOT INVOLVING A CAPITAL EXPENDITURE; THE APPROVAL OF ALL ANNUAL AND LONG-TERM CAPITAL OR OPERATIONAL BUDGETS OF THE CORPORATION; ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; APPROVAL OF ANY NEW OR CHANGES TO EXISTING LONG-TERM OR MASTER INSTITUTIONAL PLAN; THE SALE OF ANY OF THE CORPORATION'S REAL PROPERTY OR INTEREST THEREIN OR PURCHASES OF ADDITIONAL REAL ESTATE; AND THE APPROVAL OF CAPITAL EXPENDITURES IN EXCESS OF $1.5 MILLION. PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION'S, JACKSONVILLE CRNA'S, AND PASSAVANT AREA HOSPITAL FOUNDATION'S BYLAWS STATE CORPORATE MEMBERS SHALL ELECT THE DIRECTORS OF THE CORPORATION IN CONJUNCTION WITH THE BOARD OF GOVERNORS AND BOARD OF DIRECTORS. THE CORPORATE MEMBER WILL WORK WITH THE BOARD OF DIRECTORS TO ELECT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE CORPORATE MEMBER WILL APPROVE OF THE CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND APPROVE ANY VOLUNTARY DISSOLUTION, MERGER, OR CONSOLIDATION. CORPORATE MEMBERS APPROVE ANY AMENDMENT TO BYLAWS OR ARTICLES OF INCORPORATION. IN ADDITION, MEMBERS HAVE THE POWER TO REMOVE THE PRESIDENT WITH MUTUAL AGREEMENT OF THE BOARD OF DIRECTORS OR THE REMOVAL OF ANY DIRECTOR WITH CAUSE. THE CORPORATE MEMBER HAS APPROVAL POWER FOR THE CAPITAL EXPENDITURES OVER $1,000,000, GUARANTY OF DEBT GREATER THAN $250,000, WITH OR WITHOUT A MORTGAGE, OR OTHER TRANSACTIONS MATERIAL IN NATURE WITH AFFILIATE CORPORATIONS. CORPORATE MEMBERS HAVE THE POWER TO APPROVE INDEPENDENT AUDITORS, APPROVE CONTRACTS TO PROVIDE HEALTHCARE TO BENEFICIARIES OF MANAGED CARE CONTRACTS AND APPROVAL OF APPLICATIONS TO THE IL HEALTH FACILITIES PLANNING BOARD. MEMBERS ALSO APPROVE SALES/TRANSFERS OF ASSETS TO NON-AFFILIATE ENTITIES, IF ASSETS ARE OVER $500,000. CORPORATE MEMBERS APPROVE OF SIGNIFICANT CHANGES IN THE CORPORATION'S INSURANCE AND CONTRACTS INVOLVING GOODS/SERVICES WITH A VALUE OVER $1,000,000 FOR CAPITAL OR $1,500,000 IN AGGREGATE FOR OPERATING AND CAPITAL BUDGETS, NOT PREVIOUSLY APPROVED. CORPORATE MEMBERS APPROVE OF PHYSICIAN SERVICE CONTRACTS OVER $400,000, APPROVE REAL ESTATE TRANSACTIONS, AND APPROVE ANY CHANGES TO MASTER OR LONG-TERM INSTITUTIONAL PLANS.
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. PRESENTATIONS ARE MADE TO THE AFFILIATE MEMBERS' BOARDS IN THE SAME TIME FRAME, ALTHOUGH COPIES OF THE COMPLETE FORM 990 AND ALL ATTACHMENTS ARE NOT PROVIDED PRIOR TO THOSE MEETINGS, EXCEPT TO BOARD MEMBERS WHO REQUEST COMPLETE COPIES. 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 CORPORATION 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).
PART VII	COMPENSATION REPORTED FOR CERTAIN INDIVIDUALS ARE BASED ON THE EMPLOYER WHO ISSUED PAYMENT. HOURS ARE REPORTED TO REFLECT AVERAGE HOURS IN THEIR OPERATIONAL ROLE.
FORM 990, PART IX, LINE 11G	PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 87,408,165. MANAGEMENT AND GENERAL EXPENSES 1,415,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,823,808. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,696,262. MANAGEMENT AND GENERAL EXPENSES 401,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,097,973. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 25,605,569. MANAGEMENT AND GENERAL EXPENSES 8,524,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,129,823. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,088,039. MANAGEMENT AND GENERAL EXPENSES 2,398,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,486,810.
FORM 990, PART XI, LINE 9:	CHANGE IN MINIMUM PENSION LIABILITY 16,605,147. TRANSFERS TO RELATED ORGANIZATIONS -8,523,771. BOOK/TAX DIFFERENCE 1,762,109. OTHER -899,493. NONOPERATING NET PERIOD BENEFIT COST -3,375,011.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL EXPRESSCARE LLC	BusinessNameLine1Txt

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)
EIN	263400528	EIN
Primary Activities	PROVIDES NON-EMERGENCY CARE SEVEN DAYS A WEEK WITHOUT APPOINTMENT	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HEALTH VENTURES	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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	Direct Controlling NADirectControllingNACd
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	Yes (1)
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
710 NORTH EIGHTH ST	SPRINGFIELD	IL	62702	370646367	TRAINING, PSYCHIATRIC, AND RESIDENT SERVICES FOR MENTALLY ILL AND DISABLED	IL	501(C)(3)	LINE 7	MEMORIAL HEALTH SYSTEM	Yes (1)
MEMORIAL HEALTH SYSTEM
701 NORTH FIRST ST	SPRINGFIELD	IL	62781	371110690	PARENT	IL	501(C)(3)	LINE 12B, II		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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	$10,485,006	$12,354,515	1.00000	Yes (1)
PASSAVANT PHYSICIAN ASSOCIATION
1600 WEST WALNUT STREET	JACKSONVILLE	IL	62650	261200566	PHYSICIAN SERVICES	IL	PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION	C	$2,633,968	$874,618	1.00000	Yes (1)
CHARITABLE REMAINDER TRUSTS (2)
					TRUST	IL						0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	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	Yes (1)	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	$245,654	COST BASIS
MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC
K	$124,442	COST - RENTAL EQUIPMENT
MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC
H	$122,603	COST BASIS
PASSAVANT PHYSICIAN ASSOCIATION
R	$2,507,052	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	-$2,911,118	$5,573,983	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	$608,475	$1,242,177	0	0	0.50000

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (12 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