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MORRIS HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MORRIS HOSPITAL (EIN 36-2170155)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-31
IRS object ID
201632449349300758
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-31T10:05:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 N Wabash Suite 3200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362170155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Morris HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DONALD W SHANHOLTZERInCareOfNm
Business Name ControlMORRBusinessNameControlTxt
Phone8159422932PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 West High StreetAddressLine1Txt
CityMorrisCityNm
State AbbreviationILStateAbbreviationCd
ZIP60450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK STEADHAMPersonNm
Person Titlepresident/ceoPersonTitleTxt
Phone8159422932PhoneNum
Signature2016-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone3128569100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK STEADHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 WEST HIGH STREETAddressLine1Txt
CityMORRISCityNm
State AbbreviationILStateAbbreviationCd
ZIP60450ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$185,418,912GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.morrishospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMORRIS HOSPITAL & HEALTHCARE CENTERS EXIST TO PROVIDE HEALTHCARE IN A GENERAL SHORT TERM HOSPITAL AND DELIVERING PRIMARY HEALTHCARE SERVICES IN THE OUTPATIENT SETTINGActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1113TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$18,635TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$24,058NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$181,357PYContributionsGrantsAmt
CY Contributions Grants$1,228,971CYContributionsGrantsAmt
PY Program Service Revenue$139,117,763PYProgramServiceRevenueAmt
CY Program Service Revenue$149,413,413CYProgramServiceRevenueAmt
PY Investment Income$1,192,017PYInvestmentIncomeAmt
CY Investment Income$1,254,680CYInvestmentIncomeAmt
PY Other Revenue$1,937,537PYOtherRevenueAmt
CY Other Revenue$1,723,963CYOtherRevenueAmt
PY Total Revenue$142,428,674PYTotalRevenueAmt
CY Total Revenue$153,621,027CYTotalRevenueAmt
PY Grants And Similar Paid$58,490PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,052CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,409,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,045,976CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$62,841,626PYOtherExpensesAmt
CY Other Expenses$65,696,711CYOtherExpensesAmt
PY Total Expenses$132,309,665PYTotalExpensesAmt
CY Total Expenses$141,790,739CYTotalExpensesAmt
PY Revenues Less Expenses$10,119,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,830,288CYRevenuesLessExpensesAmt
Total Assets BOY$183,377,804TotalAssetsBOYAmt
Total Assets EOY$195,052,174TotalAssetsEOYAmt
Total Liabilities BOY$68,450,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,004,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,927,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,047,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMORRIS HOSPITAL & HEALTHCARE CENTERS EXIST TO PROVIDE HEALTHCARE IN A GENERAL SHORT TERM HOSPITAL IN ADDITION TO DELIVERING PRIMARY HEALTHCARE SERVICES IN THE OUTPATIENT SETTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$122,920,131ExpenseAmt
Revenue$149,696,319RevenueAmt
DescSHORT TERM GENERAL AND PRIMARY HEALTH CARE FOR GRUNDY COUNTY AND THE SURROUNDING AREA. SEE ALSO SCHEDULE O "2015 REPORT."Desc
Total Program Service Expenses$122,920,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document110IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1113EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD W SHANHOLTZERPersonNm
Phone8159422932PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 WEST HIGH STREETAddressLine1Txt
CityMorrisCityNm
State AbbreviationILStateAbbreviationCd
ZIP60450ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KELLY BEATY
Chairman1.00.0Yes (X)Yes (X)$0$0$0
RODNEY ENGSTROM
Vice Chairman1.00.0Yes (X)Yes (X)$0$0$0
BARRY NARVICK
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
BRIAN ANGWIN
Treasurer1.00.0Yes (X)Yes (X)$0$0$0
DAVID BZDILL
DIRECTOR1.00.0Yes (X)$0$0$0
TAMI HANSEN
DIRECTOR1.00.0Yes (X)$0$0$0
JACKIE GOGGINS
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN ROTH MD
DIRECTOR1.00.0Yes (X)$0$0$0
PETER ROUMELIOTIS MD
DIRECTOR1.00.0Yes (X)$74,211$0$72
DANIEL JURAK DO
DIRECTOR1.00.0Yes (X)$0$0$0
SHANE MARIK
Director1.00.0Yes (X)$0$0$0
Michael Rittof
Director1.00.0Yes (X)$0$0$0
MARK STEADHAM
PRESIDENT AND CEO40.02.0Yes (X)$306,170$0$7,798
PATRICK J O'CONNOR
COO Thru 07/03/201540.01.0Yes (X)$244,187$0$3,761
DEAN MARKETTI
CFO/CIO40.02.0Yes (X)$179,840$0$4,788
KIMBERLY LANDERS
VP PATIENT CARE SRVS/CNE40.01.0$177,763$0$4,739Yes (X)
SYED AHMED
PHYSICIAN40.00.0$565,734$0$510Yes (X)
IAN BEST
PHYSICIAN40.00.0$378,717$0$6,122Yes (X)
ARTHAR SAEED
Physician40.00.0$419,861$0$3,587Yes (X)
VICTORIA OCHOA
PHYSICIAN40.00.0$342,231$0$7,085Yes (X)
FARRUKH AIJAZ
PHYSICIAN40.00.0$336,994$0$2,000Yes (X)
DENNIS MAHONEY
VP SUPPORT SERVICES thru 12/1440.01.0$148,410$0$1,324Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,174,118TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,786TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K86IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146MINNEAPOLISMN554809146LABORATORY SERVICES$607,936
DRINKER BIDDLE REALTH LLP
ONE LOGAN SQUARE STE 2000PHILADELPHIAPA19103LEGAL$510,141
Nuclear Oncology
15 Salt Creek Lane Suite 119HINSDALEIL60521Radiation Therapy$480,000
Epic Group SC Slot 303125
PO Box 66973CHICAGOIL606060973Health Services$259,080
Precision Surgical Consultants
300 Barney Drive Suite AJOILETIL60435Trauma Coverage$192,050
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Related Organizations$297,768RelatedOrganizationsAmt
Government Grants$931,203GovernmentGrantsAmt
Total Contributions$1,228,971TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business621500BusinessCd
Total Revenue Column$149,413,413TotalRevenueColumnAmt
Related Or Exempt Func Income$149,394,778RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,635UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$149,413,413TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,118,527TotalRevenueColumnAmt
Exclusion$1,118,527ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$161,550RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$161,550RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,550TotalRevenueColumnAmt
Exclusion$161,550ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,854,856SecuritiesAmt
Other$79,182OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,794,680SecuritiesAmt
Other$3,205OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,176SecuritiesAmt
Other$75,977OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,153TotalRevenueColumnAmt
Exclusion$136,153ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA900099$419,307$419,307
INCOME FROM JOINT VENTURE900099$282,906$282,906
ALL OTHER REVENUE900099$860,200$860,200
FieldValueIRS element (for citing)
Other Revenue Total$1,562,413OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,621,027TotalRevenueColumnAmt
Related Or Exempt Func Income$149,677,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,635UnrelatedBusinessRevenueAmt
Exclusion$2,695,737ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,052TotalAmt
Program Services$48,052ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,003,330TotalAmt
Program Services$872,897ProgramServicesAmt
Management And General$130,433ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,411,167TotalAmt
Program Services$52,557,715ProgramServicesAmt
Management And General$7,853,452ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,453,837TotalAmt
Program Services$9,094,838ProgramServicesAmt
Management And General$1,358,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,177,642TotalAmt
Program Services$3,634,549ProgramServicesAmt
Management And General$543,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$612,106TotalAmt
Program Services$532,532ProgramServicesAmt
Management And General$79,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$221,500TotalAmt
Program Services$192,705ProgramServicesAmt
Management And General$28,795ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$510,412TotalAmt
Management And General$510,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,118,319TotalAmt
Program Services$7,932,938ProgramServicesAmt
Management And General$1,185,381ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,709,469TotalAmt
Program Services$4,967,238ProgramServicesAmt
Management And General$742,231ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,268,964TotalAmt
Program Services$1,973,999ProgramServicesAmt
Management And General$294,965ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$222,732TotalAmt
Program Services$193,777ProgramServicesAmt
Management And General$28,955ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$136,684TotalAmt
Program Services$118,915ProgramServicesAmt
Management And General$17,769ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$730,831TotalAmt
Program Services$635,823ProgramServicesAmt
Management And General$95,008ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,847,927TotalAmt
Program Services$7,697,696ProgramServicesAmt
Management And General$1,150,231ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,991,705TotalAmt
Program Services$1,732,783ProgramServicesAmt
Management And General$258,922ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$16,337,801$14,213,887$2,123,914
BAD DEBT EXPENSE$5,735,314$4,989,723$745,591
DRUGS$5,166,252$4,494,639$671,613
MEDICAID ASSESSMENT$3,269,876$2,844,792$425,084

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,816,819TotalAmt
Program Services$4,190,633ProgramServicesAmt
Management And General$626,186ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$141,790,739TotalAmt
Program Services$122,920,131ProgramServicesAmt
Management And General$18,870,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,572,991BOYAmt
EOY$1,939,385EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,952,173BOYAmt
EOY$30,586,356EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,346,971BOYAmt
EOY$31,339,673EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,729,200BOYAmt
EOY$3,538,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,716,113BOYAmt
EOY$2,182,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,835,480LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,383,813LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,839,421BOYAmt
EOY$65,451,667EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,693,445BOYAmt
EOY$54,230,876EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$248,425BOYAmt
EOY$204,827EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$590,772BOYAmt
EOY$491,353EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,688,293BOYAmt
EOY$5,087,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,377,804BOYAmt
EOY$195,052,174EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,462,378BOYAmt
EOY$10,830,742EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,715,857BOYAmt
EOY$36,930,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,272,028BOYAmt
EOY$21,243,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,450,263BOYAmt
EOY$69,004,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,874,808BOYAmt
EOY$125,994,813EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,733BOYAmt
EOY$32,733EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,927,541BOYAmt
EOY$126,047,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,377,804BOYAmt
EOY$195,052,174EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,830,288ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,180,236NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$469,953OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$40,492OtherActivitiesAmt
Total Lobbying Expenditures$40,492TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDUES TO AMERICAN HOSPITAL ASSOCIATION & ILLINOIS HOSPITAL ASSOCIATIONFormAndLineReferenceDesc
ExplanationSCHEDULE C, PART II-B, LINE 1I 39% OF TOTAL $103,825 PAYMENT FOR 2015 DUES OWED TO ILLINOIS HOSPITAL ASSOCIATION REPRESENT LOBBYING COSTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,542,129OtherCostOrOtherBasisAmt
Book Value$7,542,129BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,946,119OtherCostOrOtherBasisAmt
Depreciation$36,278,594DepreciationAmt
Book Value$33,667,525BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,584,302OtherCostOrOtherBasisAmt
Depreciation$95,431DepreciationAmt
Book Value$1,488,871BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,573,734OtherCostOrOtherBasisAmt
Depreciation$73,260,663DepreciationAmt
Book Value$20,313,071BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,189,196OtherCostOrOtherBasisAmt
Depreciation$4,749,125DepreciationAmt
Book Value$2,440,071BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,451,667TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ESTIMATED THIRD-PARTY PAYOR SETTLEMENT$11,568,818
ESTIMATED INSURANCE LIABILITIES$5,344,860
OTHER LIABILITIES$4,330,208
FieldValueIRS element (for citing)
Total Liability$21,243,886TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceASC SUBTOPIC 740-10FormAndLineReferenceDesc
ExplanationSCHEDULE D, PART X, LINE 2 MORRIS HOSPITAL & HEALTHCARE CENTERS, MORRIS HOSPITAL FOUNDATION, AND MORRIS HOSPITAL AUXILIARY ARE SEPARATE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE(CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL, ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE HOSPITAL MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF DECEMBER 31, 2015 AND 2014, THE HOSPITAL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other600.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served3987PersonsServedCnt
Total Community Benefit Expns$1,965,241TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,965,241NetCommunityBenefitExpnsAmt
Total Expense0.01440TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served38434PersonsServedCnt
Total Community Benefit Expns$20,081,392TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,149,853DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,931,539NetCommunityBenefitExpnsAmt
Total Expense0.03620TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$36,667,828TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,871,763DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,796,065NetCommunityBenefitExpnsAmt
Total Expense0.02790TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served42421PersonsServedCnt
Total Community Benefit Expns$58,714,461TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,021,616DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,692,845NetCommunityBenefitExpnsAmt
Total Expense0.07850TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs24ActivitiesOrProgramsCnt
Persons Served16357PersonsServedCnt
Total Community Benefit Expns$181,567TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,411DirectOffsettingRevenueAmt
Net Community Benefit Expns$161,156NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served795PersonsServedCnt
Total Community Benefit Expns$112,949TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$360DirectOffsettingRevenueAmt
Net Community Benefit Expns$112,589NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served367PersonsServedCnt
Total Community Benefit Expns$399,802TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$399,802NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served33156PersonsServedCnt
Total Community Benefit Expns$535,926TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,798DirectOffsettingRevenueAmt
Net Community Benefit Expns$517,128NetCommunityBenefitExpnsAmt
Total Expense0.00380TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs36ActivitiesOrProgramsCnt
Persons Served50675PersonsServedCnt
Total Community Benefit Expns$1,230,244TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,569DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,190,675NetCommunityBenefitExpnsAmt
Total Expense0.00870TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs36ActivitiesOrProgramsCnt
Persons Served93096PersonsServedCnt
Total Community Benefit Expns$59,944,705TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,061,185DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,883,520NetCommunityBenefitExpnsAmt
Total Expense0.08720TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served1165PersonsServedCnt
Total Community Benefit Expns$405,923TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$122,375DirectOffsettingRevenueAmt
Net Community Benefit Expns$283,548NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served1165PersonsServedCnt
Total Community Benefit Expns$405,923TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$122,375DirectOffsettingRevenueAmt
Net Community Benefit Expns$283,548NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$5,735,314BadDebtExpenseAmt
Bad Debt Expense Attributable$1,345,622BadDebtExpenseAttributableAmt
Reimbursed By Medicare$32,871,763ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$36,667,828CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$3,796,065MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1DEERPATH ORTHOPEDICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesSURGERYPrimaryActivitiesTxt
Org Profit Or Ownership0.5OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.5PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 WEST HIGH STREETAddressLine1Txt
CityMORRISCityNm
State AbbreviationILStateAbbreviationCd
ZIP60450ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MORRISHOSPITAL.ORGWebsiteAddressTxt
State License0001628StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Facility Reporting GroupAFacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MORRIS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MORRISHOSPITAL.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLwww.morrishospital.org/chnaStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care600.FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.morrishospital.orgFAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INPUT FROM PERSONS WHO REPRESENT THE COMMUNITYSCHEDULE H, PART V, LINE 5 TARGETED INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BOARD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. FOR THE INTERVIEWS, COMMUNITY STAKEHOLDERS IDENTIFIED BY MORRIS HOSPITAL INCLUDING THE PUBLIC HEALTH ADMINISTRATION OR THE GRUNDY COUNTY HEALTH DEPARTMENT AND INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND CHRONIC DISEASE POPULATIONS, WERE CONTACTED AND ASKED TO PARTICIPATE IN THE NEEDS ASSESSMENT. EIGHTEEN INTERVIEWS WERE COMPLETED DURING FEBRUARY - MARCH 2012.
FACILITIES THAT CHNA WAS CONDUCTED IN COOPERATION WITHSCHEDULE H, PART V, LINE 6B CHNA PLANNED AND DEVELOPED IN COOPERATION WITH THE FOLLOWING ORGANIZATIONS: GRUNDY COUNTY HEALTH DEPARTMENT EDUCATION SERVICE NETWORK UNIVERSITY OF ILLINOIS EXTENSION
CHNA SIGNIFICANT NEEDS ADDRESSED/NEEDS HOSPITAL HAS NOT ADDRESSEDSCHEDULE H, PART V, LINE 11 MORRIS HOSPITAL HAS CREATED A THREE YEAR IMPLEMENTATION STRATEGY THAT FOCUSES ON THE FOUR PRIORITY HEALTH AREAS IDENTIFIED IN THE STUDY: ACCESS TO CARE, CHRONIC DISEASE, OVERWEIGHT AND OBESITY, AND HEALTH BEHAVIORS AND PREVENTION. DENTAL HEALTH WAS ONE NEED IDENTIFIED IN THE CHNA THAT WAS NOT SELECTED AS A PRIORITY HEALTH NEED AND THAT MORRIS HOSPITAL DOES NOT INTEND TO ACTIVELY ADDRESS. MORRIS HOSPITAL HAS CHOSEN NOT TO FOCUS ON DENTAL HEALTH AS THE HOSPITAL DOES NOT HAVE THE EXISTING INFRASTRUCTURE, IDENTIFIED ORGANIZATIONAL COMPETENCIES OR ESTABLISHED PARTNERSHIPS THAT FOCUS ON DENTAL HEALTH. MORRIS HOSPITAL WILL CONTINUE TO INVESTIGATE OPPORTUNITIES TO ADDRESS DENTAL HEALTH; HOWEVER, THE CURRENT FOCUS OF THE HOSPITAL'S CHARITABLE RESOURCES WILL BE PLACED ON THE IDENTIFIED PRIORITY HEALTH NEEDS.
PUBLICIZATION OF THE POLICY WITHIN THE COMMUNITY SERVED BY THE HOSPITALSCHEDULE H, PART V, LINE 16I 1) INFORMATION ON FINANCIAL ASSISTANCE IS POSTED AT ALL REGISTRATION POINTS. 2) INFORMATION IS IN THE ADMITTING BOOKLET GIVEN TO PATIENTS. 3) SUMMARY INFORMATION IS ON THE MORRIS HOSPITAL WEBSITE. 4) BILLING STATEMENTS INCLUDE MENTION OF FINANCIAL ASSISTANCE AND NUMBER TO CALL. 5) FINANCIAL COUNSELORS ON FRONT END EXPLAIN THE PROGRAM TO PATIENTS AND FINANCIAL REPRESENTATIVES ON THE BACK END EXPLAIN THE PROGRAM TO CALLERS AND WALK-INS.
BASIS FOR CHARGING PATIENTS & MAXIMUM CHARGED TO FAP-ELIGIBLE INDIVIDUALSSCHEDULE H, PART V, LINE 13H AND 22D LINE 13H MORRIS HOSPITAL USES AN AUTOMATED CHARITY SCORING SYSTEM CALLED CONNANCE. PATIENTS MAY QUALIFY VIA THIS PATIENT ACCOUNT RANK ORDERING ("PARO") AUTOMATED SYSTEM, IF SCORED AS PRESUMPTIVE CHARITY THEN ACCOUNT IS WRITTEN OFF UNDER FINANCIAL ASSISTANCE WITHOUT PATIENT HAVING TO COMPLETE THE FINANCIAL WORKSHEET. LINE 22D GROSS CHARGES ARE REDUCED BY AN AMOUNT DETERMINED BY A SLIDING SCALE THAT CONSIDERS: INCOME, FAMILY SIZE AND COST TO CHARGE RATIO.
FieldValueIRS element (for citing)
Facility18FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
RADIATION THERAPY CENTER
1600 US RTE 6MORRISIL60450RADIATION & ONCOLOGY CLINIC
RIDGE ROAD CAMPUS
27240 W SAXONY DRIVECHANNAHONIL60410IMMEDIATE CARE CENTER
MORRIS HOSPITAL OBGYN SPECIALISTS
237 W WAVERLY STREETMORRISIL60450OB/GYN PHYSICIANS
THE DIAGNOSTIC & REHABILITATIVE CENTER
100 WEST GORE RDMORRISIL60450PHYSICAL THERAPY & IMMEDIATE CARE CENTER
MINOOKA HEALTHCARE CENTER
27240 W SAXONY DRIVECHANNAHONIL60410CLINIC
MARSEILLES HEALTHCARE CENTER
580 SYCAMORE STREETMARSEILLESIL61341CLINIC
CHANNAHON HEALTHCARE CENTER
25259 REED STREETCHANNAHONIL60408CLINIC
MORRIS HOSPITAL CARDIOVASCULAR SPECIALIS
151 W HIGH STREETMORRISIL60450CARDIOVASCULAR PHYSICIANS
BRAIDWOOD HEALTHCARE CENTER
389 E MAIN STREETBRAIDWOODIL60408CLINIC
MORRIS HEALTHCARE CENTER
1345 EDWARDS STREETMORRISIL60450CLINIC
DWIGHT HEALTHCARE CENTER
101 S PRAIRIE AVENUEDWIGHTIL60420CLINIC
GARDNER HEALTHCARE CENTER
409 N ROUTE 53GARDNERIL60424CLINIC
YORKVILLE HEALTHCARE CENTER
105 SARAVANOS DRIVEYORKVILLEIL60560IMMEDIATE CARE CLINIC
OTTAWA HEALTHCARE CENTER
1300 STARLINE DRIVEOTTAWAIL61350CLINIC, CARDIOVASCULAR PHYSICIANS
MAZON HEALTHCARE CENTER
522 DEPOT STREETMAZONIL60444CLINIC
NEWARK HEALTHCARE CENTER
5 N JOHNSON STREETNEWARKIL60541CLINIC
Dr Peter Roumeliotis
1802 N Division St Suite 703MorrisIL60450Physician Office
Neurology
1499 Lakewood Dr Suite 1MorrisIL60450Physician Office

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINES 3C, 6A, 7, 7F, AND 7GLINE 3C NOT APPLICABLE AS THE ORGANIZATION DOES FOLLOW FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR PROVIDING CHARITY AND DISCOUNTED CARE TO LOW-INCOME UNINSURED AND UNDERINSURED INDIVIDUALS. LINE 6A THE HOSPITAL'S COMMUNITY BENEFIT REPORT IS AVAILABLE UPON REQUEST AND IS PROVIDED TO THE STATE AGENCY THAT MAKES IT AVAILABLE TO THE PUBLIC. LINE 7 CHARITY CARE IS CALCULATED BY DETERMINING THE TOTAL AMOUNT FROM PATIENT BILLING THAT IS WRITTEN OFF TO CHARITY CARE CHARGE CODES OR ALLOWANCES. THIS AMOUNT MATCHES THE NUMBER THAT IS REPORTED ON OUR YEAR ENDING 2015 AUDITED FINANCIAL STATEMENTS. THE TOTAL CHARITY CARE DOLLAR AMOUNT IS THEN REDUCED TO COST BY APPLYING THE HOSPITAL'S COST TO CHARGE RATIO AS CALCULATED ON IRS SCHEDULE H - WORKSHEET 2. LINE 7F THE PERCENT OF CHARITY CARE AND CERTAIN OTHER BENEFITS AT COST AS A PERCENT OF TOTAL EXPENSE LESS BAD DEBT IS 0.87%. LINE 7G THE HOSPITAL HAS NOT INCLUDED ANY COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS AS PART OF THEIR SUBSIDIZED HEALTH SERVICES.
SCHEDULE H, PART II - COMMUNITY COALITION AND COLLABORATIVE EFFORTSThroughout the year, Morris Hospital furthers its mission of improving the health of area residents by participating in a number of community-building activities in collaboration with other organizations. The Morris Community YMCA opened on January 10, 2015, in partnership with Morris Hospital & Healthcare Centers. The newly renovated 7,500 square foot facility in downtown Morris is serving as a temporary home for the Y and features state-of-the-art fitness and strength-training equipment, multi-purpose rooms and dedicated community space. The Y and Morris Hospital collaborate to offer a variety of programming, including group exercise classes, youth enrichment and teen programs, senior wellness programs, and a number of medically-based fitness programs and community wellness initiatives. Morris Hospital made a one-time $75,000 capital investment to help with expenses related to the facility renovation, along with a 50/50 share of facility operating expenses not to exceed $30,000 annually. In collaboration with the Southeastern Grundy Medical Center, Morris Hospital built a new, 2,200 square foot medical office building in Gardner, replacing a previous office building that was in need of replacement. Southeastern Grundy Medical Center Inc. was established in 1966 by community members who built the original building with loans from community members, and they served as building landlord for the past 50 years. Under the 2015 collaborative agreement, Southeastern Grundy Medical Center donated donating the existing building and land to Morris Hospital, and Morris Hospital paid for construction of the new building with an agreement that Morris Hospital remains in Gardner for a minimum of 10 additional years. In 2015, Morris Hospital continued to serve as a Health and Medical Explorer Post for the local Boy Scouts. While the Explorer Post is a division of the Boy Scouts, it is a co-educational program developed and supervised by local community organizations. The young men and women ages 14-20 who participate in this program meet monthly at the hospital to learn more about health and medical careers from Morris Hospital employees. The Hospital CEO and two physicians provide the direction for the program. Our staff also assisted a local Girl Scout troop in meeting requirements for their first aid badge this past year. Morris Hospital continued to serve as a major sponsor for the American Cancer Societys Relay for Life event, held locally in Morris. In addition, employees from the Morris Hospital Radiation Therapy Center lead the Morris Hospital team in raising $3,149 for the American Cancer Society in support of ACS services that are offered to the local community. For the fourth year in a row, Morris Hospital participated in Coal City H.S.s Family Wellness Night by providing fruit kabobs free of charge in the food court and heart health education from the Morris Hospital cardiology department. A crew from Morris Hospitals emergency department helped orchestrate a Road 2 Reality event in collaboration with Morris H.S., which focused on distracted driving. In addition, the team was part of a mock DUI program at Dwight H.S. Morris Hospital continues to offer free senior exercise classes for the community at the United Methodist Church in Minooka and at the Morris Community YMCA. The goal is to help seniors improve their mobility, flexibility and strength while providing socialization. Each year, Morris Hospital partners with a number of area organizations to offer a Camp 911 safety program to area 4-6th graders. 2015 Camp 911 community partners included EPIC Group, Morris EMS, Morris Fire Department, Grundy County Sheriffs Department, Morris Police Department, Minooka Fire Department, Superior Air, Morris Lions Club, and several independent physicians. Morris Hospital improves access to health services by providing community members free rides to medical appointments through its free Patient Transportation Service. This occurred over 17,000 times in 2015. Rides are provided regardless of whether the medical provider is associated with Morris Hospital. The service was started in 1998 in response to an identified need for increased transportation service in the county. The service is available to any community member needing a ride and is especially used by seniors and low-income community members. In coordinating the rides, Morris Hospital works in cooperation with a number of other area agencies and healthcare providers when providing this service, including Illinois Valley Industries, Elliott Manor, Walnut Grove Nursing Home, Heritage Woods, Saratoga Towers, the Grundy County Health Department, Morris Senior Center, Morris Library, We Care, Hospice, Catholic Charities, Will/Grundy Medical Clinic, Grundy County Housing Authority, and the Gardner American Legion. Many of these riders have indicated that they have no other way to get to their appointment. Morris Hospital works in collaboration with Morris Mobile Meals by preparing daily, nutritious meals to people of all ages and economic circumstances, including children, the elderly, ill, disabled and homebound. The Nutrition Services staff at the Hospital cooks and prepares the meals daily, which are delivered by volunteers from Mobile Meals. While clients pay a nominal fee to Mobile Meals, Morris Hospital is reimbursed only for the cost of the food and related supplies so the meals can remain affordable for those who use the service, with Morris Hospital covering the staff time to prepare the meals. As part of a commitment to supporting our communitys future healthcare providers, the Hospital devotes staff time to mentoring students studying to become nurses, paramedics, respiratory therapists, pharmacists, lab and radiology technologists through Joliet Junior College, College of DuPage, Illinois Valley Community College, Kankakee Community College, Lewis University, Midwestern University, Swedish American University, University of St. Francis, and Grundy Vocational Center. It is imperative that these students have a place to complete their critical training. By helping students train in preparation for entering the healthcare workforce, we are helping to improve access to healthcare services in the future. In 2015, Morris Hospital hosted six high school student through the Grundy Economic Development Councils summer internship program. This program is about giving local students exposure to career opportunities in their communities. In addition to giving students opportunities at the hospital, in 2015 we sent staff in multiple roles to an 8th grade health care careers expo sponsored by a local junior high school. Morris Hospital continues to provide financial donations at the request of a number of community organizations whose mission closely mirrors the Hospitals. The hospitals contributions help these organizations meet their goals of enhancing public health or relieving government burden. In 2015, over $29,000 was donated to Gardner South Wilmington H.S., Coal City H.S., Seneca H.S., and Morris H.S. for prom safety events; Big Brothers Big Sisters of Will and Grundy County for mentoring services; Bristol-Kendall, Channahon, Minooka and Morris Fire Departments and Morris Police Department for their childrens safety program; Dwight EMS for their Camp 911 event, Will-Grundy Medical Clinic for the uninsured, Joliet Area Community Hospice and Grundy Community Hospice for their end of life and grief services; the American Cancer Society for cancer services and research; Shabbona Middle School for drug awareness education; Guardian Angel for services for victims of domestic violence; Angels of Hope for families who have lost a child, Habitat for Humanity for shelter for a local family, United Way of Grundy County for their many partner agencies, and We Care of Grundy County for their mobile food pantry and fill the pantry event. At the request of area organizations, Morris Hospital provides personnel to offer their talents and expertise by serving as volunteer leaders on boards of directors. In 2015 this included the Chief Executive Officer serving on the Grundy Economic Development Council, Channahon Economic Development Council, Metropolitan Chicago Healthcare Council, Illinois Provider Trust board of directors, and Boy Scouts board of directors, in addition to being a member of the Morris Rotary Club; the Chief Nursing Officer serving on the Illinois Organization of Nurse Leaders as the region 2C Director, and the Advisory Board for St. Francis School of Nursing, the Vice President of Human Resources serving on the Grundy County Chamber of Commerce Board of Directors, and the Planning Manager serving on the United Way of Grundy County board of directors. Morris Hospital is a significant partner of the Will Grundy Medical Clinic, which provides free medical and dental care to qualifying residents. We demonstrate our support by providing free use of office space each month, volunteer ti
SCHEDULE H, PART III, LINES 2, 3, 4, 8, AND 9BLINE 2 & 3 PATIENTS' ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF PATIENTS' ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH PATIENT RESPONSIBILITY (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE PATIENTS ARE SCREENED AGAINST THE HOSPITAL CHARITY CARE POLICY AND UNINSURED DISCOUNT POLICY. FOR ANY REMAINING PATIENT RESPONSIBILITY BALANCE, THE HOSPITAL RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE HOSPITAL'S ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR SELF-PAY PATIENTS, WHICH INCLUDES UNINSURED PATIENTS AND RESIDUAL COPAYMENTS AND DEDUCTIBLES FOR WHICH MANAGED CARE HAS ALREADY PAID, as well as a provision for copays and deductibles on accounts pending management care payments, increased FROM 97.5% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2014 TO 115.9% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2015. THE HOSPITAL HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEAR 2015 OR 2014. THE HOSPITAL DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FROM THIRD-PARTY PAYORS, NOR DID IT HAVE SIGNIFICANT WRITE-OFFS FORM THIRD-PARTY PAYORS. THE HOSPITAL RECOGNIZES PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE HOSPITAL RECOGNIZES REVENUE FOR SERVICES PROVIDED (ON THE BASIS OF DISCOUNTED RATES, AS PROVIDED BY POLICY). ON THE BASIS OF HISTORICAL EXPERIENCE, A PORTION OF THE HOSPITAL'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE HOSPITAL RECORDS A PROVISION FOR BAD DEBTS RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED. LINE 4 THE HOSPITAL BELIEVES THAT ITS CHARITY CARE AND THE RELATED COMMUNITY BENEFIT REALIZED FROM THE CARE, IS NOT FULLY REFLECTED AT ITS TRUE VALUE BECAUSE IT DOES NOT CAPTURE ALL PATIENTS THAT COULD QUALIFY BUT FOR WHAT EVER RATIONALE, DO NOT APPLY FOR SUCH ASSISTANCE. IT IS LOGICAL THAT THE HOSPITAL'S BAD DEBT INCLUDES AN AMOUNT THAT COULD/SHOULD BE CONSIDERED AS CHARITY CARE IF THE APPLICATION FOR IT WAS COMPLETED. BAD DEBT EXPENSE AS REFLECTED ON THE HOSPITAL'S FINANCIAL STATEMENTS INCLUDES (1) WRITE-OFFS FROM THE PATIENT BILLING SYSTEM (2) RECOVERIES OF PRIOR BAD DEBTS WRITTEN OFF AND (3) ADJUSTMENTS TO THE PROVISION OF ALLOWANCE FOR BAD DEBT EXPENSE. ADJUSTMENTS TO THE ALLOWANCE ACCOUNT IS NECESSARY TO ADEQUATELY PROVIDE AN ESTIMATE OF BAD DEBT EXPENSE RELATED TO CURRENT YEAR'S PATIENT ACCOUNTS RECEIVABLE (THE ALLOWANCE ACCOUNT IS REFLECTED AS A CONTRA RECEIVABLE ACCOUNT ON THE HOSPITAL'S BALANCE SHEET). THIS ADJUSTMENT IS BASED ON THE MONITORING OF THE PRIOR YEAR'S RECEIVABLE HISTORICAL WRITE OFFS AND RECOVERIES TO USE AS AN ESTIMATE OF CURRENT YEAR EXPECTED EXPERIENCE. BAD DEBT EXPENSE ATTRIBUTABLE TO CHARITY CARE, WHICH INCLUDES AN ALLOWANCE FOR CHARITY CARE, WAS CALCULATED USING THE COST TO CHARGE RATIO ON THE IRS SCHEDULE H WORKSHEET 2. LINE 8 THE HOSPITAL CONTINUALLY STRIVES TO PROVIDE EXCELLENT PATIENT CARE IN THE MOST COST EFFECTIVE FASHION. NONETHELESS, THE MEDICARE PROGRAM, IN MANY CASES, DOES NOT PROVIDE PAYMENT THAT COVERS THE FULL COST OF THE CARE PROVIDED. SINCE IT IS THE MISSION OF THE HOSPITAL TO RESPOND TO COMMUNITY NEED, HOSPITAL MANAGEMENT CONTINUALLY ADVOCATES FOR IMPROVED MEDICARE PAYMENT SO THAT THE COST OF QUALITY CARE TO THOSE PATIENTS THAT ARE NOT ABLE TO AFFORD IT IS NOT COMPROMISED AND IS FAIRLY SUBSIDIZED BY ALL PAYERS. WHILE THIS SHORTFALL IN MEDICARE PAYMENTS IS NOT CLASSIFIED AS COMMUNITY BENEFIT BY THE IRS, WE NONETHELESS BELIEVE IT IS AN IMPORTANT CONTRIBUTION MADE BY THE HOSPITAL TO THE HEALTH AND WELL BEING OF THE COMMUNITY. OUR MISSION CALLS US TO SERVE ALL PATIENTS WITH THE HIGHEST POSSIBLE QUALITY AND EFFICIENCY, EVEN IF WE ARE NOT PAID FULLY FOR DOING SO. LINE 9B PATIENTS ARE GIVEN ADEQUATE TIME TO APPLY FOR FINANCIAL ASSISTANCE BEFORE THE PATIENT ACCOUNT IS SENT TO COLLECTION. WE HAVE ALSO IMPLEMENTED AUTOMATED CHARITY SCORING FOR THE UNINSURED THAT ALLOWS US TO PROCESS CHARITY WITHOUT AN APPLICATION. FOR ANY ACCOUNT ALREADY PLACED WITH AN AGENCY A PATIENT CAN STILL APPLY FOR FINANCIAL ASSISTANCE AND IF THEY ARE QUALIFIED FOR CHARITY AN ADJUSTMENT IS MADE AND THE HOSPITAL NOTIFIES THE AGENCY AND THE ACCOUNT IS CANCELLED.
SCHEDULE H, PART VI, LINES 2, 3, 4, 5, 6 & 7LINE 2. NEEDS ASSESSMENT For years, Morris Hospital & Healthcare Centers has participated in the development of a Community Health Needs Assessment and Plan in cooperation with the Grundy County Health Department, Education Service Network and University of Illinois Extension. Now, in compliance with provisions of the Patient Protection and Affordable Care Act and Internal Revenue Service regulations for tax-exempt hospitals, the hospital completed its own Community Health Needs Assessment in 2013 for the first time. The 2013 Community Health Needs Assessment continued to guide us in 2015. Morris Hospitals 2013 Community Health Needs Assessment was put together using a number of sources, including information gathered during interviews with community stakeholders, as well as data from the Illinois Department of Public Health, U.S. Census reports, County Health Rankings, Illinois Youth Survey, CDC National Health Statistics, Illinois State Police, and discharge data from Morris Hospital. Like previous years, heart disease, cancer, stroke and lung disease continue to surface as the leading causes of death in the communities served by Morris Hospital. One of the most alarming facts is that in the counties served by Morris Hospital (Grundy, Kendall, LaSalle, Livingston and Will), over one-third of adults are overweight and close to one-fourth are obese. Of those five counties, Grundy County has the highest percentage of overweight and obese adults at 68.7%. Thats higher than the state rate of 64%. Additional key findings include: - The death rate for colon/rectum and lung cancers in Grundy, LaSalle, Livingston and Will Counties exceeds the state average. - At 85.7% Grundy County has the highest percentage of adequate prenatal care among the counties served by Morris Hospital, exceeding the state percentage of 80.2%. - Of the counties served by Morris Hospital, Grundy County has the highest incidence rate for all cancers (546.7 per 100,000 persons). Grundy County also has the highest incidence rate of colorectal cancer (84.7) and esophageal cancer (7.9). Will County has the highest rate of prostate cancer (169.2) and LaSalle County has the highest rate of breast cancer (132.8). - In the Morris Hospital service area, 29.7% to 31.5% of area residents obtain a flu shot. This is lower than the state rate of 34.6%. - The percent of smokers in Livingston (28.7%), Grundy (23.3%), LaSalle (21%) and Will County (19.6%) is higher than the state average of 18.8%. In response to the findings, Morris Hospital has created a three year implementation strategy that focuses on the four priority health areas identified in the study: access to care, chronic disease, overweight and obesity, and health behaviors and prevention. The plan will be reviewed and updated annually. An entire copy of the 2013 Community Health Needs Assessment and Implementation Strategy is available for public viewing on the hospital website, www.morrishospital.org/chna. Paper copies are available by calling at 815-705-7009, or by filling out the form under Contact Us on the hospital's website and typing "Community Health Needs Assessment" in the questions/comments field. LINE 3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE As stated in the Provision of Financial Assistance policy, Morris Hospital & Healthcare Centers is a not-for-profit, tax-exempt entity with a charitable mission of providing medically necessary health care services to residents of the City of Morris and the Hospitals defined service area, regardless of their financial status and ability to pay. Processes and procedures exist for identifying and assisting patients whose care may be provided without charge or at a discount commensurate with their financial resources and ability to pay. When possible, a Financial Service Representative conducts an interview with the patient, the guarantor, and /or his or her legal representative, prior to the admission or rendering of service. If an interview is not possible prior to the admission or rendering of service, the interview is conducted upon admission or as soon as possible thereafter. In the case of an emergency admission, the evaluation of payment alternatives does not take place until the required medical care has been provided. Before beginning the application process for financial assistance from Morris Hospital, the Financial Representative will first determine if the patient qualifies for medical assistance from other existing financial resources such as Medicare, Medicaid, KidCare, FamilyCare, Will-Grundy Medical Clinic, or other state and federal programs. While it is the intention to identify patients who qualify for financial assistance at the time of registration, there are instances when it is not possible to determine the need for financial assistance at that point. As part of a strategy to reach patients with this important information, signage regarding the availability of financial assistance is posted in both English and Spanish at various locations throughout the Hospital and the offsite locations. An overview of the financial assistance program is available on the Hospitals website, along with a downloadable copy of the financial assistance application. Information on financial assistance is also included in the Patient Guide that is given to all inpatient and observation patients. In addition, patient account correspondence sent to patients includes a statement regarding the availability of the financial assistance program and a contact number. Any patient whose payment is 30 days late and has not already been denied financial assistance is sent information on the financial assistance program. LINE 4. COMMUNITY INFORMATION Morris Hospital & Healthcare Centers serves a 19 zip code area encompassing 5 counties: Grundy, LaSalle, Kendall, Will and Livingston. At the time of the 2010 Census, the population for the Morris Hospital service area was 74,516. Communities served are primarily rural with a few that are more suburban. The majority population (89.9%) in the Morris Hospital service area is White/Caucasian, and 7.3% is Hispanic/Latino, making Grundy County less diverse when compared to the overall population of the United States. English is the most frequently spoken language (94.6%). 3.4% of the population speaks Spanish. Children and youth ages 0-19 make up 29.9% of the population, and 10.9% of the population are seniors age 65 and older. This is a higher percentage of children and youth and a smaller percentage of seniors as compared to the state of Illinois. The average household income is $59,603. This exceeds the state in median household income. Of the population age 25 and over in the Morris Hospital service area, 90.4% were high school graduates or higher. This is higher than state completion rates (86.2%). Poverty rates vary considerably by community through the Morris Hospital service area, ranging from less than 1% of families with children under 18 being at poverty level in in South Wilmington, to 20.4% in Kinsman. Over one-third of families (34.2%) with children in Verona were in poverty. Among the counties served by Morris Hospital, Grundy County has the highest unemployment rate at 11.8%. LINE 5. PROMOTION OF COMMUNITY HEALTH In 2015, Morris Hospital invested in the community by providing free and discounted services and programs. The largest dollar amount was in the area of financial assistance, which is granted to patients who do not have the means to pay for services. A total of 3,987 patient accounts were forgiven or discounted in 2015, totaling $6,941,107 in charges. Without financial assistance, many of these individuals would have missed getting the medical attention they needed, or they would have experienced severe financial hardship. Another way Morris Hospital promotes the health of the community is by offering a free Patient Transportation service that provides rides to doctors and dentists offices, physical therapy, kidney dialysis, laboratory tests, and diagnostic imaging appointments, regardless of whether the service is provided by Morris Hospital. Nearly 17,000 rides were provided in 2015 free of charge to patients. This is a $407,455 investment on behalf of Morris Hospital for the cost of gas, maintenance of the buses, and salaries for paid staff who coordinate the services. Additionally, Morris Hospital serves as an agent for Philips Lifeline, which allows community members to subscribe for this service at a more affordable rate than they would be able to otherwise. Community members are offered a discounted rate based on their ability to pay, as Morris Hospital is committed to offering this service as a benefit to the community. In 2015, Morris Hospital invested nearly $90,000 in the Lifeline program. Morris Hospital continues to retain its status as a Level II trauma center in order to best meet the health needs of the community, an investment of over $310,000 for the hospital. Additional funds totaling ov

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Will Grundy Medical Clinic Inc
213 East Cass StreetJolietIL60432363492306501(C)(3)$12,750Medical Care for Participants
PEOPLE FOR CHANNAHON PARKS FOUNDATION
24856 WEST EAMES STREETCHANNAHONIL60410264058097501(C)(3)$20,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 MORRIS HOSPITAL PROVIDES FINANCIAL DONATIONS AT THE REQUEST OF A NUMBER OF COMMUNITY ORGANIZATIONS WHOSE MISSION CLOSELY MIRRORS THE HOSPITAL'S MISSION. THE HOSPITAL'S CONTRIBUTIONS HELP THESE ORGANIZATIONS MEET THEIR GOALS OF ENHANCING PUBLIC HEALTH OR RELIEVING GOVERNMENT BURDEN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK STEADHAM
PRESIDENT AND CEO$301,025$0$145$0$5,000$0$7,288$0$510$0$313,968$0$0$0
PATRICK J O'CONNOR
COO Thru 07/03/2015$135,622$0$0$0$108,565$0$3,550$0$211$0$247,948$0$0$0
DEAN MARKETTI
CFO/CIO$179,440$0$400$0$0$0$4,450$0$338$0$184,628$0$0$0
KIMBERLY LANDERS
VP PATIENT CARE SRVS/CNE$170,043$0$7,564$0$156$0$4,411$0$328$0$182,502$0$0$0
DENNIS MAHONEY
VP SUPPORT SERVICES thru 12/14$42,327$0$0$0$106,083$0$1,324$0$0$0$149,734$0$0$0
SYED AHMED
PHYSICIAN$520,634$0$0$0$45,100$0$0$0$0$0$565,734$0$0$0
IAN BEST
PHYSICIAN$191,280$0$168,837$0$18,600$0$5,888$0$234$0$384,839$0$0$0
ARTHAR SAEED
Physician$410,236$0$0$0$9,625$0$3,077$0$510$0$423,448$0$0$0
VICTORIA OCHOA
PHYSICIAN$322,231$0$0$0$20,000$0$6,625$0$460$0$349,316$0$0$0
FARRUKH AIJAZ
PHYSICIAN$336,994$0$0$0$0$0$1,563$0$437$0$338,994$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TAX INDEMNIFICATION AND GROSS UP PAYMENTSSCHEDULE J, PART I, LINE 1A THE ORGANIZATION PROVIDED A GROSS UP OF THE VALUATION OF GROUP LIFE INSURANCE REPORTED ON THE ANNUAL W-2, WHICH APPLIES TO ALL EMPLOYEES.
Part I, Line 4a, Severance PaymentsPATRICK J. O'CONNOR, COO OF MORRIS HOSPITAL - $108,565 DENNIS MAHONEY, VP SUPPORT SERVICES OF MORRIS HOSPITAL - $149,735

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
VILLAGE OF CHANNAHON IL
A362597211159140AC62003-05-28$9,220,000ADVANCED REFUND FOR FACILITIESYes (true)falsefalse
VILLAGE OF CHANNAHON IL
B362597211159140AD42003-05-28$5,670,000CONSTRUCTION OF BIRTHING CENTERfalsefalsefalse
VILLAGE OF CHANNAHON IL
C362597211159140AE22003-05-28$5,885,000RENOVATION OF ICU AND MED/SURfalsefalsefalse
VILLAGE OF CHANNAHON IL
D362597211159140AF92003-05-28$6,445,000INFRASTRUCTURE IMPROVEMENTSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,865,000$0$9,220,000$739,184$0$0$112,877$0$0$0$0$02003falseYes (true)Yes (true)Yes (true)
B$1,305,000$0$5,670,000$286,621$0$0$42,525$0$0$5,340,870$0$02004falsefalsefalseYes (true)
C$1,210,000$0$5,855,000$297,540$0$0$44,137$0$0$5,543,340$0$02005falsefalseYes (true)Yes (true)
D$1,310,000$0$6,445,000$325,947$0$0$48,338$0$0$6,070,733$0$02004falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0Yes (true)falsefalseYes (true)
Bfalsefalsefalsefalse0Yes (true)falsefalseYes (true)
Cfalsefalsefalsefalse0Yes (true)falsefalseYes (true)
Dfalsefalsefalsefalse0Yes (true)falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Goldman Sachs
AfalsefalsefalseYes (true)Yes (true)Yes (true)20.falsefalsefalse0falseYes (true)
Goldman Sachs
BfalsefalsefalseYes (true)Yes (true)Yes (true)29.falsefalsefalse0falseYes (true)
Goldman Sachs
CfalsefalsefalseYes (true)Yes (true)Yes (true)29.falsefalsefalse0falseYes (true)
Goldman Sachs
DfalsefalsefalseYes (true)Yes (true)Yes (true)29.falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
VILLAGE OF CHANNAHON IL
A362597211159140AG72009-04-15$6,780,000SURGERY/PACU, PACS SYS AND VARfalsefalsefalse
VILLAGE OF CHANNAHON IL
B362597211159140AH52009-04-15$8,220,000CONSTRUCTION OF MED OFFICE BLDfalsefalsefalse
Village of Channahon IL
C3625972112013-03-12$5,675,000Refund of 2001 Bonds Issued 6/13/2falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$245,000$0$6,780,000$12,657$0$0$158,282$0$0$6,554,906$0$0falsefalsefalseYes (true)
B$300,000$0$8,220,000$15,340$0$0$191,099$0$16,164$7,916,830$0$0falsefalsefalseYes (true)2009
C$975,000$0$5,675,000$0$0$0$0$0$0$0$0$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0Yes (true)falsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
US Bank
AfalsefalsefalsefalseYes (true)Yes (true)25.falsefalsefalse0falseYes (true)
US Bank
BfalsefalsefalsefalseYes (true)Yes (true)25.falsefalsefalse0falseYes (true)
0
Cfalsefalsefalsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceRebate Computation DateFormAndLineReferenceDesc
ExplanationSchedule K, Part IV, Line 2C, Columns A & B (CUSIP # 159140AG7 & 159140AH5): The rebate computation was performed on 05/12/2014ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BARRY NARVICK
DIRECTOR$718,352SEE PART Vfalse
Peter Roumeliotis MD
Director$227,234See part Vfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSSCHEDULE L, PART IV, LINE 1 THIS AMOUNT IS THE TOTAL AMOUNT OF BUSINESS THAT THE HOSPITAL HAD WITH "NARVICK BROS. LUMBER CO." IN 2015 WHICH WAS FOR VARIOUS REPAIRS/MATERIALS. THE TRANSACTIONS ARE AT "ARMS LENGTH" (FMV) AND THESE TRANSACTIONS ARE APPROVED IN ADVANCE VIA PURCHASE REQUISITION/PURCHASE ORDER PROCESS.
Business Transactions involving interested personsSchedule L, Part IV, Line 2 Peter Roumeliotis, MD sold his private practice to Morris Hospital in an "arms length" (FMV) transaction in 2015. After completion of the transaction, Peter Roumeliotis, MD became an employee of Morris Hospital.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIESFORM 990, PART III - 2015 REPORT The mission of Morris Hospital & Healthcare Centers is to improve the health of area residents. This is the focal point that steers strategy and decision making and gives meaning and focus to staff as they go about their daily work. As long as our actions and activities are focused on improving the health of area residents, we know that we are doing whats right for our community. We carry out our mission every day by serving the hundreds of patients who walk through our doors for inpatient care, outpatient testing, emergency care, surgery and rehabilitation services. There are so many other ways we carry out our mission daily beyond traditional hospital services, including our free patient transportation service, free exercise classes for seniors, financial assistance program, education and training for pre-hospital providers, student mentoring experiences, student career exploration, free health screenings and education programs. Theres also the behind-the-scenes support that we provide for community social service agencies, including preparing daily meals for clients of Mobile Meals, providing clean linens and meals for the local PADS, meals for St. Vincent Table, and monetary support for the Will-Grundy Medical Clinic and We Care of Grundy County. Delivering quality patient care remains the highest priority at Morris Hospital & Healthcare Centers, as event by a number of significant accomplishments in 2015 including launching a patient safety crew that makes rounds in clinical areas with a focus on improving processes along with a comprehensive unit-based safety program with a goal of improving patient safety and safety culture. For the first time, Morris Hospital was awarded Primary Stroke Certification from the Healthcare Facilities Accreditation Program, and the Illinois Department of Public Health upgraded Morris Hospital from an Emergent Stroke ready Hospital to a Primary Stroke Center. Meanwhile, IDPH renewed Morris Hospitals Emergency Department Approved for Pediatrics status, and the Commission on Cancer of the American College of Surgeons again awarded the Morris Hospital cancer program a three-year accreditation with commendation. A tremendous milestone was achieved in 2015 when Morris Hospital successfully made the switch to the new ICD-10 coding system. Morris Hospitals commitment to quality is further evident in the $153,000 investment toward the purchase of 52 recliner chairs to assure a chair is available in every patient room. Additionally, a significant investment was made in upgrading the telemetry system throughout the hospital to assure safety monitoring of patients. Morris Hospital was recognized for its commitment to safety by receiving its 8th consecutive A grade for patient safety from Leapfrog Group. As a result of this accolade, Morris Hospital was listed in Crains magazine as one of Illinois 18 safest hospitals. Additionally, Morris Hospital was ranked 45th out of 202 hospitals in Illinois for readmission rates. Morris Hospital continued to expand services in 2015. Two additional obstetrician/gynecologists joined the Morris Hospital Obstetrics & Gynecology Specialists practice, bringing the total number of ob/gyns in the practice to six, serving patients in five different office locations. Practice affiliations were completed with an internal medicine physician and two neurologists, further expanding Morris Hospitals growing office locations. In addition, Occupational Therapy Services were expanded to the Morris Hospital Ridge Road Campus, and a new Gardner Healthcare Center was constructed, replacing the former office building. Ten new physicians joined the medical staff in 2015, including an ob/gyn, a psychiatrist, three orthopedic surgeons, an internal medicine physician, two pediatric cardiologists, an emergency physician, and an immediate care physician. Morris Hospital continues to be showered with accolades, and 2015 was no exception. The hospital was recognized as Yorkville Area Chamber of Commerces New Business of the Year and Grundy Economic Development Councils Business of the Year. Additional recognition came from Professional Research Consultants, which awarded Morris Hospital with 17 awards in 2015 based on patients perception of their overall quality of care, including the Gold Achievement Award in the Inpatient OB/GYN category. In addition, Morris Hospital was recognized with 10 physician engagement awards from Professional Research Consultants in 2015 based on results of the physician engagement survey. In the area of community, the community of Morris got its first YMCA in 2015 as a result of a partnership between Morris Hospital & Healthcare Centers and the Joliet Area YMCA. Along with quality, service and growth, Morris Hospital had another strong financial performance in 2015. The hospitals bond credit rating from Standard & Poors was upgraded in 2015 from BBB+ with stable outlook to BBB+ with positive outlook.
DOCUMENTATION BY GOVERNING BODYFORM 990, PART VI, SECTION A, LINE 8A MINUTES AND AGENDA OF THE FULL BOARD OF MORRIS HOSPITAL ARE MAINTAINED. THE FULL BOARD MEETS EVERY MONTH. MEETING DATES APPLICABLE TO 2015 ARE AS FOLLOWS: 01/26/2015 02/23/2015 03/23/2015 04/27/2015 06/22/2015 07/27/2015 08/31/2015 09/28/2015 10/26/2015 11/23/2015 12/14/2015
DOCUMENTATION BY COMMITTEESFORM 990, PART VI, LINE 8B MINUTES AND AGENDA OF THE FOLLOWING COMMITTEES OF MORRIS HOSPITAL HAVE BEEN AND ARE MAINTAINED. FINANCE COMMITTEE 01/26/2015 02/23/2015 03/23/2015 04/21/2015 05/19/2015 06/16/2015 07/21/2015 08/18/2015 09/22/2015 10/26/2015 11/17/2015 12/14/2015 EXECUTIVE COMMITTEE 02/24/2015 03/12/2015 03/31/2015 09/09/2015 10/06/2015 11/17/2015 LONG RANGE PLANNING COMMITTEE 01/13/2015 02/24/2015 03/16/2015 04/28/2015 05/05/2015 06/18/2015 07/17/2015 08/04/2015 08/06/2015 08/25/2015 09/22/2015 09/29/2015 10/27/2015 11/24/2015 PI/QUALITY COMMITTEE 01/19/2015 02/16/2015 03/16/2015 04/13/2015 05/18/2015 06/15/2015 07/13/2015 08/17/2015 09/14/2015 10/19/2015 11/15/2015 12/14/2015 RECRUITING/RETENTION COMMITTEE 01/08/2015 04/02/2015 05/07/2015 06/04/2015 07/02/2015 08/05/2015 09/03/2015 10/01/2015 11/05/2015 12/03/2015 NOMINATING COMMITTEE 02/26/2015 11/10/2015
REVIEW OF 990FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990, AS PREPARED BY BDO USA, LLP, WAS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CFO AND ACCOUNTING MANAGER OF MORRIS HOSPITAL. A JOINT SPECIAL BOARD MEETING OF THE MORRIS HOSPITAL, MORRIS HOSPITAL FOUNDATION AND MORRIS HOSPITAL AUXILIARY BOARDS WAS HELD TO PROVIDE A FORMAL PRESENTATION OF THE FINAL 990'S OF EACH RESPECTIVE ORGANIZATION PRIOR TO THE FILING.
DISCLOSING CONFLICTS ANNUALLYFORM 990, PART VI, SECTION B, LINE 12B DIRECTORS, OFFICERS, MEMBERS OF THE BOARD, KEY AGENTS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A STATEMENT WHICH REQUIRES THE FOLLOWING: (1) DISCLOSE FOR IN THE PRIOR TWO YEARS, ANY PRODUCTS OR SERVICES THAT HE/SHE MAY HAVE PROVIDED PERSONALLY TO MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES OTHER THAN IN HIS/HER CAPACITY AS A DIRECTOR, COMMITTEE MEMBER, OFFICER, OR OTHER SENIOR MANAGEMENT POSITION. (2) DISCLOSE FOR IN THE PRIOR TWO YEARS, ANY DIRECT OR INDIRECT OWNERSHIP INTEREST THAT HE/SHE MAY HAVE IN ANY COMPANY WITH WHICH MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES CONDUCTS BUSINESS, INCLUDING THE PURCHASE OR SALE OF PRODUCTS AND SERVICES (EXCEPT OWNERSHIP OF LESS THAN 1% INTEREST IN A PUBLICLY TRADED COMPANY). (3) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE MAY HAVE SERVED AS A BOARD MEMBER, EMPLOYEE, CONSULTANT OR IN ANY OTHER CAPACITY TO A BUSINESS OR COMPANY THAT PROVIDES PRODUCTS OR SERVICES TO MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES. 4) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE HAS BEEN INVOLVED IN ANY LEGAL OR ADMINISTRATIVE PROCEEDING, REAL ESTATE OR OTHER BUSINESS TRANSACTION, INCLUDING THE PURCHASE OF GOODS OR SERVICES, INVOLVING MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES EITHER PERSONALLY OR THROUGH A COMPANY IN WHICH HE/SHE HAS A DIRECT OR INDIRECT OWNERSHIP OR FOR WHICH HE/SHE HAS SERVED AS A BOARD MEMBER, EMPLOYEE, CONSULTANT OR IN ANY OTHER CAPACITY. (5) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE HAS SERVED AS A BOARD MEMBER, EMPLOYEE, CONSULTANT OR IN ANY OTHER CAPACITY WITH RESPECT TO A BUSINESS OR COMPANY THAT PROVIDES SERVICCES IN COMPETITION WITH MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES. COMPETITION MEANING PROVIDING A PRODUCT OR SERVICE WHICH IS THE SAME AS (MATERIALLY SIMILIAR TO) A PRODUCT OR SERVICE PROVIDED BY MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES SAME GEOGRAPHIC AREA, OR TO PATIENTS IN THE SAME GEOGRAHPIC AREA. (6) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE HAS HAD ANY EMPLOYMENT, APPOINTMENT OR OTHER RELATIONSHIP WITH A GOVERNMENT ENTITY HAVING REGULATORY AUTHORITY OVER A MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES. (7) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER TO THE BEST OF HIS/HER KNOWLEDGE, ANY MEMBER OF HIS/HER IMMEDIATE FAMILY HAVE PERSONALLY, OR COMPANY WITH WHICH THAT INDIVIDUAL HAD AN OWNERSHIP, EMPLOYMENT, CONSULTING OR BOARD RELATIONSHIP, PROVIDED GOODS OR SERVICES TO, OR OTHERWISE CONDUCTED A BUSINESS RELATIONSHIP WITH MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES. (8) DISCLOSE FOR IN THE PRIOR YEAR, WHETHER HE/SHE HAS HAD ANY MEMBER OF HIS/HER IMMEDIATE FAMILY EMPLOYED BY MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES. (IMMEDIATE FAMILY MEMBERS WOULD INCLUDE SPOUSE, ANCESTORS, CHILDREN, GRANDCHILDREN, GREAT-GRAND CHILDREN, SIBLINGS (WHETHER BY WHOLE OR HALF-BLOOD), AND THE SPOUSES OF CHILDREN, GRANDCHILDREN, GREAT-GRAND CHILDREN AND SIBLINGS). (9) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE HAS BEEN AWARE OF ANY OTHER EVENTS, TRANSACTIONS, ARRANGEMENTS OR OTHER SITUATIONS THAT HAVE OCCURRED OR THAT MAY OCCUR IN THE FUTURE, INCLUDING PENDING OR CONTEMPLATED TRANSACTIONS OR ARRANGEMENTS, THAT COULD BE PERCEIVED AS A CONFLICT OR DUALITY OF INTEREST OR THAT BELIEVE SHOULD BE EXAMINED BY MORRIS HOPSITAL AND HEALTHCARE CENTER'S BOARD OF DIRECTORS IN ACCORDANCE WITH THE TERMS AND INTENT OF THE MORRIS HOSPITAL AND HEALTHCARE CENTER'S CONFLICTS AND DUALITIES OF INTEREST POLICY.
CONFLICT OF INTEREST DISCLOSUREFORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE MADE THAT AT A MINIMUM INCLUDE: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING (2) WHETHER ACQUISITIONS OF PHYSICIAN PRACTICES AND OTHER PROVIDER SERVICES RESULT IN INUREMENT OR IMPERMISSABLE PRIVATE BENEFIT (3) WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT (4) WHETHER AGREEMENTS TO PROVIDE HEALTHCARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES AND THIRD PARTY PAYORS FURTHER CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT
COMPENSATION REVIEWFORM 990, PART VI, SECTION B, LINE 15A & 15B THE HOSPITAL HAS A COMPENSATION COMMITTEE WHICH MEETS SEVERAL TIMES PER YEAR THAT WITH THE ASSISTANCE OF INTERNAL SOURCES (HUMAN RESOURCES) AND EXTERNAL ADVISORS: ASSESSES AND EVALUATES THE APPROPRIATENESS OF THE COMPENSATION AND BENEFITS OF UPPER MANAGEMENT WHICH INCLUDES CEO, CFO AND OTHER TOP MANAGEMENT OFFICIALS WHICH INCLUDES KEY EMPLOYEES.
AVAILABILITY OF DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 9 CHANGE IN FAIR MARKET VALUE OF DERIVATIVE INSTRUMENT: $469,953

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MORRIS HOSPITAL FOUNDATION
150 WEST HIGH STREETMORRISIL60450363939156SUPPORT HOSPIL501(C)(3)7NAYes (true)
MORRIS HOSPITAL AUXILIARY
150 WEST HIGH STREETMORRISIL60450208026364SUPPORT HOSPIL501(C)(3)7NAYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DEERPATH ORTHOPEDIC SURGICAL CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11051 WEST US RTE 6 SUITE 100AddressLine1Txt
CityMORRISCityNm
State AbbreviationILStateAbbreviationCd
ZIP60450ZIPCd
FieldValueIRS element (for citing)
EIN800033465EIN
Primary ActivitiesSURGERYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt
Share Of Total Income$221,681ShareOfTotalIncomeAmt
Share Of EOY Assets$114,429ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd