MEMORIAL HEALTH SYSTEM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SYSTEM (EIN 37-1110690)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-07
IRS object ID: 201502199349300015
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-07T08:43:06-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411944416	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH WACKER SUITE 600	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371110690	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MEMO	BusinessNameControlTxt
Phone	2177883198	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH FIRST STREET	AddressLine1
City	SPRINGFIELD	City
State	IL	State
ZIP Code	627810001	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT W KAY	PersonNm
Person Title	SR VICE PRESIDENT & CFO	PersonTitleTxt
Phone	2177883198	PhoneNum
Signature	2015-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ZACHARY A FORTSCH	PreparerPersonNm
PTIN	P00052725	PTIN
Phone	3126343400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDGAR J CURTIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH FIRST STREET	AddressLine1
City	SPRINGFIELD	City
State	IL	State
ZIP Code	627810001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$150,267,641	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHSIL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	273	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$557,980	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$58,582,417	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,659,615	CYProgramServiceRevenueAmt
PY Investment Income	$1,307,224	PYInvestmentIncomeAmt
CY Investment Income	$2,859,039	CYInvestmentIncomeAmt
PY Other Revenue	$2,224,555	PYOtherRevenueAmt
CY Other Revenue	$620,857	CYOtherRevenueAmt
PY Total Revenue	$62,114,196	PYTotalRevenueAmt
CY Total Revenue	$71,139,511	CYTotalRevenueAmt
PY Grants And Similar Paid	$312,973	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,577,271	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,687,353	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,130,967	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,729,723	PYOtherExpensesAmt
CY Other Expenses	$39,414,435	CYOtherExpensesAmt
PY Total Expenses	$62,730,049	PYTotalExpensesAmt
CY Total Expenses	$73,122,673	CYTotalExpensesAmt
PY Revenues Less Expenses	-$615,853	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,983,162	CYRevenuesLessExpensesAmt
Total Assets BOY	$221,282,146	TotalAssetsBOYAmt
Total Assets EOY	$245,015,648	TotalAssetsEOYAmt
Total Liabilities BOY	$127,596,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,539,740	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,685,201	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$114,475,908	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,806,265	ExpenseAmt
Revenue	$10,386,109	RevenueAmt
Desc	INFORMATION TECHNOLOGYMEMORIAL HEALTH SYSTEM IS PROACTIVE IN IMPLEMENTING TECHNOLOGY THAT BOTH IMPROVES PATIENT SAFETY, QUALITY AND CLINICAL EFFECTIVENESS, AND IMPROVES MEMORIAL HEALTH SYSTEM'S BUSINESS PROCESSES. MEMORIAL HEALTH SYSTEM'S STAFF OF EXPERIENCED INFORMATION TECHNOLOGY PROFESSIONALS IS ON THE CUTTING EDGE OF MEDICAL AND BUSINESS TECHNOLOGY. THEY SUPPORT A VAST ARRAY OF PATIENT CARE AND BUSINESS APPLICATIONS. DURING FY14 SIGNIFICANT INFORMATION TECHNOLOGY PROJECTS INCLUDED COMPLETION OF MIGRATION OF OVER 5000 PCS TO WINDOWS 7, EMS ED AMBULANCE COMMUNICATION UPGRADE, MUTARE OR FAMILY COMMUNICATION PROJECT, THE IMPLEMENTATION OF BEDSIDE BARCODE MEDICATION ADMINISTRATION, VIDEO SECURITY PROJECT, CITRIX UPGRADE 2008 FOR CERNER MILLENNIUM, WIRELESS CONTROLLER UPGRADE. THE IMPLEMENTATION OF PATIENT EDUCATION SYSTEM (TIGR), HUGS INFANT SECURITY SYSTEM MIGRATION, LAPTOP AND EMAIL ENCRYPTION, VOICE RECOGNITION SOFTWARE IN HOSPITAL AND AMBULATORY CLINICS, MAINTAINED MEANINGFUL USE STAGE 1(PREPARING FOR STAGE 2), DATA CENTER REFRESH AT ALMH AND TMH, BROUGHT JACKSONVILLE MOB AND VINE STREET CLINIC ONTO THE ENTERPRISE NETWORK, FINALIZED THE DESIGN OF SECONDARY DATA CENTER, PATHNET (MIGRATION FROM CLASSIC LAB), IRHN NETWORK, SEPSIS RULE FOR CARE IMPROVEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,740,192	ExpenseAmt
Revenue	$3,149,815	RevenueAmt
Desc	BUILDING AND FACILITY EXPANSION AND IMPROVEMENTSMEMORIAL HEALTH SYSTEM'S MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. SAFE, FUNCTIONAL FACILITIES ARE THE FOUNDATION OF THE HEALTHCARE SERVICES WE PROVIDE. DEVELOPING ADDITIONAL CAPACITY TO SERVE THE COMMUNITY IS A PRIMARY OBJECTIVE TO FULFILLING OUR MISSION BOTH IN THE SHORT TERM AS WELL AS IN THE LONG TERM. IN 2014, MEMORIAL MEDICAL CENTER, AN AFFILIATE OF MEMORIAL HEALTH SYSTEM, CONTINUED WORK ON THE MOST SIGNIFICANT EXPANSION PROJECT IN THE 113 YEAR HISTORY OF THE ORGANIZATION. THE TOTAL PROJECT, KNOWN AS ADVANCING CARE BY DESIGN, COSTS APPROXIMATELY $152M AND ENCOMPASSES FOUR SPECIFIC COMPONENTS. THE PATIENT CARE TOWER EXPANSION WILL PROVIDE 114 PRIVATE PATIENT ROOMS. THIS ADDITION WILL ENABLE THE MEDICAL CENTER TO ONE DAY PROVIDE ALL PRIVATE ROOMS TO ITS PATIENTS. EVIDENCE HAS SHOWN IMPROVED HEALTHCARE OUTCOMES FOR PATIENTS STAYING IN PRIVATE ROOMS DUE TO REDUCED HOSPITAL ACQUIRED INFECTION RATES AND A MORE PEACEFUL HEALING ENVIRONMENT. THE SECOND COMPONENT IS A SURGICAL SUITE EXPANSION PROVIDING 6 NEW OPERATING ROOMS TO MEET INCREASING CASE VOLUMES. MEMORIAL HEALTH SYSTEM IS ALSO DEVELOPING A CENTER FOR LEARNING AND INNOVATION, SET TO OPEN IN 2015, DESIGNED TO PROVIDE STATE OF THE ART CLINICAL TRAINING FACILITIES FOR PHYSICIANS, RESIDENTS, MEDICAL STUDENTS, NURSING STAFF, AND ALL OTHER EMPLOYEES. THIS FACILITY WILL ALSO BE USED TO IMPROVE MEDICAL EDUCATION THROUGH PARTNERSHIP WITH THE SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE. FINALLY, THE MEMORIAL MEDICAL CENTER PHYSICAL PLANT CONTINUES TO UNDERGO A MODERNIZATION TO MEET THE INCREASED DEMAND OF THE AFOREMENTIONED EXPANSION WHILE RETROFITTING EQUIPMENT TO IMPROVE UTILITY CONSUMPTION EFFICIENCY. OTHER PROJECTS COMPLETED FOR THE MEDICAL CENTER INCLUDE:-AIR HANDLER UNIT (AHU) REPLACEMENT - A BUILDING. AT A COST OF APPROXIMATELY $1.2M, THE AHU REPLACED THE ORIGINAL THAT WAS INSTALLED IN 1958.-NORTH DIRKSEN SOLAR PANELS INSTALLATION - THE LONG TERM USE OF THIS PHOTOVOLTAIC TECHNOLOGY WILL GENERATE ELECTRICITY FROM SUNLIGHT AND INCREASE THE USE OF RENEWABLE ENERGY. AT AN APPROXIMATE COST OF $200K.-SPRINGFIELD CLINIC 1ST EXPANSION - MAIN OFFICE BUILDING - AT A COST OF APPROXIMATELY $45M.CLINICAL PROJECTS THAT BEGAN IN FY14:-DEMOLITION OF OR ROOM 1 (CYSTO ROOM) TIED TO THE ADVANCING CARE BY DESIGN CORRIDOR CONSTRUCTION-ALL PHASE I SURGERY EXPANSION PROJECTS BEGAN, INCLUDING 1E AND PACU.-STERILE PROCESSING EXPANSION	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,426,354	ExpenseAmt
Revenue	$51,551,492	RevenueAmt
Desc	SENIOR LEADERSHIPGUIDED BY THE VALUES OF MEMORIAL HEALTH SYSTEM, SENIOR LEADERSHIP IS RESPONSIBLE FOR STRATEGIC PLANNING, PRIORITIZING AMONG COMPETING ISSUES AND ENGAGING IN DIALOGUE AND DECISION-MAKING THAT WILL ENABLE MEMORIAL HEALTH SYSTEM TO ACHIEVE ITS MISSION AND VISION AND ACCOMPLISH ITS STRATEGIC GOALIN FY14, MHS SENIOR LEADERSHIP REVIEWED AND CONFIRMED THE ORGANIZATION'S STRATEGIC PLAN, 5 YEAR GOALS AND MEASURES OF SUCCESS TO REFLECT EMERGING PRIORITIES RELATED TO HEALTH REFORM, QUALITY IMPROVEMENT, POPULATION HEALTH AND CARE COORDINATION. IN ADDITION, HEALTH SYSTEM ACTION PLAN MONITORING AND REPORTING WAS COMPLETED. THE MIDWEST HEALTHCARE QUALITY ALLIANCE, LLC WAS DEVELOPED AND LAUNCHED, IN PARTNERSHIP WITH THE SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE. GROUNDWORK WAS ALSO LAID FOR THE CREATION OF A PATIENT SAFETY ORGANIZATION TO BE LAUNCHED IN FY15.IN THE AREA OF INFORMATION SYSTEMS, A NEW ELECTRONIC PATIENT SAFETY EVENT REPORTING NAMED SENSOR WAS IMPLEMENTED ACROSS ALL MHS SITES. A NEW COST ACCOUNTING SYSTEM WAS IMPLEMENTED AS WERE ELECTRONIC HEALTH RECORD (EHR) IMPROVEMENTS IN BEDSIDE BARCODE MEDICATION ADMINISTRATION AT MEMORIAL MEDICAL CENTER AND PATIENT PORTALS AT MMC AND ABRAHAM LINCOLN MEMORIAL HOSPITAL (ALMH). FY14 EHR MILESTONES FOR ANESTHESIA, ONCOLOGY, THERAPY AND RADIATION ONCOLOGY AND SURGINET PROJECTS WERE ALSO ACHIEVED. IN THE AREA OF SYSTEM FACILITY PLANNING AND MANAGEMENT A NEW MEDICAL OFFICE BUILDING OCCUPIED BY SPRINGFIELD CLINIC PHYSICIANS AND CLINICAL STAFF WAS COMPLETED ALONG WITH AN ATTACHED 500-CAR PARKING GARAGE TO IMPROVE ACCESS FOR PATIENTS SERVED BY THIS FACILITY. A VASCULAR LABORATORY WAS COMPLETED FOR THE SIU SCHOOL OF MEDICINE VASCULAR PROGRAM AND APPROVAL WAS SECURED TO PURCHASE THE SIU FAMILY AND COMMUNITY MEDICINE CLINIC BUILDING AND ADJACENT LAND TO EXPAND THAT PROGRAM AND ITS FEDERALLY QUALIFIED HEALTH CENTER. ANOTHER OFFICE BUILDING WAS PURCHASED THAT WILL PROVIDE SIU ADMINISTRATIVE SUPPORT SPACE SO THAT MEMORIAL MEDICAL CENTER CAN REPURPOSE EXISTING SPACE WITHIN THE MAIN HOSPITAL FOR CLINICAL USE. CONSTRUCTION CONTINUED ON THE LARGEST FACILITY EXPANSION IN THE HISTORY OF MEMORIAL MEDICAL CENTER. THIS ADVANCING CARE BY DESIGN PROJECT INCLUDES 114 NEW PRIVATE PATIENT ROOMS, EXPANSION OF SURGICAL FACILITIES, CREATION OF A CENTER FOR LEARNING AND INNOVATION AND INFRASTRUCTURE UPGRADES THAT WILL ENABLE ENERGY CONSERVATION FOR OUR ENTIRE CAMPUS. THIS PROJECT WILL IMPROVE PATIENT ACCESS, SAFETY AND QUALITY OF CARE FOR DECADES TO COME AT OUR FLAGSHIP HOSPITAL. PHASE ONE OF THE CONSTRUCTION WILL BE COMPLETED IN FY15 AND THE ENTIRE PROJECT WILL BE COMPLETED IN FY16. TO CONTINUE TO IMPROVE THE ORGANIZATION'S POPULATION HEALTH, CHRONIC DISEASE MANAGEMENT AND CARE COORDINATION CAPABILITIES AND INFRASTRUCTURE, A CLINICAL INTEGRATION LEGAL VEHICLE, MEMORIAL HEALTH PARTNERS LLC (MHP) WAS INCORPORATED. MEMORIAL CARE COORDINATION SERVICES (MCCS) WAS ALSO LAUNCHED. ENROLLMENT OF COMPLEX PATIENTS INTO MEMORIAL CARE COORDINATION SERVICES IS ON-GOING. FOR PATIENTS SERVED BY MCCS, QUALITY MEASURES IMPROVED AND INITIAL COST ESTIMATES SHOW PER MEMBER PER MONTH EXPENDITURES OF ENGAGED MEMBERS DROPPED BY $100, VERSUS THOSE WHO DECLINED PARTICIPATION RISING BY $100. SEVERAL STRATEGIES WERE EMPLOYED TO ASSURE ACCESS TO MHS PROVIDERS FOR NEWLY INSURED MEDICAID AND COMMERCIAL PATIENTS ACCESSING THE ILLINOIS HEALTH INSURANCE MARKETPLACE (GET COVERED ILLINOIS). MHS PROVIDERS PARTICIPATE IN ALL THREE AVAILABLE ENROLLMENT OPTIONS. MEMORIAL PHYSICIAN SERVICES (MPS) PROVIDERS ARE OPEN TO ALL EXISTING MEMBERS PLUS A DESIGNATED NUMBER OF NEW MEMBERS. MHS SERVED AS A FOUNDING MEMBER OF ILLINOIS PARTNERSHIP FOR HEALTH (IPH) A MEDICAID ACCOUNTABLE CARE ENTITY THAT WAS APPROVED BY THE STATE OF ILLINOIS FOR MEDICAID PATIENTS ENROLLED THROUGH THE GET COVERED ILLINOIS MARKETPLACE. OTHER KEY SUCCESSES THIS YEAR DIRECTLY RELATED TO STRONG LEADERSHIP INCLUDE STRONG PERFORMANCE IN THE MEDICARE VALUE-BASED PURCHASING PROGRAM RELATED TO CLINICAL QUALITY AND PATIENT SATISFACTION OUTCOMES, AMONG THE LOWEST MEDICARE RE-ADMISSION RATES IN ILLINOIS, REAFFIRMATION OF MHS' A+/A1 BOND RATING BY MOODY'S AND STANDARD AND POOR'S, MHS EMPLOYEE ENGAGEMENT SCORES AT THE 97TH PERCENTILE OF THE NATIONAL COMPARISON GROUP AND POSITIVE CAHPS SATISFACTION SCORES AT ALL THREE MHS HOSPITALS, MPS AND MEMORIAL HOME SERVICES. THE ONGOING SUCCESS OF OUR MHS' GREAT PATIENT EXPERIENCE INITIATIVE RESULTED IN NINE OF OUR 13 PATIENT SATISFACTION SURVEYS ACROSS THE HEALTH SYSTEM SCORING AT OR ABOVE THE 75TH PERCENTILE OF THEIR RESPECTIVE NATIONAL PEER GROUPS. PHYSICIAN SATISFACTION RATINGS WERE AT THE 87TH PERCENTILE OF OUR NATIONAL PHYSICIAN PEER GROUP. DURING FY14, ALL 12 MPS PRIMARY CARE PHYSICIAN CLINICS RETAINED THE HIGHEST POSSIBLE LEVEL 3 PATIENT CENTERED MEDICAL HOME DESIGNATION FROM THE NATIONAL COMMISSION ON QUALITY ASSURANCE (NCQA). IN FY14 THE MPS BOARD APPROVED AN MPS STRATEGIC QUALITY PLAN AND EXPRESSCARE SITES WERE INTEGRATED WITH MPS. THIS FACILITATES THE CONNECTION OF EXPRESSCARE PATIENTS WHO HAVE NO ESTABLISHED RELATIONSHIP WITH A PRIMARY CARE PHYSICIAN WITH AN MPS MEDICAL HOME. TO HELP ADDRESS THE SEVERE SHORTAGE OF PSYCHIATRISTS IN THE COMMUNITY, MPS VINE STREET SIGNED FOUR PSYCHIATRISTS TO JOIN FOUR EXISTING MDS. MHS' SENIOR LEADERSHIP TEAM ALSO LED A SYSTEM-WIDE INITIATIVE TO IMPROVE PROCESSES AND REDUCE COSTS WHILE IMPROVING QUALITY FOR PATIENTS THAT IS CALLED STRENGTHEN OUR FUTURE. THROUGH THIS INITIATIVE, COSTS WERE REDUCED OVER $12 MILLION IN FY14 AND AN ADDITIONAL $20.6 MILLION IN SAVINGS OPPORTUNITIES HAS BEEN IDENTIFIED FOR FY15. THIS IS A PART OF THE OVERALL STRATEGY TO IMPROVE QUALITY WHILE REDUCING COSTS. TOWARDS THIS END, MHS SAVED OVER $2.5 MILLION IN FY14 THROUGH THE NEW BJC COLLABORATIVE FORMED IN FY13 THAT INVOLVES FOUR LEADING HEALTH SYSTEMS IN MISSOURI AND ILLINOIS. IN FY14 PASSAVANT AREA HOSPITAL (PAH) IN JACKSONVILLE, ILLINOIS BECAME THE FOURTH MEMORIAL HEALTH SYSTEM HOSPITAL AFFILIATE FOLLOWING BOARD AND REGULATORY APPROVALS. THIS STRENGTHENS PAH AND IMPROVES ACCESS TO MHS SERVICES FOR PATIENTS LIVING IN THE WESTERN PORTION OF THE SERVICE AREA. TO ASSURE THAT MHS HAS THE BEST WORKFORCE AVAILABLE TO MEET PATIENT NEEDS, A SYSTEM WIDE EMPLOYEE CORE COMPETENCY MODEL WAS DEVELOPED AND IMPLEMENTED IN FY14. THE COMPETENCY MODEL HAS ALSO BEEN INTEGRATED INTO RECRUITING, RETENTION, AND DEVELOPMENT OF EMPLOYEES. THE MHS EMPLOYEE HEALTH PLAN WAS ALSO REDESIGNED TO PROVIDE BETTER INCENTIVES AND SUPPORT FOR EMPLOYEE ENGAGEMENT, ILLNESS PREVENTION AND WELLNESS. LEAN SIX SIGMA PROCESS IMPROVEMENT TRAINING WAS IMPLEMENTED FOR PHYSICIAN AND ADMINISTRATIVE LEADERS THROUGHOUT THE ORGANIZATION. THIS REVISED STRUCTURE RESULTED IN SEVERAL QUALITY IMPROVEMENTS INCLUDING A PROJECT TITLED "LEAN SIX SIGMA METHODOLOGIES REDUCE RED BLOOD CELL TRANSFUSIONS BY 32% IN A TERTIARY MEDICAL CENTER" FOR WHICH MEMORIAL HEALTH SYSTEM WAS AWARDED THE SOLE TERTIARY MEDICAL CENTER QUALITY EXCELLENCE ACHIEVEMENT AWARD BY THE ILLINOIS HOSPITAL ASSOCIATION INSTITUTE FOR INNOVATIONS IN CARE AND QUALITY IN SEPTEMBER, 2014.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,478,318	ExpenseAmt
Grant	$2,577,271	GrantAmt
Revenue	$42,603	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,478,318	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,577,271	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$42,603	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$54,451,129	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	273	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT W KAY SENIOR VP & CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2177883198	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH FIRST STREET	AddressLine1
City	SPRINGFIELD	City
State	IL	State
ZIP Code	627810001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH HURWITZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAMES BRUNER
CHAIR (THRU DEC 13)	1.70	Yes (X)	$0	$0	$0	Yes (X)
JOHN BLACKBURN
1ST VICE CHAIR (THRU DEC 13)/CHAIR	1.70	Yes (X)	$0	$0	$0	Yes (X)
CAROL HANSEN POSEGATE
SECRETARY	0.80	Yes (X)	$0	$0	$0	Yes (X)
MARK FERGUSON
BOARD MEMBER	1.60	Yes (X)	$0	$0	$0
DALE BECKER
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
RICHARD LEVI
BOARD MEMBER	0.80	Yes (X)	$0	$0	$0
RANDALL GERMERAAD
2ND V CHAIR (THRU DEC 13)1ST V CHAIR	0.80	Yes (X)	$0	$0	$0	Yes (X)
NINA HARRIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOWARD PETERS III
BOARD MEMBER	0.70	Yes (X)	$0	$0	$0
DIANE RUTLEDGE PHD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SERGIO PECORI
BOARD MEMBER	1.10	Yes (X)	$0	$0	$0
WILLIAM PUTMAN MD
BOARD MEMBER	0.90	Yes (X)	$0	$0	$0
MICHAEL NEUMEISTER MD
BOARD MEMBER	0.70	Yes (X)	$0	$0	$0
DEAN ROBERT JR
BOARD MEMBER	0.70	Yes (X)	$0	$0	$0
GEOFFREY ISRINGHAUSEN
BOARD MEMBER	0.70	Yes (X)	$0	$0	$0
REGINALD BENTON
BOARD MEMBER (FROM JAN 14)	0.70	Yes (X)	$0	$0	$0
JANET TERRY
BOARD MEMBER (FROM JAN 14)	0.70	Yes (X)	$0	$0	$0
EDGAR CURTIS EX-OFFICIO
PRESIDENT & CEO	25.00	Yes (X)	$1,096,598	$0	$1,058,445	Yes (X)	25.00
ROBERT KAY
SVP & CFO & ASST TREASURER	25.00		$574,877	$0	$213,525	Yes (X)	25.00
MITCHELL JOHNSON
SVP & CHIEF STRATEGY OFFICER	25.00		$379,635	$0	$115,712		25.00	Yes (X)
DAVID GRAHAM MD
SVP & CIO	25.00		$491,801	$0	$98,670		25.00	Yes (X)
RAJESH GOVINDAIAH MD
SVP & CMO	25.00		$360,555	$0	$206,281		25.00	Yes (X)
ELAINE YOUNG
VP FINANCE (THRU JAN 2013)	25.00		$541,048	$0	-$22,789		25.00	Yes (X)
BRADLEY WARREN
SVP & CPO (THRU JAN 2013)	25.00		$305,822	$0	$13,809		25.00	Yes (X)
DOUGLAS RAHN DBA
EVP & COO	25.00		$0	$544,472	$364,074		25.00	Yes (X)
MELISSA MCGLASSON
VP FINANCE (FROM FEB 2013)	25.00		$209,159	$22,715	$33,921		25.00	Yes (X)
KEVIN ENGLAND
VP BUSINESS DEVELOPMENT	25.00		$389,969	$0	$242,599		25.00	Yes (X)
ANNA EVANS JD
GEN COUNSEL/VP INT AUDIT & COMPL	25.00		$366,061	$0	$138,346		25.00	Yes (X)
AIMEE ALLBRITTON PHD
INTERIM CHRO MHS (2013), VP & CLO	25.00		$361,168	$0	$65,117		25.00	Yes (X)
GARY CROMPTON
VP IS OPERATIONS (THRU FEB 2013)	50.00		$175,296	$0	$11,243				Yes (X)
EDWARD MCDOWALL
VP MRKTG & COMM (THRU SEPT 2013)	50.00		$244,485	$0	$55,171				Yes (X)
LAURA COSSEY
SYS DIR INT AUDIT/COMPL	50.00		$172,442	$0	$30,704				Yes (X)
MADONNA CROMPTON
SYS DIR CLINICAL INFORMATICS	50.00		$165,977	$0	$23,294				Yes (X)
JERRY MILLER
ADMIN IS OPERATIONS	50.00		$161,642	$0	$23,763				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,996,535	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$567,187	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,671,885	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	42	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
HAROLD O'SHEA BUILDERS INC
3401 CONSTITUTION DR	SPRINGFIELD	IL	62711	CONSTRUCTION	$19,083,480
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	64141	IT CONSULTING SERVICES	$4,253,624
MAINLINE INFORMATION SYSTEMS INC
PO BOX 402989	ATLANTA	GA	30384	IT MAINTENANCE	$1,733,219
BSA LIFESTRUCTURE INC
PO BOX 6069	INDIANAPOLIS	IN	46206	ARCHITECTURAL	$1,472,200
JONES-BLYTHE CONSTRUCTION
1030 W REYNOLDS ST PO BOX 5113	SPRINGFIELD	IL	62702	CONSTRUCTION	$1,420,410

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	900099	$52,060,829	$51,551,492	$509,337
IT REIMBURSED EXPENSES	900099	$10,386,109	$10,386,109
PROGRAM RELATED RENT	900099	$5,212,677	$5,212,677

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,659,615	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,112,280	TotalRevenueColumnAmt
Exclusion	$1,112,280	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,099,555	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,102,067	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,002,512	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,002,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,062,862	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,043	UnrelatedBusinessRevenueAmt
Exclusion	$57,307	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$72,592,822	SecuritiesAmt
Other	$180,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$70,988,196	SecuritiesAmt
Other	$37,867	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,604,626	SecuritiesAmt
Other	$142,133	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,746,759	TotalRevenueColumnAmt
Exclusion	$1,746,759	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BILLING SERVICE	561000	$2,580,766	$45,600	$2,535,166
RELATED PARTNERSHIP IN	900099	$40,085			$40,085

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,518	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,623,369	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,139,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,130,019	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$557,980	UnrelatedBusinessRevenueAmt
Exclusion	$5,451,512	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,511,771	TotalAmt
Program Services	$2,511,771	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$65,500	TotalAmt
Program Services	$65,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,426,354	TotalAmt
Program Services	$5,426,354	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,476,369	TotalAmt
Program Services	$12,431,145	ProgramServicesAmt
Management And General	$8,045,224	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,264,048	TotalAmt
Program Services	$770,193	ProgramServicesAmt
Management And General	$493,855	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,503,208	TotalAmt
Program Services	$1,280,971	ProgramServicesAmt
Management And General	$1,222,237	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,460,988	TotalAmt
Program Services	$878,883	ProgramServicesAmt
Management And General	$582,105	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,086,828	TotalAmt
Management And General	$1,086,828	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$355,612	TotalAmt
Management And General	$355,612	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Management And General	$75,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$267,206	TotalAmt
Management And General	$267,206	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,945,927	TotalAmt
Program Services	$2,623,544	ProgramServicesAmt
Management And General	$3,322,383	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$562,857	TotalAmt
Management And General	$562,857	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,922,439	TotalAmt
Program Services	$1,506,824	ProgramServicesAmt
Management And General	$1,415,615	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,843,095	TotalAmt
Program Services	$16,785,097	ProgramServicesAmt
Management And General	$57,998	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,632,915	TotalAmt
Program Services	$1,777,418	ProgramServicesAmt
Management And General	$855,497	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$168,891	TotalAmt
Program Services	$91,895	ProgramServicesAmt
Management And General	$76,996	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$149,163	TotalAmt
Program Services	$85,149	ProgramServicesAmt
Management And General	$64,014	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,123,369	TotalAmt
Program Services	$1,123,369	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,750,012	TotalAmt
Program Services	$6,695,969	ProgramServicesAmt
Management And General	$54,043	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,502	TotalAmt
Management And General	$118,502	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MINOR PROJECT COSTS	$223,144	$223,144
REPAIRS & MAINTENANCE	$175,152	$169,224	$5,928

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,323	TotalAmt
Program Services	$4,679	ProgramServicesAmt
Management And General	$9,644	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,122,673	TotalAmt
Program Services	$54,451,129	ProgramServicesAmt
Management And General	$18,671,544	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,358,108	BOYAmt
EOY	$2,952,632	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,546,433	BOYAmt
EOY	$2,811,321	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,740,150	BOYAmt
EOY	$5,678,010	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$254,281,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,212,364	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$148,865,309	BOYAmt
EOY	$176,069,461	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,376,335	BOYAmt
EOY	$48,829,768	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,343,353	BOYAmt
EOY	$1,479,549	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,052,458	BOYAmt
EOY	$7,194,907	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,282,146	BOYAmt
EOY	$245,015,648	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,466,777	BOYAmt
EOY	$16,751,428	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,003	BOYAmt
EOY	$18,363	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,064,575	BOYAmt
EOY	$13,621,684	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$77,095,000	BOYAmt
EOY	$73,882,548	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,952,590	BOYAmt
EOY	$26,265,717	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,596,945	BOYAmt
EOY	$130,539,740	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,685,201	BOYAmt
EOY	$114,475,908	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,685,201	BOYAmt
EOY	$114,475,908	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,282,146	BOYAmt
EOY	$245,015,648	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,983,162	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,033,429	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$21,740,440	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
MEMORIAL MEDICAL CENTER
370661220	3	0	Yes (1)	Yes (1)	$0
PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION
370661230	3	0	Yes (1)	Yes (1)	$0
ABRAHAM LINCOLN MEMORIAL HOSPITAL
370723793	3	0	Yes (1)	Yes (1)	$0
TAYLORVILLE MEMORIAL HOSPITAL
370661250	3	0	Yes (1)	Yes (1)	$0
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
370646367	7	0	Yes (1)	Yes (1)	$0
SPRINGFIELD RESIDENTIAL SERVICES
371298589	7	0	Yes (1)	Yes (1)	$0
ABRAHAM LINCOLN HEALTHCARE FOUNDATION
363492268	7	0	Yes (1)	Yes (1)	$0
MEMORIAL MEDICAL CENTER FOUNDATION
371110301	7	0	Yes (1)	Yes (1)	$0
MEMORIAL HOME SERVICES
370714225	7	0	Yes (1)	Yes (1)	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART I - MEMORIAL HOME SERVICES NONMONETARY DONATION DESCRIPTION	FormAndLineReferenceDesc
Explanation	JACKSONVILLE JOINT VENTURES, LLC (JJV) WAS A 50/50 PARTNERSHIP BETWEEN PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION (PAH) AND MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS. THIS PARTNERSHIP WAS DISSOLVED IN FY14 DUE TO THE ACQUISITION OF PAH AND ITS AFFILIATES BY MEMORIAL HEALTH SYSTEM (MHS). THE NET ASSETS OF JJV OF $417,662 WERE TRANSFERRED FROM PAH TO MHS. THE TAX-FREE DISTRIBUTION WAS THEN TRANSFERRED TO MEMORIAL HOME SERVICES THROUGH NET ASSETS AT $417,662. MEMORIAL HOME SERVICES THEN TRANSFERRED THE NET ASSETS OF JJV TO MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS.	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$75,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$75,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	MEMORIAL HEALTH SYSTEM ENGAGES LOBBYISTS TO ASSIST IT IN SECURING FEDERAL GRANTS AND MONITORING STATE REGULATIONS IN SUPPORT OF FURTHERING THE MEMORIAL HEALTH SYSTEM MISSION WHICH IS "TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE". THIS INCLUDES ASSISTING MEMORIAL HEALTH SYSTEM IN DEVELOPING PRESENTATIONS TO THE ILLINOIS CONGRESSIONAL DELEGATION, REQUESTING APPROPRIATIONS FOR PRIORITY PROJECTS INVOLVING LOCAL PATIENT SAFETY, QUALITY IMPROVEMENT AND IMPROVED LOCAL ACCESS TO MEDICAL CARE. THE LOBBYISTS ALSO ASSIST MEMORIAL IN COMMUNICATING THE IMPORTANCE OF ADEQUATE MEDICAID FUNDING IN SUPPORT OF THE SUBSTANTIAL SERVICES MEMORIAL'S AFFILIATES PROVIDE TO THOSE IN POVERTY AND IN MONITORING LEGISLATIVE AND REGULATORY DEVELOPMENTS THAT WOULD AFFECT MEMORIAL HEALTH SYSTEM'S ABILITY TO CONTINUE DELIVERING ITS SUBSTANTIAL COMMUNITY BENEFIT.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,666,004	BeginningYearBalanceAmt
Contributions	$27,768	ContributionsAmt
Investment Earnings Or Losses	$1,052,498	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$123,660	GrantsOrScholarshipsAmt
Other Expenditures	$304,976	OtherExpendituresAmt
Administrative Expenses	$80,062	AdministrativeExpensesAmt
End Year Balance	$9,237,572	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,179,460	BeginningYearBalanceAmt
Contributions	$211,378	ContributionsAmt
Investment Earnings Or Losses	$723,768	InvestmentEarningsOrLossesAmt
Other Expenditures	$374,978	OtherExpendituresAmt
Administrative Expenses	$73,624	AdministrativeExpensesAmt
End Year Balance	$8,666,004	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,271,242	BeginningYearBalanceAmt
Contributions	$22,786	ContributionsAmt
Investment Earnings Or Losses	$1,148,366	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,300	GrantsOrScholarshipsAmt
Other Expenditures	$170,435	OtherExpendituresAmt
Administrative Expenses	$61,199	AdministrativeExpensesAmt
End Year Balance	$8,179,460	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,410,408	BeginningYearBalanceAmt
Contributions	$48,483	ContributionsAmt
Investment Earnings Or Losses	-$47,525	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,758	OtherExpendituresAmt
Administrative Expenses	$97,366	AdministrativeExpensesAmt
End Year Balance	$7,271,242	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,942,467	BeginningYearBalanceAmt
Contributions	$1,050,046	ContributionsAmt
Investment Earnings Or Losses	$599,812	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$35,500	GrantsOrScholarshipsAmt
Other Expenditures	$107,317	OtherExpendituresAmt
Administrative Expenses	$39,100	AdministrativeExpensesAmt
End Year Balance	$7,410,408	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$460,501	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$21,931,253	OtherCostOrOtherBasisAmt
Book Value	$22,391,754	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$111,456,305	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$55,156,369	OtherCostOrOtherBasisAmt
Depreciation	$31,635,418	DepreciationAmt
Book Value	$134,977,256	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,600,028	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$53,295,390	OtherCostOrOtherBasisAmt
Depreciation	$45,300,090	DepreciationAmt
Book Value	$9,595,328	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$849,435	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,532,544	OtherCostOrOtherBasisAmt
Depreciation	$1,276,856	DepreciationAmt
Book Value	$9,105,123	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$176,069,461	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$11,391,728
WORKERS' COMPENSATION	$209,125
RESERVE FOR POST EMPLOYMENT BENEFITS	$2,926,666
DUE TO AFFILIATES	$58,578
SWAP LIABILITY	$2,769,659
RESTORATION PLAN	$6,909,961
CONTRIBUTION PAYABLE	$2,000,000

Field	Value	IRS element (for citing)
Total Liability	$26,265,717	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$71,477,011	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,033,429	NetUnrealizedGainsInvstAmt
Other Revenue	$555,992	OtherRevenueAmt
Revenue Not Reported	$1,589,421	RevenueNotReportedAmt
Revenue Subtotal	$69,887,590	RevenueSubtotalAmt
Investment Expenses Not Incld	$267,206	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$984,715	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,251,921	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$71,139,511	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,655,514	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$1,199,953	OtherExpensesIncludedAmt
Expenses Not Reported	-$1,199,953	ExpensesNotReportedAmt
Expenses Subtotal	$72,855,467	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$267,206	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$267,206	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$73,122,673	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE MEMORIAL MEDICAL CENTER FOUNDATION'S ENDOWMENT CONSISTS OF 36 INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE MEMORIAL MEDICAL CENTER FOUNDATION (MMCF) HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 5% OF ITS ENDOWMENT FUND'S MOVING AVERAGE FAIR VALUE OVER THE PRIOR 36 MONTHS AS OF SEPTEMBER 30 OF THE PRECEDING FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, MMCF CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENTS. ACCORDINGLY, OVER THE LONG TERM, THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF THE LONG TERM RATE OF INFLATION. THE PURPOSE OF MEMORIAL HOME SERVICES' ENDOWMENT FUND IS FOR THE INCOME TO BE USED FOR OPERATING EXPENSES. THE PURPOSE OF TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION'S ENDOWMENT FUND IS FOR EDUCATION SCHOLARSHIPS FOR STUDENTS SEEKING A CAREER IN HEALTHCARE.
PART X, LINE 2:	THE AUTHORITATIVE GUIDANCE IN ASC 740, INCOME TAXES, CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. EACH OF MEMORIAL HEALTH SYSTEM'S SUBSIDIARIES, EXCLUDING THOSE DESCRIBED IN THE FOLLOWING PARAGRAPH, IS A SEPARATELY INCORPORATED NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE AND IS TAX-EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEY DO, HOWEVER, OPERATE CERTAIN PROGRAMS THAT MAY RESULT IN UNRELATED BUSINESS INCOME. UPON REVIEW AS REQUIRED BY ASC 740, NO TAX PROVISION WAS RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2014 OR 2013. MEMORIAL PROPERTIES (MP) AND MEMORIAL HEALTH PARTNERS (MHP) ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AND ARE EXEMPT FROM INCOME TAX. MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS (MHSCI) IS A TAXABLE FOR-PROFIT CORPORATION AND PASSAVANT PHYSICIAN ASSOCATION (PPA) IS A TAXABLE NOT-FOR-PROFIT CORPORATION. BOTH ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NONOPERATING CHANGE IN FV OF INT RATE SWAPS 555,992.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REIMBURSED IT EXPENSES 10,386,109. RENTAL EXPENSES REPORTED IN F/S AS EXPENSE 990 AS NET -8,102,067. RELATED PARTNERSHIP INCOME BOOK/TAX DIFFERENCE 45,719. REIMBURSED EXEC SALARIES IN MGMT FEE -1,345,046.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED IN F/S AS EXPENSE 990 AS NET 8,102,067. REIMBURSED IT EXPENSES -10,386,109. NONOPERATING OTHER EXPENSE 1,084,089.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNITED WAY OF CENTRAL ILLINOIS INC
1999 WEST WABASH AVENUE SUITE 107	SPRINGFIELD	IL	62704	370716060	501(C)(3)	$143,884	SUPPORT FOR UNITED WAY COMMUNITY FUND.
GREATER SPRINGFIELD CHAMBER OF COMMERCE
1011 S SECOND STREET	SPRINGFIELD	IL	62704	370710280	501(C)(6)	$90,000	SEE PART IVPARTICIPATE IN A PUBLIC AND PRIVATE ECONOMIC GROWTH PARTNERSHIP LED BY THE CHAMBER OF COMMERCE.
HOSPITAL SISTERS MISSION OUTREACH
PO BOX 1665	SPRINGFIELD	IL	62705	352271729	501(C)(3)	$15,000	SEE PART IV RESPONDS TO THE SICK, POOR AND NEEDY THROUGH MEDICAL EQUIPMENT AND SUPPLY RECOVERY AND DISTRIBUTION PROGRAM AND EDUCATION AND AWARENESS OPPORTUNITIES.
PREGNANCY CARE CENTER OF SPRINGFIELD INC
700 N 7TH STREET SUITE B	SPRINGFIELD	IL	62702	371064806	501(C)(3)	$5,000	SEE PART IVPROVIDE SUPPORT FOR THE PREGNANCY CARE CENTER TO PROVIDE PRENATAL CARE TO NEEDY INDIVIDUALS TO HELP THEM DELIVER HEALTHY BABIES, AND ASSIST THEM IN PREPARING FOR PARENTHOOD.
KIDZEUM OF HEALTH AND SCIENCE
PO BOX 9863	SPRINGFIELD	IL	62791	371320003	501(C)(3)	$40,000	SEE PART IVPROVIDE SUPPORT FOR THE KIDZEUM HEALTH AND SCIENCE MUSEUM WHICH HAS A VERY STRONG HEALTH EDUCATION COMPONENT FOR CHILDREN.
CENTRAL ILLINOIS FOODBANK INC
1937 E COOK ST	SPRINGFIELD	IL	62703	371106465	501(C)(3)	$9,500	SEE PART IVPROVIDE SUPPORT TO COLLECT AND DISTRIBUTE FOOD TO CHARITABLE AGENCIES THAT SERVE PEOPLE IN NEED.
UNIVERSITY OF ILLINOIS FOUNDATION
1305 WEST GREEN STREET MC-386	URBANA	IL	618012962	376006007	501(C)(3)	$2,000,000	SEE PART IVPROVIDE SUPPORT OF THE ESTABLISHMENT OF A SPRINGFIELD REGIONAL CAMPUS OF THE UNIVERSITY OF ILLINOIS AT CHICAGO SCHOOL OF NURSING AND FOR SCHOLARSHIPS FOR STUDENTS ENROLLED AT THE UNIVERSITY OF ILLINOIS AT SPRINGFIELD WHO INTEND TO PURSUE A NURSING BSN DEGREE.
PRAIRIE COUNCIL ON AGING
200 WEST DOUGLAS AVENUE	JACKSONVILLE	IL	62650	370979932	501(C)(3)		DONATION OF PROPERTY	$180,000	FMV	DONATION OF PROPERTY AT 800 W STATE, JACKSONVILLE,IL
SPRINGFIELD URBAN LEAGUE INC
100 NORTH ELEVENTH STREET	SPRINGFIELD	IL	62703	370765550	501(C)(3)	$10,000	SEE PART IVPROVIDE SUPPORT TO ASSIST INDIVIDUALS AND COMMUNITIES TO REACH THEIR FULLEST POTENTIAL AND TO CLOSE EQUALITY GAPS FOR PEOPLE AT ALL ECONOMIC LEVELS AND STAGES OF LIFE.

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL GRANT - MEMORIAL HEALTH SYSTEM'S EDUCATIONAL GRANT PROGRAM PROVIDES THE OPPORTUNITY FOR BOTH EMPLOYEES AND EXTERNAL CANDIDATES TO PURSUE ADDITIONAL EDUCATION IN EXCHANGE FOR A WORK COMMITMENT ONCE THE EDUCATION IS COMPLETED. EDUCATIONAL GRANTS ARE AVAILABLE TO THOSE PURSUING HEALTH CARE CAREERS THAT ARE DEEMED CRITICAL TO THE ORGANIZATION'S PRESENT OR PROJECTED STAFFING NEEDS (I.E. NURSING, RADIOLOGY, ETC.). GRANT APPLICATIONS FOR ALL OTHER CAREERS WILL BE REVIEWED ON A CASE-BY-CASE BASIS WITH A FINAL DETERMINATION TO BE MADE BY THE CHIEF HUMAN RESOURCES OFFICER.	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$65,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MHS PROVIDES GRANTS PRIMARILY TO LOCALLY MANAGED 501(C)(3) ORGANIZATIONS THAT SUPPORT OR SHARE THE MISSION OF MHS. REQUESTS TO SUPPORT INITIATIVES IN LINE WITH MHS'S COMMUNITY HEALTH NEEDS ASSESSMENT PRIORITIES RECEIVE SPECIAL CONSIDERATION. SENIOR LEADERSHIP MUST APPROVE ALL GRANTS. MHS EMPLOYEES ARE VOLUNTEER BOARD MEMBERS OR PARTICIPATE AS VOLUNTEERS FOR SOME OF THE ORGANIZATIONS THAT MHS ASSISTS. WHEN AN ORGANIZATION IS GIVEN A DONATION, IT EITHER AGREES TO RESTRICT THE DONATION TO THE PURPOSE FOR WHICH IT WAS REQUESTED OR IT RECEIVES A LETTER DIRECTING THAT DONATION MAY BE USED ONLY FOR THE APPROVED GRANT'S PURPOSE. ADDITIONALLY, EMPLOYEES FREQUENTLY ATTEND MANY OF THE SPONSORED EVENTS OR MHS RECEIVES ACKNOWLEDGEMENT FROM THE ORGANIZATION ABOUT THE PROGRAM THAT WAS SUPPORTED BY THE GRANT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDGAR CURTIS EX-OFFICIO
PRESIDENT & CEO	$701,528	$0	$1,767	$0	$393,303	$0	$1,067,579	$0	-$9,134	$0	$2,155,043	$0	$0	$0
ROBERT KAY
SVP & CFO & ASST TREASURER	$393,877	$0	$154,042	$0	$26,958	$0	$237,344	$0	-$23,819	$0	$788,402	$0	$11,508	$0
MITCHELL JOHNSON
SVP & CHIEF STRATEGY OFFICER	$261,211	$0	$102,889	$0	$15,535	$0	$119,995	$0	-$4,283	$0	$495,347	$0	$0	$0
DAVID GRAHAM MD
SVP & CIO	$344,049	$0	$134,124	$0	$13,628	$0	$80,411	$0	$18,259	$0	$590,471	$0	$0	$0
RAJESH GOVINDAIAH MD
SVP & CMO	$342,596	$0	$0	$0	$17,959	$0	$199,322	$0	$6,959	$0	$566,836	$0	$0	$0
ELAINE YOUNG
VP FINANCE (THRU JAN 2013)	$5,332	$0	$0	$0	$535,716	$0	$14,152	$0	-$36,941	$0	$518,259	$0	$57,992	$0
BRADLEY WARREN
SVP & CPO (THRU JAN 2013)	$10,408	$0	$0	$0	$295,414	$0	$12,012	$0	$1,797	$0	$319,631	$0	$62,752	$0
DOUGLAS RAHN DBA
EVP & COO	$0	$430,152	$0	$83,994	$0	$30,326	$0	$343,387	$0	$20,687	$0	$908,546	$0	$0
MELISSA MCGLASSON
VP FINANCE (FROM FEB 2013)	$145,272	$20,333	$56,100	$0	$7,787	$2,382	$26,519	$5,201	$1,830	$371	$237,508	$28,287	$0	$0
KEVIN ENGLAND
VP BUSINESS DEVELOPMENT	$261,052	$0	$73,291	$0	$55,626	$0	$185,192	$0	$57,407	$0	$632,568	$0	$0	$0
ANNA EVANS JD
GEN COUNSEL/VP INT AUDIT & COMPL	$280,016	$0	$79,808	$0	$6,237	$0	$114,301	$0	$24,045	$0	$504,407	$0	$0	$0
AIMEE ALLBRITTON PHD
INTERIM CHRO MHS (2013), VP & CLO	$230,318	$0	$90,851	$0	$39,999	$0	$49,982	$0	$15,135	$0	$426,285	$0	$0	$0
GARY CROMPTON
VP IS OPERATIONS (THRU FEB 2013)	$26,198	$0	$0	$0	$149,098	$0	$10,046	$0	$1,197	$0	$186,539	$0	$44,471	$0
EDWARD MCDOWALL
VP MRKTG & COMM (THRU SEPT 2013)	$137,107	$0	$49,988	$0	$57,390	$0	$39,147	$0	$16,024	$0	$299,656	$0	$0	$0
LAURA COSSEY
SYS DIR INT AUDIT/COMPL	$147,172	$0	$21,564	$0	$3,706	$0	$12,392	$0	$18,312	$0	$203,146	$0	$0	$0
MADONNA CROMPTON
SYS DIR CLINICAL INFORMATICS	$149,082	$0	$10,437	$0	$6,458	$0	$20,571	$0	$2,723	$0	$189,271	$0	$0	$0
JERRY MILLER
ADMIN IS OPERATIONS	$144,342	$0	$16,610	$0	$690	$0	$4,313	$0	$19,450	$0	$185,405	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	COMPENSATION AND BENEFITS RECEIVED BY EDGAR CURTIS, PRESIDENT AND CEO OF MEMORIAL HEALTH SYSTEM, WAS COMPRISED OF THE FOLLOWING COMPONENTS; BASE COMPENSATION, INCENTIVE COMPENSATION, OTHER COMPENSATION, RETIREMENT/DEFERRED COMPENSATION AND OTHER NONTAXABLE BENEFITS. BASE COMPENSATION FOR MR. CURTIS WAS DETERMINED BASED ON THE METHODS DESCRIBED IN PART I, LINE 3 CONDUCTED BY INDEPENDENT COMPENSATION CONSULTANTS. BASE COMPENSATION LEVELS WERE SET BY THE MHS BOARD AT THE 50TH PERCENTILE OF THE RELEVANT COMPENSATION RANGE, AS DETERMINED BY THE INDEPENDENT COMPENSATION CONSULTANTS. INCENTIVE COMPENSATION WAS CONTINGENT ON THE ACHIEVEMENT OF FOUR SPECIFIC PERFORMANCE METRICS OF MHS, AS DEFINED BY THE MHS BOARD. OTHER COMPENSATION IS COMPRISED PRIMARILY OF DEFERRED COMPENSATION PAYOUTS MADE DURING THE YEAR FOR COMPENSATION PREVIOUSLY EARNED IN PRIOR YEARS. RETIREMENT COMPENSATION REFLECTS AN INCREASE IN RETIREMENT BENEFITS OWED BY MHS UPON RETIREMENT OF MR. CURTIS. THIS INCREASE WAS DRAMATICALLY IMPACTED BY ACTUARIAL ASSUMPTIONS OF THE RETIREMENT PLAN, WHICH HAVE HISTORICALLY INCLUDED DRAMATIC CHANGES IN THE DISCOUNT RATE. NORMAL RETIREMENT COMPENSATION FOR THE YEAR WAS $155,527. IN 2013, MR. CURTIS ELECTED TO DEFER HIS INCENTIVE COMPENSATION OF $338,842 INTO HIS 457(F) PLAN. LASTLY, NONTAXABLE BENEFITS REFLECT THE VALUE OF HEALTH (MEDICAL, DENTAL, LIFE INSURANCE) BENEFITS RECEIVED DURING THE YEAR AS WELL AS CHANGES IN ACTUARIAL VALUE OF THE POSTRETIREMENT HEALTH CARE INSURANCE REIMBURSEMENT PLAN.
PART I, LINES 4A-B	DURING 2013, THE FOLLOWING LISTED INDIVIDUALS RECEIVED SEVERANCE OR SEPARATION PAYMENTS AFTER TERMINATION OF EMPLOYMENT, AND THESE AMOUNTS ARE INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J FOR SUCH INDIVIDUALS: ELAINE YOUNG, $193,720; BRADLEY WARREN, $183,609; GARY CROMPTON, $86,678. CERTAIN INDIVIDUALS LISTED IN SCHEDULE J ARE OR MAY BE ELIGIBLE TO RECEIVE SEVERANCE PAY UPON CERTAIN TYPES OF EMPLOYMENT TERMINATIONS. THESE ARRANGEMENTS ARE REVIEWED FROM TIME TO TIME TO ASSURE THAT THE POTENTIAL SEVERANCE PAY IS REASONABLE AND CONSISTENT WITH MARKET DATA FOR INDIVIDUALS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. EXECUTIVE SEVERANCE ARRANGEMENTS REQUIRE THE SATISFACTION OF CONDITIONS AND ONGOING RESTRICTIVE COVENANTS THAT PROTECT THE INTERESTS OF THE ORGANIZATION. THE COMPENSATION REPORTED FOR THE LISTED INDIVIDUAL EDWARD MCDOWALL INCLUDES AN INCENTIVE COMPENSATION PAYMENT OF $49,988 WHICH WAS EARNED DURING ACTIVE EXECUTIVE EMPLOYMENT, AND WHICH WAS PAID IN ACCORDANCE WITH A VOLUNTARY SEPARATION AGREEMENT BETWEEN THE INDIVIDUAL AND THE ORGANIZATION. THE ORGANIZATION OR A RELATED ORGANIZATION, MEMORIAL MEDICAL CENTER, PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO THE FOLLOWING OFFICERS AND KEY EMPLOYEES: AIMEE ALLBRITTON, PH.D., $32,187, GARY CROMPTON, $2,042, EDGAR CURTIS, $1,034,929, KEVIN ENGLAND, $159,975, ANNA EVANS, J.D., $96,651, RAJESH GOVINDAIAH, M.D., $181,291, DAVID GRAHAM, M.D., $72,911, MITCHELL JOHNSON, $87,903, ROBERT KAY, $209,694, EDWARD MCDOWALL, $16,924, MELISSA MCGLASSON, $20,666, DOUGLAS RAHN, D.B.A., $325,737, BRADLEY WARREN, $702, AND ELAINE YOUNG, $115. THESE BENEFITS ARE PROVIDED THROUGH A NONQUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH THE BENEFITS BEING EARNED ARE SUBJECT TO A "SUBSTANTIAL RISK OF FORFEITURE." THE SUPPLEMENTAL RETIREMENT BENEFITS ARE STRUCTURED TO PROVIDE A RETENTION INCENTIVE THAT HAS BEEN DETERMINED BY THE LEADERSHIP COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MEMORIAL HEALTH SYSTEM TO BE OF SUBSTANTIAL VALUE TO THE ORGANIZATION. THE FOLLOWING CURRENT OR FORMER OFFICERS AND KEY EMPLOYEES RECEIVED DEFERRED COMPENSATION PAYOUTS IN THE CALENDAR YEAR FROM THE ORGANIZATION OR A RELATED ORGANIZATION, MEMORIAL MEDICAL CENTER: GARY CROMPTON, $53,537, EDGAR CURTIS, $340,089, KEVIN ENGLAND, $30,902, BRADLEY WARREN, $72,012, AND ELAINE YOUNG, $295,113. TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SUBSTANTIAL REQUIREMENTS RELATING TO FURTHER EMPLOYMENT. UNTIL THOSE REQUIREMENTS ARE SATISFIED, IF EVER, THE EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. IF THE EMPLOYEE WERE TO HAVE TERMINATED EMPLOYMENT VOLUNTARILY IN THE YEAR TO WHICH THIS RETURN APPLIES AND NOT MET THESE SUBSTANTIAL REQUIREMENTS, THESE SUPPLEMENTAL RETIREMENT BENEFITS WOULD HAVE BEEN FORFEITED. THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE ORGANIZATION. ACCORDINGLY, ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE. THE LEADERSHIP COMPENSATION COMMITTEE OF THE MHS BOARD APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THESE AND OTHER SENIOR LEADERS, IN A MANNER INTENDED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL INCOME TAX LAW.
PART I, LINE 7	MEMBERS OF SENIOR MANAGEMENT RECEIVE INCENTIVE COMPENSATION UNDER THE ANNUAL INCENTIVE COMPENSATION PLANS SPONSORED BY MEMORIAL HEALTH SYSTEM. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). THE PLANS ARE DESIGNED TO CONDITION A PORTION OF COMPENSATION ON PERFORMANCE AGAINST PRE-DETERMINED ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF MEMORIAL HEALTH SYSTEM. THE LEADERSHIP COMPENSATION COMMITTEE OF THE BOARD HAS REVIEWED THE REASONABLENESS OF ALL SUCH PAYMENTS, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED.
SCHEDULE J, PART II, COLUMN (D)	MEMORIAL HEALTH SYSTEM PROVIDES A POSTRETIREMENT HEALTH CARE INSURANCE REIMBURSEMENT PLAN TO CERTAIN EXECUTIVES AND PHYSICIANS TO REIMBURSE HEALTH INSURANCE COSTS INCURRED BY THE RETIREES AND THEIR SPOUSES. THE CHANGE IN THE ACTUARIAL VALUE OF THE PLAN IS REPORTED ON SCHEDULE J, PART II, COLUMN (D) AS A NONTAXABLE BENEFIT. A NEGATIVE TOTAL FOR SCHEDULE J, PART II, COLUMN (D) INDICATES A DECREASE IN THE ACTUARIAL VALUE OF THE PLAN DUE TO CHANGES IN THE DISCOUNT RATE AND/OR OTHER ACTUARIAL ASSUMPTIONS. SCHEDULE J, PART II, COLUMN (D) ALSO INCLUDES OTHER NONTAXABLE BENEFITS SUCH AS MEDICAL, DENTAL, AND LIFE INSURANCE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS HEALTH FACILITIES AUTHORITY
A	362780046	45200P2U4	2003-12-17	$31,000,000	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967	45200FJ59	2009-12-22	$147,401,639	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
C	861091967	45203HYQ9	2014-01-30	$60,465,495	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
D	861091967		2014-05-15	$60,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,955,000	$31,100,606	$329,438	$110,306	$19,254,302	$11,406,560	2004	Yes (1)	Yes (1)	Yes (1)
B	$3,160,000	$147,556,074	$1,350,000		$146,206,074		2011	0	Yes (1)	Yes (1)
C		$60,471,350			$60,471,350			0	0	Yes (1)
D		$60,000,000			$100,000	$59,900,000		0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00250	0.00250	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.02070	0.02070	Yes (1)
C	0	0		0		0.00000	0.00000	Yes (1)
D	0	0		0		0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Business Name Line2HedgeProviderName/BusinessNameLine2	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
US BANCORP PIPER
A	0	0	0	Yes (1)	Yes (1)	Yes (1)	JAFFRAY FINANCIAL	18.800000000000	0	0	0	0	Yes (1)
(no name)
B	0	0	0	Yes (1)	0	0					0	0	Yes (1)
(no name)
C	0	Yes (1)	0	0	0	0					0	0	Yes (1)
(no name)
D	0	Yes (1)	0	0	Yes (1)	0					0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K SUPPLENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE K: ONE SCHEDULE K WAS COMPLETED AT THE PARENT LEVEL ONLY. HOWEVER, EACH AFFILIATE IS STILL SHOWING ITS ALLOCATION OF THE LIABILITY ON THE BALANCE SHEET, AS CAN BE SEEN ON THE GROUP RETURN. SCHEDULE K PART I, COLUMN (F) CONTINUATIONS: ONE PURPOSE OF THE 2003 ISSUE WAS TO CURRENT REFUND $10,980,000 OF THE 1993 SERIES BONDS ISSUED ON 8/5/93 IN THE AMOUNT OF $21,245,000. PROCEEDS WERE ALSO USED TO PAY ISSUANCE EXPENSES AND TO PURCHASE EQUIPMENT AND SOFTWARE FOR MEMORIAL HEALTH SYSTEM. PROCEEDS WERE ALSO USED FOR CONSTRUCTION AND HEALTHCARE BUILDING IMPROVEMENTS AND TO CONSTRUCT AND EQUIP AN OUTPATIENT PSYCHIATRIC FACILITY. THE PURPOSE OF THE 2009 ISSUE WAS TO PAY ISSUANCE COSTS, CONSTRUCT AND EQUIP A REPLACEMENT HOSPITAL FACILITY FOR ABRAHAM LINCOLN MEMORIAL HOSPITAL, RENOVATE AND REMODEL TAYLORVILLE MEMORIAL HOSPITAL, RENOVATE, REMODEL, AND EQUIP MEMORIAL MEDICAL CENTER, CONSTRUCT A PARKING GARAGE ADJACENT TO MEMORIAL MEDICAL CENTER, CONSTRUCT AND EQUIP A WOUND CARE CENTER, RENOVATE A PAIN CLINIC, CONSTRUCT AND EQUIP A CONSOLIDATED IMAGING SERVICES AREA, PURCHASE VARIOUS PARCELS OF REAL PROPERTY IN SPRINGFIELD, IL AND TAYLORVILLE, IL FOR FUTURE EXPANSION OF EXISTING FACILITIES, CONSTRUCT AND EQUIP A SPACE FOR PHYSICAL THERAPY OWNED BY MEMORIAL MEDICAL CENTER AND LOCATED WITHIN THE NEW YMCA IN SPRINGFIELD, IL, AND ROUTINE CAPITAL EXPENDITURES. THE PURPOSE OF THE 2014A ISSUE WAS (A) TO REPAY TAXABLE DEBT IN THE AMOUNT OF $25,057,493 USED FOR PAYMENT OF THE COST OF ACQUIRING, CONSTRUCTING, RENOVATING, REMODELING AND EQUIPPING HEALTH FACILITIES AT MEMORIAL MEDICAL CENTER, AND (B) FOR PAYING ADDITIONAL COSTS OF THOSE PROJECTS NOT PREVIOUSLY FINANCED WITH THE TAXABLE DEBT. THE PURPOSE OF THE 2014B ISSUE WAS FOR THE PAYMENT OF ACQUIRING, CONSTRUCTING, RENOVATING, REMODELING AND EQUIPPING HEALTH FACILTIES AT MEMORIAL MEDICAL CENTER. PART II LINES 10D AND 11D FOR THE SERIES 2014B BONDS REFLECT THE FACT THAT THESE BONDS WERE ISSUED IN A DRAW-DOWN STRUCTURE WITH AN ISSUE PRICE OF $60,000,000, OF WHICH THE FIRST TRANCHE WAS TAKEN DOWN IN THE AMOUNT OF $100,000 TO PAY CERTAIN CAPITAL EXPENDITURES FOR THE FINANCED PROJECTS. DURING THE FISCAL YEAR COVERED BY THIS SCHEDULE, THIS WAS THE ONLY AMOUNT OF THE 2014B BONDS DRAWN DOWN, BUT SUBSEQUENT TO THE END OF THE FISCAL YEAR COVERED BY THIS SCHEDULE, ADDITIONAL AMOUNTS HAVE BEEN DRAWN DOWN AND IMMEDIATELY APPLIED TO PAY CAPITAL COSTS OF THE FINANCED PROJECTS. SCHEDULE K PART II, LINE 3: TOTAL PROCEEDS ISSUED AMOUNT IN COLUMNS A, B, & C DOESN'T TIE TO PART I COLUMN (E) DUE TO INVESTMENT EARNINGS INCLUDED IN PART II, LINE 3. SCHEDULE K PART II LINE 13 (C & D) THE 2014A ISSUE AND 2014B ISSUE RELATED PROJECTS WERE NOT SUBSTANTIALLY COMPLETE AS OF 9/30/2014. SCHEDULE K PART III, LINE 3B & 3D: MEMORIAL HEALTH SYSTEM'S INTERNAL COUNSEL, AS WELL AS EXTERNAL BOND COUNSEL, ROUTINELY REVIEWS MANAGEMENT AND SERVICE CONTRACTS AND RESEARCH AGREEMENTS RELATING TO FINANCED PROPERTY . SCHEDULE K PART IV, LINE 1: THE ARBITRAGE REBATE FILING IS ONLY REQUIRED EVERY 5 YEARS, AND NO REBATABLE ARBITRAGE HAS BEEN EARNED FOR ISSUES AT SUCH 5 YEAR ANNIVERSARIES. SCHEDULE K PART IV, LINE 2C: THE REBATE COMPUTATION FOR COLUMN A WAS PERFORMED ON 12/17/2013. THE REBATE COMPUTATION FOR COLUMN B WAS PERFORMED ON 12/22/2014, AND NO REBATABLE ARBITRAGE HAS BEEN EARNED FOR THESE ISSUES AT SUCH 5 YEAR ANNIVERSARIES. SCHEDULE K PART IV, LINE 4B: THE PROVIDER'S FULL NAME FOR COLUMN A IS U.S. BANCORP PIPER JAFFRAY FINANCIAL PRODUCTS INC.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HURWITZ ENTERPRISES LLC
SEE PART V BOARD MEMBER IS OWNER OF HURWITZ ENTERPRISES, LLC	$319,238	SEE PART VMEMORIAL HEALTH SYSTEM PAID FEES TO HURWITZ ENTERPRISES, LLC FOR REAL ESTATE DEVELOPMENT, BROKERAGE, AND CONSULTING SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2014 IN THE AMOUNT OF $319,238. JOSEPH M. HURWITZ IS A MEMBER OF MEMORIAL HEALTH SYSTEM'S BOARD OF DIRECTORS AND IS OWNER OF HURWITZ ENTERPRISES, LLC. ALL FEES ARE NEGOTIATED AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.	0
LEVI RAY AND SHOUP INC
SEE PART V BOARD MEMBER IS OWNER OF LEVI, RAY AND SHOUP, INC.	$181,865	SEE PART VMEMORIAL HEALTH SYSTEM PAID FEES TO LEVI, RAY AND SHOUP, INC. FOR SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2014 IN THE AMOUNT OF $181,865. RICHARD H. LEVI IS A MEMBER OF MEMORIAL HEALTH SYSTEM'S BOARD OF DIRECTORS AND IS OWNER OF LEVI, RAY AND SHOUP, INC. ALL FEES ARE NEGOTIATED AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.	0
SPRINGFIELD CLINIC LLP
PART V BOARD MEMBER IS EMPLOYEE AND BOARD MEMBER OF SPRINGFIELD CLINIC, LLP	$926,427	SEE PART VMEMORIAL HEALTH SYSTEM PAID FEES TO SPRINGFIELD CLINIC, LLP FOR THE YEAR ENDED SEPTEMBER 30, 2014 IN THE AMOUNT OF $926,427. A PHYSICIAN AND BOARD MEMBER OF THIS COMPANY, WILLIAM D. PUTMAN, M.D., IS ALSO A MEMBER OF MEMORIAL HEALTH SYSTEM'S BOARD OF DIRECTORS. ALL FEES ARE NEGOTIATED AT ARM'S LENGTH AND ARE AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MEMORIAL HEALTH SYSTEM BOARD MEMBERS JAMES BRUNER, RICHARD LEVI, AND SERGIO PECORI ARE ALL ON THE ILLINOIS NATIONAL BANK BOARD OF DIRECTORS. MEMORIAL HEALTH SYSTEM BOARD MEMBER NINA HARRIS AND MEMORIAL HEALTH SYSTEM KEY EMPLOYEE MITCHELL JOHNSON ARE BOTH ON SECURITY BANK'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 4	MEMORIAL HEALTH SYSTEM BECAME THE SOLE CORPORATE MEMBER OF PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION IN JACKSONVILLE, IL. BYLAWS HAVE BEEN UPDATED TO REFLECT THIS CHANGE. AS A RESULT OF THIS TRANSACTION, AN ADDITIONAL 2 MEMBERS HAVE BEEN ADDED TO THE BOARD OF DIRECTORS FOR A TOTAL OF 19 BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION CONTAINS 105 INDIVIDUAL MEMBERS WHO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THE INDIVIDUAL MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT THE CORPORATION'S BOARD OF DIRECTORS, AS WELL AS THE POWER AND AUTHORITY TO REMOVE MEMBER ELECTED DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	INDIVIDUAL MEMBERS OF THE CORPORATION HAVE NO VOTING RIGHTS WITH RESPECT TO THE MANAGEMENT, CONTROL OR OPERATION OF THE AFFAIRS AND PROPERTIES OF THE CORPORATION. ONLY THE BOARD OF DIRECTORS CAN MAKE DECISIONS IN THAT REGARD.
FORM 990, PART VI, SECTION B, LINE 11	A FINAL DRAFT COPY OF THE MHS FORM 990 AND ALL ATTACHMENTS IS PROVIDED TO ALL OF THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS AND A BOARD COMMITTEE PRIOR TO FILING. AT THE BOARD MEETING, A PRESENTATION IS MADE BY THE CFO TO THE BOARD, FOLLOWED BY A QUESTION AND ANSWER SESSION. ALL QUESTIONS AND COMMENTS ARISING FROM THESE REVIEWS ARE ADDRESSED PRIOR TO SUBMISSION OF THE RETURN TO THE APPROPRIATE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE CORPORATION ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A SPECIFIC DISCLOSURE STATEMENT WHICH IS ATTACHED TO THE POLICY. MEMORIAL HEALTH SYSTEM MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY IDENTIFYING ANY POTENTIAL CONFLICTS AT THE TIME EACH MEETING AGENDA IS PREPARED. ANY OFFICER OR DIRECTOR WHO HAS A CONFLICT IS NOTIFIED OF SUCH CONFLICT, AS WELL AS THEIR OBLIGATION TO ABSTAIN FROM THE DISCUSSION AND VOTE ON ANY CONFLICTED ISSUES(S). SUCH ABSTENTION(S), IF REQUIRED, ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. BOARD MEMBERS ARE ALSO REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENTS PROMPTLY IN THE EVENT OF ANY CHANGE IN PERSONAL OR BUSINESS ACTIVITIES THAT WOULD REQUIRE SUCH DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15	THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS HAS APPOINTED A LEADERSHIP COMPENSATION COMMITTEE MADE UP OF PAST AND PRESENT INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AND HAS DELEGATED TO IT THE RESPONSIBILITY OF ADMINISTERING, OVERSEEING AND APPROVING ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE LEADERSHIP, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER AND OTHER SENIOR VICE PRESIDENTS, WHO ARE KEY EMPLOYEES. THE BOARD HAS ADOPTED A LEADERSHIP COMPENSATION PHILOSOPHY STATEMENT DESCRIBING THE ROLE AND RESPONSIBILITIES OF THE COMMITTEE. THIS PHILOSOPHY EXPRESSLY STATES THE COMMITTEE'S INTENT, ON BEHALF OF THE CORPORATION, TO TAKE ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. THE COMMITTEE ANALYZES EVERY ELEMENT OF COMPENSATION (INCLUDING CURRENT, INCENTIVE AND DEFERRED COMPENSATION) AND BENEFITS (INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS). THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. IN CONNECTION WITH THE MOST RECENT REVIEW AND APPROVAL PROCESS, THE COMMITTEE RECEIVED PROFESSIONAL ADVICE FROM AN INDEPENDENT CONSULTANT AND OUTSIDE LEGAL COUNSEL. THE COMMITTEE CONSISTS ENTIRELY OF PAST AND PRESENT DISINTERESTED MEMBERS OF THE BOARD OR DISINTERESTED COMMITTEE MEMBERS WHO UNDER STATE CORPORATE LAW MAY SERVE ON SUCH A COMMITTEE. THE COMMITTEE WORKS WITH ITS COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS OF MEMORIAL HEALTH SYSTEM, SUCH AS ARTICLES OF INCORPORATION AND ANY AMENDMENTS THERETO, ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ILLINOIS SECRETARY OF STATE'S OFFICE. THESE GOVERNING DOCUMENTS, AS WELL AS THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST FROM THE CORPORATION. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XI, LINE 9:	NONOPERATING RECONCILING ITEMS -528,098. CHANGE IN UNRESTRICTED NET ASSETS 20,969,211. EXEC SALARIES IN MGMT FEE INCOME 1,345,046. RELATED PARTNERSHIP INCOME BOOK/TAX VARIANCE -45,719.
SCHEDULE R, PART V, LINE 2	MEMORIAL HEALTH SYSTEM COLLECTED RENTAL INCOME FROM AFFILIATES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2014. THE VALUES LISTED IN SCHEDULE R, PART V, LINE 2 WERE DETERMINED USING FAIR MARKET VALUE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HEALTH PARTNERS LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH 1ST STREET	AddressLine1
City	SPRINGFIELD	City
State	IL	State
ZIP Code	62781	ZIPCode

Field	Value	IRS element (for citing)
EIN	463947269	EIN
Primary Activities	TO COORDINATE PATIENT CARE ACTIVITIES ACROSS THE HEALTHCARE CONTINUUM	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HEALTH SYSTEM	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MEMORIAL MEDICAL CENTER
701 NORTH FIRST ST	SPRINGFIELD	IL	627810001	370661220	HOSPITAL SERVICES	IL	501(C)(3)	170(B)(1)(A) (III)	MEMORIAL HEALTH SYSTEM	Yes (1)
MEMORIAL HEALTH VENTURES
701 NORTH FIRST ST	SPRINGFIELD	IL	627810001	363492266	HEALTHCARE ACTIVITIES	IL	501(C)(3)	509(A)(3) TYPE II	MEMORIAL HEALTH SYSTEM	Yes (1)
ABRAHAM LINCOLN MEMORIAL HOSPITAL
200 STAHLHUT DR	LINCOLN	IL	62656	370723793	HOSPITAL SERVICES	IL	501(C)(3)	170(B)(1)(A) (III)	MEMORIAL HEALTH SYSTEM	Yes (1)
TAYLORVILLE MEMORIAL HOSPITAL
201 EAST PLEASANT	TAYLORVILLE	IL	62568	370661250	HOSPITAL SERVICES	IL	501(C)(3)	170(B)(1)(A) (III)	MEMORIAL HEALTH SYSTEM	Yes (1)
MEMORIAL HOME SERVICES
720 NORTH BOND ST	SPRINGFIELD	IL	627024915	370714225	HOME HEALTH, HOSPICE, AND CONTINUOUS CARE SERVICES	IL	501(C)(3)	170(B)(1)(A) (VI)	MEMORIAL HEALTH SYSTEM	Yes (1)
MEMORIAL PHYSICIAN SERVICES
701 NORTH FIRST ST	SPRINGFIELD	IL	627810001	371181194	HEALTH CLINICS	IL	501(C)(3)	509(A)(3) TYPE II	MEMORIAL HEALTH SYSTEM	Yes (1)
MEMORIAL MEDICAL CENTER FOUNDATION
701 NORTH FIRST ST	SPRINGFIELD	IL	62781	371110301	GRANTS TO HOSPITALS, OTHER CHARITABLE ORGANIZATIONS, AND SCHOLARSHIPS	IL	501(C)(3)	170(B)(1)(A) (VI)	MEMORIAL MEDICAL CENTER	Yes (1)
TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION
201 EAST PLEASANT	TAYLORVILLE	IL	62568	371337485	GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS	IL	501(C)(3)	509(A)(3)TYPE III-FI		0	N/A
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
710 NORTH EIGHTH ST	SPRINGFIELD	IL	627026395	370646367	TRAINING, PSYCHIATRIC, AND RESIDENT SERVICES FOR MENTALLY ILL AND DISABLED	IL	501(C)(3)	170(B)(1)(A) (VI)	MEMORIAL HEALTH SYSTEM	Yes (1)
ABRAHAM LINCOLN HEALTHCARE FOUNDATION
200 STAHLHUT DR	LINCOLN	IL	62656	363492268	GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS	IL	501(C)(3)	170(B)(1)(A) (VI)	MEMORIAL HEALTH SYSTEM	Yes (1)
SPRINGFIELD RESIDENTIAL SERVICES
710 NORTH EIGHTH ST	SPRINGFIELD	IL	62702	371298589	RESIDENTIAL HUD HOUSING PROJECT FOR MENTALLY ILL	IL	501(C)(3)	170(B)(1)(A) (VI)	MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS	Yes (1)
PASSAVANT MEMORIAL AREA HOSPITAL ASSOCIATION
1600 WEST WALNUT	JACKSONVILLE	IL	62650	370661230	HOSPITAL SERVICES	IL	501(C)(3)	170(B)(1)(A) (III)	MEMORIAL HEALTH SYSTEM	Yes (1)
PASSAVANT AREA HOSPITAL FOUNDATION
1600 WEST WALNUT	JACKSONVILLE	IL	62650	461037396	GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS	IL	501(C)(3)	509(A)(3)TYPE II	PASSAVANT MEM AREA HOSPITAL ASSOCIATION	Yes (1)
JACKSONVILLE CRNA'S INC
1600 WEST WALNUT	JACKSONVILLE	IL	62650	273083265	CRNA SERVICES	IL	501(C)(3)	509(A)(3)TYPE I	PASSAVANT MEM AREA HOSPITAL ASSOCIATION	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC
701 NORTH FIRST ST	SPRINGFIELD	IL	62781	371190216	PROVIDE DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO PATIENTS	IL	MEMORIAL HOME SERVICES	C	Yes (1)
PASSAVANT PHYSICIAN ASSOCIATION
1600 WEST WALNUT	JACKSONVILLE	IL	62650	261200566	PHYSICIAN SERVICES	IL	PASSAVANT MEM AREA HOSPITAL ASSOCIATION	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (40 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMORIAL HEALTH VENTURES
A	$423,001	FMV
MEMORIAL HOME SERVICES
A	$117,638	FMV
MEMORIAL MEDICAL CENTER
A	$2,426,892	FMV
MEMORIAL PHYSICIAN SERVICES
A	$1,992,754	FMV
MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS
A	$6,587	FMV
MEMORIAL PHYSICIAN SERVICES
B	$12,593,804	FMV
MEMORIAL HEALTH VENTURES
J	$423,001	FMV
MEMORIAL HOME SERVICES
J	$117,638	FMV
MEMORIAL MEDICAL CENTER
J	$2,426,892	FMV
MEMORIAL PHYSICIAN SERVICES
J	$1,992,754	FMV
MEMORIAL MEDICAL CENTER
K	$148,172	FMV
MEMORIAL PHYSICIAN SERVICES
K	$458,352	FMV
MEMORIAL MEDICAL CENTER
L	$44,021,167	FMV
ABRAHAM LINCOLN MEMORIAL HOSPITAL
L	$2,478,738	FMV
TAYLORVILLE MEMORIAL HOSPITAL
L	$2,289,313	FMV
MEMORIAL PHYSICIAN SERVICES
L	$3,682,290	FMV
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
L	$530,244	FMV
MEMORIAL HOME SERVICES
L	$819,127	FMV
MEMORIAL HEALTH VENTURES
L	$404,511	FMV
MEMORIAL HEALTH VENTURES
L	$305,439	FMV
MEMORIAL HEALTH VENTURES
Q	$158,603	FMV
MEMORIAL MEDICAL CENTER
P	$5,904,339	FMV
MEMORIAL MEDICAL CENTER
O	$3,299,920	FMV
MEMORIAL MEDICAL CENTER
M	$418,173	FMV
MEMORIAL MEDICAL CENTER
L	$303,588	FMV
MEMORIAL MEDICAL CENTER
Q	$9,981,331	FMV
MEMORIAL HOME SERVICES
Q	$118,743	FMV
MEMORIAL PHYSICIAN SERVICES
Q	$1,582,523	FMV
MEMORIAL PHYSICIAN SERVICES
L	$1,921,339	FMV
MEMORIAL PHYSICIAN SERVICES
P	$1,196,016	FMV
ABRAHAM LINCOLN MEMORIAL HOSPITAL
O	$117,037	FMV
ABRAHAM LINCOLN MEMORIAL HOSPITAL
Q	$168,917	FMV
TAYLORVILLE MEMORIAL HOSPITAL
Q	$133,034	FMV
TAYLORVILLE MEMORIAL HOSPITAL
O	$116,055	FMV
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
Q	$78,440	FMV
MEMORIAL HOME SERVICES
B	$417,662	COST BASIS
MEMORIAL MEDICAL CENTER
C	$33,279,439	FMV
PASSAVANT AREA MEMORIAL HOSPITAL ASSOCIATION
C	$417,662	COST BASIS
MEMORIAL MEDICAL CENTER
N	$916,701	FMV
MEMORIAL HOME SERVICES
N	$117,638	FMV