MEMORIAL HEALTH SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SYSTEM (EIN 37-1110690)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-01
IRS object ID: 201412139349301506
Schema version: 2012v2.1
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
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)
Timestamp	2014-08-01T16:15:24-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	411944416	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371110690	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MEMO	NameControl
Phone	2177883198	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT W KAY	Name
Title	SR VICE PRESIDENT & CFO	Title
Phone	2177883198	Phone
Date Signed	2014-08-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ZACHARY A FORTSCH	Name
PTIN	P00052725	PTIN
Phone	3126343400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EDGAR J CURTIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	150778434	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHSIL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	269	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	607792	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	57010826	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58582417	ProgramServiceRevenueCY
Investment Income Prior Year	2288199	InvestmentIncomePriorYear
Investment Income Current Year	1307224	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2111332	OtherRevenuePriorYear
Other Revenue Current Year	2224555	OtherRevenueCurrentYear
Total Revenue Prior Year	61410357	TotalRevenuePriorYear
Total Revenue Current Year	62114196	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	230227	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	312973	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27008224	SalariesEtcPriorYear
Salaries Etc Current Year	29687353	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32408495	OtherExpensePriorYear
Other Expenses Current Year	32729723	OtherExpensesCurrentYear
Total Expenses Prior Year	59646946	TotalExpensesPriorYear
Total Expenses Current Year	62730049	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1763411	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-615853	RevenuesLessExpensesCY
Total Assets BOY	163452152	TotalAssetsBOY
Total Assets EOY	221282146	TotalAssetsEOY
Total Liabilities BOY	65697312	TotalLiabilitiesBOY
Total Liabilities EOY	127596945	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	97754840	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	93685201	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	32475570	Expense
Revenue	18172980	Revenue
Description	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 FY13 SIGNIFICANT INFORMATION TECHNOLOGY PROJECTS INCLUDED: OPTIMIZATION OF COMPUTERIZED PROVIDER ORDER ENTRY SYSTEM AND PHYSICIAN DOCUMENTATION AT ALL AFFILIATE HOSPITALS, MAINTAINED MEANINGFUL USE STAGE 1 PERFORMANCE FOR ALL ELIGIBLE HOSPITALS AND PROVIDERS WHILE PREPARING FOR STAGE 2, IMPLEMENTED VOICE RECOGNITION SOFTWARE IN HOSPITAL AND AMBULATORY CLINICS, EXPANDED CONNECTIONS TO NEW FACILITIES WITHIN OUR NETWORK (JACKSONVILLE MEDICAL OFFICE BUILDING) AND BEYOND (YMCA AND HORACE MANN EMPLOYER BASED OUTREACH CLINIC), COMPLETED LABORATORY MODERNIZATION AND BEDSIDE BARCODE MEDICATION ADMINISTRATION, IMPLEMENTED LAPTOP AND EMAIL ENCRYPTION, CONTINUED PROGRESS TOWARD ICD-10 PREPAREDNESS, INITIATED MIGRATION FROM WINDOWS XP TO WINDOWS 7 AND CONTINUED THE DESIGN AND BUILD PHASES OF OUR ENTERPRISE DATA WAREHOUSE FOR BUSINESS INTELLIGENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5932930	Expense
Revenue	4723158	Revenue
Description	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 2013, MEMORIAL MEDICAL CENTER, AN AFFILIATE OF MEMORIAL HEALTH SYSTEM, EMBARKED ON THE MOST SIGNIFICANT EXPANSION PROJECT IN THE 113 YEAR HISTORY OF THE ORGANIZATION. THE TOTAL PROJECT COST IS 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 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 SCHOOL OF MEDICINE. FINALLY, THE MEMORIAL MEDICAL CENTER PHYSICAL PLANT IS UNDERGOING A MODERNIZATION TO MEET THE INCREASED DEMAND OF THE AFOREMENTIONED EXPANSION WHILE RETROFITTING EQUIPMENT TO IMPROVE UTILITY CONSUMPTION EFFICIENCY. OTHER CLINICAL PROJECTS COMPLETED FOR THE MEDICAL CENTER INCLUDE: 2 CT SCANNER REPLACEMENTS. AT A COST OF APPROXIMATELY $2.8M INCLUDING EQUIPMENT COST, THE CT REPLACEMENTS PROVIDED CURRENT STATE OF THE ART TECHNOLOGY TO IMPROVE DIAGNOSTIC IMAGING CAPABILITY AT THE MEDICAL CENTER. RENOVATION OF NURSING UNIT. AT A COST OF APPROXIMATELY $1.7M, COSMETIC RENOVATION OF THE NEURO UNIT IN PREPARATION FOR PRIVATE PATIENT ROOMS. RENOVATION OF THE SPECIAL PROCEDURES AREA. AT A COST OF APPROXIMATELY $1.6M, THE RENOVATION INCLUDED THE ADDITION OF THREE ADDITIONAL GI PROCEDURE ROOMS TO MEET ADDITIONAL CASE VOLUMES AS WELL AS RENOVATION OF THE PATIENT PREP/RECOVERY AREA TO SUPPORT EXPANDED OPERATIONS. OR LAMINAR FLOW INSTALLATIONS. AT A COST OF APPROXIMATELY $926K, MEMORIAL MEDICAL CENTER ADDED LAMINAR FLOW CAPABILITY TO TWO ADDITIONAL OPERATING ROOMS TO ALLOW FOR INCREASED VOLUMES IN TOTAL JOINT REPLACEMENT SURGERIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4476483	Expense
Revenue	35131038	Revenue
Description	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 GOALS. IN FY13, 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, THE METHOD OF MONITORING AND REPORTING ON HEALTH SYSTEM ACTION PLAN IMPLEMENTATION WAS IMPLEMENTED. IN THE AREA OF INFORMATION SYSTEMS, MHS DEVELOPED AN IMPLEMENTATION PLAN FOR BEDSIDE BAR CODING FOR MEDICATION ADMINISTRATION AT MEMORIAL MEDICAL CENTER AND PATIENT PORTALS AT ALL MHS AFFILIATES. A MULTI-DISCIPLINARY TEAM MET ALL FY13 MILESTONES PERTAINING TO THE TRANSITION FROM ICD-9 TO ICD-10 MEDICAL RECORD CODING. IN THE AREA OF SYSTEM FACILITY PLANNING AND MANAGEMENT, WE COMPLETED CONSTRUCTION AND OPENED A NEW MEDICAL OFFICE BUILDING OCCUPIED BY PHYSICIANS ON THE CAMPUS OF PASSAVANT AREA HOSPITAL IN JACKSONVILLE AND MET ALL CONSTRUCTION MILESTONES FOR A NEW MEDICAL OFFICE BUILDING TO BE OCCUPIED BY SPRINGFIELD CLINIC PHYSICIANS ON THE MEMORIAL MEDICAL CENTER CAMPUS IN SPRINGFIELD. WE ALSO MET ALL CONSTRUCTION MILESTONES ON A 500-CAR PARKING GARAGE ADJACENT TO THIS NEW MEDICAL OFFICE BUILDING ON THE NORTH SIDE OF THE CAMPUS. PLANNING WAS COMPLETED, A CERTIFICATE OF NEED SECURED AND CONSTRUCTION INITIATED 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. 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 POORS, MHS EMPLOYEE ENGAGEMENT SCORES AT THE 97TH PERCENTILE OF THE NATIONAL COMPARISON GROUP AND SIGNIFICANTLY IMPROVED HCAHPS INPATIENT SATISFACTION SCORES AT MEMORIAL MEDICAL CENTER, AS PART OF MHS' GREAT PATIENT EXPERIENCE INITIATIVE. NINE OF OUR 15 PATIENT SATISFACTION SURVEYS ACROSS THE HEALTH SYSTEM WERE AT OR ABOVE THE 75TH PERCENTILE OF THEIR RESPECTIVE NATIONAL PEER GROUPS. PHYSICIAN SATISFACTION RATINGS AT ALL THREE MHS HOSPITALS WERE IN THE TOP 10% OF THEIR NATIONAL PHYSICIAN PEER GROUPS. DURING FY13, ALL 12 MEMORIAL PHYSICIAN SERVICES PRIMARY CARE PHYSICIAN CLINICS RECEIVED THE HIGHEST POSSIBLE LEVEL 3 PATIENT CENTERED MEDICAL HOME DESIGNATION FROM THE NATIONAL COMMISSION ON QUALITY ASSURANCE (NCQA). AN ADDITIONAL PSYCHIATRIC ADVANCED PRACTICE NURSE AND PSYCHIATRIST WERE RECRUITED TO HELP ADDRESS A SEVERE SHORTAGE OF MENTAL HEALTH PROVIDERS IN OUR REGION. 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 $20 MILLION IN FY13 AND AN ADDITIONAL $10.3 MILLION IN SAVINGS OPPORTUNITIES HAS BEEN IDENTIFIED FOR FY14. THIS IS A PART OF THE OVERALL STRATEGY TO IMPROVE QUALITY WHILE REDUCING COSTS. TOWARDS THIS END, MHS ALSO IMPLEMENTED A NEW BJC COLLABORATIVE INVOLVING FOUR LEADING HEALTH SYSTEMS IN MISSOURI AND ILLINOIS. THE COLLABORATIVE WILL FOCUS ON WAYS THE MEMBERS CAN ADOPT BEST PRACTICES TO IMPROVE QUALITY, REDUCE COSTS AND BETTER RESPOND TO THE HEALTH CARE NEEDS OF THE POPULATIONS SERVED. DURING FY13, BLESSING HEALTH SYSTEM IN QUINCY, ILLINOIS JOINED THE COLLABORATIVE UNDER MEMORIAL'S SPONSORSHIP. GROUNDWORK WAS ALSO LAID FOR PASSAVANT AREA HOSPITAL IN JACKSONVILLE, ILLINOIS TO JOIN MEMORIAL HEALTH SYSTEM AS OUR 4TH HOSPITAL AFFILIATE. THIS AFFILIATION WILL BE COMPLETED IN FY14. MHS IMPLEMENTED A NEW, EVIDENCE BASED MANAGEMENT LEADERSHIP COMPETENCY MODEL THIS YEAR AND LAUNCHED A NEW PHYSICIAN LEADERSHIP DEVELOPMENT PROGRAM. A REVAMPED INDIVIDUALIZED LEADERSHIP DEVELOPMENT PLAN TEMPLATE AND PROCESS, NEW LEADER ORIENTATION, LEADERSHIP PERFORMANCE APPRAISAL AND MANAGEMENT PROCESSES WERE ALSO IMPLEMENTED THIS YEAR. A REVISED GOVERNANCE STRUCTURE RELATED TO CLINICAL QUALITY AND PATIENT SAFETY WAS IMPLEMENTED, CREATING A GOVERNANCE TEAM COMPRISED OF 50% PRACTICING PHYSICIANS AND 50% SENIOR LEADERS THAT NOW DIRECTS THE DEPLOYMENT OF ORGANIZATIONAL RESOURCES TO IMPROVE CLINICAL PROCESSES AND OUTCOMES. 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 HOSPITAL-ACQUIRED PRESSURE ULCER PREVALENCE BY 79 PERCENT IN A TERTIARY MEDICAL CENTER" FOR WHICH MEMORIAL HEALTH SYSTEM WAS AWARDED THE SOLE HEALTH SYSTEM QUALITY EXCELLENCE ACHIEVEMENT AWARD BY THE ILLINOIS HOSPITAL ASSOCIATION INSTITUTE FOR INNOVATIONS IN CARE AND QUALITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3526809	Expense
Grants	312973	Grants
Revenue	27798	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3526809	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	312973	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	27798	TotalOfOtherProgramServiceRev
Total Program Service Expense	46411792	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	269	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2177883198	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOSEPH HURWITZ
IMMEDIATE PAST CHAIRMAN	2.00	X	0	0	0
JAMES BRUNER
CHAIRMAN	1.70	X	0	0	0	X
JOHN BLACKBURN
1ST VICE CHAIR	1.70	X	0	0	0	X
CAROL HANSEN POSEGATE
SECRETARY	0.80	X	0	0	0	X
MARK FERGUSON
BOARD MEMBER	1.60	X	0	0	0
DALE BECKER
TREASURER	1.50	X	0	0	0	X
RICHARD LEVI
BOARD MEMBER	0.80	X	0	0	0
RANDALL GERMERAAD
2ND VICE CHAIR	0.80	X	0	0	0	X
NINA HARRIS
BOARD MEMBER	1.00	X	0	0	0
HOWARD PETERS III
BOARD MEMBER	0.70	X	0	0	0
DIANE RUTLEDGE PHD
BOARD MEMBER	1.00	X	0	0	0
SERGIO PECORI
BOARD MEMBER	1.10	X	0	0	0
WILLIAM PUTMAN MD
BOARD MEMBER	0.90	X	0	0	0
MICHAEL NEUMEISTER MD
BOARD MEMBER	0.70	X	0	0	0
DEAN ROBERT JR
BOARD MEMBER	0.70	X	0	0	0
GEOFFREY ISRINGHAUSEN
BOARD MEMBER	0.70	X	0	0	0
EDGAR CURTIS EX-OFFICIO
PRESIDENT & CEO	25.00	X	1346712	0	549974	X	25.00
ROBERT KAY
SVP & CFO & ASST TREASURER	25.00		552172	0	198444	X	25.00
MITCHELL JOHNSON
SVP & CHIEF STRATEGY OFFICER	25.00		679965	0	178487		25.00	X
DAVID GRAHAM MD
SVP & CIO	25.00		454470	0	77480		25.00	X
RAJESH GOVINDAIAH MD
SVP & CMO	25.00		444402	0	51044		25.00	X
ELAINE YOUNG
VP FINANCE	25.00		269263	0	34407		25.00	X
BRADLEY WARREN
SVP & CPO	25.00		296265	0	53504		25.00	X
DOUGLAS RAHN DBA
EVP AND COO	25.00		0	592888	163094		25.00	X
KEVIN ENGLAND
VP BUSINESS DEVELOPMENT	25.00		349591	0	51363		25.00	X
ANNA EVANS JD
GEN COUNSEL/VP INT AUDIT & COMPL	25.00		360994	0	82024		25.00	X
GARY CROMPTON
VP IS OPERATIONS	50.00		226635	0	25602				X
EDWARD MCDOWALL
VP MRKTG & COMM	50.00		233789	0	39792				X
AIMEE ALLBRITTON PHD
VP ORG DEVELOPMENT & CLO	50.00		201260	0	26228				X
LAURA COSSEY
SYS DIR INT AUDIT/COMPL	50.00		168933	0	23675				X
OVIDIU DIACONU
SR TECH IS ARCHITECT	50.00		155744	0	21656				X
ROBERT CLARKE
FORMER PRESIDENT & CEO	0.00		917463	0	0					X
FORREST HESTER
FORMER CPO	0.00		101107	0	0					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6758765	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	592888	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1576774	TotalOtherCompensation
Number Individuals GT100 K	46	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HAROLD O'SHEA BUILDERS INC
3401 CONSTITUTION DR	SPRINGFIELD	IL	62711	CONSTRUCTION	35619087
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	64141	IT CONSULTING SERVICES	5002036
MAINLINE INFORMATION SYSTEMS INC
PO BOX 402989	ATLANTA	GA	30384	IT MAINTENANCE	2217078
INFORMATION BUILDERS INC
PO BOX 7247-7482	PHILADELPHIA	PA	191707482	CONSULTING SERVICES	1355030
EOS BUSINESS SERVICES INC
PO BOX 414	CHATHAM	IL	62629	IT MAINTENANCE	1246931

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	45	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT FEES	900099	35686279	35131038	555241
IT REIMBURSED EXPENSES	900099	18172980	18172980
PROGRAM RELATED RENT	900099	4723158	4723158

Field	Value	IRS element (for citing)
Total Program Service Revenue	58582417	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	922430	TotalRevenueColumn
Exclusion	$922,430	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5011480	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	5235661	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-224181	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-224181	TotalRevenueColumn
Unrelated Business Revenue	4188	UnrelatedBusinessRevenue
Exclusion	-$228,369	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	83700439	Securities
Other	112932	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	83247226	Securities
Other	181351	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	453213	Securities
Other	-68419	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	384794	TotalRevenueColumn
Exclusion	$384,794	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BILLING SERVICE	561000	2418175	45600	$2,372,575
RELATED PARTNERSHIP IN	900099	27798			27798

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2763	TotalRevenueColumn
Unrelated Business Revenue	2763	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	2448736	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	62114196	TotalRevenueColumn
Related Or Exempt Function Income	58054974	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	607792	UnrelatedBusinessRevenue
Exclusion	$3,451,430	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	312973	Total
Program Services	312973	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4476483	Total
Program Services	4476483	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19419660	Total
Program Services	11886954	ProgramServices
Management And General	7532706	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1980032	Total
Program Services	1211996	ProgramServices
Management And General	768036	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2408867	Total
Program Services	1243650	ProgramServices
Management And General	1165217	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1402311	Total
Program Services	834760	ProgramServices
Management And General	567551	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	280243	Total
Management And General	280243	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	143200	Total
Management And General	143200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	75000	Total
Management And General	75000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	282934	Total
Management And General	282934	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4897839	Total
Program Services	1818470	ProgramServices
Management And General	3079369	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	298041	Total
Management And General	298041	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2132294	Total
Program Services	1396271	ProgramServices
Management And General	736023	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14843492	Total
Program Services	14765103	ProgramServices
Management And General	78389	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2846434	Total
Program Services	2117316	ProgramServices
Management And General	729118	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	152285	Total
Program Services	65377	ProgramServices
Management And General	86908	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	529832	Total
Program Services	498083	ProgramServices
Management And General	31749	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	779693	Total
Program Services	779693	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4940693	Total
Program Services	4799990	ProgramServices
Management And General	140703	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	112934	Total
Management And General	112934	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RECRUITMENT	203415	0	203415
REPAIRS & MAINTENANCE	144680	144667	13
MINOR PROJECT COSTS	56613	56613	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10101	Total
Program Services	3393	ProgramServices
Management And General	6708	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	62730049	Total
Program Services	46411792	ProgramServices
Management And General	16318257	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	795709	BOY
EOY	15358108	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1582261	BOY
EOY	1546433	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5038065	BOY
EOY	5740150	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	218429231	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	69563922	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	109532417	BOY
EOY	148865309	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	39366766	BOY
EOY	43376335	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	492951	BOY
EOY	1343353	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6643983	BOY
EOY	5052458	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	163452152	BOY
EOY	221282146	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9819402	BOY
EOY	14466777	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18432	BOY
EOY	18003	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	14488345	BOY
EOY	14064575	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	18280000	BOY
EOY	77095000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23091133	BOY
EOY	21952590	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65697312	BOY
EOY	127596945	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97754840	BOY
EOY	93685201	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97754840	BOY
EOY	93685201	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163452152	BOY
EOY	221282146	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-615853	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2988134	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-6441920	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (8 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
MEMORIAL MEDICAL CENTER
370661220	3	0	1	1	$0
MEMORIAL HOME SERVICES
370714225	7	0	1	1	$0
ABRAHAM LINCOLN MEMORIAL HOSPITAL
370723793	3	0	1	1	$0
TAYLORVILLE MEMORIAL HOSPITAL
370661250	3	0	1	1	$0
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
370646367	7	0	1	1	$0
SPRINGFIELD RESIDENTIAL SERVICES
371298589	7	0	1	1	$0
ABRAHAM LINCOLN HEALTHCARE FOUNDATION
363492268	7	0	1	1	$0
MEMORIAL MEDICAL CENTER FOUNDATION
371110301	7	0	1	1	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	8	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$75,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	75000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8179460	BeginningOfYearBalance
Contributions	211378	Contributions
Investment Earnings Or Losses	723768	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	374978	OtherExpenditures
Administrative Expenses	73624	AdministrativeExpenses
End Of Year Balance	8666004	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7271242	BeginningOfYearBalance
Contributions	22786	Contributions
Investment Earnings Or Losses	1148366	InvestmentEarningsOrLosses
Grants Or Scholarships	31300	GrantsOrScholarships
Other Expenditures	170435	OtherExpenditures
Administrative Expenses	61199	AdministrativeExpenses
End Of Year Balance	8179460	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7410408	BeginningOfYearBalance
Contributions	48483	Contributions
Investment Earnings Or Losses	-47525	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	42758	OtherExpenditures
Administrative Expenses	97366	AdministrativeExpenses
End Of Year Balance	7271242	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5942467	BeginningOfYearBalance
Contributions	1050046	Contributions
Investment Earnings Or Losses	599812	InvestmentEarningsOrLosses
Grants Or Scholarships	35500	GrantsOrScholarships
Other Expenditures	107317	OtherExpenditures
Administrative Expenses	39100	AdministrativeExpenses
End Of Year Balance	7410408	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5911356	BeginningOfYearBalance
Contributions	35189	Contributions
Investment Earnings Or Losses	194785	InvestmentEarningsOrLosses
Grants Or Scholarships	53949	GrantsOrScholarships
Other Expenditures	107863	OtherExpenditures
Administrative Expenses	37051	AdministrativeExpenses
End Of Year Balance	5942467	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.14000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.59600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.26400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	481647	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	20502189	OtherCostOrOtherBasis
Book Value	20983836	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	57326471	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	46506329	OtherCostOrOtherBasis
Depreciation	24606253	Depreciation
Book Value	79226547	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1364749	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	54379999	OtherCostOrOtherBasis
Depreciation	43825782	Depreciation
Book Value	11918966	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	768159	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	37099688	OtherCostOrOtherBasis
Depreciation	1131887	Depreciation
Book Value	36735960	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	148865309	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$9,421,488
WORKERS' COMPENSATION	$319,839
RESERVE FOR POST EMPLOYMENT BENEFITS	$2,770,191
DUE TO AFFILIATES	$846,263
SWAP LIABILITY	$3,325,651
RESTORATION PLAN	$5,269,158

Field	Value	IRS element (for citing)
Total Of Amounts	21952590	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	53394580	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2988134	NetUnrealizedGainsInvestments
Other Revenues	1513164	OtherRevenues
Revenue Not Rptd F990	4501298	RevenueNotRptdF990
Revenue Subtotal	48893282	RevenueSubtotal
Investment Expenses Not Included	282934	InvestmentExpensesNotIncluded
Other Revenues Not Included	12937980	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	13220914	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	62114196	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	50602043	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-11532099	OtherExpensesIncluded
Expenses Not Rptd F990	-11532099	ExpensesNotRptdF990
Expenses Subtotal	62134142	ExpensesSubtotal
Investment Expenses Not Included2	282934	InvestmentExpensesNotIncluded2
Other Expenses Not Included	312973	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	595907	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	62730049	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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 PRECEEDING 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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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, 2013, 2012, OR 2011. MEMORIAL PROPERTIES (MP) IS A LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS MEMORIAL PHYSICIAN SERVICES (MPS). MP IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES AND IS EXEMPT FROM INCOME TAX AS PART OF ITS MEMBER, MPS. MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS (MHSCI) IS A TAXABLE FOR-PROFIT CORPORATION WHOSE SOLE MEMBER IS MEMORIAL HOME SERVICES (MHSVC).
PART XI, LINE 2D - OTHER ADJUSTMENTS:		NONOPERATING CHANGE IN FV OF INT RATE SWAPS 1,513,164.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		REIMBURSED IT EXPENSES 18,172,980. RENTAL EXPENSES REPORTED IN F/S AS EXPENSE 990 AS NET -5,235,661. RELATED PARTNERSHIP INCOME BOOK/TAX DIFFERENCE 661.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES REPORTED IN F/S AS EXPENSE 990 AS NET 5,235,661. REIMBURSED IT EXPENSES -18,172,980. NONOPERATING OTHER EXPENSE 1,448,220. RCL NONOP CONTRIBUTION TO SUPPLIES AND EXPENSE -43,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		NONOPERATING CONTRIBUTION EXPENSE 312,973.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UNITED WAY OF CENTRAL ILLINOIS INC
1999 WEST WABASH AVENUE SUITE 107	SPRINGFIELD	IL	62704	370716060	501(C)(3)	110000	SUPPORT FOR UNITED WAY COMMUNITY FUND.
GREATER SPRINGFIELD CHAMBER OF COMMERCE
1011 S SECOND STREET	SPRINGFIELD	IL	62704	370710280	501(C)(6)	90000	PARTICIPATE 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)	44948	RESPONDS TO THE SICK, POOR AND NEEDY THROUGH MEDICAL EQUIPMENT AND SUPPLY RECOVERY AND DISTRIBUTION PROGRAM AND EDUCATION AND AWARENESS OPPORTUNITIES.
HANDS OF HOPE FOUNDATION
5208 MEADOWLAND PARKWAY	MARION	IL	62959	204776744	501(C)(3)	13000	PROVIDE SUPPORT FOR THE HANDS OF HOPE FOUNDATION HOPE SCHOLAR PROGRAM.
KIDZEUM OF HEALTH AND SCIENCE
PO BOX 9863	SPRINGFIELD	IL	62791	371320003	501(C)(3)	40000	PROVIDE 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)	5625	PROVIDE SUPPORT TO COLLECT AND DISTRIBUTE FOOD TO CHARITABLE AGENCIES THAT SERVE PEOPLE IN NEED.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
EDGAR CURTIS EX-OFFICIO
PRESIDENT & CEO	677268	0	329091	0	340353	0	544650	0	5324	0	1896686	0	0	0
ROBERT KAY
SVP & CFO & ASST TREASURER	381198	0	148833	0	22141	0	177847	0	20597	0	750616	0	0	0
MITCHELL JOHNSON
SVP & CHIEF STRATEGY OFFICER	203878	0	99893	0	376194	0	173029	0	5458	0	858452	0	0	0
DAVID GRAHAM MD
SVP & CIO	317056	0	123785	0	13629	0	59343	0	18137	0	531950	0	0	0
RAJESH GOVINDAIAH MD
SVP & CMO	315243	0	123129	0	6030	0	45369	0	5675	0	495446	0	0	0
ELAINE YOUNG
VP FINANCE	198846	0	55404	0	15013	0	26763	0	7644	0	303670	0	0	0
BRADLEY WARREN
SVP & CPO	207185	0	82366	0	6714	0	32454	0	21050	0	349769	0	0	0
DOUGLAS RAHN DBA
EVP AND COO	0	408418	0	158960	0	25510	0	144385	0	18709	0	755982	0	0
KEVIN ENGLAND
VP BUSINESS DEVELOPMENT	251788	0	70812	0	26991	0	48709	0	2654	0	400954	0	0	0
ANNA EVANS JD
GEN COUNSEL/VP INT AUDIT & COMPL	277273	0	77483	0	6238	0	63958	0	18066	0	443018	0	0	0
GARY CROMPTON
VP IS OPERATIONS	165274	0	46283	0	15078	0	21802	0	3800	0	252237	0	0	0
EDWARD MCDOWALL
VP MRKTG & COMM	174153	0	49008	0	10628	0	23794	0	15998	0	273581	0	0	0
AIMEE ALLBRITTON PHD
VP ORG DEVELOPMENT & CLO	172296	0	23284	0	5680	0	11378	0	14850	0	227488	0	0	0
LAURA COSSEY
SYS DIR INT AUDIT/COMPL	144494	0	20835	0	3604	0	5139	0	18536	0	192608	0	0	0
OVIDIU DIACONU
SR TECH IS ARCHITECT	145439	0	500	0	9805	0	4810	0	16846	0	177400	0	0	0
ROBERT CLARKE
FORMER PRESIDENT & CEO	0	0	0	0	917463	0	0	0	0	0	917463	0	0	0
FORREST HESTER
FORMER CPO	0	0	0	0	101107	0	0	0	0	0	101107	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 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. THE ACTUAL INCENTIVE COMPENSATION AMOUNT REALIZED WAS THE RESULT OF NOT ONLY THE ACHIEVEMENT OF THESE FOUR SPECIFIC PERFORMANCE METRICS, BUT ALSO THE BEST OPERATIONAL AND FINANCIAL YEAR IN MHS'S HISTORY. OTHER COMPENSATION IS COMPRISED PRIMARILY OF DEFERRED COMPENSATION PAYOUTS MADE DURING THE YEAR FOR COMPENSATION PREVIOUSLY EARNED IN THE YEARS 1998 AND 1999. THIS PAYOUT DID NOT HAVE AN INCOME STATEMENT IMPACT. 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. THE ACTUARIAL ASSUMPTION CHANGES REFLECT THE CUMULATIVE EFFECT IN ONE YEAR FOR 39 YEARS OF SERVICE. THESE CHANGES DID NOT HAVE A CASH OR INCOME STATEMENT IMPACT. NORMAL RETIREMENT COMPENSATION FOR THE YEAR WAS $137,607. LASTLY, NONTAXABLE BENEFITS REFLECT THE VALUE OF HEALTH (MEDICAL, DENTAL, LIFE INSURANCE) BENEFITS RECEIVED DURING THE YEAR.
PART I, LINE 4B	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., $5,291, GARY CROMPTON, $16,130, EDGAR CURTIS, $537,150, KEVIN ENGLAND, $41,279, ANNA EVANS, J.D., $56,458, RAJESH GOVINDAIAH, M.D., $40,762, DAVID GRAHAM, M.D., $59,343, MITCHELL JOHNSON, $165,529, ROBERT KAY, $170,347, EDWARD MCDOWALL, $17,080, DOUGLAS RAHN, D.B.A., $136,885, BRADLEY WARREN, $27,268, AND ELAINE YOUNG, $19,263. 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: ROBERT CLARKE, $917,463, EDGAR CURTIS, $288,059, KEVIN ENGLAND, $2,949, FORREST HESTER, $101,107, MITCHELL JOHNSON, $360,699, AND ELAINE YOUNG, $338. 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 K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ILLINOIS HEALTH FACILITIES AUTHORITY
A	362780046	45200P2U4	2003-12-17	31000000	SEE SCHEDULE K	0	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967	45200FJ59	2009-12-22	147401639	SEE SCHEDULE K	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	31100606	11406560	329438	110306	19254302	2004	1	0	1	1
B	147552600		1350000		146202600	2011	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	1	1	1	1	1	0.00000	0.01300	0.01300	0	0	1
B	0	1	1	1	1	1	0.00100	0.03000	0.03100	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
US BANCORP PIPER
A	0	0	0	1	1	1	JAFFRAY FINANCIAL	18.800000000000	1	0	0	0	1
(no name)
B	0	1	0	0	0	0					0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
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. SCHEDULE K PART I, COLUMN (F) CONTINUATIONS: THE PURPOSE OF THE 2003 ISSUE WAS TO REFUND THE 1993 SERIES ISSUED ON 8/5/93 IN THE AMOUNT OF $11,406,560. 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 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 WITHIN THE NEW YMCA IN SPRINGFIELD, IL, AND ROUTINE CAPITAL EXPENDITURES. SCHEDULE K PART II, LINE 3: TOTAL PROCEEDS ISSUED AMOUNT IN COLUMNS A & B DOESN'T TIE TO PART I COLUMN (E) DUE TO INVESTMENT EARNINGS INCLUDED IN PART II. 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 III, LINE 5: ISSUANCE COSTS ARE INCLUDED IN THESE PERCENTAGES. SCHEDULE K PART IV, LINE 1: THE ARBITRAGE REBATE FILING IS ONLY REQUIRED EVERY 5 YEARS; THE 2009 ISSUANCE HAS NOT YET MET THIS REQUIREMENT. SCHEDULE K PART IV, LINE 2C: THE REBATE COMPUTATION FOR COLUMN A WAS PERFORMED ON 12/17/2013. SCHEDULE K PART IV, LINE 4B: THE PROVIDER USED FOR QUALIFIED HEDGE FOR COLUMN A IS U.S. BANCORP PIPER JAFFRAY FINANCIAL PRODUCTS INC.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD
BOARD MEMBER IS COO AT SORLING, NORTHRUP, HANNA, CULLEN & COCHRAN	141551	MEMORIAL HEALTH SYSTEM PAID FEES TO THE LAW OFFICE OF SORLING, NORTHRUP, HANNA, CULLEN & COCHRAN, LTD FOR LEGAL SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2013 IN THE AMOUNT OF $141,551. MARK H. FERGUSON IS A MEMBER OF THE BOARD OF DIRECTORS AND IS A PARTNER AND CHIEF OPERATING OFFICER AT SORLING, NORTHRUP, HANNA, CULLEN & COCHRAN, LTD. ALL FEES ARE NEGOTIATED AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.	0
HURWITZ ENTERPRISES LLC
BOARD MEMBER IS OWNER OF HURWITZ ENTERPRISES, LLC	135170	MEMORIAL HEALTH SYSTEM PAID FEES TO HURWITZ ENTERPRISES, LLC FOR REAL ESTATE DEVELOPMENT, BROKERAGE, AND CONSULTING SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2013 IN THE AMOUNT OF $135,170. JOSEPH M. HURWITZ IS A MEMBER OF THE 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
BOARD MEMBER IS OWNER OF LEVI, RAY AND SHOUP, INC.	103625	MEMORIAL HEALTH SYSTEM PAID FEES TO LEVI, RAY AND SHOUP, INC. FOR SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2013 IN THE AMOUNT OF $103,625. RICHARD H. LEVI IS A MEMBER OF THE 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
BOARD MEMBER IS EMPLOYEE AND BOARD MEMBER OF SPRINGFIELD CLINIC, LLP	794016	MEMORIAL HEALTH SYSTEM PAID FEES TO SPRINGFIELD CLINIC, LLP FOR THE YEAR ENDED SEPTEMBER 30, 2013 IN THE AMOUNT OF $794,016. 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

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION CONTAINS 101 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.
FORM 990, PART XI, LINE 9:	NONOPERATING RECONCILING ITEMS 420,917. CHANGE IN UNRESTRICTED NET ASSETS -8,215,425. EXEC SALARIES IN MGMT FEE INCOME 1,353,249. RELATED PARTNERSHIP INCOME BOOK/TAX VARIANCE -661.	CHANGES IN NET ASSETS OR FUND BALANCES:
SCHEDULE R, PART V, LINE 2	MEMORIAL HEALTH SYSTEM COLLECTED RENTAL INCOME FROM AFFILIATES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2013. THE VALUES LISTED IN SCHEDULE R, PART V, LINE 2 WERE DETERMINED USING FAIR MARKET VALUE.	FAIR MARKET VALUE FOR RENTAL INCOME RECEIVED

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
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	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	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	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	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	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	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 HEALTH SYSTEM	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	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	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	1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC	BusinessNameLine1

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	371190216	EIN
Primary Activity	PROVIDE DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO PATIENTS	PrimaryActivity
Legal Domicile State	IL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HOME SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	1	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	1	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (39 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MEMORIAL HEALTH VENTURES
A	421526	FMV
MEMORIAL HOME SERVICES
A	120489	FMV
MEMORIAL MEDICAL CENTER
A	2398387	FMV
MEMORIAL PHYSICIAN SERVICES
A	1533378	FMV
MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS
A	6497	FMV
MEMORIAL PHYSICIAN SERVICES
B	8468292	FMV
MEMORIAL HEALTH VENTURES
J	421526	FMV
MEMORIAL HOME SERVICES
J	120489	FMV
MEMORIAL MEDICAL CENTER
J	2398387	FMV
MEMORIAL PHYSICIAN SERVICES
J	1533378	FMV
MEMORIAL MEDICAL CENTER
K	145243	FMV
MEMORIAL PHYSICIAN SERVICES
K	458352	FMV
MEMORIAL MEDICAL CENTER
L	40100107	FMV
ABRAHAM LINCOLN MEMORIAL HOSPITAL
L	2484345	FMV
TAYLORVILLE MEMORIAL HOSPITAL
L	2297162	FMV
MEMORIAL PHYSICIAN SERVICES
L	3529391	FMV
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
L	482040	FMV
MEMORIAL HOME SERVICES
L	744728	FMV
MEMORIAL HEALTH VENTURES
L	729946	FMV
MEMORIAL HEALTH VENTURES
L	298896	FMV
MEMORIAL HEALTH VENTURES
Q	227667	FMV
MEMORIAL MEDICAL CENTER
P	5393884	FMV
MEMORIAL MEDICAL CENTER
O	916630	FMV
MEMORIAL MEDICAL CENTER
M	518257	FMV
MEMORIAL MEDICAL CENTER
L	283049	FMV
MEMORIAL MEDICAL CENTER
Q	9739060	FMV
MEMORIAL HOME SERVICES
Q	94234	FMV
MEMORIAL PHYSICIAN SERVICES
Q	1939362	FMV
MEMORIAL PHYSICIAN SERVICES
L	1787830	FMV
MEMORIAL PHYSICIAN SERVICES
P	846432	FMV
ABRAHAM LINCOLN MEMORIAL HOSPITAL
O	115935	FMV
ABRAHAM LINCOLN MEMORIAL HOSPITAL
Q	138831	FMV
TAYLORVILLE MEMORIAL HOSPITAL
Q	122625	FMV
MEMORIAL MEDICAL CENTER
N	912068	FMV
MEMORIAL HOME SERVICES
N	120489	FMV
MEMORIAL PHYSICIAN SERVICES
O	55963	FMV
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
Q	57373	FMV
MEMORIAL MEDICAL CENTER
G	111865	FMV
MEMORIAL HEALTH VENTURES
H	83823	FMV