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MEMORIAL HEALTH SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL HEALTH SYSTEM (EIN 90-0756744)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-01
IRS object ID
201422139349301322
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-01T16:15:24-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN411944416EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 SOUTH WACKER SUITE 600AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900756744EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HEALTH SYSTEM GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMEMONameControl
Phone2177883000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 NORTH FIRST STREETAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62781ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT W KAYName
TitleSR VICE PRESIDENT & CFOTitle
Phone2177883198Phone
Date Signed2014-08-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameZACHARY A FORTSCHName
PTINP00052725PTIN
Phone3126343400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEDGAR J CURTISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1701 NORTH FIRST STREETAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62781ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1694392516GrossReceipts
Group Return For Affiliates1GroupReturnForAffiliates
All Affiliates Included0AllAffiliatesIncluded
Group Exemption Number5670GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.MHSIL.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body109NbrVotingMembersGoverningBody
Nbr Independent Voting Members70NbrIndependentVotingMembers
Total Nbr Employees6165TotalNbrEmployees
Total Nbr Volunteers1648TotalNbrVolunteers
Total Gross UBI6613580TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11732938ContributionsGrantsPriorYear
Contributions Grants Current Year7950268ContributionsGrantsCurrentYear
Program Service Revenue Prior Year727305684ProgramServiceRevenuePriorYear
Program Service Revenue CY728089507ProgramServiceRevenueCY
Investment Income Prior Year14002267InvestmentIncomePriorYear
Investment Income Current Year14183840InvestmentIncomeCurrentYear
Other Revenue Prior Year19061391OtherRevenuePriorYear
Other Revenue Current Year19811394OtherRevenueCurrentYear
Total Revenue Prior Year772102280TotalRevenuePriorYear
Total Revenue Current Year770035009TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2679273GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1908273GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year290491907SalariesEtcPriorYear
Salaries Etc Current Year307706432SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY5400TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year274598TotalFundrsngExpCurrentYear
Other Expense Prior Year413381608OtherExpensePriorYear
Other Expenses Current Year407797159OtherExpensesCurrentYear
Total Expenses Prior Year706552788TotalExpensesPriorYear
Total Expenses Current Year717417264TotalExpensesCurrentYear
Revenues Less Expenses Prior Year65549492RevenuesLessExpensesPriorYear
Revenues Less Expenses CY52617745RevenuesLessExpensesCY
Total Assets BOY853047900TotalAssetsBOY
Total Assets EOY935250593TotalAssetsEOY
Total Liabilities BOY450870272TotalLiabilitiesBOY
Total Liabilities EOY364278584TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY402177628NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY570972009NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense78573061Expense
Revenue80450131Revenue
DescriptionMEDICALMEDICAL SERVICES ENCOMPASS A WIDE VARIETY OF HEALTH CARE SERVICES PROVIDED TO INPATIENTS, OUTPATIENTS AND EMERGENCY SERVICES PROVIDED IN URGENT CARE CENTERS AND THE EMERGENCY DEPARTMENT. A TOTAL OF 187,890 ENCOUNTERS WERE PROVIDED BY MEMORIAL MEDICAL CENTER IN FY13. OF THESE, 4,786 WERE INPATIENT STAYS WITH THE REMAINDER, 183,104 CLASSIFIED AS OUTPATIENT ENCOUNTERS. THE MAJOR DISEASE CLASSES FOR MEDICAL SERVICES INCLUDE DIABETES, OBESITY, BACTERIAL AND VIRAL INFECTIONS OF ALL SOURCES INCLUDING SEPSIS, MALIGNANCIES OF THE SKIN INCLUDING BASAL AND SQUAMOUS CELL CARCINOMAS AND MELANOMA, A VARIETY OF BLOOD DISORDERS INCLUDING ANEMIA (LOW RED BLOOD CELL COUNT), INFECTIONS OF THE CENTRAL NERVOUS SYSTEM INCLUDING MENINGITIS, ENDOCRINE DISORDERS, SLEEP DISORDERS, STOMACH ULCERS AND GASTROINTESTINAL UPSET, HERNIAS, MEDICAL COMPLICATIONS OF THE MOTHER DURING PREGNANCY, SKIN DISORDERS AND DISEASES OF THE CONNECTIVE TISSUE, INFLAMMATORY DISEASES INCLUDING RHEUMATOID ARTHRITIS, VENEREAL DISEASES, OPEN WOUNDS AND CLOSED FRACTURES OF BONES ACROSS ALL AREAS OF THE BODY, POISONING BY DRUGS, PHYSICAL ABUSE IN CHILDREN AND ADULTS, GENETIC SUSCEPTIBILITY TO HEREDITARY DISEASE, AND NEED FOR SCREENING AND PREVENTION ACTIVITIES FOR A VARIETY OF ACUTE AND CHRONIC DISEASES. MANY PATIENTS USING MEDICAL SERVICES ACCESS EMERGENCY DEPARTMENT SERVICES AND OUTPATIENT LABORATORY AND IMAGING STUDIES FOR DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESSES THAT ARE NOT UNDER THE MANAGEMENT OF A PRIMARY CARE PHYSICIAN. THESE PATIENTS RELY ON URGENT AND EMERGENCY CARE FOR THEIR UNDERMANAGED SYMPTOMS AND DISEASES THAT FLARE UP OR BECOME UNMANAGEABLE IN THE HOME SETTING. OF THE SERVICES DELIVERED, 36.4% WERE TO PATIENTS WITH MEDICARE AND MEDICAID, AND AN ADDITIONAL 30.7% OF ENCOUNTERS WERE FOR PATIENTS WITH SELF-PAY STATUS. THESE MEDICALLY VULNERABLE PATIENTS REQUIRE HOSPITAL SERVICES AS A SUBSTITUTE FOR PRIMARY HEALTH CARE SERVICES. AN IMPORTANT PART OF THEIR HOSPITAL VISIT IS CONCENTRATED TEACHING ABOUT THEIR ILLNESS AND THE REQUIRED SELF-CARE AND FOLLOW-UP. FIFTEEN MILLION DOLLARS IN CHARITY CARE WAS PROVIDED TO THIS POPULATION AND THE HOSPITAL WROTE OFF AN ADDITIONAL $2,000,000 IN BAD DEBT FOR CARE PROVIDED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense76874706Expense
Grants25000Grants
Revenue88202854Revenue
DescriptionCARDIOVASCULARTHE PROGRAMS OF MEMORIAL MEDICAL CENTER'S HEART & VASCULAR SERVICES FOCUS ON REDUCING THE INCIDENCE OF CARDIAC AND VASCULAR DISEASE. THROUGH PREVENTION PROGRAMS AND THE LATEST DIAGNOSTIC AND TREATMENT PROCEDURES, ITS GOAL IS TO WORK WITH PATIENTS TO ACHIEVE GREAT PATIENT OUTCOMES AND OPTIMUM LONG-TERM HEALTH. IN FISCAL YEAR 2013, MEMORIAL MEDICAL CENTER'S CARDIAC CATH LAB PERFORMED 3,191 HEART CATHS, 1,412 CORONARY INTERVENTIONS, 1,427 ELECTROPHYSIOLOGY (EP) PROCEDURES, AND 1,140 VASCULAR CASES. RECOGNIZED AS A LEADER AND INNOVATOR IN HEART AND VASCULAR TECHNOLOGY, THE MEMORIAL HEART & VASCULAR SERVICES TEAM ALSO PERFORMED 294 CORONARY BYPASS AND VALVE SURGERIES. OTHER SERVICES INCLUDE NON-INVASIVE CARDIAC AND VASCULAR TESTING, CARDIAC AND PULMONARY REHABILITATION, HEART FAILURE CLINIC, NUTRITION COUNSELING, AND SUPPORT GROUPS. ONCE A PATIENT IS DIAGNOSED AND TREATED, CARDIAC AND PULMONARY REHABILITATION CARE CONTINUES. UTILIZING A TEAM OF REGISTERED NURSES, EXERCISE PHYSIOLOGISTS AND SUPPORT STAFF, THREE PHASES OF REHABILITATION ARE OFFERED. PHASE I OCCURS WITHIN 24 HOURS OF SURGERY, HELPING PATIENTS TO BECOME AMBULATORY AND PREPARE TO GO HOME. PHASE II TAKES PLACE IN THE HOSPITAL'S EXERCISE AREA, WHERE REHABILITATION EFFORTS ARE PRESCRIBED AND CLOSELY MONITORED BY THERAPISTS, PHYSIOLOGISTS, AND OTHER TEAM MEMBERS. PHASE III HAPPENS AT THE GUS AND FLORA KERASOTES YMCA, WHERE SESSIONS ARE SUPERVISED BY A REGISTERED NURSE AND INCLUDE AEROBIC CLASSES, RECUMBENT BICYCLES, TREADMILLS, STAIR MACHINES AND WHIRLPOOLS. FY13 VISITS FOR CARDIAC AND PULMONARY REHAB FOR PHASE I WAS 20,666; PHASE II WAS 10,038; PHASE III WAS 12,114. TELESCALES HOME MONITORING SYSTEM PROVIDES A TWO-WAY COMMUNICATION BETWEEN HEART FAILURE PATIENTS AND THEIR HEALTH CARE PROVIDERS AT MEMORIAL HEART AND VASCULAR SERVICES. THIS SYSTEM HAS BEEN ESPECIALLY BENEFICIAL FOR OUR PATIENTS IN OUTLYING AREAS TO REDUCE THE NUMBER OF TRIPS THAT ARE MADE TO THE HOSPITAL. FY13 PATIENTS MONITORED USING TELESCALES WAS 77.MEMORIAL MEDICAL CENTER'S COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED AND ADOPTED CARDIOVASCULAR DISEASE AS ONE OF THE AREAS OF FOCUS IN MEETING THE NEEDS OF THE COMMUNITY. BE AWARE WOMEN'S FAIR - 570 PARTICIPANTS; $6,124 COMMUNITY BENEFITBETTER BREATHERS SUPPORT GROUP - 203 PARTICIPANTS; $1,681 COMMUNITY BENEFITCHOLESTEROL / BLOOD PRESSURE SCREENINGS PROVIDED AT COMMUNITY HEALTH FAIRS - 1,145 PARTICIPANTS; $24,396 COMMUNITY BENEFITCOMMUNITY HEALTH EVENTS - 291 PARTICIPANTS; $4,493 COMMUNITY BENEFIT - AMERICAN HEART ASSOCIATION HEART WALK EVENT PLANNING; CELEBRATE THE HEART OF THE WOMAN; CPR EDUCATION ROCHESTER HS; ARE YOU HEART SMART?; WOMEN & HEART DISEASE; HEART IS JUST THE START SEMINARHEALTH JAM (PARTNERSHIP WITH U OF I 4-H EXTENSION, SIU, YMCA, AND MMC) - 175 PARTICIPANTS; $2,780 COMMUNITY BENEFITKIDS HEART ADVANTAGE - 336 PARTICIPANTS; $7,179 COMMUNITY BENEFITHEAD PRO EDUCATION - $599 COMMUNITY BENEFITHEART FAILURE SUPPORT GROUP - 120 PARTICIPANTS; $4,618 COMMUNITY BENEFITLVRS REUNION - 62 PARTICIPANTSOPEN HEART REUNION - 95 PARTICIPANTSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense73165143Expense
Revenue88491392Revenue
DescriptionORTHOPEDICSMEMORIAL MEDICAL CENTER'S ORTHOPEDICS SERVICE OFFERS STATE-OF-THE-ART INTERDISCIPLINARY CARE FOR BONE AND JOINT DISORDERS. WORKING WITH COMMUNITY ORTHOPEDIC SURGEONS, MMC'S TEAM OF HEALTHCARE PROFESSIONALS PROVIDES COMPREHENSIVE PATIENT EDUCATION, DIAGNOSTIC, SURGICAL AND REHABILITATION SERVICES FOR PATIENTS OF ALL AGES. THESE SERVICES ARE PROVIDED IN THE PREMIER TREATMENT FACILITIES IN THE REGION.MEMORIAL'S INNOVATIVE JOINTWORKS PROGRAM IS PART OF ORTHOPEDIC SERVICES. THROUGH JOINTWORKS, NEARLY 1,200 PATIENTS UNDERGO HIP AND KNEE REPLACEMENTS AT MEMORIAL MEDICAL CENTER ANNUALLY. AN EXPERIENCED TEAM OF ORTHOPEDIC SURGEONS, ANESTHESIOLOGISTS, NURSES, THERAPISTS, AND SOCIAL WORKERS GUIDE PATIENTS FROM PRE-SURGERY EDUCATION THROUGH POST-SURGERY REHABILITATION.PRIOR TO JOINT REPLACEMENT SURGERY, MEMORIAL'S ORTHOPEDIC SERVICES OFFERED 137 FREE PATIENT AND FAMILY EDUCATION CLASSES AND PHYSICAL THERAPISTS AND ORTHOPEDIC SURGEONS PARTNERED TO PROVIDE 12 FREE PRE-OPERATIVE PREPARATION CLASSES. DURING FY 13, MEMORIAL MEDICAL CENTER'S ORTHOPEDICS SERVICES COMPLETED 4,860 ORTHOPEDIC PROCEDURES. THE JOINTWORKS PROGRAM PERFORMED 797 KNEE REPLACEMENT PROCEDURES AND 397 HIP REPLACEMENTS. OTHER ORTHOPEDIC SERVICES INCLUDED 185 CERVICAL FUSION PROCEDURES, 261 FEMUR FRACTURE SURGICAL REPAIRS, AND 407 LUMBAR FUSION PROCEDURES.IN ADDITION, 550 FREE BONE DENSITY SCREENINGS WERE PROVIDED AT VARIOUS HEALTH FAIRS WITHIN THE COMMUNITY, TWO COMMUNITY EDUCATION SESSIONS WERE PROVIDED BY ORTHOPEDIC SERVICES STAFF MEMBERS, AND COLLABORATION WITH AREA PHYSICIANS RESULTED IN THREE COMMUNITY EVENTS IN WHICH THEY SHARED THEIR EXPERTISE ON A VARIETY OF TOPICS WITHIN THE FIELD OF ORTHOPEDICS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense381804683Expense
Grants1883273Grants
Revenue477978667Revenue
DescriptionMEMORIAL MEDICAL CENTERSURGICAL PRODUCT LINE: 26,555 CASES; 43,423 PATIENT DAYS PULMONARY/THORACIC PRODUCT LINE: 11,813 CASES; 29,919 DAYSHEMATOLOGY/ONCOLOGY PRODUCT LINE: 36,183 CASES; 166,059 DAYSNEUROLOGY PRODUCT LINE: 16,671 CASES; 30,538 DAYSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp381804683TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1883273TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev477978667TotalOfOtherProgramServiceRev
Total Program Service Expense610417593TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership1ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096333NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6165NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members109NbrVotingGoverningBodyMembers
Number Independent Voting Members70NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT W KAY SVP & CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2177883198TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701 NORTH FIRST STREETAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62781ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (124 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per Week RelatedAverageHoursPerWeekRelatedKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
MARY ROSE MOREHEAD
BOARD MEMBER ALMH0.70X000
A PATRICK DOOLIN
SECRETARY/CHAIR ELECT ALMH0.70X000X
BRADLEY NEAL
CHAIR/PAST CHAIR ALMH0.70X000X
DENNIS CARROLL MD
BOARD MEMBER ALMH0.70X000
NATALIE FULK-MARQUEZ
BOARD MEMBER/TREASURER ALMH0.70X000X
TRACY MIZUER MD
BOARD MEMBER ALMH50.00X248623018342
MARY CONRADY
PAST CHAIR/BOARD MEMBER ALMH0.70X000
MARY MCLAUGHLIN
BOARD MEMBER ALMH0.70X000
REV ANDREW NYREN
BOARD MEMBER ALMH0.70X000
RONALD SCHILLING
TREASURER/SECRETARY ALMH0.70X000X
STEVEN AUGHENBAUGH
BOARD MEMBER ALMH0.70X000
BILL BATES
BOARD MEMBER ALMH0.70X000
DAVID CAMPBELL
BOARD MEMBER ALMH0.70X000
GREG EIMER
BOARD MEMBER ALMH0.70X000
DERON POWELL
BOARD MEMBER ALMH0.70X000
BRADLEY NIKLES
CHAIR ELECT/CHAIR ALMH0.70X000X
CAROL HANSEN POSEGATE
SECRETARY MMC0.80X000X
SUSAN KOCH EDD
BOARD MEMBER MMC0.70X000
DALE BECKER
TREASURER MMC MMCF1.50X000X
DEAN ROBERT JR
BOARD MEMBER MMC0.70X000
DIANE RUTLEDGE PHD
BOARD MEMBER MMC1.00X000
J ERIC BLEYER MD
BOARD MEMBER MMC50.00X486449046984
JAMES BRUNER
CHAIR MMC1.70X000X
JERRY KRUSE MD
BOARD MEMBER MMC0.70X000
JOHN BLACKBURN
1ST VICE CHAIR MMC1.70X000X
JOSEPH HURWITZ
PAST CHAIR MMC2.00X000
MARK FERGUSON
BOARD MEMBER MMC1.60X000
MICHAEL PICK MD
BOARD MEMBER MMC0.80X000
NINA HARRIS
BOARD MEMBER MMC1.00X000
TODD WISE
BOARD MEMBER MMC0.70X000
RANDALL GERMERAAD
2ND VICE CHAIR MMC/VICE CHAIR SRS0.80X000X
MARK KUHNKE MD
BOARD MEMBER MMC0.70X000
ANN COOMBE
BOARD MEMBER MMCF0.40X000
GERI LYNN ARRINDELL
BOARD MEMBER MMCF0.20X000
G VIRGINIA CONLEE
BOARD MEMBER MMCF0.20X000
BRIDGET LAMONT
BOARD MEMBER/SECRETARY MMCF0.20X000X
CRAIG SCHERMERHORN
VICE CHAIR MMCF0.20X000X
DAVID GRIFFEN MD PHD
BOARD MEMBER MMCF MMC0.80X83335200
ELVIN ZOOK MD
BOARD MEMBER/VICE CHAIR MMCF0.50X000X
GARY NEUBAUER
SECRETARY/TREASURER MMCF0.40X000X
GEOFFREY ISRINGHAUSEN
BOARD MEMBER MMCF MMC0.70X000
J CHRISTOPHER SMITH
CHAIR MMCF0.50X000X
JULIE CELLINI
BOARD MEMBER MMCF0.20X000
JENNIFER ISRINGHAUSEN
BOARD MEMBER MMCF0.10X000
J WILLIAM ROBERTS
BOARD MEMBER MMCF0.20X000
ROB PIETROBURGO
BOARD MEMBER MMCF0.20X000
R LEE ALLEN
BOARD MEMBER MMCF0.20X000
ROY NEWMAN
BOARD MEMBER MMCF0.10X000
MARK HANSEN MD
BOARD MEMBER MPS50.00X529539057244
MARSHALL HALE MD
CHAIR MPS50.00X408560056382X
PAUL KASA MD
BOARD MEMBER ALMH MPS50.00X286987022945
BERNADETTE SALISBURY
CHAIR TMH0.70X000X
CARL NIEMAN
BOARD MEMBER TMH0.70X000
DANIEL AUSTIN
VICE CHAIR TMH0.70X000X
GARY SPURLING
SECRETARY TMH0.70X000X
HWA LONG CHEN MD
BOARD MEMBER TMH0.70X000
JAMES ADCOCK
BOARD MEMBER TMH0.70X000
PAVI GILL MD
BOARD MEMBER TMH0.70X000
RONALD MIZER DDS
BOARD MEMBER TMH0.70X000
LORETTA KAHLE
BOARD MEMBER TMH0.70X000
MARGARET FRY
BOARD MEMBER TMH0.70X000
THOMAS FORD
TREASURER TMH0.70X000X
YASER FREIJ MD
BOARD MEMBER TMH0.70X000
JOHN DANIEL LITTEKEN
BOARD MEMBER TMH/TMHF0.70X000
ERIC KAHLE
TREASURER/VP TMHF0.70X000X
SHELLY CAPELLIN
BOARD MEMBER TMHF0.70X000
WILLIAM COPE
BOARD MEMBER TMHF0.70X000
LINDA SMITH
VICE PRESIDENT TMHF0.70X000X
MEG KETTLEKAMP
BOARD MEMBER TMHF0.70X000
ROGER HICKMAN
BOARD MEMBER TMHF0.70X000
JUDY SWIGERT
BOARD MEMBER TMHF0.70X000
SR ANGELA LAQUET ASC
BOARD MEMBER TMHF40.00X7563406028
GINA PRINZAVALLI
SECRETARY/TREASURER TMHF0.70X000X
GLORIA BRUMMER
BOARD MEMBER/SECRETARY TMHF0.70X000X
JOHN FERRY DDS
PRESIDENT TMHF0.70X000X
WILLIAM CHASTAIN
BOARD MEMBER TMHF0.70X000
BOB APPLETON
BOARD MEMBER TMHF0.70X000
SCOTT MCCLURE
BOARD MEMBER TMHF0.70X000
PENNY BLILER
BOARD MEMBER TMHF0.70X000
RICHARD SHAW
BOARD MEMBER TMHF0.70X000
GREGG FUERSTENAU MD
BOARD MEMBER TMHF0.70X000
MARY MCNEELY
BOARD MEMBER TMHF0.70X000
DAVID HIXENBAUGH
BOARD MEMBER TMHF0.70X000
JERRY GARDNER DDS
BOARD MEMBER TMHF0.70X000
JOYCE LANGEN
BOARD MEMBER TMHF0.70X000
BILL SMITH
BOARD MEMBER TMHF0.70X000
DENNIS KENNEDY
BOARD MEMBER TMHF0.70X000
LEIGH STEINER
BOARD MEMBER SRS0.70X000
JANET STOVER
CHAIR SRS0.70X000X
JANICE GAMBACH
PRESIDENT SRS0.70X017796827150X49.30
JENNIFER MORRISON
SECRETARY SRS0.70X000X
JOHN MILHISER
BOARD MEMBER SRS0.70X000
REG MILLS
BOARD MEMBER SRS0.70X000
MICHAEL MCGLASSON
BOARD MEMBER SRS0.70X000
MICHAEL O'SHEA
TREASURER SRS0.70X000X
EVAN DAVIS
BOARD MEMBER MHV50.00X16476406729
J TRAVIS DOWELL
PRESIDENT MPS50.00X029112221056X
R SCOTT KIRIAKOS
VP CLIN INT MMC/MEM MHV MHSVC50.00X3365130116288
DOLAN DALPOAS
PRESIDENT ALMH/MEMBER MHSVC49.30X028371226606X0.70
DANIEL RAAB
PRESIDENT TMH/TMHF/MEMBER MHSVC50.00X039623127836X
DOUGLAS RAHN DBA
EVP COO MMC/CHAIR MHV MHSVC/MEM MPS25.00X5928880163094X25.00
EDGAR CURTIS
PRES & CEO MHS/PRES MMC/MEM MPS25.00X01346712549974X25.00
ROBERT KAY
SVP/CFO VC/SEC/TREAS MHSVC MHV MPS25.00X0552172198444X25.00
KEVIN ENGLAND
VICE CHAIR/PRES MHV/MEM VC MHSVC25.00X034959151363X25.00
ELAINE YOUNG
SEC/TREAS MHSVC MHV25.00X026926334407X25.00
THOMAS WESTRICK
PRESIDENT MHSVC50.00X020209121621X
CHARLES CALLAHAN PHD
SVP & CHIEF QUALITY OFFICER50.00353902049322X
ELENA KEZELIS
EXEC DIR MMCF50.00171184022979X
MARSHA PRATER PHD
SVP & CNO MMC50.004016760171798X
DAVID JOERGER
ADMIN PERIOP SRVCS MMC50.00204722025415X
LINDA JONES DNS
VP OPERATIONS MMC50.00212114099299X
DREW EARLY
ADMIN ED/CARDIOLOGY MMC50.00200205019987X
HARRY SCHMIDT
VP FACILITIES MANAGEMENT MMC50.00239988032794X
ANNA EVANS JD
GEN COUNSEL/VP INT AUDIT & COMPL MHS25.0003609948202425.00X
RAJESH GOVINDAIAH MD
SVP & CMO MHS25.0004444025104425.00X
DAVID GRAHAM MD
SVP & CIO MHS25.0004544707748025.00X
MITCHELL JOHNSON
SVP & CHIEF STRATEGY OFFICE MHS25.00067996517848725.00X
BRADLEY WARREN
SVP & CPO MHS25.0002962655350425.00X
FERDINAND SALVACION MD
PHYSICIAN MMC50.006478960116674X
DAVID SANDERCOCK MD
PHYSICIAN MPS50.00519196063529X
JAMES GILDNER MD
PHYSICIAN MPS50.00740812064763X
MICHAEL SHEEDY MD
PHYSICIAN MPS50.00460941041748X
STEVEN LILLPOP MD
PHYSICIAN MPS50.00447511049573X
ROBERT CLARKE
FMR BRD MEM MMC/FMR CEO0.0009174630X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8563456TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs7022421TotalReportableCompFrmRltdOrgs
Total Other Compensation2652913TotalOtherCompensation
Number Individuals GT100 K262NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SIU SCHOOL OF MEDICINE
PO BOX 19607SPRINGFIELDIL62794PHYSICIAN SERVICES19548009
HAROLD O'SHEA BUILDERS INC
3401 CONSTITUTION DRSPRINGFIELDIL62711CONSTRUCTION12409057
SIEMENS MEDICAL SOLUTIONS
DEPT CH 14195PALATINEIL60055PREVENTIVE MAINTENANCE6622101
MID-AMERICA EMERGENCY PHYSICIANS INC
KERBER ECK BRAECKEL LLP 1000 MYSPRINGFIELDIL62701ER STAFFING6219734
BSA LIFESTRUCTURE INC
DEPARTMENT 69 PO BOX 6069INDIANAPOLISIN46206ARCHITECT5785900
FieldValueIRS element (for citing)
Number Of Contractors GT100 K117NumberOfContractorsGT100K
Federated Campaigns6906FederatedCampaigns
Fundraising Events259091FundraisingEvents
Related Organizations446748RelatedOrganizations
Government Grants6212988GovernmentGrants
All Other Contributions1024535AllOtherContributions
Noncash Contributions127739NoncashContributions
Total Contributions7950268TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REV900099650888546650888546
PROGRAM RELATED REV9000995309233053092330
PROGRAM RELATED RENT62111081984718198471
HOME HEALTH SERVICES62161073144387314438
HOSPICE SERVICES62161070579377057937

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1537785TotalRevenueColumn
Related Or Exempt Function Income1537785RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue728089507TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6187384TotalRevenueColumn
Exclusion$6,187,384ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column358TotalRevenueColumn
Exclusion$358ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1227143Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real57288Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1169855Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1169855TotalRevenueColumn
Unrelated Business Revenue27530UnrelatedBusinessRevenue
Exclusion$1,142,325ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities931640833Securities
Other369485Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities923608074Securities
Other406146Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8032759Securities
Other-36661Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7996098TotalRevenueColumn
Exclusion$7,996,098ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events379154GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events259091CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses285999FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column93155TotalRevenueColumn
Exclusion$93,155ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
REFERENCE LAB REVENUE62150054241735424173
CAFETERIA REVENUE7223204597839130027$4,467,812
EMPLOYMENT SERVICES561300486385486385

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column8039987TotalRevenueColumn
Related Or Exempt Function Income7033537RelatedOrExemptFunctionIncome
Unrelated Business Revenue545465UnrelatedBusinessRevenue
Exclusion$460,985ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue18548384TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column770035009TotalRevenueColumn
Related Or Exempt Function Income735123044RelatedOrExemptFunctionIncome
Unrelated Business Revenue6613580UnrelatedBusinessRevenue
Exclusion$20,348,117ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1026905Total
Program Services1026905ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total881368Total
Program Services881368ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6410142Total
Program Services3896384ProgramServices
Management And General2426503ManagementAndGeneral
Fundraising87255Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total44282Total
Program Services44282ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total226968149Total
Program Services205819154ProgramServices
Management And General21044741ManagementAndGeneral
Fundraising104254Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22602284Total
Program Services20397891ProgramServices
Management And General2204393ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total35581163Total
Program Services32687418ProgramServices
Management And General2865487ManagementAndGeneral
Fundraising28258Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16100412Total
Program Services14465065ProgramServices
Management And General1625373ManagementAndGeneral
Fundraising9974Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1566235Total
Management And General1566235ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15260Total
Management And General15260ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total88863Total
Management And General88863ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total5400Total
Fundraising5400Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1567273Total
Management And General1567273ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total87370805Total
Program Services72382084ProgramServices
Management And General14978739ManagementAndGeneral
Fundraising9982Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1164145Total
Program Services106921ProgramServices
Management And General1057224ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16669266Total
Program Services13494029ProgramServices
Management And General3168083ManagementAndGeneral
Fundraising7154Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9716834Total
Program Services8599724ProgramServices
Management And General1117110ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18307930Total
Program Services16636414ProgramServices
Management And General1671516ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1222390Total
Program Services1094426ProgramServices
Management And General127964ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total818614Total
Program Services631554ProgramServices
Management And General187060ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9100638Total
Program Services5708714ProgramServices
Management And General3391924ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total38080845Total
Program Services33248353ProgramServices
Management And General4832492ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3006930Total
Program Services22063ProgramServices
Management And General2984867ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PATIENT SERV. SUPPLIES7895400778954007
PURCHASED MEDICAL SERVI35435984335061471929837
MANAGEMENT FEE3516486252668734638175
DRUGS2214570922145709

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total47400569Total
Program Services44142294ProgramServices
Management And General3235954ManagementAndGeneral
Fundraising22321Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total717417264Total
Program Services610417593ProgramServices
Management And General106725073ManagementAndGeneral
Fundraising274598Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9501138BOY
EOY5925416EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY88750158BOY
EOY120857687EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY709142BOY
EOY164509EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY151012518BOY
EOY136368918EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY568857BOY
EOY347551EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY10297698BOY
EOY11556539EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5430789BOY
EOY7564362EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis556711310LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec295374825LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY250095114BOY
EOY261336485EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY274784593BOY
EOY318828682EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY24165123BOY
EOY25310021EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY37732770BOY
EOY46990423EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY853047900BOY
EOY935250593EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY72824400BOY
EOY80694222EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY268699BOY
EOY316825EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY351776BOY
EOY280620EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY172051657BOY
EOY167170427EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY13170000BOY
EOY11070000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY192203740BOY
EOY104746490EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY450870272BOY
EOY364278584EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY346833894BOY
EOY505468281EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50388910BOY
EOY60342576EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4954824BOY
EOY5161152EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY402177628BOY
EOY570972009EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY853047900BOY
EOY935250593EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses52617745ReconcilationRevenueExpenses
Reconciliation Unrealized Invest19130270ReconciliationUnrealizedInvest
Reconcilation Other Changes97046366ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MEMBERS OF THE GROUP REASON FOR PUBLIC CHARITY STATUS BELOW: ABRAHAM LINCOLN MEMORIAL HOSPITAL PART I LINE 3 HOSPITALS OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B) (1) (A) (III). MEMORIAL MEDICAL CENTER PART I LINE 3 HOSPITALS OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B) (1) (A) (III). TAYLORVILLE MEMORIAL HOSPITAL PART I LINE 3 HOSPITALS OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B) (1) (A) (III). MEMORIAL MEDICAL CENTER FOUNDATION PART I LINE 7 IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). PART II OF SCHEDULE A WAS COMPLETED FOR THIS ORGANIZATION BUT HAS NOT BEEN POPULATED IN THIS GROUP RETURN DUE TO TAX SOFTWARE LIMITATIONS. MEMORIAL HOME SERVICES PART I LINE 7 IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). PART II OF SCHEDULE A WAS COMPLETED FOR THIS ORGANIZATION BUT HAS NOT BEEN POPULATED IN THIS GROUP RETURN DUE TO TAX SOFTWARE LIMITATIONS. SPRINGFIELD RESIDENTIAL SERVICES PART I LINE 7 IS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). PART II OF SCHEDULE A WAS COMPLETED FOR THIS ORGANIZATION BUT HAS NOT BEEN POPULATED IN THIS GROUP RETURN DUE TO TAX SOFTWARE LIMITATIONS. MEMORIAL HEALTH VENTURES PART I LINE 11 AN ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). B TYPE II. LINE 11E NO, 11F NO, 11G (I) (II) (III) NO, 11H (I) SUPPORTS MMC (II) 37-0661220 (III) 3 (IV) YES, (V) YES (VI) YES (VII) $0. MEMORIAL PHYSICIAN SERVICES PART I LINE 11 AN ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). B TYPE II. LINE 11E NO, 11F NO, 11G (I) (II) (III) NO, 11H (I) SUPPORTS MMC (II) 37-0661220 (III) 3 (IV) NO, (V) YES (VI) YES (VII) $0. TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION PART I LINE 11 AN ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A) (2). B TYPE III. LINE 11E NO, 11F NO, 11G (I) (II) (III) NO, 11H (I) SUPPORTS TMH (II) 37-0661250 (III) 3 (IV) YES, (V) YES (VI) YES (VII) $0.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$88,863OtherActivitiesAmount
Total Lobbying Expenditures IIB88863TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationMEMORIAL MEDICAL CENTER ENGAGES LOBBYISTS TO ASSIST IT IN SECURING FEDERAL GRANTS AND MONITORING STATE REGULATIONS IN SUPPORT OF FURTHERING THE MEMORIAL MEDICAL CENTER MISSION, WHICH IS "TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE". THIS INCLUDES ASSISTING MEMORIAL MEDICAL CENTER IN DEVELOPING PRESENTATIONS TO THE ILLINOIS CONGRESSIONAL DELEGATION REQUESTING APPROPRIATIONS FOR PRIORITY PROJECTS INVOLVING LOCAL PATIENT SAFETY, QUALITY IMPROVEMENT AND IMPROVED LOCAL ACCESS TO MEDICAL CARE. THE LOBBYISTS ALSO ASSIST MEMORIAL IN COMMUNICATING THE IMPORTANCE OF ADEQUATE MEDICAID FUNDING IN SUPPORT OF THE SUBSTANTIAL SERVICES MEMORIAL'S AFFILIATES PROVIDE TO THOSE IN POVERTY AND IN MONITORING LEGISLATIVE AND REGULATORY DEVELOPMENTS THAT WOULD AFFECT MEMORIAL MEDICAL CENTER'S ABILITY TO CONTINUE DELIVERING ITS ALREADY SUBSTANTIAL COMMUNITY BENEFIT. THE FOLLOWING ORGANIZATIONS PAID FUNDS TO HEALTHCARE ASSOCIATIONS TO AID AND ASSIST HOSPITALS AND HEALTHCARE ENTITIES REGARDING LEGISLATIVE CHANGES. THESE COSTS INCLUDE AMOUNTS PAID DIRECTLY TO LOBBYISTS FROM THE VARIOUS ENTITIES AND ALSO INCLUDE AMOUNTS PAID INDIRECTLY TO LOBBYISTS THROUGH ASSOCIATION DUES. MEMORIAL MEDICAL CENTER: $46,167 ABRAHAM LINCOLN MEMORIAL HOSPITAL: $19,750 MEMORIAL HOME SERVICES: $2,710 TAYLORVILLE MEMORIAL HOSPITAL: $20,236Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance8179460BeginningOfYearBalance
Contributions211378Contributions
Investment Earnings Or Losses723768InvestmentEarningsOrLosses
Other Expenditures374978OtherExpenditures
Administrative Expenses73624AdministrativeExpenses
End Of Year Balance8666004EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7271242BeginningOfYearBalance
Contributions22786Contributions
Investment Earnings Or Losses1148366InvestmentEarningsOrLosses
Grants Or Scholarships-31300GrantsOrScholarships
Other Expenditures-170435OtherExpenditures
Administrative Expenses-61199AdministrativeExpenses
End Of Year Balance8179460EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7410408BeginningOfYearBalance
Contributions48483Contributions
Investment Earnings Or Losses-47525InvestmentEarningsOrLosses
Other Expenditures-42758OtherExpenditures
Administrative Expenses-97366AdministrativeExpenses
End Of Year Balance7271242EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5942467BeginningOfYearBalance
Contributions1050046Contributions
Investment Earnings Or Losses599812InvestmentEarningsOrLosses
Grants Or Scholarships35500GrantsOrScholarships
Other Expenditures107317OtherExpenditures
Administrative Expenses39101AdministrativeExpenses
End Of Year Balance7410407EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5911356BeginningOfYearBalance
Contributions35189Contributions
Investment Earnings Or Losses194785InvestmentEarningsOrLosses
Grants Or Scholarships53949GrantsOrScholarships
Other Expenditures107863OtherExpenditures
Administrative Expenses37051AdministrativeExpenses
End Of Year Balance5942467EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.14000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.59600PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.26400TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis971929InvestmentCostOrOtherBasis
Other Cost Or Other Basis6661559OtherCostOrOtherBasis
Book Value7633488BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2808690InvestmentCostOrOtherBasis
Other Cost Or Other Basis290452662OtherCostOrOtherBasis
Depreciation150268020Depreciation
Book Value142993332BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5377055OtherCostOrOtherBasis
Depreciation2319922Depreciation
Book Value3057133BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis4978InvestmentCostOrOtherBasis
Other Cost Or Other Basis195579312OtherCostOrOtherBasis
Depreciation130754895Depreciation
Book Value64829395BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis54855125OtherCostOrOtherBasis
Depreciation12031988Depreciation
Book Value42823137BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings261336485TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescriptionBook ValueBookValue
DONOR RESTRICTED ASSETS - LITTLER TRUST35390763
INSURANCE RECOVERABLES4361695
UNAMORTIZED BOND DISCOUNTS AND ISSUE COSTS2635813
REAL ESTATE INVESTMENT2020070
CHARITABLE REMAINDER TRUST826889
DUE FROM AFFILIATES1119325
CASH SURRENDER VALUE OF LIFE INSURANCE127958
ACCOUNTS RECEIVABLE CLEARING293855
OTHER214055
FieldValueIRS element (for citing)
Total Book Value Other Assets46990423TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescriptionAmountAmount
DEFERRED COMPENSATION$12,943,186
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS$31,934,894
MINIMUM PENSION LIABILITY$21,926,984
RESERVE FOR POST EMPLOYMENT BENEFITS$10,643,184
SWAP LIABILITY$3,412,534
WORKERS' COMPENSATION AND PROFESSIONAL LIABILITY$20,510,119
ENVIRONMENTAL HAZARDS LIABILITY$3,045,926
DUE TO AFFILIATES$245,774
CHARITABLE GIFT ANNUITY PAYABLE$80,231
TENANT SECURITY DEPOSITS$3,658
FieldValueIRS element (for citing)
Total Of Amounts104746490TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:MEMORIAL HOME SERVICES HAS ONE PERMANENTLY RESTRICTED ENDOWMENT FUND WITH INCOME TO BE USED FOR OPERATING EXPENSES. MEMORIAL MEDICAL CENTER FOUNDATION'S ENDOWMENT CONSISTS OF 36 INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 5% OF ITS ENDOWMENT FUND'S MOVING AVERAGE FAIR VALUE OVER THE PRIOR 36 MONTHS AS OF SEPTEMBER 30 OF THE PRECEEDING FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENTS. ACCORDINGLY, OVER THE LONG TERM, THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF THE LONG-TERM RATE OF INFLATION. TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION PROVIDES EDUCATION SCHOLARSHIPS TO 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 REQUIREMENT 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 THE 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. MEMEORIAL PROPERTIES (MP) IS A LIMITED LIABILTY 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 HOMES SERVICES OF CENTRAL ILLINOIS (MHSCI) IS A TAXABLE FOR-PROFIT CORPORATION WHOSE SOLE MEMBER IS MEMORIAL HOME SERVICES (MHSVC).

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FESTIVAL OF TREES (MMCF)NameOfEvent1
Gross Receipts Event1507805GrossReceiptsEvent1
Charitable Contributions Event1198261CharitableContributionsEvent1
Gross Revenue Event1309544GrossRevenueEvent1
Non Cash Prizes Event147436NonCashPrizesEvent1
Rent Facility Costs Event112664RentFacilityCostsEvent1
Food And Beverage Event145458FoodAndBeverageEvent1
Entertainment Event1655EntertainmentEvent1
Other Direct Expenses Event1101443OtherDirectExpensesEvent1
Name Of Event2SHARING WISHES HOSPICE GALANameOfEvent2
Gross Receipts Event249365GrossReceiptsEvent2
Charitable Contributions Event229080CharitableContributionsEvent2
Gross Revenue Event220285GrossRevenueEvent2
Rent Facility Costs Event24223RentFacilityCostsEvent2
Food And Beverage Event210459FoodAndBeverageEvent2
Entertainment Event26137EntertainmentEvent2
Other Direct Expenses Event210171OtherDirectExpensesEvent2
Total Number Of Other Events9TotalNumberOfOtherEvents
Gross Receipts Other Events81075GrossReceiptsOtherEvents
Charitable Contrib Other Events31750CharitableContribOtherEvents
Gross Revenue Other Events49325GrossRevenueOtherEvents
Non Cash Prizes Other Events21654NonCashPrizesOtherEvents
Rent Facility Costs Other Events6330RentFacilityCostsOtherEvents
Food And Beverage Other Events2353FoodAndBeverageOtherEvents
Entertainment Other Events3806EntertainmentOtherEvents
Other Direct Expenses Other Events13210OtherDirectExpensesOtherEvents
Gross Receipts Total638245GrossReceiptsTotal
Charitable Contributions Total259091CharitableContributionsTotal
Gross Revenue Total Events379154GrossRevenueTotalEvents
Non Cash Prizes Total Events69090NonCashPrizesTotalEvents
Rent Facility Costs Total Events23217RentFacilityCostsTotalEvents
Food And Beverage Total Events58270FoodAndBeverageTotalEvents
Entertainment Total Events10598EntertainmentTotalEvents
Other Direct Expenses Total Events124824OtherDirectExpensesTotalEvents
Direct Expense Summary Events285999DirectExpenseSummaryEvents
Net Income Summary93155NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Tailored To Ind HospitalsXPolicyTailoredToIndHospitals
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage300.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage301.000000000000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served16789PersonsServed
Total Community Benefit Expense20541898TotalCommunityBenefitExpense
Direct Offsetting Revenue3546846DirectOffsettingRevenue
Net Community Benefit Expense16995052NetCommunityBenefitExpense
Percent Of Total Expense0.02730PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served74034PersonsServed
Total Community Benefit Expense83715326TotalCommunityBenefitExpense
Direct Offsetting Revenue71726324DirectOffsettingRevenue
Net Community Benefit Expense11989002NetCommunityBenefitExpense
Percent Of Total Expense0.01930PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Number Of Activities Or Programs7NumberOfActivitiesOrPrograms
Persons Served364PersonsServed
Total Community Benefit Expense295237TotalCommunityBenefitExpense
Direct Offsetting Revenue731121DirectOffsettingRevenue
Net Community Benefit Expense-435884NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs12NumberOfActivitiesOrPrograms
Persons Served91187PersonsServed
Total Community Benefit Expense104552461TotalCommunityBenefitExpense
Direct Offsetting Revenue76004291DirectOffsettingRevenue
Net Community Benefit Expense28548170NetCommunityBenefitExpense
Percent Of Total Expense0.04660PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs61NumberOfActivitiesOrPrograms
Persons Served12427PersonsServed
Total Community Benefit Expense1407257TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense1407257NetCommunityBenefitExpense
Percent Of Total Expense0.00230PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs23NumberOfActivitiesOrPrograms
Persons Served2542PersonsServed
Total Community Benefit Expense10447394TotalCommunityBenefitExpense
Direct Offsetting Revenue4694056DirectOffsettingRevenue
Net Community Benefit Expense5753338NetCommunityBenefitExpense
Percent Of Total Expense0.00920PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served119PersonsServed
Total Community Benefit Expense6393TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense6393NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served249PersonsServed
Total Community Benefit Expense446448TotalCommunityBenefitExpense
Direct Offsetting Revenue1355DirectOffsettingRevenue
Net Community Benefit Expense445093NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs37NumberOfActivitiesOrPrograms
Persons Served566PersonsServed
Total Community Benefit Expense21100000TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense21100000NetCommunityBenefitExpense
Percent Of Total Expense0.03390PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs124NumberOfActivitiesOrPrograms
Persons Served15903PersonsServed
Total Community Benefit Expense33407492TotalCommunityBenefitExpense
Direct Offsetting Revenue4695411DirectOffsettingRevenue
Net Community Benefit Expense28712081NetCommunityBenefitExpense
Percent Of Total Expense0.04610PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs136NumberOfActivitiesOrPrograms
Persons Served107090PersonsServed
Total Community Benefit Expense137959953TotalCommunityBenefitExpense
Direct Offsetting Revenue80699702DirectOffsettingRevenue
Net Community Benefit Expense57260251NetCommunityBenefitExpense
Percent Of Total Expense0.09270PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Total Community Building Expense1404TotalCommunityBuildingExpense
Net Community Building Expense1404NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Total Community Building Expense2608TotalCommunityBuildingExpense
Net Community Building Expense2608NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs12NumberOfActivitiesOrPrograms
Total Community Building Expense18730TotalCommunityBuildingExpense
Net Community Building Expense18730NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense918TotalCommunityBuildingExpense
Net Community Building Expense918NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Total Community Building Expense1104TotalCommunityBuildingExpense
Net Community Building Expense1104NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served328PersonsServed
Total Community Building Expense1910TotalCommunityBuildingExpense
Net Community Building Expense1910NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Total Community Building Expense7442TotalCommunityBuildingExpense
Net Community Building Expense7442NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs6NumberOfActivitiesOrPrograms
Persons Served564PersonsServed
Total Community Building Expense130345TotalCommunityBuildingExpense
Net Community Building Expense130345NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs10NumberOfActivitiesOrPrograms
Total Community Building Expense2115TotalCommunityBuildingExpense
Net Community Building Expense2115NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs51NumberOfActivitiesOrPrograms
Persons Served892PersonsServed
Total Community Building Expense166576TotalCommunityBuildingExpense
Net Community Building Expense166576NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$3,149,063BadDebtExpenseAmount
Amount Reimbursed By Medicare219234419AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare224586145CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-5351726MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities3NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeWebsite AddressWebsiteAddressLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24HoursCritical Access HospitalCriticalAccessHospitalOtherOther
MEMORIAL MEDICAL CENTER
1701 NORTH FIRST STREETSPRINGFIELDIL62781HTTPS://WWW.MEMORIALMEDICAL.COM/XXXXX
ABRAHAM LINCOLN MEMORIAL HOSPITAL
2200 STAHLHUT DRIVELINCOLNIL62656HTTP://WWW.ALMH.ORG/XXXX
TAYLORVILLE MEMORIAL HOSPITAL
3201 E PLEASANTTAYLORVILLEIL62568HTTPS://WWW.TAYLORVILLEMEMORIAL.ORG/XXXXSKILLED NURSING FACILITY

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumberCHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsExisting ResourcesExistingResourcesHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessInformation GapsInformationGapsNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOwn WebsiteOwnWebsiteOn RequestOnRequestAdopt Implement StrategyAdoptImplementStrategyExecute Implement StrategyExecuteImplementStrategyInclude Operational PlansIncludeOperationalPlansAdopt BudgetAdoptBudgetPrioritize Health NeedsPrioritizeHealthNeedsPrioritize ServicesPrioritizeServicesAll Needs AddressedAllNeedsAddressedOrganization Incur Excise TaxOrganizationIncurExciseTaxEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareState RegulationStateRegulationExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsitePosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
MEMORIAL MEDICAL CENTER
11XXXXXXXXX11111XXXXXXXX0011300.00000000000011XXXXXXX11XXXXX101X00
ABRAHAM LINCOLN MEMORIAL HOSPITAL
21XXXXXXXXX11111XXXXXXXX0011300.00000000000011XXXXXXX11XXXXX101X00
TAYLORVILLE MEMORIAL HOSPITAL
31XXXXXXXXX11111XXXXXXXX0011300.00000000000011XXXXXX11XXXX101X00

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities17NumberOfOtherFacilities

Other Facilities OtherFacilities (17 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
SPINEWORKS PAIN CENTER
501 NORTH FIRST STREETSPRINGFIELDIL62702OUTPATIENT SERVICES
MEMORIAL PHYSICIAN SERVICES-KOKE MILL
3132 OLD JACKSONVILLE RDSPRINGFIELDIL62704MPS PHYSICIAN
MEMORIAL PHYSICIAN SERVICES-LINCOLN
515 NORTH COLLEGE STREETLINCOLNIL62526MPS PHYSICIAN
MEMORIAL PHYS SVCS-WOMEN'S HEALTHCARE
747 NORTH RUTLEDGESPRINGFIELDIL62701MPS PHYSICIAN
WOUND HEALING CENTER
901 NORTH FIRST STREETSPRINGFIELDIL62702OUTPATIENT SERVICES
MEMORIAL PHYSICIAN SERVICES-CHATHAM
101 EAST PLUMMERCHATHAMIL62629MPS PHYSICIAN
MEMORIAL PHYS SVCS-CAPITAL HEALTHCARE
2603 SOUTH SIXTHSPRINGFIELDIL62703MPS PHYSICIAN
MEMORIAL PHYSICIAN SERVICES-JACKSONVILLE
15 FOUNDERS LANE SUITE 100JACKSONVILLEIL62650MPS PHYSICIAN
MEMORIAL EXPRESSCARE AT SOUTH SIXTH
2950 SOUTH SIXTH STREETSPRINGFIELDIL62703ANCILLARY SERVICES
MEMORIAL INDUSTRIAL REHAB
775 ENGINEERING DRIVESPRINGFIELDIL62703OUTPATIENT SERVICES
MEMORIAL EXPRESSCARE AT KOKE MILL
3132 OLD JACKSONVILLE RDSPRINGFIELDIL62704ANCILLARY SERVICES
MEMORIAL EXPRESSCARE AT NORTH DIRKSEN
3220 ATLANTA STREETSPRINGFIELDIL62702ANCILLARY SERVICES
MEMORIAL PHYSICIAN SERVICES-PETERSBURG
1 CENTRE DRIVEPETERSBURGIL62675MPS PHYSICIAN
MEMORIAL PHYSICIAN SVCS-NORTH DIRKSEN
3220 ATLANTA STREETSPRINGFIELDIL62707MPS PHYSICIAN
MEMORIAL PHYSICIAN SERVICES-SOUTH SIXTH
2950 SOUTH SIXTH STREETSPRINGFIELDIL62703MPS PHYSICIAN
MEMORIAL PHYSICIAN SERVICES-VINE STREET
3225 HEDLEY RDSPRINGFIELDIL62711MPS PHYSICIAN
SPORTSCARE AT YMCA
4550 WEST ILESSPRINGFIELDIL62711OUTPATIENT SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (33 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
PART I, LINE 3C: MEMORIAL HEALTH SYSTEM USES AN AMOUNT IN EXCESS OF 300% OF THE FPG AS A FACTOR IN DETERMINING ELIGIBILITY FOR PROVIDING DISCOUNTED CARE. THE VALUE OF 301% WAS ENTERED TO SATISFY A MANDATORY FIELD ENTRY REQUIREMENT TO QUALIFY FOR ELECTRONIC FILING.
PART I, LINE 6A: MEMORIAL HEALTH SYSTEM (EIN: 37-1110690) PREPARED A COMMUNITY BENEFIT ANNUAL REPORT FOR THE ENTIRE HEALTH SYSTEM. A LINK TO THE REPORT IS AVAILABLE ONLINE FROM ALL THREE HOSPITAL WEBSITES AS WELL AS THE WEBSITES OF OTHER MHS AFFILIATES: HTTP://WWW.MEMORIALMEDICAL.COM/PORTALS/0/MASTER-DOCUMENTS/ABOUT-MEMORIAL/COMMUNITY-BENEFIT-ANNUAL-REPORT.PDF. A PDF VERSION IS AVAILABLE TO ANYONE UPON REQUEST. THE COMMUNITY BENEFIT ANNUAL REPORT IS ALSO INCLUDED WITHIN MEMORIAL HEALTH SYSTEM'S COMPLETE ANNUAL REPORT, WHICH IS DISTRIBUTED IN PRINT TO MEMBERS OF THE COMMUNITY AT LARGE.
PART I, LINE 7: FOR MEMORIAL MEDICAL CENTER, THE COSTING METHODOLOGY FOR CHARITY CARE, MEDICAID, AND OTHER MEANS TESTED PROGRAMS WAS DERIVED FROM MEMORIAL MEDICAL CENTER'S COST ACCOUNTING SYSTEM. THIS SYSTEM HAS THE ABILITY TO COMPUTE THE ACTUAL COST OF ALL MEDICAL PROCEDURES AT THE PATIENT-ACCOUNT LEVEL REGARDLESS OF PAYOR TYPE OR WHETHER THE PATIENT WAS INPATIENT OR OUTPATIENT. ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL UTILIZED MEDICARE COSTING DATA FROM THE FISCAL YEAR ENDED 9/30/2013 MEDICARE COST REPORT AS FILED. THE ONLY CATEGORY BY WHICH MEMORIAL MEDICAL CENTER USED A COST TO CHARGE RATIO FOR SCHEDULE H IS FOR THE DETERMINATION OF BAD DEBT EXPENSE AT COST IN PART III, SECTION A, LINE 2.
PART I, L7 COL(F): ABRAHAM LINCOLN MEMORIAL HOSPITAL, MEMORIAL MEDICAL CENTER, AND TAYLORVILLE MEMORIAL HOSPITAL TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) WAS $632,919,636. THE BAD DEBT EXPENSE INCLUDED IN PART IX, LINE 25, COLUMN (A) WAS $10,736,696. TOTAL EXPENSE LESS BAD DEBT EXPENSE TOTALED $622,182,940 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F).
PART II: MEMORIAL MEDICAL CENTER (MMC) PARTICIPATES IN NUMEROUS COMMUNITY BUILDING ACTIVITIES THAT ARE NOT ACCOUNTED FOR ELSEWHERE ON SCHEDULE H. MMC SUPPORTED PHYSICAL IMPROVEMENTS AND HOUSING WITH DONATIONS TO A NEIGHBORHOOD ASSOCIATION THAT IS ADDRESSING CRIME AND BLIGHTED PROPERTIES, AS WELL AS TO THE SPRINGFIELD HOUSING AUTHORITY FOR LOW-INCOME HOUSING. ECONOMIC DEVELOPMENT WAS SUPPORTED THROUGH VOLUNTEER LEADERSHIP INVOLVEMENT IN THE GREATER SPRINGFIELD CHAMBER OF COMMERCE AND MID-ILLINOIS MEDICAL DISTRICT. COMMUNITY SUPPORT IS PROVIDED BY LEADERSHIP ON THE BOARDS OF THE UNITED WAY OF CENTRAL ILLINOIS, ILLINOIS BOARD OF HIGHER EDUCATION, CENTRAL ILLINOIS FOOD BANK AND OTHER ORGANIZATIONS. COALITION BUILDING WAS DONE LAST YEAR THROUGH MEMBERSHIP ON THE BOARD OF THE STAFF INVOLVEMENT IN THE YMCA OF SPRINGFIELD TO IMPROVE COMMUNITY ACCESS TO HEALTHY ACTIVITIES AS WELL AS THE BREASTFEEDING TASK FORCE OF WEST CENTRAL ILLINOIS. COMMUNITY HEALTH IMPROVEMENT ADVOCACY IS SUPPORTED THROUGH LEADERSHIP INVOLVEMENT IN THE ILLINOIS HOSPITAL ASSOCIATION, VHA MID-AMERICA, SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE AND THE HELPING HANDS HOMELESS SHELTER. AS THE LARGEST LOCAL EMPLOYER OUTSIDE OF STATE GOVERNMENT, MMC IS AN IMPORTANT ECONOMIC LINK THAT PROVIDES EMPLOYMENT AND BENEFITS FOR THOUSANDS OF FAMILIES. WORKFORCE DEVELOPMENT IS A KEY AREA OF COMMUNITY BUILDING. MMC SUPPORTS ECONOMIC DEVELOPMENT THROUGH THE FINANCIAL SUPPORT OF SPRINGFIELD CHAMBER OF COMMERCE'S QUANTUM GROWTH PARTNERSHIP, A COLLABORATIVE COMMUNITY INITIATIVE WORKING TOWARD LONG-TERM IMPROVEMENT OF WORK AND EDUCATIONAL OPPORTUNITIES THROUGHOUT THE COMMUNITY. MMC WORKS WITH OTHER ORGANIZATIONS TO EXPAND OPPORTUNITIES TO TRAIN AND RECRUIT HEALTHCARE PROFESSIONALS TO INCREASE ACCESS TO CARE IN RURAL AREAS. MMC ALSO COLLABORATES WITH LOCAL SCHOOLS TO OFFER MULTIPLE OPPORTUNITIES FOR STUDENTS TO EXPLORE HEALTHCARE CAREER OPTIONS THROUGH MEMORIAL EXPLORER POST, TEENS EXPERIENCING NURSING SUMMER CAMP AND JOB SHADOWING OPPORTUNITIES FOR STUDENTS. AS ONE OF THE LARGEST EMPLOYERS IN LOGAN COUNTY, ABRAHAM LINCOLN MEMORIAL HOSPITAL (ALMH) IS AN IMPORTANT ECONOMIC LINK THAT PROVIDES EMPLOYMENT AND BENEFITS FOR 320 FAMILIES. ALMH PROVIDES DONATIONS TO THE LINCOLN/LOGAN COUNTY FOOD PANTRY. SUPPORT IS ALSO PROVIDED FOR THE LOCAL MULTIPLE SCLEROSIS WALK, UNITED WAY AND THE AMERICAN CANCER SOCIETY'S RELAY FOR LIFE. ALMH IS A MEMBER OF THE LINCOLN/LOGAN COUNTY CHAMBER OF COMMERCE AND THE LOGAN COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP, WHICH ARE ACTIVELY WORKING TO IMPROVE THE ECONOMIC VITALITY OF LOGAN COUNTY. ALMH ALSO PROVIDES IN-KIND SUPPORT IN THE FORM OF MEETING SPACE FOR THE CHAMBER OF COMMERCE, ECONOMIC DEVELOPMENT PARTNERSHIP AND VARIOUS COMMUNITY GROUPS, INCLUDING THE CHAMBER OF COMMERCE LEADERSHIP ACADEMY WHICH IS AN EIGHT-WEEK PROGRAM THAT PREPARES COMMUNITY MEMBERS FOR COMMUNITY LEADERSHIP ROLES. ALMH'S COMMUNITY BUILDING ACTIVITIES INCLUDE STAFF WHO VOLUNTEER FOR LEADERSHIP ON LOCAL NONPROFIT BOARDS FOR ORGANIZATIONS THAT IMPACT THE HEALTH AND QUALITY OF LIFE FOR OUR COMMUNITY. AMONG THESE ARE THE LINCOLN/LOGAN COUNTY CHAMBER OF COMMERCE, LINCOLN ROTARY CLUB, ZONTA CLUB, LOGAN COUNTY BOARD OF HEALTH, UNITED WAY OF LOGAN COUNTY, LINCOLN/LOGAN COUNTY FOOD PANTRY, LOCAL AMERICAN CANCER SOCIETY RELAY FOR LIFE, COMMUNITY/CHILDREN'S HEALTH FAIR PLANNING COMMITTEE, ILLINOIS COMMUNITY ACTION DEVELOPMENT CORPORATION, APEX AT CITY CENTER TASK FORCE, COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS' HEALTH ADVISORY COMMITTEE, PROFESSIONAL CONSULTATION COMMITTEE FOR CLINICAL PASTORAL EDUCATION AND THE LOCAL EMERGENCY PLANNING COMMITTEE. TAYLORVILLE MEMORIAL HOSPITAL (TMH) IS ONE OF THE LARGEST EMPLOYERS IN CHRISTIAN COUNTY AND PROVIDES EMPLOYMENT AND BENEFITS FOR APPROXIMATELY 350 FAMILIES. TMH IS A MEMBER OF THE GREATER TAYLORVILLE CHAMBER OF COMMERCE AND THE CHRISTIAN COUNTY ECONOMIC DEVELOPMENT CORPORATION, WHICH ARE WORKING TO IMPROVE THE ECONOMIC VITALITY OF CHRISTIAN COUNTY. TMH PROVIDES IN-KIND SUPPORT IN THE FORM OF MEETING SPACE TO VARIOUS COMMUNITY GROUPS INCLUDING TAYLORVILLE KIWANIS CLUB, COMMUNITY WOMEN'S ASSOCIATION, TAYLORVILLE MINISTERIAL ASSOCIATION, GIRL SCOUTS, BOY SCOUTS, GIDEONS, AND AL-ANON. COMMUNITY SUPPORT IS PROVIDED BY LEADERSHIP ON THE BOARDS OF THE UNITED WAY OF CHRISTIAN COUNTY, TAYLORVILLE DEVELOPMENT ASSOCIATION, AND TAYLORVILLE SERTOMA CLUB. THE TMH CEO SERVES AS CHAIRMAN FOR SERTOMA CLUB'S FIRST DAY SCHOOL SUPPLY PROGRAM, WHICH PROVIDES UNDERPRIVILEGED CHILDREN WITH NEW SCHOOL SUPPLIES TO ASSIST THEM WITH THEIR STUDIES AND HELP BUILD SELF-ESTEEM. IN ADDITION, THE TMH CEO SERVES AS CO CHAIRMAN FOR SERTOMA CLUB'S WARM WINTER PROJECT. THIS PROJECT PROVIDES WARM OUTERWEAR TO THOSE STUDENTS WHO NEED ASSISTANCE IN PREPARING FOR THE COLD WINTER. COALITION BUILDING WAS DONE THROUGH MEMBERSHIP IN THE CHRISTIAN COUNTY PREVENTION COALITION, WHICH IS DEDICATED TO STOPPING DRUG AND ALCOHOL ABUSE, ESPECIALLY ON THE PART OF YOUNG PEOPLE. COMMUNITY HEALTH IMPROVEMENT ADVOCACY IS SUPPORTED THROUGH LEADERSHIP INVOLVEMENT IN THE ILLINOIS HOSPITAL SMALL AND RURAL CONSTITUENCY SECTION. THIS SECTION OF THE ILLINOIS HOSPITAL ASSOCIATION SUPPORTS SMALL AND RURAL HOSPITALS AS THEY STRIVE TO PROVIDE NEEDED HEALTHCARE SERVICES TO THE COMMUNITIES THEY SERVE. LEADERS AND EMPLOYEES OF TMH SERVE ON SEVERAL OTHER COMMITTEES AND BOARDS, SUCH AS ILLINOIS RESPIRATORY CARE BOARD, RELAY FOR LIFE, LOCAL EMERGENCY PLANNING COMMITTEE OF CHRISTIAN COUNTY, AND CHRISTIAN COUNTY ECONOMIC DEVELOPMENT CORPORATION. IN ADDITION, THE TMH CEO SERVES AS THE INFORMATION TECHNOLOGY COMMITTEE CHAIR FOR THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK.
PART III, LINE 4: MEMORIAL HEALTH SYSTEM'S THREE HOSPITALS' (MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL) ACCOUNTING POLICY FOR BAD DEBT EXPENSE IS DESCRIBED ON PAGES 10, 14, AND 15 OF THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS IN THE MEMORIAL HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS.
PART III, LINE 8: THE COSTING METHODOLOGY UTILIZED FOR THE DETERMINATION OF MEMORIAL MEDICAL CENTER'S MEDICARE ALLOWABLE COST (SCHEDULE H, PART III, LINE 6) WAS CALCULATED AS FOLLOWS:MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL, AND TAYLORVILLE MEMORIAL HOSPITAL UTILIZED MEDICARE COSTING DATA FROM THE FISCAL YEAR ENDED 9/30/2013 MEDICARE COST REPORT AS FILED. MEMORIAL MEDICAL CENTER WAS ABLE TO CAPTURE THE MEDICARE COSTING FOR INPATIENT MEDICAL SURGICAL, INPATIENT PSYCHIATRIC, INPATIENT REHABILITATION, AND OUTPATIENT MEDICAL SURGICAL SERVICES DURING THAT FISCAL PERIOD. THIS COSTING DATA EXCLUDED THE DIRECT MEDICAL EDUCATION COST FOR THE RESIDENCY PROGRAM ASSOCIATED WITH THE SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE. THIS COST WAS INCLUDED IN THE HEALTH PROFESSIONS EDUCATION SECTION OF PART I, LINE 7 (F) OF SCHEDULE H.OTHER SECTIONS OF MEDICARE COSTS THAT WOULD NORMALLY BE EXCLUDED FROM THE MEDICARE COST REPORT BUT SHOULD BE INCLUDED FOR PURPOSES OF THIS SCHEDULE ARE THE FOLLOWING:1. MEMORIAL MEDICAL CENTER'S ESRD PROGRAM - THIS PROGRAM IS RELATED TO THE END-STAGE RENAL DIALYSIS PROGRAM. THE PROGRAM IS REFLECTED ON THE W/S I OF THE COST REPORT BUT DOES NOT HAVE A SETTLEMENT. 2. MEMORIAL MEDICAL CENTER'S OUTPATIENT CLINICAL LAB CHARGES - THESE MEDICARE OUTPATIENT CHARGES ARE PAID ON A FEE-FOR-SERVICE BASIS AND ARE NOT REFLECTED ON THE AS FILED MEDICARE COST REPORT. 3. MEMORIAL MEDICAL CENTER'S OUTPATIENT THERAPY SERVICES - THESE MEDICARE OUTPATIENT CHARGES RELATED TO THERAPEUTIC SERVICES, SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY SERVICES, ARE SUBJECT TO A FEE-FOR-SERVICE PAYMENT METHOD AND NOT FILED ON THE MEDICARE COST REPORT.4. PART B PROFESSIONAL FEES - MEMORIAL MEDICAL CENTER HAS ITS PART B MEDICARE PROFESSIONAL FEES BILLED THROUGH A SEPARATE CORPORATION OF MEMORIAL HEALTH SYSTEM. THE BILLING SERVICE IS CALLED PHYSICIAN BILLING SERVICE. IT BILLS FOR THE PROFESSIONAL FEES ON BEHALF OF MEMORIAL MEDICAL CENTER AND SWEEPS THE MEDICARE PAYMENTS BACK TO IT. SOME OF THE PROFESSIONAL FEES BILLED BY PHYSICIAN BILLING SERVICE ARE CRNA, HEARING CENTER, SPINEWORKS CLINIC, HEART FAILURE CLINIC, CLINICAL PSYCHOLOGISTS, DIETARY CONSULTING, BARIATRIC SURGERY AND EKG INTERPRETATIONS. THESE SERVICES ARE TYPICALLY EXCLUDED FROM THE MEDICARE COST REPORT BUT SHOULD BE INCLUDED FOR PURPOSE OF SCHEDULE H.THE MEDICARE CHARGES ASSOCIATED WITH BULLET POINTS 1 THROUGH 4 ABOVE WERE APPLIED TO THE CALCULATED COST TO CHARGE RATIOS FROM THE MEDICARE COST REPORT TO DETERMINE ITS COST. THIS COST DATA, ALONG WITH THE COST DATA ALREADY COMPILED FROM THE AS FILED MEDICARE COST REPORT WAS THE BASIS FOR THE ALLOWABLE MEDICARE COST OF $224,586,145. THE TOTAL SHORTFALL REPORTED ON SCHEDULE H, PART III, LINE 7 WAS $5,351,726. THE ENTIRE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT FOR MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL, AND TAYLORVILLE MEMORIAL HOSPITAL. THIS SHORTFALL REFLECTS THE EXCESS COSTS INCURRED BY MEMORIAL MEDICAL CENTER THAT CURRENT FEE-FOR-SERVICE PAYMENTS PRESENTLY DO NOT COVER. THESE ARE VITAL SERVICES TO THE COMMUNITY THESE THREE HOSPITALS SERVE THAT CURRENT MEDICARE PAYMENTS DO NOT COVER.IN THE COMMUNITY THAT MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL, AND TAYLORVILLE MEMORIAL HOSPITAL SERVE, MEDICARE IS AN IMPORTANT PAYOR. ACCORDINGLY, ALL THREE HOSPITALS ACCEPT MEDICARE PATIENTS REGARDLESS OF WHETHER THEIR TREATMENTS WILL RESULT IN A SURPLUS OR DEFICIT TO THE HOSPITAL. BY PROVIDING THESE SERVICES TO MEDICARE PATIENTS, THE MHS HOSPITALS PROMOTE ACCESS TO HEALTH CARE AND PROVIDE A COMMUNITY BENEFIT. ADDITIONALLY, THE ELDERLY ARE OFTEN AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE SERVICES, CMS AND THE U.S. GOVERNMENT WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY. ACCORDINGLY, MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL, AND TAYLORVILLE MEMORIAL HOSPITAL HAVE LESSENED THE BURDENS OF GOVERNMENT BY PROVIDING SERVICES TO THIS AT-RISK POPULATION.
PART III, LINE 9B: MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL, AND TAYLORVILLE MEMORIAL HOSPITAL WILL NOT PURSUE COLLECTION ACTION IN COURT AGAINST A FINANCIALLY QUALIFIED CHARITY CARE PATIENT WHO HAS CLEARLY DEMONSTRATED THAT HE OR SHE DOES NOT HAVE SUFFICIENT INCOME OR ASSETS TO MEET ANY PART OF THEIR FINANCIAL OBLIGATION TO THE APPLICABLE HOSPITAL. IF AN UNINSURED PATIENT HAS REQUESTED CHARITY ASSISTANCE AND/OR APPLIED FOR OTHER COVERAGE AND IS COOPERATING WITH THE HOSPITAL, THE HOSPITAL WILL NOT PURSUE COLLECTION ACTION UNTIL A DECISION HAS BEEN MADE THAT THERE IS NO LONGER A REASONABLE BASIS TO BELIEVE PATIENT MAY QUALIFY FOR CHARITY ASSISTANCE OR OTHER COVERAGE. IF AN UNINSURED PATIENT COMPLIES WITH A PAYMENT PLAN THAT HAS BEEN AGREED UPON BY THE HOSPITAL, THE HOSPITAL WILL NOT PURSUE COLLECTION ACTION. IF THE HOSPITAL HAS GIVEN THE PATIENT THE OPPORTUNITY TO ASSESS THE ACCURACY OF THE BILL AND HAS SUFFICIENT REASON TO BELIEVE THAT THE PATIENT DOES NOT QUALIFY FOR ADDITIONAL CHARITY CARE ASSISTANCE UNDER ALL TERMS OF THIS POLICY REGARDING HIS OR HER PARTIAL OBLIGATION, AND THE PATIENT CONTINUES WITH NON-PAYMENT, COLLECTION ACTION MAY BE TAKEN BY THE HOSPITAL TO ENFORCE THE TERMS OF ANY PAYMENT PLAN. ONCE CHARITY CARE STATUS IS DETERMINED, IT WILL BE APPLIED TO ALL OPEN ACCOUNTS AND WILL BE VALID FOR A PERIOD OF 6 MONTHS FROM DATE OF DETERMINATION AND 6 MONTHS RETROACTIVELY.
MEMORIAL MEDICAL CENTER'S BAD DEBT EXPENSE AT COST WAS DETERMINED BY COMPUTING A COST TO CHARGE RATIO AND APPLYING THIS RATIO AGAINST BAD DEBT EXPENSE AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED 9/30/2013.THE COST TO CHARGE RATIO WAS CALCULATED AS FOLLOWS:TOTAL OPERATING EXPENSES PER AUDITED FINANCIAL STMTS $548,175,714LESS:OTHER OPERATING REVENUE (BEFORE CAPITATION ADJ) (17,448,397)CAPITATION RISK SETTLEMENT (598,526)PURCHASED MEDICAL SERVICES CAPITATION (31,784,908)HOSPITAL PROVIDER ASSESSMENT (17,213,650)ADJUSTED OPERATING EXPENSES $481,130,233GROSS PATIENT SERVICE REVENUE (BEFORE CAPITATION) $1,724,639,596RATIO OF COST TO CHARGES FOR BAD DEBT COSTING 27.9%ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL USED THE METHOD PRESCRIBED IN WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS.MEMORIAL HEALTH SYSTEM'S THREE HOSPITALS (MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL) DO NOT INCLUDE BAD DEBT AMOUNTS IN COMMUNITY BENEFIT.PART III, LINE 2
PART V, SECTION B, LINE 3: MEMORIAL MEDICAL CENTERMEMORIAL HEALTH SYSTEM'S THREE HOSPITALS (MEMORIAL MEDICAL CENTER IN SANGAMON COUNTY, ABRAHAM LINCOLN MEMORIAL HOSPITAL IN LOGAN COUNTY AND TAYLORVILLE MEMORIAL HOSPITAL IN CHRISTIAN COUNTY) COLLABORATED ON A JOINT COMMUNITY HEALTH NEED ASSESSMENT THAT WAS COMPLETED IN TY 2011. MHS APPOINTED A JOINT INTERNAL ADVISORY TEAM TO REVIEW SECONDARY HEALTH DATA SOURCES FOR CHRISTIAN, LOGAN AND SANGAMON COUNTIES. EACH HOSPITAL THEN CONVENED LOCAL COMMUNITY REPRESENTATIVES TO SERVE ON AN EXTERNAL ADVISORY GROUP SPECIFIC TO THAT COMMUNITY. THE TEAM CHARTER: "THE EXTERNAL COMMUNITY HEALTH NEED ASSESSMENT ADVISORY GROUP EXISTS TO HELP MEMORIAL HEALTH SYSTEM EVALUATE THE INITIAL PRIORITIES SELECTED BY THE MHS COMMUNITY HEALTH NEED ASSESSMENT ADVISORY TEAM. THESE GROUPS, CONVENED BY EACH MHS HOSPITAL, REVIEWED EXISTING DATA AND OFFERED INSIGHTS INTO COMMUNITY ISSUES AFFECTING THAT DATA. THE GROUPS HELPED IDENTIFY LOCAL COMMUNITY ASSETS AND GAPS IN THE PRIORITY AREAS, AND OFFERED ADVICE ON WHICH ISSUES ARE THE HIGHEST PRIORITY." FOLLOWING ADOPTION OF THE PRIORITIES, INDIVIDUAL MEETINGS WERE HELD WITH COMMUNITY ORGANIZATIONS AS NECESSARY TO GAIN ADDITIONAL INPUT INTO THE IMPLEMENTATION PLAN. FOLLOWING ARE THOSE THAT PARTICIPATED IN THE EXTERNAL ADVISORY GROUPS. SANGAMON COUNTY DEPARTMENT OF PUBLIC HEALTH IS THE STATE'S TENTH LARGEST HEALTH DEPARTMENT SERVING A POPULATION OF MORE THAN 199,000. CENTRAL COUNTIES HEALTH CENTERS IS A FEDERALLY QUALIFIED HEALTH CENTER IN SPRINGFIELD, ILLINOIS, WHICH PROVIDES ACCESS TO PRIMARY MEDICAL AND DENTAL CARE FOR THE UNDERSERVED. SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE'S CENTER FOR FAMILY MEDICINE, A NEWLY ACCREDITED FEDERALLY QUALIFIED HEALTH CENTER IN SPRINGFIELD, ILLINOIS, PROVIDES A MEDICAL HOME TO A HIGH MEDICAID AND MEDICARE POPULATION. ST. JOHN'S HOSPITAL, A 431-BED CATHOLIC REGIONAL MEDICAL CENTER, OFFERS A COMPREHENSIVE ARRAY OF HEALTH CARE SERVICES TO PEOPLE IN CENTRAL AND SOUTHERN ILLINOIS. ST. JOHN'S CHILDREN'S HOSPITAL IS HOME TO A LEVEL III NEONATAL INTENSIVE CARE UNIT AND PEDIATRIC INTENSIVE CARE UNIT. MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION PROVIDING HIGH-QUALITY, COMPREHENSIVE BEHAVIORAL HEALTH AND REHABILITATION SERVICES. AN AFFILIATE OF MEMORIAL HEALTH SYSTEM, MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS IS ONE OF THE LARGEST PROVIDERS OF BEHAVIORAL HEALTH SERVICES IN CENTRAL ILLINOIS, SERVING MORE THAN 9,000 INDIVIDUALS EACH YEAR. SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE IS A MEDICAL SCHOOL WHOSE MISSION IS TO ASSIST THE PEOPLE OF CENTRAL AND SOUTHERN ILLINOIS IN MEETING THEIR HEALTH CARE NEEDS THROUGH EDUCATION, RESEARCH, PATIENT CARE AND SERVICE TO THE PEOPLE.UNITED WAY OF CENTRAL ILLINOIS IS A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO MOBILIZE RESOURCES TO MEET COMMUNITY NEEDS. UNITED WAY OF CENTRAL ILLINOIS IS THE LARGEST PRIVATE FUNDER OF HEALTH AND HUMAN SERVICE PROGRAMS IN SANGAMON COUNTY.KUMLER OUTREACH MINISTRIES IS AN ARM OF KUMLER UNITED METHODIST CHURCH IN SPRINGFIELD, ILLINOIS. KUMLER STRIVES TO HELP THE AT-RISK POPULATION OF THE GREATER SPRINGFIELD AREA OVERCOME THE SOCIAL, ECONOMIC AND SPIRITUAL CHALLENGES THEY FACE. IT OPERATES A FOOD PANTRY, CLOTHING MINISTRY AND PRESCRIPTION MEDICINE PROGRAM. SPRINGFIELD URBAN LEAGUE, INC., IS A NONPROFIT, NONPARTISAN, CIVIL RIGHTS AND COMMUNITY-BASED MOVEMENT THAT SERVES NEARLY 6,000 PEOPLE ANNUALLY, PROVIDING DIRECT SERVICES, RESEARCH AND POLICY ADVOCACY TO ASSIST INDIVIDUALS AND COMMUNITIES IN REACHING THEIR FULLEST POTENTIAL. PRIMARILY WORKING WITH AFRICAN AMERICANS, HISPANICS, AND OTHER EMERGING ETHNIC COMMUNITIES, IT WORKS TO CLOSE EQUALITY GAPS FOR PEOPLE AT ALL ECONOMIC LEVELS AND STAGES OF LIFE, AND GIVES CITIZENS A CHANCE TO GIVE BACK AS VOLUNTEERS. SPRINGFIELD YMCA HELPS BUILD STRONG COMMUNITIES BY OFFERING SERVICES THAT REFLECT THE NEEDS AND INTERESTS OF ITS RESIDENTS. ITS MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE VISION IS "PREPARING FAMILIES TO MEET THE CHALLENGES OF TODAY AND TOMORROW THROUGH PROGRAMS, AND HEALTH INITIATIVES THAT DEVELOP INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD SAFE, CARING COMMUNITIES."MEMORIAL MEDICAL CENTER
PART V, SECTION B, LINE 3: MEMORIAL HEALTH SYSTEM'S THREE HOSPITALS (MEMORIAL MEDICAL CENTER IN SANGAMON COUNTY, ABRAHAM LINCOLN MEMORIAL HOSPITAL IN LOGAN COUNTY AND TAYLORVILLE MEMORIAL HOSPITAL IN CHRISTIAN COUNTY) COLLABORATED ON A JOINT COMMUNITY HEALTH NEED ASSESSMENT THAT WAS COMPLETED IN TY 2011. MHS APPOINTED A JOINT INTERNAL ADVISORY TEAM TO REVIEW SECONDARY HEALTH DATA SOURCES FOR CHRISTIAN, LOGAN AND SANGAMON COUNTIES. EACH HOSPITAL THEN CONVENED LOCAL COMMUNITY REPRESENTATIVES TO SERVE ON AN EXTERNAL ADVISORY GROUP SPECIFIC TO THAT COMMUNITY. THE TEAM CHARTER: "THE EXTERNAL COMMUNITY HEALTH NEED ASSESSMENT ADVISORY GROUP EXISTS TO HELP MEMORIAL HEALTH SYSTEM EVALUATE THE INITIAL PRIORITIES SELECTED BY THE MHS COMMUNITY HEALTH NEED ASSESSMENT ADVISORY TEAM. THESE GROUPS, CONVENED BY EACH MHS HOSPITAL, REVIEWED EXISTING DATA AND OFFERED INSIGHTS INTO COMMUNITY ISSUES AFFECTING THAT DATA. THE GROUPS HELPED IDENTIFY LOCAL COMMUNITY ASSETS AND GAPS IN THE PRIORITY AREAS, AND OFFERED ADVICE ON WHICH ISSUES ARE THE HIGHEST PRIORITY."FOLLOWING ADOPTION OF THE PRIORITIES, INDIVIDUAL MEETINGS WERE HELD WITH COMMUNITY ORGANIZATIONS AS NECESSARY TO GAIN ADDITIONAL INPUT INTO THE IMPLEMENTATION PLAN. FOLLOWING ARE THOSE THAT PARTICIPATED IN THE EXTERNAL ADVISORY GROUPS. ABRAHAM LINCOLN MEMORIAL HOSPITAL EXTERNAL ADVISORY GROUP CONSISTED OF THE STEERING COMMITTEE OF THE LOGAN COUNTY HEALTHY COMMUNITIES PARTNERSHIP. THE HEALTHY COMMUNITIES PARTNERSHIP IS A COUNTY-WIDE COLLABORATION CONNECTING 46 LOCAL ORGANIZATIONS AND 12 CHURCHES THAT WORKS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN LOGAN COUNTY. ITS GOALS ARE TO INCREASE HEALTHY OUTCOMES, INCREASE HEALTHY BEHAVIORS AND INCREASE ACCESS TO QUALITY HEALTHCARE SERVICES.LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH PROVIDES HEALTH EDUCATION, INFORMATION, HOME HEALTH CARE, AND PUBLIC HEALTH SERVICES TO THE NEARLY 30,000 RESIDENTS OF LOGAN COUNTY. MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION PROVIDING HIGH-QUALITY, COMPREHENSIVE BEHAVIORAL HEALTH AND REHABILITATION SERVICES. AN AFFILIATE OF MEMORIAL HEALTH SYSTEM, MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS IS ONE OF THE LARGEST PROVIDERS OF BEHAVIORAL HEALTH SERVICES IN CENTRAL ILLINOIS, SERVING MORE THAN 9,000 INDIVIDUALS EACH YEAR. MEMORIAL PHYSICIAN SERVICES FAMILY MEDICAL CENTER OF LINCOLN'S MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. MEMORIAL PHYSICIAN SERVICES IS DEDICATED TO PROVIDING HIGH-QUALITY, PATIENT-CENTERED CARE. ABRAHAM LINCOLN HEALTHCARE FOUNDATION RAISES FUNDS TO SUPPORT THE ABRAHAM LINCOLN MEMORIAL HOSPITAL'S (ALMH) MISSION TO MAINTAIN, RESTORE AND IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. THE FOUNDATION PROVIDES ONGOING FUNDING INITIATIVES OF THE LOGAN COUNTY HEALTHY COMMUNITIES PARTNERSHIP.ABRAHAM LINCOLN MEMORIAL HOSPITAL
PART V, SECTION B, LINE 3: MEMORIAL HEALTH SYSTEM'S THREE HOSPITALS (MEMORIAL MEDICAL CENTER IN SANGAMON COUNTY, ABRAHAM LINCOLN MEMORIAL HOSPITAL IN LOGAN COUNTY AND TAYLORVILLE MEMORIAL HOSPITAL IN CHRISTIAN COUNTY) COLLABORATED ON A JOINT COMMUNITY HEALTH NEED ASSESSMENT THAT WAS COMPLETED IN TY 2011. MHS APPOINTED A JOINT INTERNAL ADVISORY TEAM TO REVIEW SECONDARY HEALTH DATA SOURCES FOR CHRISTIAN, LOGAN AND SANGAMON COUNTIES. EACH HOSPITAL THEN CONVENED LOCAL COMMUNITY REPRESENTATIVES TO SERVE ON AN EXTERNAL ADVISORY GROUP SPECIFIC TO THAT COMMUNITY. THE TEAM CHARTER: "THE EXTERNAL COMMUNITY HEALTH NEED ASSESSMENT ADVISORY GROUP EXISTS TO HELP MEMORIAL HEALTH SYSTEM EVALUATE THE INITIAL PRIORITIES SELECTED BY THE MHS COMMUNITY HEALTH NEED ASSESSMENT ADVISORY TEAM. THESE GROUPS, CONVENED BY EACH MHS HOSPITAL, REVIEWED EXISTING DATA AND OFFERED INSIGHTS INTO COMMUNITY ISSUES AFFECTING THAT DATA. THE GROUPS HELPED IDENTIFY LOCAL COMMUNITY ASSETS AND GAPS IN THE PRIORITY AREAS, AND OFFERED ADVICE ON WHICH ISSUES ARE THE HIGHEST PRIORITY."FOLLOWING ADOPTION OF THE PRIORITIES, INDIVIDUAL MEETINGS WERE HELD WITH COMMUNITY ORGANIZATIONS AS NECESSARY TO GAIN ADDITIONAL INPUT INTO THE IMPLEMENTATION PLAN. FOLLOWING ARE THOSE THAT PARTICIPATED IN THE EXTERNAL ADVISORY GROUPS. CHRISTIAN COUNTY HEALTH DEPARTMENT'S MISSION IS TO ENSURE A SAFE ENVIRONMENT, WATER AND FOOD SUPPLY, PREVENT INJURY, STOP OR CONTROL THE SPREAD OF COMMUNICABLE DISEASE AND INCREASE PERSONAL HEALTH. THE CHRISTIAN COUNTY HEALTH DEPARTMENT SERVES A POPULATION OF 35,000 RESIDENTS. UNITED WAY OF CHRISTIAN COUNTY IS A NON-PROFIT ORGANIZATION SERVING 23 LOCAL MEMBER AGENCIES ACROSS CHRISTIAN COUNTY. THE MISSION AT UNITED WAY OF CHRISTIAN COUNTY IS TO IMPROVE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. SENIOR CITIZENS OF CHRISTIAN COUNTY HAS SERVED SENIORS FOR MORE THAN 30 YEARS. THIS ORGANIZATION OFFERS A WIDE RANGE OF ASSISTANCE TO LOCAL SENIORS THAT HELP THEM ADDRESS HEALTH AND QUALITY OF LIFE ISSUES. CHRISTIAN COUNTY YMCA IS A VALUES-BASED, NOT-FOR-PROFIT ORGANIZATION. ITS MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PANA COMMUNITY HOSPITAL IS A CRITICAL ACCESS HOSPITAL SERVING PERSONS WHO RESIDE IN PORTIONS OF FOUR COUNTIES OF ILLINOIS INCLUDING CHRISTIAN, SHELBY, FAYETTE, AND MONTGOMERY. THE HOSPITAL IS LOCATED IN THE FAR SOUTHEAST CORNER OF CHRISTIAN COUNTY. FIRST PRESBYTERIAN CHURCH IN TAYLORVILLE HAS A LONG HISTORY OF LEADERSHIP ON HEALTH AND WELLNESS ISSUES IN THE COMMUNITY AND IS ACTIVE IN THE LOCAL MINISTERIAL ASSOCIATION.TAYLORVILLE MEMORIAL HOSPITAL
PART V, SECTION B, LINE 4: MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL JOINTLY CONDUCTED THE COMMUNITY HEALTH NEED ASSESSMENT.MEMORIAL MEDICAL CENTER
PART V, SECTION B, LINE 4: MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL JOINTLY CONDUCTED THE COMMUNITY HEALTH NEED ASSESSMENT.ABRAHAM LINCOLN MEMORIAL HOSPITAL
PART V, SECTION B, LINE 4: MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL JOINTLY CONDUCTED THE COMMUNITY HEALTH NEED ASSESSMENT.TAYLORVILLE MEMORIAL HOSPITAL
PART V, SECTION B, LINE 7: REALIZING THAT IT WAS IMPOSSIBLE FOR ANY SINGLE ORGANIZATION TO ADDRESS ALL THE COMMUNITY HEALTH NEEDS THAT WOULD ARISE FROM CONDUCTING A NEEDS ASSESSMENT, MEMORIAL HEALTH SYSTEM DEFINED PRE-ESTABLISHED SELECTION CRITERIA AGAINST WHICH IT WOULD EVALUATE NEEDS AND OPPORTUNITIES THAT SURFACED DURING THE CHNA PROCESS. THESE CRITERIA HELPED SET PARAMETERS FOR WHAT WOULD ULTIMATELY BE SELECTED AS ITS FINAL PRIORITIES. THE SELECTION CRITERIA INCLUDED THE INSTITUTE OF MEDICINE'S(IOM) TRIPLE AIM WHICH STATES THAT HEALTH INITIATIVES SHOULD: (A) IMPROVE THE HEALTH OF INDIVIDUALS (B) IMPROVE THE HEALTH OF POPULATIONS AND (C) REDUCE WASTE, VARIATION AND HEALTHCARE COSTS. MHS AUGMENTED THE IOM CRITERIA TO ADD AVAILABLE COMMUNITY AND HOSPITAL ASSETS. THEREFORE, THE CRITERIA THAT THE THREE MEMORIAL HEALTH SYSTEM HOSPITALS USED FOR SELECTING AND PRIORITIZING COMMUNITY HEALTH NEEDS WERE:1. TRIPLE AIM IMPACT (IMPROVE THE HEALTH OF INDIVIDUALS, IMPROVE THE HEALTH OF POPULATIONS, REDUCE WASTE, VARIATION AND COST)2. AVAILABLE COMMUNITY ASSETS3. AVAILABLE HOSPITAL ASSETSDURING THE NEEDS ASSESSMENT, SECONDARY DATA HIGHLIGHTED NUMEROUS HEALTH NEEDS. FILTERING THESE THROUGH THE ABOVE CRITERIA RESULTED IN AN IN-DEPTH LOOK AT NINE TOP HEALTH PRIORITIES INDICATED BY THE DATA IN THE THREE COUNTIES: (1) CANCER [MULTIPLE TYPES] (2) DIABETES (3) ASTHMA (4) MOTHER/BABY (5) MENTAL HEALTH (6) ACCESS TO HEALTHCARE (7) OBESITY (8) CARDIOVASCULAR (9) IMMUNIZATIONS, FLU/PNEUMONIA. USING MEMORIAL HEALTH SYSTEM'S DEFINED CRITERIA, EACH NEED WAS REVIEWED. SOME NEEDS WERE ELIMINATED BASED ON EXISTING COMMUNITY RESOURCES THAT WERE ALREADY ADDRESSING THE ISSUE AND THE DESIRE TO AVOID DUPLICATION OF EFFORTS. ALSO, FOR SOME OF THE NEEDS, THE HOSPITAL DID NOT HAVE THE ASSETS TO ADDRESS A NEED FOR THE COMMUNITY AT LARGE. MHS IS ALREADY ADDRESSING MENTAL HEALTH ISSUES THROUGH ITS AFFILIATE MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS. CANCER STAYED ON THE LIST, BUT MHS CHOSE TO FOCUS ON BREAST CANCER INCIDENCE AND MORTALITY FOR FURTHER CONSIDERATION.THE TEAM PRIORITIZED FIVE PRELIMINARY COMMUNITY HEALTH NEEDS TO EXPLORE IN GREATER DEPTH AND TO OBTAIN ADDITIONAL PRIMARY DATA FROM COMMUNITY ORGANIZATIONS: (1) ACCESS TO HEALTHCARE SERVICES (2) CARDIOVASCULAR DISEASE (3) DIABETES (4) OBESITY AND (5) BREAST CANCER. FOLLOWING INPUT FROM THE EXTERNAL ADVISORY COMMITTEE, BREAST CANCER WAS DROPPED AS A FINAL PRIORITY. THE OTHER NEEDS WERE ADOPTED. MHS DEVELOPED AN IMPLEMENTATION PLAN, CALLED THE FY13 COMMUNITY BENEFIT PLAN, WITH GOALS AND MEASURES THAT ARE BEING ADDRESSED IN 2013.MEMORIAL MEDICAL CENTER
PART V, SECTION B, LINE 7: REALIZING THAT IT WAS IMPOSSIBLE FOR ANY SINGLE ORGANIZATION TO ADDRESS ALL THE COMMUNITY HEALTH NEEDS THAT WOULD ARISE FROM CONDUCTING A NEED ASSESSMENT, MEMORIAL HEALTH SYSTEM DEFINED PRE-ESTABLISHED SELECTION CRITERIA AGAINST WHICH IT WOULD EVALUATE NEEDS AND OPPORTUNITIES THAT SURFACED DURING THE CHNA PROCESS. THESE CRITERIA HELPED SET PARAMETERS FOR WHAT WOULD ULTIMATELY BE SELECTED AS ITS FINAL PRIORITIES. THE SELECTION CRITERIA INCLUDED THE INSTITUTE OF MEDICINE'S(IOM) TRIPLE AIM WHICH STATES THAT HEALTH INITIATIVES SHOULD: (A) IMPROVE THE HEALTH OF INDIVIDUALS (B) IMPROVE THE HEALTH OF POPULATIONS AND (C) REDUCE WASTE, VARIATION AND HEALTHCARE COSTS. ALMH AUGMENTED THE IOM CRITERIA TO ADD AVAILABLE COMMUNITY AND HOSPITAL ASSETS. THEREFORE, THE CRITERIA THAT THE THREE MEMORIAL HEALTH SYSTEM HOSPITALS USED FOR SELECTING AND PRIORITIZING COMMUNITY HEALTH NEEDS WERE:1. TRIPLE AIM IMPACT (IMPROVE THE HEALTH OF INDIVIDUALS, IMPROVE THE HEALTH OF POPULATIONS, REDUCE WASTE, VARIATION AND COST) 2. AVAILABLE COMMUNITY ASSETS3. AVAILABLE HOSPITAL ASSETSDURING THE NEEDS ASSESSMENT, SECONDARY DATA HIGHLIGHTED NUMEROUS HEALTH NEEDS. FILTERING THESE THROUGH THE ABOVE CRITERIA RESULTED IN AN IN-DEPTH LOOK AT NINE TOP HEALTH PRIORITIES INDICATED BY THE DATA IN THE THREE COUNTIES: (1) CANCER [MULTIPLE TYPES] (2) DIABETES (3) ASTHMA (4) MOTHER/BABY (5) MENTAL HEALTH (6) ACCESS TO HEALTHCARE (7) OBESITY (8) CARDIOVASCULAR (9) IMMUNIZATIONS, FLU/PNEUMONIA. USING MEMORIAL HEALTH SYSTEM'S DEFINED CRITERIA, EACH NEED WAS REVIEWED. SOME NEEDS WERE ELIMINATED BASED ON EXISTING COMMUNITY RESOURCES THAT WERE ALREADY ADDRESSING THE ISSUE AND THE DESIRE TO AVOID DUPLICATION OF EFFORTS. ALSO, FOR SOME OF THE NEEDS, THE HOSPITAL DID NOT HAVE THE ASSETS TO ADDRESS A NEED FOR THE COMMUNITY AT LARGE. MHS IS ALREADY ADDRESSING MENTAL HEALTH ISSUES THROUGH ITS AFFILIATE MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS. CANCER STAYED ON THE LIST, BUT ALMH CHOSE TO FOCUS ON BREAST CANCER INCIDENCE AND MORTALITY FOR FURTHER CONSIDERATION. THE TEAM PRIORITIZED FIVE PRELIMINARY COMMUNITY HEALTH NEEDS TO EXPLORE IN GREATER DEPTH AND TO OBTAIN ADDITIONAL PRIMARY DATA FROM COMMUNITY ORGANIZATIONS: (1) ACCESS TO HEALTHCARE SERVICES (2) CARDIOVASCULAR DISEASE (3) DIABETES (4) OBESITY AND (5) BREAST CANCER. FOLLOWING INPUT FROM THE EXTERNAL ADVISORY COMMITTEE, BREAST CANCER WAS DROPPED AS A FINAL PRIORITY. THE OTHER NEEDS WERE ADOPTED. MHS DEVELOPED AN IMPLEMENTATION PLAN, CALLED THE FY13 COMMUNITY BENEFIT PLAN, WITH GOALS AND MEASURES THAT ARE BEING ADDRESSED IN 2013.ABRAHAM LINCOLN MEMORIAL HOSPITAL
PART V, SECTION B, LINE 7: REALIZING THAT IT WAS IMPOSSIBLE FOR ANY SINGLE ORGANIZATION TO ADDRESS ALL THE COMMUNITY HEALTH NEEDS THAT WOULD ARISE FROM CONDUCTING A NEEDS ASSESSMENT, MEMORIAL HEALTH SYSTEM DEFINED PRE-ESTABLISHED SELECTION CRITERIA AGAINST WHICH IT WOULD EVALUATE NEEDS AND OPPORTUNITIES THAT SURFACED DURING THE CHNA PROCESS. THESE CRITERIA HELPED SET PARAMETERS FOR WHAT WOULD ULTIMATELY BE SELECTED AS ITS FINAL PRIORITIES. THE SELECTION CRITERIA INCLUDED THE INSTITUTE OF MEDICINE'S(IOM) TRIPLE AIM WHICH STATES THAT HEALTH INITIATIVES SHOULD: (A) IMPROVE THE HEALTH OF INDIVIDUALS (B) IMPROVE THE HEALTH OF POPULATIONS AND (C) REDUCE WASTE, VARIATION AND HEALTHCARE COSTS. TMH AUGMENTED THE IOM CRITERIA TO ADD AVAILABLE COMMUNITY AND HOSPITAL ASSETS. THEREFORE, THE CRITERIA THAT THE THREE MEMORIAL HEALTH SYSTEM HOSPITALS USED FOR SELECTING AND PRIORITIZING COMMUNITY HEALTH NEEDS WERE:1. TRIPLE AIM IMPACT (IMPROVE THE HEALTH OF INDIVIDUALS, IMPROVE THE HEALTH OF POPULATIONS, REDUCE WASTE, VARIATION AND COST) 2. AVAILABLE COMMUNITY ASSETS3. AVAILABLE HOSPITAL ASSETSDURING THE NEEDS ASSESSMENT, SECONDARY DATA HIGHLIGHTED NUMEROUS HEALTH NEEDS. FILTERING THESE THROUGH THE ABOVE CRITERIA RESULTED IN AN IN-DEPTH LOOK AT NINE TOP HEALTH PRIORITIES INDICATED BY THE DATA IN THE THREE COUNTIES: (1) CANCER [MULTIPLE TYPES] (2) DIABETES (3) ASTHMA (4) MOTHER/BABY (5) MENTAL HEALTH (6) ACCESS TO HEALTHCARE (7) OBESITY (8) CARDIOVASCULAR (9) IMMUNIZATIONS, FLU/PNEUMONIA. USING MEMORIAL HEALTH SYSTEM'S DEFINED CRITERIA, EACH NEED WAS REVIEWED. SOME NEEDS WERE ELIMINATED BASED ON EXISTING COMMUNITY RESOURCES THAT WERE ALREADY ADDRESSING THE ISSUE AND THE DESIRE TO AVOID DUPLICATION OF EFFORTS. ALSO, FOR SOME OF THE NEEDS, THE HOSPITAL DID NOT HAVE THE ASSETS TO ADDRESS A NEED FOR THE COMMUNITY AT LARGE. MHS IS ALREADY ADDRESSING MENTAL HEALTH ISSUES THROUGH ITS AFFILIATE MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS. CANCER STAYED ON THE LIST, BUT TMH CHOSE TO FOCUS ON BREAST CANCER INCIDENCE AND MORTALITY FOR FURTHER CONSIDERATION.THE TEAM PRIORITIZED FIVE PRELIMINARY COMMUNITY HEALTH NEEDS TO EXPLORE IN GREATER DEPTH AND TO OBTAIN ADDITIONAL PRIMARY DATA FROM COMMUNITY ORGANIZATIONS: (1) ACCESS TO HEALTHCARE SERVICES (2) CARDIOVASCULAR DISEASE (3) DIABETES (4) OBESITY AND (5) BREAST CANCER. FOLLOWING INPUT FROM THE EXTERNAL ADVISORY COMMITTEE, BREAST CANCER WAS DROPPED AS A FINAL PRIORITY. THE OTHER NEEDS WERE ADOPTED. MHS DEVELOPED AN IMPLEMENTATION PLAN, CALLED THE FY13 COMMUNITY BENEFIT PLAN, WITH GOALS AND MEASURES THAT ARE BEING ADDRESSED IN 2013.TAYLORVILLE MEMORIAL HOSPITAL
PART V, SECTION B, LINE 11: MEMORIAL HEALTH SYSTEM USES AN AMOUNT OF EXCESS OF 300% OF THE FPG AS A FACTOR IN DETERMINING ELIGIBILITY FOR PROVIDING DISCOUNTED CARE.MEMORIAL MEDICAL CENTER
PART V, SECTION B, LINE 11: MEMORIAL HEALTH SYSTEM USES AN AMOUNT OF EXCESS OF 300% OF THE FPG AS A FACTOR IN DETERMINING ELIGIBILITY FOR PROVIDING DISCOUNTED CARE.ABRAHAM LINCOLN MEMORIAL HOSPITAL
PART V, SECTION B, LINE 11: MEMORIAL HEALTH SYSTEM USES AN AMOUNT OF EXCESS OF 300% OF THE FPG AS A FACTOR IN DETERMINING ELIGIBILITY FOR PROVIDING DISCOUNTED CARE.TAYLORVILLE MEMORIAL HOSPITAL
PART V, SECTION B, LINE 20D: MMC, ALMH, AND TMH PROVIDE A SYSTEMATIC 70% CHARITY DISCOUNT FROM CHARGES TO ALL UNINSURED PATIENTS REGARDLESS OF INCOME OR COOPERATION FOR ALL MEDICALLY NECESSARY HEALTH CARE SERVICES. PATIENT COOPERATION IS REQUIRED TO OBTAIN ADDITIONAL INCOME BASED DISCOUNTS AS DEFINED IN THE FAP.MEMORIAL MEDICAL CENTER
PART V, SECTION B, LINE 20D: MMC, ALMH, AND TMH PROVIDE A SYSTEMATIC 70% CHARITY DISCOUNT FROM CHARGES TO ALL UNINSURED PATIENTS REGARDLESS OF INCOME OR COOPERATION FOR ALL MEDICALLY NECESSARY HEALTH CARE SERVICES. PATIENT COOPERATION IS REQUIRED TO OBTAIN ADDITIONAL INCOME BASED DISCOUNTS AS DEFINED IN THE FAP.ABRAHAM LINCOLN MEMORIAL HOSPITAL
PART V, SECTION B, LINE 20D: MMC, ALMH, AND TMH PROVIDE A SYSTEMATIC 70% CHARITY DISCOUNT FROM CHARGES TO ALL UNINSURED PATIENTS REGARDLESS OF INCOME OR COOPERATION FOR ALL MEDICALLY NECESSARY HEALTH CARE SERVICES. PATIENT COOPERATION IS REQUIRED TO OBTAIN ADDITIONAL INCOME BASED DISCOUNTS AS DEFINED IN THE FAP.TAYLORVILLE MEMORIAL HOSPITAL
THE COMMUNITY HEALTH NEED ASSESSMENT FOR MEMORIAL HEALTH SYSTEM AND ITS THREE HOSPITALS, AND A DESCRIPTION OF THE CHNA PROCESS, IS AVAILABLE ONLINE AT HTTPS://WWW.CHOOSEMEMORIAL.ORG/HCI/DEFAULT.ASPX.PART V, SECTION B, LINE 5A
PART VI, LINE 2: IN ADDITION TO THE COMMUNITY HEALTH NEED ASSESSMENT PROCESS DESCRIBED IN PART V, SECTION B, MEMORIAL HEALTH SYSTEM HAS ALWAYS REVIEWED A VARIETY OF INFORMATION TO IDENTIFY COMMUNITY NEEDS. THESE INCLUDE HOSPITAL ADMISSIONS AND DISCHARGES, LEADING CAUSES OF MORTALITY AND MORBIDITY IN EACH COUNTY AS REPORTED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH, AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTHY PEOPLE 2020. ADDITIONAL INFORMATION IS GLEANED FROM CONSUMER SURVEYS, PATIENT SURVEYS, MEDICAL STAFF SURVEYS, EVALUATIONS FROM COMMUNITY EDUCATION EVENTS, SUPPORT GROUP FEEDBACK, WEBMASTER QUESTIONS AND FEEDBACK, VOLUNTEER BOARD MEMBER AND COMMUNITY BENEFIT COMMITTEE FEEDBACK, REQUESTS FROM THE COMMUNITY AND GRANT APPLICATIONS TO THE MEMORIAL MEDICAL CENTER FOUNDATION. INFORMATION FROM ALL THESE SOURCES HELPED PRIORITIZE MHS'S COMMUNITY BENEFIT INITIATIVES IN TY12/FY13, AND TO ASSURE THAT THOSE INITIATIVES ARE ALIGNED WITH MHS'S MISSION, STATEMENT OF VALUES, STRATEGIC PLAN AND BUDGET. PRIORITIES ARE ESTABLISHED BASED ON OVERALL NEED, LEADING CAUSES OF DEATH, IMPACT ON HEALTH STATUS, ORGANIZATIONAL CORE COMPETENCIES, AND RESOURCES AND WHEREWITHAL TO MEANINGFULLY ADDRESS THE NEED. EACH MEMORIAL AFFILIATE HAS THE FLEXIBILITY TO DEVELOP SPECIFIC COMMUNITY BENEFIT PROGRAMS AND INITIATIVES THAT ARE DESIGNED TO RESPOND TO THE NEEDS OF ITS PARTICULAR COMMUNITY. MEMORIAL HEALTH SYSTEM UNDERSTANDS THAT COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS IS AN IMPORTANT COMPONENT OF COMMUNITY HEALTH IMPROVEMENT EFFORTS AND RESPONDS TO DIRECT COMMUNITY REQUESTS FOR PROGRAMS AND ASSISTANCE.
PART VI, LINE 3: MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL PROACTIVELY INFORM PATIENTS OF THEIR CHARITY CARE AND UNINSURED DISCOUNT ASSISTANCE AND THE ELIGIBILITY CRITERIA, IN ACCORDANCE WITH SUCH POLICIES. A FINANCIAL ASSISTANCE/BILLING LINK ON EACH HOSPITAL WEBSITE GOES TO BILLING INFORMATION WHICH INCLUDES A LINK TO THE CHARITY CARE AND UNINSURED DISCOUNT PROGRAM INFORMATION AND APPLICATION. THE APPLICATION FORM IS AVAILABLE IN SPANISH AS WELL AS ENGLISH. FOREIGN LANGUAGE TRANSLATION ASSISTANCE IS AVAILABLE UPON REQUEST. INFORMATION ON THE AVAILABILITY OF CHARITY CARE AND UNINSURED DISCOUNT ASSISTANCE IS POSTED AT PRIMARY REGISTRATION SITES, INCLUDING THE EMERGENCY DEPARTMENT. THE "PEACE OF MIND REGARDING PAYMENT" BROCHURE IS AVAILABLE TO EVERY PATIENT AT EVERY VISIT AND IS AVAILABLE IN SPANISH. EMPLOYEES IN PATIENT REGISTRATION, PATIENT FINANCIAL SERVICES AND SOCIAL SERVICES ARE TRAINED TO UNDERSTAND THE CHARITY CARE POLICY AND KNOW HOW TO DIRECT QUESTIONS TO THE APPROPRIATE HOSPITAL REPRESENTATIVE. HOSPITAL STAFF WHO REGULARLY INTERACT WITH PATIENTS ARE TRAINED AND KNOWLEDGEABLE ABOUT THE CHARITY CARE POLICY. IF NECESSARY, THEY ARE ABLE TO DIRECT PATIENT QUESTIONS REGARDING THE POLICY TO A KNOWLEDGEABLE HOSPITAL REPRESENTATIVE WHO IS ALSO ABLE TO DISCUSS WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENT PROGRAMS, SUCH AS MEDICAID OR OTHER STATE PROGRAMS, AND ASSIST THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS, WHERE APPLICABLE. EACH HOSPITAL EMPLOYS PATIENT FINANCIAL COUNSELORS WHOSE PRIMARY GOAL IS TO VISIT ALL INPATIENTS WHO ARE IDENTIFIED AS SELF-PAY WITHIN 24 HOURS OF ADMISSION. THE FINANCIAL COUNSELORS PROVIDE INFORMATION ON CHARITY CARE AND UNINSURED DISCOUNTS AND, IF THE PATIENT HAS APPROPRIATE INFORMATION, COMPLETE THE CHARITY CARE APPLICATION ON THE SPOT. ANY SELF-PAY INPATIENT WHO MAY HAVE BEEN DISCHARGED WITHOUT A VISIT FROM THE FINANCIAL COUNSELOR RECEIVES A FOLLOW-UP PHONE CALL OR CHARITY CARE APPLICATION PACKET IN THE MAIL. IF INPATIENTS ARE IDENTIFIED AS BEING ELIGIBLE FOR MEDICAID OR OTHER GOVERNMENT BENEFITS, THIS APPLICATION PROCESS IS ALSO IMMEDIATELY STARTED WHILE THEY ARE PATIENTS. MEMORIAL MEDICAL CENTER EMPLOYS A FULL-TIME MEDICAID COORDINATOR(S) WHO CONTINUES TO WORK WITH PATIENTS POST-DISCHARGE TO WALK THEM THROUGH THE ENTIRE APPLICATION PROCESS. EVERY HOSPITAL BILLING STATEMENT INCLUDES FINANCIAL ASSISTANCE INFORMATION WITH A PHONE NUMBER TO CALL FOR INFORMATION. PATIENTS ARE ENCOURAGED TO INQUIRE ABOUT FINANCIAL ASSISTANCE AT ANY STAGE OF THE BILLING PROCESS.THE MHS HOSPITALS STRIVE TO HAVE A CONSISTENT AND COURTEOUS APPROACH TO COLLECTIONS. MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL OFFER FINANCIAL COUNSELING AND SCREENING TO PATIENTS TO ENSURE THAT ANY OTHER POTENTIAL THIRD PARTY COVERAGE UNDER OTHER GOVERNMENT PROGRAMS SUCH AS MEDICAID CAN BE IDENTIFIED. MEMORIAL MEDICAL CENTER WILL NOT REFER ACCOUNTS TO A COLLECTION AGENCY, FILE ANY LAWSUIT, OR GARNISH WAGES AGAINST ANY PARTICULAR PATIENT TO COLLECT MEDICAL DEBT UNTIL MMC VERIFIES THE FOLLOWING: REASONABLE BASIS FOR BELIEVING PATIENT OWES THE DEBT; MMC WILL MAKE ALL REASONABLE ATTEMPTS TO BILL THIRD PARTY PAYERS AND CONFIRM ANY REMAINING AMOUNTS ARE TRULY THE FINANCIAL RESPONSIBILITY OF THE PATIENT; WHEN THE PATIENT HAS INDICATED AN INABILITY TO PAY MMC WILL ATTEMPT TO VALIDATE THE INABILITY TO PAY AND MMC WILL OFFER A REASONABLE PAYMENT PLAN AND; THE PATIENT HAS BEEN GIVEN A REASONABLE OPPORTUNITY TO SUBMIT AN APPLICATION FOR CHARITY CARE. ALL HOSPITALS HAVE A CODE OF CONDUCT POLICY THAT SETS FORTH CERTAIN PRINCIPLES TO WHICH AGENCIES, REPRESENTATIVES AND COLLECTORS ARE EXPECTED TO ADHERE. THE AGENCIES ARE REQUIRED TO COMPLY WITH ALL OF THE RELEVANT TERMS OF THE ILLINOIS FAIR PATIENT BILLING ACT, AND, IN PARTICULAR, SECTION 30(C) WHICH ENUMERATES CERTAIN PREREQUISITE CONDITIONS WHICH MUST BE SATISFIED BEFORE AN AGENCY CAN INITIATE ANY LEGAL ACTION AGAINST A PATIENT WHICH IS RELATED TO A FAILURE BY THAT PATIENT TO PAY A HOSPITAL BILL. THE AGENCIES ARE ALSO REQUIRED TO COMPLY WITH ALL OF THE RELEVANT TERMS OF THE ACA INTERNATIONAL CODE OF ETHICS AND PROFESSIONAL RESPONSIBILITY.ONCE A CHARITY CARE DETERMINATION IS MADE, ALL COLLECTION EFFORTS CEASE. IF AN ACCOUNT IS AT A COLLECTION AGENCY, THE ACCOUNT IS RETURNED BACK TO THE HOSPITAL FOR CHARITY PROCESSING.ALL PATIENT COMPLAINTS REGARDING DISSATISFACTION WITH SERVICES RENDERED OR BILLING ISSUES ARE HANDLED PROMPTLY AND IN A COURTEOUS MANNER TO ENSURE THAT CUSTOMER SERVICE REMAINS THE FOCUS OF ANY PATIENT CONCERN. ALL COMPLAINTS ARE CONSIDERED VALID AND PATIENT FEEDBACK IS WELCOME WITH RESPECT TO DISPUTED MATTERS.
PART VI, LINE 4: MEMORIAL MEDICAL CENTER (MMC), A NONPROFIT TERTIARY CARE HOSPITAL WITH 500 LICENSED BEDS, IS LOCATED IN THE STATE CAPITAL OF SPRINGFIELD, ILLINOIS. MMC IS ONE OF TWO PRIMARY TEACHING HOSPITALS FOR SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE, WHICH IS ADJACENT TO THE MMC CAMPUS. MMC IS A MAJOR REGIONAL HEALTHCARE PROVIDER FOR CENTRAL AND SOUTHERN ILLINOIS, WHICH IS LARGELY RURAL. ITS PRIMARY SERVICE AREA INCLUDES SANGAMON COUNTY (POP. 199,271) AND SEVEN ADJACENT RURAL AGRICULTURAL COUNTIES WHOSE COMBINED POPULATIONS TOTAL 202,834 (LOGAN, CHRISTIAN, CASS, MACOUPIN, MENARD, MONTGOMERY AND MORGAN COUNTIES). THERE ARE 10 OTHER HOSPITALS IN THIS PRIMARY SERVICE AREA INCLUDING, IN SPRINGFIELD, ST. JOHN'S HOSPITAL (431 BEDS) AND VIBRA HOSPITAL (A 50-BED, LONG-TERM ACUTE-CARE FACILITY). THE OTHER EIGHT HOSPITALS ARE LOCATED IN RURAL COMMUNITIES. ONE RURAL HOSPITAL HAS 93 BEDS; THE OTHER SEVEN HOSPITALS EACH HAVE FEWER THAN 50 BEDS. THERE ARE A TOTAL OF 29 MUAS (FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS) IN THE EIGHT COUNTIES THAT COMPRISE MMC'S PRIMARY SERVICE AREA. SANGAMON COUNTY, WHERE MMC IS LOCATED, HAS EIGHT OF THESE MUAS. THE POPULATION OF SANGAMON COUNTY IS 83.7% WHITE, 12% BLACK AND 4.3% OTHER. THE MEDIAN HOUSEHOLD INCOME IS $55,355. PERSONS AGE 65 AND OLDER MAKE UP 14.5% OF SANGAMON COUNTY'S POPULATION, WHICH IS HIGHER THAN THE STATE AVERAGE OF 13.2%. A TOTAL OF 13.6% OF ALL COUNTY RESIDENTS LIVE BELOW THE FEDERAL POVERTY LEVEL, INCLUDING 20.7% OF ALL CHILDREN AND 6.5% OF SENIORS. IN TY2012, 5.9% OF THE PATIENTS SERVED AT MMC RECEIVED UNINSURED/UNDERINSURED CHARITY CARE ASSISTANCE. 14.5% OF PATIENTS WERE ON MEDICAID AND 29.3% WERE COVERED BY MEDICARE. MMC QUALIFIES FOR MEDICARE DISPROPORTIONATE SHARE REIMBURSEMENT. CARDIOVASCULAR DISEASES AND CANCER ARE THE LEADING CAUSES OF DEATH IN THE COUNTY.ABRAHAM LINCOLN MEMORIAL HOSPITAL (ALMH) IS A 25-BED RURAL CRITICAL ACCESS HOSPITAL LOCATED IN LINCOLN, ILLINOIS, APPROXIMATELY 30 MILES NORTHEAST OF THE STATE CAPITAL OF SPRINGFIELD. ALMH SERVES THE PEOPLE AND COMMUNITIES OF LOGAN AND EASTERN MASON COUNTIES, A LARGELY RURAL, AGRICULTURAL AREA. ALMH IS THE ONLY HOSPITAL IN THE PRIMARY SERVICE AREA OF LOGAN COUNTY (POP. 30,013). RACE/ETHNICITY INCLUDES 89.7% WHITE, 7.9% BLACK AND 2.4% OTHER BACKGROUNDS. THE MEDIAN HOUSEHOLD INCOME IS $46,647. PERSONS AGE 65 AND OLDER MAKE UP 16.4% OF LOGAN COUNTY'S POPULATION. 13.2% OF ALL RESIDENTS LIVE BELOW THE FEDERAL POVERTY LEVEL, INCLUDING 17.8% OF ALL CHILDREN AND 5.6% OF SENIORS. THERE IS ONE MUA IN LOGAN COUNTY. IN TY2012, 9.9% OF THE PATIENTS SERVED AT ALMH RECEIVED UNINSURED/UNDERINSURED CHARITY CARE ASSISTANCE; 22.3% OF THE PATIENTS WERE ON MEDICAID; AND 36.9% WERE COVERED BY MEDICARE. CARDIOVASCULAR DISEASES AND CANCER ARE THE LEADING CAUSES OF DEATH IN THE COUNTY.TAYLORVILLE MEMORIAL HOSPITAL (TMH) IS A 25-BED RURAL CRITICAL ACCESS HOSPITAL LOCATED IN TAYLORVILLE, ILLINOIS, APPROXIMATELY 27 MILES SOUTHEAST OF THE STATE CAPITAL OF SPRINGFIELD. TMH IS ONE OF TWO HOSPITALS IN THE PRIMARY SERVICE AREA OF CHRISTIAN COUNTY (POP. 34,638). THE OTHER, PANA COMMUNITY HOSPITAL, IS A CRITICAL ACCESS FACILITY IN THE SOUTHEAST CORNER OF THE COUNTY. CHRISTIAN COUNTY'S RACE/ETHNICITY INCLUDES 96.7% WHITE, 1.5% BLACK AND 1.8% OTHER. THE MEDIAN HOUSEHOLD INCOME IS $44,211. PERSONS AGE 65 AND OLDER MAKE UP 17.9% OF CHRISTIAN COUNTY'S POPULATION. 15.9% OF ALL PEOPLE LIVE BELOW THE FEDERAL POVERTY LEVEL, INCLUDING 26% OF CHILDREN AND 8.2% OF SENIORS. CHRISTIAN COUNTY HAS NINE MUAS. IN TY2012, 4.3% OF THE PATIENTS SERVED AT TMH RECEIVED UNINSURED/UNDERINSURED CHARITY CARE ASSISTANCE; 22.8% OF THE PATIENTS WERE ON MEDICAID AND 35.9% WERE COVERED BY MEDICARE. CARDIOVASCULAR DISEASES AND CANCER ARE THE LEADING CAUSES OF DEATH IN THE COUNTY.
PART VI, LINE 5: EACH MHS HOSPITAL (MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL) HAS A BOARD OF DIRECTORS MADE UP OF MEDICAL, BUSINESS AND COMMUNITY LEADERS WHO RESIDE IN THAT HOSPITAL'S PRIMARY SERVICE AREA. THESE VOLUNTEERS DONATE NUMEROUS HOURS OF SERVICE IN THEIR OVERSIGHT ROLE AND ARE INVOLVED IN THE COMMUNITY NEEDS ASSESSMENT PROCESS, FUNDRAISING, AND GENERAL STEWARDSHIP. MORE THAN 500 PEOPLE VOLUNTEER AT THE THREE HOSPITALS AS ESCORTS, WAITING ROOM HOSTS AND HOSTESSES AND A WIDE RANGE OF OTHER VOLUNTEER ROLES. ALL MHS HOSPITALS HAVE OPEN MEDICAL STAFFS THAT ALLOW MEMBERSHIP TO ANYONE WHO MEETS CREDENTIALING REQUIREMENTS. ALL THREE HOSPITALS PARTICIPATE IN MEDICARE, MEDICAID, CHAMPUS, TRICARE AND OTHER GOVERNMENT PROGRAMS AND ARE DISPROPORTIONATE SHARE MEDICAID HOSPITALS THAT PROVIDE FINANCIAL ASSISTANCE AND SLIDING SCALE DISCOUNTS ACCORDING TO BOARD-APPROVED CHARITY CARE POLICIES. ALL THREE HOSPITALS ALSO PROVIDE 24/7 EMERGENCY DEPARTMENTS PROVIDING SERVICE TO ALL PERSONS, REGARDLESS OF ABILITY TO PAY.MEMORIAL HEALTH SYSTEM UTILIZES SURPLUS FUNDS TO IMPROVE PATIENT CARE, MEDICAL EDUCATION AND RESEARCH.MEMORIAL MEDICAL CENTER SERVES AS THE REGIONAL BURN CENTER, SERVING ACUTELY BURNED PATIENTS FROM CENTRAL AND SOUTHERN ILLINOIS, AND IS THE REGIONAL REHABILITATION PROVIDER FOR SPINAL CORD INJURIES, CLOSED HEAD INJURIES, STROKES AND COMPREHENSIVE INPATIENT AND OUTPATIENT REHABILITATION. MMC'S REGIONAL CANCER CENTER APPLIES ITS RESOURCES AND RESEARCH TO OFFER THE VERY LATEST IN CANCER EDUCATION, DETECTION, TREATMENT AND RESEARCH TO PATIENTS THROUGHOUT CENTRAL AND SOUTHERN ILLINOIS. MMC'S TRANSPLANT SERVICES HAS COMPLETED MORE THAN 800 KIDNEY AND COMBINED KIDNEY/PANCREAS TRANSPLANTS. MMC MAINTAINS A 24-HOUR EMERGENCY DEPARTMENT THAT IS PART OF THE SOUTHERN ILLINOIS LEVEL 1 TRAUMA CENTER. THE EMERGENCY DEPARTMENT HAS TRADITIONALLY SERVED AS A SAFETY NET HEALTHCARE PROVIDER FOR THE UNINSURED AND UNDERINSURED WHO DO NOT HAVE PRIMARY CARE PHYSICIANS. IT PROVIDES SERVICES TO ALL PEOPLE REGARDLESS OF ABILITY TO PAY. TO HELP MEET COMMUNITY NEED AND ALLEVIATE USE OF THE EMERGENCY DEPARTMENT FOR NON-EMERGENT CARE, MHS OPERATES THREE EXPRESSCARE WALK-IN FACILITIES. THESE PROMPT-CARE SITES USE THE SAME CRITERIA FOR PATIENTS AS THE EMERGENCY DEPARTMENT: THE UNINSURED AND THOSE ON PUBLIC INSURANCE PROGRAMS RECEIVE THE SAME LEVEL OF CARE AND TREATMENT AS ANY OTHER PATIENTS. CHARITY CARE IS PROVIDED AS NEEDED.MEMORIAL MEDICAL CENTER COLLABORATES WITH COMMUNITY PROVIDERS TO SERVE LOW INCOME AND UNINSURED POPULATIONS. MMC SUPPORTS PATIENTS FROM TWO FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) IN SANGAMON COUNTY, CENTRAL COUNTIES HEALTH CENTER AND SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE'S CENTER FOR FAMILY AND COMMUNITY MEDICINE. MMC PROVIDES INPATIENT AND OUTPATIENT SERVICES TO ALL REFERRED FQHC PATIENTS, REGARDLESS OF THE INDIVIDUAL'S OR FAMILY'S ABILITY TO PAY. MMC ASSISTS THESE PATIENTS IN APPLYING FOR ANY HEALTH REIMBURSEMENT PROGRAM FOR WHICH THEY MAY BE ELIGIBLE AND ACCEPTS THE FQHC RECOMMENDED SLIDING SCALE FEE OR, IF THE PATIENT IS NOT ABLE TO PAY HIS/HER PORTION OF THE BILL, THE AMOUNT IS FORGIVEN UNDER THE HOSPITAL'S CHARITY CARE PROGRAM. IN PARTNERSHIP WITH ST. JOHN'S HOSPITAL, MMC ALSO PROVIDES OPERATING EXPENSES FOR COORDINATED ACCESS TO COMMUNITY HEALTH (CATCH), A PROGRAM THAT IS INCREASING ACCESS TO CARE, PARTICULARLY PHYSICIAN SPECIALISTS, FOR UNINSURED ADULTS IN SANGAMON COUNTY. MMC PROVIDES FREE INPATIENT, OUTPATIENT AND DIAGNOSTIC SERVICES FOR CATCH PATIENTS, WHICH IS A PORTION OF OUR CHARITY CARE. WE ALSO PROVIDE A CASE MANAGER BASED IN OUR EMERGENCY DEPARTMENT TO HELP PATIENTS ACCESS CATCH. MMC ALSO PROVIDES FREE TEMPORARY SUPPLIES OF PHARMACEUTICALS PRESCRIBED FOR INDIGENT PATIENTS WHO ARE DISCHARGED FROM OUR EMERGENCY ROOM AND INPATIENT HOSPITAL. IN ADDITION WE FUND FREE PHARMACEUTICALS FOR LOW-INCOME AND HOMELESS PERSONS SERVED BY THE KUMLER OUTREACH MINISTRIES, A PROGRAM OF KUMLER METHODIST CHURCH. MMC ALSO COVERS THE COSTS FOR AMBULANCES AND MEDICARS THAT TRANSFER DISCHARGED MEDICARE PATIENTS AND THE INDIGENT FROM THE HOSPITAL TO NURSING HOMES OR TO THEIR OWN HOMES IN THE COMMUNITY. MMC IS COMMITTED TO HEALTH PROFESSIONS EDUCATION. MHS PROVIDES SIGNIFICANT FINANCIAL SUPPORT FOR SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE, A STATE UNIVERSITY THAT DOES NOT RECEIVE SUFFICIENT OPERATING SUPPORT FROM THE STATE OF ILLINOIS. MMC SERVES AS A MAJOR TEACHING HOSPITAL FOR SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS 298 MEDICAL STUDENTS STUDYING IN SPRINGFIELD DURING THEIR SECOND THROUGH FOURTH YEARS OF MEDICAL SCHOOL, AND 332 RESIDENTS AND FELLOWS PARTICIPATING IN 23 DIFFERENT SPECIALTY PROGRAMS. DURING TY12, MMC COLLABORATED WITH SIU SCHOOL OF MEDICINE TO CREATE A NEW NEUROSURGERY RESIDENCY PROGRAM. MMC ALSO OFFERS CLINICAL TRAINING SITES FOR MULTIPLE NURSING SCHOOLS, PROVIDING CLINICAL EXPERIENCES FOR HUNDREDS OF UNDERGRADUATE RN AND LPN STUDENTS ANNUALLY. CLINICAL EXPERIENCES ARE OFFERED TO STUDENTS FROM NUMEROUS OTHER UNIVERSITY AND COLLEGE HEALTH PROFESSIONAL TRAINING PROGRAMS IN THE REGION. THESE INCLUDE RADIOLOGY, PHARMACY, CERTIFIED REGISTERED NURSE ANESTHESIOLOGISTS, CLINICAL LABORATORY SCIENTISTS, SPEECH PATHOLOGISTS, PHYSICAL AND OCCUPATIONAL THERAPISTS AND OTHERS. MMC SUPPORTS CLINICAL RESEARCH AND OFFERS NUMEROUS CANCER TRIALS THROUGH THE CENTRAL ILLINOIS COMMUNITY CLINICAL ONCOLOGY PROGRAM, WHICH RECEIVES SUPPORT FROM THE NATIONAL CANCER INSTITUTE. IN ADDITION, MMC PROVIDES FUNDING AND SUPPORT FOR THE SPRINGFIELD COMMITTEE ON RESEARCH IN HUMAN SUBJECTS, THE LOCAL INSTITUTIONAL REVIEW BOARD FOR CLINICAL RESEARCH TRIALS IN SPRINGFIELD. MORE THAN 450 RESEARCH PROJECTS AND PROTOCOLS ARE OPEN AT ANY GIVEN TIME. MMC PROVIDES CHAPLAINCY SERVICES AT NO CHARGE TO PATIENTS TO MEET THE EMOTIONAL AND SPIRITUAL NEEDS OF PATIENTS OF ALL FAITHS, INCLUDING PROVIDING CLINICAL ETHICS SUPPORT RELATED TO DIFFICULT PATIENT/FAMILY DECISION-MAKING.MMC ALSO USES SURPLUS FUNDS TO PROVIDE SERVICES AND EXPAND ACCESS POINTS OF CARE TO PATIENTS THROUGHOUT THE COMMUNITIES WE SERVE THROUGH EDUCATIONAL PROGRAMS THAT PROVIDE CLASSES AND INFORMATION ON A WIDE RANGE OF WELLNESS TOPICS. MMC CONDUCTS NUMEROUS FREE AND LOW-COST HEALTH SCREENINGS AND FREE SUPPORT GROUPS FOR COMMUNITY MEMBERS DEALING WITH BREAST CANCER, PROSTATE CANCER, DIABETES, KIDNEY/PANCREAS TRANSPLANT, STROKE/BRAIN INJURY, HEART FAILURE AND BARIATRIC WEIGHT LOSS. SURPLUS FUNDS ALSO IMPROVE PATIENT CARE BY ADDRESSING IMPORTANT IMPROVEMENTS TO THE MMC HOSPITAL INFRASTRUCTURE. DURING TY12/FY13, MMC BROKE GROUND FOR A MULTIPHASE EXPANSION PROJECT THAT WILL BE COMPLETED IN 2016. THE PROJECT INCLUDES CONSTRUCTION OF THREE NEW PATIENT FLOORS WITH 114 PRIVATE PATIENT ROOMS THAT WILL IMPROVE PATIENT PRIVACY AND COMFORT, REDUCE THE RISK OF INFECTION AND PROVIDE SPACE FOR FAMILY TO STAY WITH PATIENTS AS WELL AS SPACE TO ACCOMMODATE MEDICAL EQUIPMENT AND TECHNOLOGY. FOLLOWING CONSTRUCTION, EXISTING DOUBLE PATIENT ROOMS WILL BE CONVERTED TO PRIVATE ROOMS. THE NEW CONSTRUCTION ALSO INCLUDES SURGICAL CAPACITY WITH THE ADDITION OF SIX NEW OPERATING ROOMS AND A NEW, ENLARGED FAMILY WAITING ROOM. HEALTH PROFESSIONS EDUCATION WILL BE ENHANCED THROUGH A NEW FOUR-STORY CENTER FOR LEARNING AND INNOVATION. THE FACILITY WILL OFFER NEW AND ADVANCED PROFESSIONAL EDUCATIONAL OPPORTUNITIES FOR MEMORIAL STAFF AS WELL AS SIU SCHOOL OF MEDICINE AND OTHER REGIONAL HEALTHCARE ACADEMIC PARTNERS WITH A NEW CLINICAL SIMULATION CENTER AND SURGICAL SKILLS LABORATORY. NEW CONFERENCE ROOM SPACE WILL ALSO ALLOW MEMORIAL TO OFFER ADDITIONAL HEALTH EDUCATION EVENTS FOR THE COMMUNITY.DURING TY12/FY13, MMC'S DIABETES PROGRAM RECEIVED CERTIFICATION FROM THE AMERICAN ASSOCIATION OF DIABETES EDUCATORS. MEMORIAL DIABETES SERVICES, PART OF MEMORIAL'S NEW WEIGHT LOSS AND WELLNESS CENTER, HELPS INDIVIDUALS SUCCESSFULLY MANAGE ALL ASPECTS OF THEIR DIABETES. ALSO NEW IN TY12/FY13, IS A NEW CANCER REHABILITATION PROGRAM. PHYSICIANS, NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH-LANGUAGE PATHOLOGISTS, REGISTERED DIETITIANS AND MENTAL HEALTH PROFESSIONALS ALL WORK TOGETHER TO HELP CANCER PATIENTS INCREASE STRENGTH, REDUCE PAIN AND IMPROVE THE QUALITY OF LIFE. ANOTHER NEW INITIATIVE WAS A RAPID CLINICAL EXAM PROCESS IN THE MMC EMERGENCY DEPARTMENT, WHICH DEVOTES TWO PHYSICIANS AND TWO MID-LEVEL PROVIDERS TO ADDRESS NON-ACUTE PATIENTS SOON AFTER REGISTRATION. THIS PROJECT HAS HELPED PATIENTS MOVE THROUGH THE EMERGENCY DEPARTMENT MORE QUICKLY AND ALLOWS MMC TO CONSERVE EMERGENCY RESOURCES FOR THOSE WHO NEED THEM MOST.
PART VI, LINE 6: MEMORIAL HEALTH SYSTEM, A 501(C)(3) CORPORATION, IS THE SOLE CORPORATE MEMBER OF ABRAHAM LINCOLN MEMORIAL HOSPITAL, A RURAL CRITICAL ACCESS HOSPITAL; TAYLORVILLE MEMORIAL HOSPITAL, A RURAL CRITICAL ACCESS HOSPITAL; AND MEMORIAL MEDICAL CENTER, A 500-BED TERTIARY CARE HOSPITAL THAT OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES. OTHER AFFILIATES INCLUDE: MEMORIAL PHYSICIAN SERVICES, A PRIMARY CARE PHYSICIAN NETWORK THAT INCLUDES SEVERAL CLINICS LOCATED IN MEDICALLY UNDERSERVED OR HEALTH MANPOWER SHORTAGE AREAS; MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS, A MULTI-COUNTY OUTPATIENT MENTAL HEALTH NETWORK THAT PROVIDES SERVICE BASED ON A SLIDING-SCALE FEE SCHEDULE AND FREE CARE TO A WIDE RANGE OF PATIENTS WITH PSYCHIATRIC DISORDERS; MEMORIAL HOME SERVICES, A MULTI-COUNTY HOME CARE AND HOSPICE PROGRAM; A CHILD CARE CENTER; AND THREE HOSPITAL FOUNDATIONS, ALL OF WHICH ARE 501(C)(3) ENTITIES. HEALTH SYSTEM AFFILIATES INTEGRATE SERVICES TO PROVIDE IMPROVED ACCESS AND STREAMLINED TRANSITIONS BETWEEN THE DOCTORS' OFFICES, HOSPITAL, HOME HEALTH AGENCY, NURSING HOME AND MENTAL HEALTH CLINICS. MEMORIAL HEALTH SYSTEM'S AFFILIATES ENGAGE IN A WIDE RANGE OF PROGRAMS AND ACTIVITIES THAT PROMOTE COMMUNITY HEALTH. IN ADDITION TO THE HOSPITAL ACTIVITIES FOR MEMORIAL MEDICAL CENTER, ABRAHAM LINCOLN MEMORIAL HOSPITAL AND TAYLORVILLE MEMORIAL HOSPITAL MENTIONED ELSEWHERE ON SCHEDULE H FORM 990, THE OTHER MEMORIAL HEALTH SYSTEM AFFILIATES' CONTRIBUTIONS TO COMMUNITY BENEFITS FOLLOW. MEMORIAL PHYSICIAN SERVICES (MPS) IS A PRIMARY CARE NETWORK OF 10 BRANCH CLINICS THAT SUPPORT A VARIETY OF OUTPATIENT SERVICES THROUGHOUT CENTRAL ILLINOIS. COMPRISED OF MORE THAN 50 PHYSICIANS AND 20 MID-LEVEL PROVIDERS, IT EMPLOYS MORE THAN 300 PEOPLE AND PROVIDES 280,000+ PATIENT VISITS EACH YEAR. PHYSICIAN OFFICES AND CLINICS ARE LOCATED IN SPRINGFIELD, JACKSONVILLE, LINCOLN, PETERSBURG AND CHATHAM. MPS PROVIDES COMMUNITY BENEFITS BY OFFERING HEALTH PROFESSION EDUCATION OPPORTUNITIES FOR MEDICAL STUDENTS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS AND CERTIFIED MEDICAL ASSISTANTS. A PEDIATRICIAN FROM MPS IS WORKING WITH THE SPRINGFIELD SCHOOL DISTRICT TO PROVIDE TRAINING FOR TEACHERS TO HELP STUDENTS COPE WITH STRESS. THE MPS OFFICE IN CHATHAM HOSTS A HEART FAILURE SUPPORT GROUP IN CONJUNCTION WITH MEMORIAL MEDICAL CENTER'S CARDIOVASCULAR SERVICES. MPS PARTICIPATES IN A VARIETY OF COMMUNITY HEALTH FAIRS, OFFERING FREE SCREENINGS AND HEALTH EDUCATION. DURING TY12, MPS AND MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS PARTNERED ON AN INNOVATIVE APPROACH TO ADDRESS BEHAVIORAL HEALTH CONCERNS IN PRIMARY CARE SETTINGS. MENTAL HEALTH THERAPISTS ARE EMBEDDED IN FOUR MPS PRIMARY CARE FACILITIES, CREATING AN INTEGRATED CARE TEAM BETWEEN PRIMARY CARE PHYSICIANS, PATIENTS AND THERAPISTS. MPS ALSO OPENED A NEW MEDICAL OFFICE BUILDING IN JACKSONVILLE, IL, ON THE CAMPUS OF PASSAVANT AREA HOSPITAL. IT ALSO HOUSES SPECIALIST PHYSICIANS FROM SPRINGFIELD CLINIC, GREATLY ENHANCING ACCESS TO HEALTHCARE SERVICES IN THIS RURAL COMMUNITY. IN 2013, ALL PRIMARY CARE CLINICS WITHIN MEMORIAL PHYSICIAN SERVICES RECEIVED NCQA LEVEL 3 PRIMARY CARE MEDICAL HOME DESIGNATION. MPS ALSO ADDED A PSYCHIATRIC PHYSICIAN AND ADVANCED PRACTICE NURSE CLINIC TO ADDRESS A SHORTAGE OF PSYCHIATRISTS IN THE COMMUNITY AND TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES.MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS (MHCCI) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION PROVIDING HIGH-QUALITY, COMPREHENSIVE BEHAVIORAL HEALTH AND REHABILITATION SERVICES. IT IS ONE OF THE LARGEST PROVIDERS OF BEHAVIORAL HEALTH SERVICES IN CENTRAL ILLINOIS, SERVING MORE THAN 9,000 INDIVIDUALS EACH YEAR IN LOGAN, MASON, MENARD, MORGAN, SANGAMON AND SCOTT COUNTIES. ESTABLISHED IN 1947, MHCCI CARES FOR CHILDREN, ADOLESCENTS, AND ADULTS AND HAS SIX SITES OF CARE LOCATED IN SPRINGFIELD, LINCOLN, AND JACKSONVILLE. BEHAVIORAL SERVICES INCLUDE CRISIS INTERVENTION, PSYCHIATRIC AND MEDICAL SERVICES, SCREENING AND ASSESSMENT, OUTPATIENT THERAPY, CASE MANAGEMENT, GROUP EDUCATION AND SUPPORT, AND EMPLOYMENT SERVICES, AS WELL AS RESIDENTIAL CARE. MHCCI ALSO PROVIDES EVIDENCE-BASED TREATMENT TO CHILDREN AND ADOLESCENTS WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER. ITS PSYCHIATRIC RESPONSE TEAM WORKS WITH THREE AREA HOSPITAL EMERGENCY DEPARTMENTS. REHABILITATION AND SUPPORT SERVICES FOR INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY INCLUDE COMMUNITY AND ON-SITE EMPLOYMENT, DEVELOPMENTAL TRAINING, COMMUNITY SUPPORT AND 24-HOUR SUPERVISED RESIDENTIAL CARE. MHCCI ALSO PROVIDES PSYCHIATRIC CRISIS INTERVENTION WITH LOCAL SCHOOLS DEALING WITH SUICIDE OR OTHER TRAUMATIC EVENTS; CRISIS INTERVENTION TRAINING FOR LOCAL LAW ENFORCEMENT DEALING WITH MENTALLY ILL INDIVIDUALS; AND MENTALLY ILL HOMELESS PERSONS' ADVOCACY AND COUNSELING. MHCCI IS A MEMBER OF THE NATIONAL SUICIDE PREVENTION LIFELINE. IT STAFFS A HOTLINE ANSWERING CALLS FROM INDIVIDUALS IN CRISIS 24/7, 365 DAYS A YEAR. MHCCI ALSO SPONSORS PROFESSIONAL CONFERENCES ATTENDED BY PROVIDERS THROUGHOUT THE STATE. IN TY12, MHCCI BEGAN INCORPORATING TRAUMA-INFORMED PRACTICES THROUGHOUT THE ORGANIZATION, PROVIDING SPECIFIC TREATMENT FOR PEOPLE RECOVERING FROM TRAUMATIC EXPERIENCES, INCLUDING A NEW WEEKLY GROUP FOR THOSE DIAGNOSED WITH POST-TRAUMATIC STRESS DISORDER AND/OR A MOOD DISORDER. MHCCI IS ALSO COLLABORATING WITH LOCAL PARTNERS ON THE MOSAIC PROJECT TO INCREASE CAPACITY TO COMMUNITY-BASED MENTAL HEALTH SERVICES TO UNSERVED OR UNDER-SERVED CHILDREN IN SPRINGFIELD. THROUGH THIS PROJECT, IN TY12, MORE THAN 5,150 CHILDREN RECEIVED MENTAL HEALTH SCREENINGS IN COMMUNITY-BASED SETTINGS, AND 468 CHILDREN RECEIVED SERVICES FOR MENTAL HEALTH IN THE COMMUNITY, INCLUDING PHYSICIAN OFFICES, SCHOOLS AND CLINICS. A PARENT SUPPORT GROUP WAS SUCCESSFULLY STARTED IN A TARGETED AT-RISK NEIGHBORHOOD. NEARLY 450 COMMUNITY PROFESSIONALS/PROVIDERS ATTENDED MOSAIC TRAINING SESSIONS, INCLUDING TOPICS SUCH AS CHILD DEVELOPMENT, TRAUMA, DOMESTIC VIOLENCE, MANAGING BEHAVIOR IN SCHOOL, AND PARENTING PROGRAM TECHNIQUES. MENTAL HEALTH CLINICIANS HAVE BEEN EMBEDDED IN SEVERAL PHYSICIAN OFFICES AND THIS PROGRAM CONTINUES TO GROW. MEMORIAL HOME SERVICES PROVIDES HOME HEALTH, HOME HOSPICE AND HOME MEDICAL EQUIPMENT SERVICES ACROSS AN 18-COUNTY REGION IN CENTRAL ILLINOIS. HOME HEALTH OFFERS INDIVIDUALS ASSISTANCE IN RECOVERING FROM INJURY, SURGERY OR ILLNESS IN THE COMFORT OF THEIR OWN HOME. IT PROVIDES HOME NURSING CARE, HOME THERAPY SERVICES, ADVANCED WOUND CARE AND MATERNAL CHILD NURSING, AS WELL AS TELEHEALTH HOME MONITORING. MEMORIAL HOME SERVICES OFFERS HOME MEDICAL EQUIPMENT AND SUPPLIES, INCLUDING RESPIRATORY EQUIPMENT/SERVICES, WHEELCHAIR AND REHAB TECHNOLOGY AND HOME INFUSION THERAPY. MEMORIAL HOME SERVICES PROVIDES HOME HOSPICE CARE IN 14 ILLINOIS COUNTIES, ASSISTING PATIENTS AND FAMILIES AT END-OF-LIFE, INCLUDING SKILLED NURSING, VOLUNTEER SERVICES, SPIRITUAL AND EMOTIONAL CARE, AS WELL AS BEREAVEMENT SERVICES AFTER THE PASSING OF A LOVED ONE. ONGOING GRIEF SUPPORT GROUPS ARE OFFERED IN FOUR COMMUNITIES. MEMORIAL HOME SERVICES ALSO PROVIDED 91 FREE HEALTH SCREENING EVENTS IN TY12, OFFERING 1,567 FREE BLOOD PRESSURE AND 588 GLUCOSE SCREENINGS IN A WIDE VARIETY OF COMMUNITY LOCATIONS. PARTICIPANTS WHO RECEIVE ABNORMAL RESULTS ARE PROVIDED WITH EDUCATION AND COUNSELED TO FOLLOW-UP WITH THEIR PHYSICIAN. MEMORIAL HOME SERVICES ALSO DONATES WHEELCHAIRS AND OXYGEN TANKS FOR LAND OF LINCOLN HONOR FLIGHTS, WHICH TAKE WORLD WAR II AND KOREAN WAR VETERANS ON FREE TOURS OF WAR MEMORIALS IN WASHINGTON, D.C.
ILPART VI, LINE 7REPORTS FILED WITH STATES
MMC IS ALSO A JOINT COMMISSION OF HEALTH CARE ORGANIZATION DESIGNATED PRIMARY STROKE CENTER AND MAINTAINS A TELESTROKE NETWORK WITH OTHER HOSPITALS IN THE REGION WHEREBY PATIENTS PRESENTING WITH STROKE SYMPTOMS CAN BE DIAGNOSED AND TRIAGED AT THEIR LOCAL HOSPITAL. MMC HAS ALSO UTILIZED A MULTI-MEDIA COMMUNICATIONS CAMPAIGN TO INCREASE AWARENESS OF STROKE SYMPTOMS AND THE IMPORTANCE OF EARLY INTERVENTION AND USE OF LOCAL 911 RESOURCES.ABRAHAM LINCOLN MEMORIAL HOSPITAL (ALMH) IS A RURAL CRITICAL ACCESS HOSPITAL WITH 25 STAFFED BEDS. SERVICES OFFERED INCLUDE 24-HOUR EMERGENCY MEDICINE, GENERAL ACUTE INPATIENT CARE, PAIN MANAGEMENT, ORTHOPEDICS, SURGERY AND FAMILY MATERNITY SUITES. ALMH ALSO OFFERS A FULL RANGE OF OUTPATIENT REHABILITATION AND THERAPY AS WELL AS DIAGNOSTIC TESTING. A FIXED MRI UNIT AND UPGRADED CT SCAN OFFER COMMUNITY MEMBERS LOCAL AND CONVENIENT ACCESS TO MANY DIAGNOSTIC TESTS. ALMH'S EMERGENCY DEPARTMENT HAS TRADITIONALLY SERVED AS A SAFETY NET HEALTHCARE PROVIDER FOR THE UNINSURED AND UNDERINSURED WHO DO NOT HAVE PRIMARY CARE PHYSICIANS. TO HELP MEET COMMUNITY NEED AND ALLEVIATE USE OF THE EMERGENCY DEPARTMENT FOR NON-EMERGENT CARE, ABRAHAM LINCOLN MEMORIAL HOSPITAL COLLABORATED THROUGH THE HEALTHY COMMUNITIES PARTNERSHIP WITH THE LOGAN COUNTY DEPARTMENT OF PUBLIC HEALTH AND MEMORIAL PHYSICIAN SERVICES LINCOLN (AN MHS AFFILIATE) ON THE H.O.P.E. MOBILE. THIS MOBILE HEALTH UNIT WAS STAFFED BY A NURSE PRACTITIONER AND PUBLIC HEALTH NURSE AND BROUGHT PRIMARY AND PREVENTIVE CARE TO SMALL RURAL COMMUNITIES IN LOGAN COUNTY. THE PROGRAM PROVIDED SERVICES TO 1,500 INDIVIDUALS IN FY13. ALMH EMPLOYS THE PROGRAM COORDINATOR AND OVERSEES MAINTENANCE OF THE UNIT. ABRAHAM LINCOLN HEALTHCARE FOUNDATION CONTRIBUTED FUNDING AND ONGOING SUPPORT TO MAINTAIN THE PROGRAM. LAST YEAR WAS THE FINAL YEAR OF A GRANT FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION'S OFFICE OF RURAL HEALTH POLICY THAT FOCUSED ON CHRONIC DISEASE MANAGEMENT, SPECIFICALLY TRACKING OF PATIENTS WITH DIABETES AND CARDIOVASCULAR DISEASE. ALMH OFFERS MEMORIAL JOINTWORKS, WHICH EDUCATES PATIENTS AND THEIR FAMILIES ABOUT WHAT TO EXPECT BEFORE, DURING AND AFTER HIP OR KNEE REPLACEMENT SURGERY. THIS PERSONALIZED AND AGGRESSIVE THERAPY APPROACH HAS SUCCESSFULLY ASSISTED PATIENTS TO REDUCE THEIR PAIN AND MAXIMIZE THEIR FUNCTION AND MOBILITY AFTER SURGERY. ULTRASOUND GUIDED BIOPSIES AND A HEART FAILURE CLINIC ARE NOW OFFERED AT ALMH OFFERING AN ADDITIONAL DIAGNOSTIC SERVICE TO THE COMMUNITY WE SERVE. ALMH PROVIDES FREE COMMUNITY WEEKLY BLOOD PRESSURE SCREENINGS THROUGH THE ALMH VOLUNTEER PROGRAM AND A WEEKLY BREASTFEEDING SUPPORT GROUP TO NEW MOTHERS IN THE SERVICE AREA. A COMMUNITY WEIGHT LOSS PROGRAM, MOVING FORWARD, WAS ESTABLISHED AND IS SERVING THE COMMUNITY IN RESPONSE TO NEEDS FOUND ON THE COMMUNITY HEALTH NEEDS ASSESSMENT. OVER 20 INDIVIDUALS HAVE SUCCESSFULLY COMPLETED THE PROGRAM.TAYLORVILLE MEMORIAL HOSPITAL (TMH) IS A RURAL CRITICAL ACCESS HOSPITAL WITH 25 STAFFED BEDS. SERVICES OFFERED INCLUDE A 24-HOUR EMERGENCY DEPARTMENT, OUTPATIENT SURGERY, AND RADIOLOGY SERVICES WITH MRI, CT, DIGITAL MAMMOGRAPHY, ECHOCARDIOLOGY, ULTRASOUND/SONOGRAPHY AND NUCLEAR MEDICINE. TMH'S EMERGENCY DEPARTMENT HAS TRADITIONALLY SERVED AS A SAFETY NET HEALTHCARE PROVIDER FOR THE UNINSURED AND UNDERINSURED WHO DO NOT HAVE PRIMARY CARE PHYSICIANS. DURING TY12/FY13, TMH USED SURPLUS FUNDS TO TRIAL THE VISILERT SYSTEM, A VISUAL TOOL USED TO ASSIST STAFF WITH IMPROVING HOURLY ROUNDING ON PATIENTS. LAST YEAR TMH ALSO BEGAN OFFERING ULTRASOUND-GUIDED BIOPSIES OF THE BREAST, LYMPH NODE AND THYROID, WITH ADDITIONAL PROCEDURES LIKELY TO BE OFFERED IN THE FUTURE. SURPLUS FUNDS WERE ALSO USED TO IMPLEMENT A STAT STROKE PROTOCOL IN THE TMH EMERGENCY DEPARTMENT THROUGH THE USE OF TELEMEDICINE MONITORING EQUIPMENT. THE STAT STROKE PROTOCOL IMPROVES CARE AND TREATMENT OF PATIENTS WITH STROKE-LIKE SYMPTOMS TO ASSURE THAT CT SCAN RESULTS ARE RECEIVED WITHIN 45 MINUTES OF ARRIVAL TO THE EMERGENCY DEPARTMENT. NEUROLOGISTS OFF CAMPUS ARE AVAILABLE TO SCREEN THE PATIENT VIA TELEMEDICINE. ANOTHER NEW INITIATIVE WAS THE IMPLEMENTATION OF STERICYCLE, WHICH IMPROVES THE DISPOSAL OF CERTAIN PHARMACEUTICAL HAZARDOUS WASTES AND BYPRODUCTS. LAST YEAR TMH ALSO MOVED INTO A NEW LABORATORY THAT IS THREE TIMES LARGER THAN THE PREVIOUS SPACE AND HAS A NEW OPEN CONCEPT. PATIENT ACCESS IS GREATLY IMPROVED AND MORE CONVENIENT FOR REGISTRATION AND LAB WORK. THE NEW LABORATORY IS LOCATED ON THE FIRST FLOOR CLOSE TO THE EMERGENCY DEPARTMENT, WHICH HELPS FACILITATE QUICKER ACCESS TO EMERGENCY ROOM AND GIVES FASTER TURNAROUND TIMES FOR LAB RESULTS.PART VI, LINE 5PROMOTION OF COMMUNITY HEALTH CONTINUED.
THE MEMORIAL MEDICAL CENTER FOUNDATION (MMCF) PROVIDES GRANTS FOR PATIENT CARE, EDUCATION AND RESEARCH. IN TY12, MMCF AWARDED MORE THAN $380,000 IN HEALTH-RELATED GRANTS FOR COMMUNITY AND HEALTH-SYSTEM INITIATIVES. THESE GRANTS ADVANCE PATIENT CARE, EDUCATION AND CLINICAL RESEARCH THAT BENEFIT THE PEOPLE AND COMMUNITIES SERVED BY MEMORIAL. GRANTS TO COMMUNITY ORGANIZATIONS INCLUDE KUMLER OUTREACH MINISTRIES FOR ITS INDIGENT PHARMACEUTICAL PROGRAM AND ELIZABETH ANN SETON PROGRAM FOR A MENTORING INITIATIVE TO REDUCE THE LIKELIHOOD OF DIABETES AMONG LOW-INCOME WOMEN IN FOUR COUNTIES. SOUTHERN ILLINOIS UNIVERSITY (SIU) SCHOOL OF MEDICINE RECEIVED GRANTS FOR CLINICAL RESEARCH. THREE PROJECTS WERE FUNDED FOR THE DIVISION OF PLASTIC SURGERY: TO DEVELOP CLINICAL USE OF STEM CELLS IN CHRONIC WOUNDS, BURNS, CANCER RESECTIONS AND TRAUMAS; TO STUDY THE FEASIBILITY OF COMBINING SURGERY AND GENETIC TREATMENT OF CANCER; AND A COLLABORATIVE STUDY AMONG SEVERAL UNIVERSITIES TO DETERMINE THE SAFEST AND MOST EFFECTIVE PRODUCTS TO USE IN RECONSTRUCTIVE SURGERY. SIU SCHOOL OF MEDICINE'S DEPARTMENT OF FAMILY AND COMMUNITY MEDICINE AND THE CENTER FOR CLINICAL RESEARCH RECEIVED FUNDING TO MEASURE THE HEALTH LITERACY OF CANCER PATIENTS. SIU DIVISION OF INFECTIOUS DISEASES WAS FUNDED TO STUDY A PERSISTENT HOSPITAL-ACQUIRED INFECTION COMMON IN BURN UNITS AND INTENSIVE CARE UNITS TO HELP DETERMINE A TARGETED APPROACH TO ERADICATING THE INFECTION. SIU DIVISION OF ORTHOPAEDICS WILL USE FUNDING TO EVALUATE A TISSUE REPLACEMENT FOR ANTERIOR CRUCIATE LIGAMENT (ACL) INJURIES. THE REMAINING GRANTS WERE MADE FOR MEMORIAL HEALTH SYSTEM INITIATIVES, SUCH AS A PILOT PROJECT FOR MMC NURSING AND CARDIOLOGY, MILLIKIN UNIVERSITY SCHOOL OF NURSING, SIU SCHOOL OF MEDICINE AND SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE (SIUE) SCHOOL OF PHARMACY TO TEST AN INTER-PROFESSIONAL TEACH-BACK APPROACH FOR HEART FAILURE MEDICAL ADHERENCE, 30- AND 90-DAY HOSPITAL READMISSIONS, AND EMERGENCY-DEPARTMENT USE AFTER DISCHARGE. OTHER GRANTS INCLUDE SUPPORT FOR ACCREDITATION FOR A DIABETES EDUCATION PROGRAM, A STUDY TO IDENTIFY NURSING INTERVENTIONS THAT ARE THE MOST HELPFUL TO LUNG VOLUME REDUCTION SURGERY PATIENTS AND THEIR FAMILIES, AND TO PURCHASE A CARDIAC PATIENT SIMULATION UNIT. FUNDS ALSO SUPPORTED A STUDY OF THE IMPACT OF A POST-SURGERY FAMILY VISIT IN THE RECOVERY ROOM AND, A STUDY TO IDENTIFY SURGERY PATIENTS AT RISK OF EXPERIENCING AN UNEXPECTED EVENT. GRANT FUNDS ENABLED THE MMC PSYCHIATRY UNIT TO CREATE A COMFORT ROOM TO HELP SOOTHE PATIENTS WITH DEMENTIA. MMC PHARMACY PURCHASED IPADS TO PROVIDE PORTABLE ACCESS TO ELECTRONIC MEDICAL RECORDS, DRUG INFORMATION AND EDUCATIONAL TOOLS FOR PATIENTS AND THEIR FAMILIES. MMC NURSING RECEIVED FUNDS TO STUDY HYGIENE NEEDS OF EXCESSIVELY OVERWEIGHT PATIENTS. FUNDS ALSO SUPPORTED EDUCATIONAL NURSING CONFERENCES ON CRITICAL CARE AND NURSING RESEARCH. THE FOUNDATION ALSO ADMINISTERS A CANCER PATIENT ASSISTANCE FUND THAT ASSISTS CANCER PATIENTS WITH UTILITIES, RENT AND OTHER BASIC EXPENSES WHILE UNDERGOING CANCER TREATMENT AND A TRANSPLANT PATIENT ASSISTANCE FUND THAT HELPS KIDNEY/PANCREAS TRANSPLANT PATIENTS WITH THE COSTS OF ANTI-REJECTION MEDICATIONS. ANOTHER FUND, SHARING WISHES, PROVIDES FINAL WISHES FOR HOSPICE PATIENTS. IN TY12, MMCF SUPPORTED A COMMUNITY-WIDE WOMEN'S HEALTH FAIR TO PROVIDE A VARIETY OF HEALTH SCREENINGS AND TO EDUCATE WOMEN ABOUT A WIDE RANGE OF HEALTH ISSUES. IT WAS ATTENDED BY 1,200 COMMUNITY MEMBERS, PLUS 400 VOLUNTEERS AND EXHIBITORS WHO COMPLETED MORE THAN 3,700 SCREENINGS AND 2,230 EDUCATIONAL CONTACTS. ABRAHAM LINCOLN HEALTHCARE FOUNDATION (ALHF) UNDERWRITES THE OPERATING EXPENSES ($17,630 IN FY2013) OF THE LOGAN COUNTY HEALTHY COMMUNITIES PARTNERSHIP (HCP) AND THE H.O.P.E. MOBILE, WHICH PROVIDED OVER 1,500 HEALTHCARE MEDICAL SERVICE VISITS IN RURAL COMMUNITIES. THE HEALTHY COMMUNITIES PARTNERSHIP PROVIDES NETWORKING AND COLLABORATION AMONG A VARIETY OF COMMUNITY RESOURCES. HCP TASK FORCES COLLABORATIVELY ADDRESS ALCOHOL AND DRUG USE, OBESITY, DOMESTIC ABUSE, SENIOR HEALTH ISSUES, AND EDUCATION ON THE LOCAL COMMUNITY LEVEL. HCP ACTIVITIES ARE FUNDED BY THE FOUNDATION INCLUDING EVENTS TO PROMOTE SUBSTANCE-FREE AND HEALTHY LIFESTYLES. OVER $9,000 IN PHARMACEUTICAL ASSISTANCE WAS PROVIDED TO DISCHARGED PATIENTS WHO COULD NOT AFFORD TO FILL THEIR PRESCRIPTIONS. ALHF ALSO SUPPORTS A LIFELINE PROGRAM, WHICH PLACES EMERGENCY CALL AND RESPONSE UNITS IN THE HOMES OF SENIORS.TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION CONTINUES TO SUPPORT PROGRAMS WHICH ASSIST IN THE TRAINING OF FUTURE HEALTHCARE PROVIDERS IN OUR SERVICE AREA. IN ADDITION, A WIDE RANGE OF COMMUNITY HEALTH SCREENINGS, CLASSES, AND OTHER EDUCATIONAL EVENTS ARE REGULARLY UNDERTAKEN. THE TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION AWARDED $2,000 IN SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES GOING INTO NURSING OR OTHER HEALTH CARE CAREERS. THE TMH FOUNDATION ALSO PROVIDED PHARMACEUTICAL ASSISTANCE TO PATIENTS WHO WERE BEING DISCHARGED FROM TMH AND LACKED THE FUNDS TO PAY FOR THEIR PRESCRIPTIONS. THE TMH FOUNDATION ALSO USED FUNDING FROM A LOCAL COMMUNITY FUNDRAISER TO PROVIDE MAMMOGRAMS FOR WOMEN WHO ARE UNINSURED OR UNABLE TO PAY FOR THE PROCEDURE.PART VI, LINE 6DESCRIPTION OF AFFILIATED HEALTH CARE CONTINUED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (30 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
SIU SCHOOL OF MEDICINE
801 NORTH RUTLEDGESPRINGFIELDIL62702376005961501(C)(3)13831MICROBIOLOGICAL COMPARISON OF ACELLULAR DERMAL MATRICES
SIU SCHOOL OF MEDICINE
801 NORTH RUTLEDGESPRINGFIELDIL62702376005961501(C)(3)27391MECHANISMS OF CARAPENEM RESISTANCE IN ACINETOBACTER BAUMANNII
SIU SCHOOL OF MEDICINE
801 NORTH RUTLEDGESPRINGFIELDIL62702376005961501(C)(3)25525TISSUE ENGINEERED ANTERIOR CRUCIATE COMPOSITE SCAFFOLD
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)8415GERIATRIC SPECIFIC CARE - COMFORT ROOM
SIU SCHOOL OF MEDICINE
801 NORTH RUTLEDGESPRINGFIELDIL62702376005961501(C)(3)60500CHIMERIC FREE FLAP FOR SOFT TISSUE COVERAGE
SIU SCHOOL OF MEDICINE
801 NORTH RUTLEDGESPRINGFIELDIL62702376005961501(C)(3)38126PROPOSAL TO CHARACTERIZE CANCER PATIENT & FAMILY MEMBER HEALTH LITERACY
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)8461NURSING RESEARCH & CRITICAL CARE CONFERENCES
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)11724SIMULATION CENTER EXPANSION
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)23762MEDICATION ADHERENCE AMONG HEART FAILURE PATIENTS
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)9940IMPACT OF FAMILY VISIT DURING PHASE 1 RECOVERY
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)8119IDENTIFY VARIABLES PREDICTIVE OF EMERGENCY EVENTS AFTER PACU DISCHARGE
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)12968THE LIVED EXPERIENCE OF LUNG VOLUME REDUCTION SURGERY
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)7214CENTER FOR LEARNING & INNOVATION
MEMORIAL HOME SERVICES
720 NORTH BOND STREETSPRINGFIELDIL62702370714225501(C)(3)6120PROVIDE GENERAL SUPPORT
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)91510PROVIDE EQUIPMENT AND SUPPLIES
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)75850PROVIDE SUPPORT FOR EDUCATION
ELIZABETH ANN SETON PROGRAM
700 NORTH SEVENTH ST STE BSPRINGFIELDIL62702371364980501(C)(3)20000HEALTHY FAMILIES
KUMLER UMC OUTREACH MINISTRIES
303 NORTH GRAND AVE EASTSPRINGFIELDIL62702370695489501(C)(3)31085INDIGENT PHARMACEUTICAL PROGRAM
LINCOLN LAND COMMUNITY COLLEGE FOUNDATION
5250 SHEPHERD ROAD PO BOX 19256SPRINGFIELDIL62794371360597501(C)(3)20000LLCC NURSING PROGRAM SIMULATION EQUIPMENT
SIU SCHOOL OF MEDICINE
801 NORTH RUTLEDGESPRINGFIELDIL62702376005961501(C)(3)50285BRIDGING THE GAP BETWEEN BREAST CANCER TREATMENT & RECONSTRUCTION
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)8706PROVIDE GENERAL SUPPORT
SIU SCHOOL OF MEDICINE
801 NORTH RUTLEDGESPRINGFIELDIL62702376005961501(C)(3)184111PROVIDE GENERAL SUPPORT
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62702370661220501(C)(3)17483CERTIFIED DIABETES EDUCATION
SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE
PO BOX 19620SPRINGFIELDIL62794376005961501(C)(3)25000SEE PART IV
MEMORIAL MEDICAL CENTER FOUNDATION
701 NORTH FIRSTSPRINGFIELDIL62781371110301501(C)(3)10500SEE PART IV
AMERICAN HEART ASSOCIATION
2524 FARRAGUT DRIVE SUITE ASPRINGFIELDIL62702370673511501(C)(3)25000SPONSORSHIP OF THE SPRINGFIELD, IL HEART WALK
SANGAMON COUNTY MEDICAL SOCIETY
2040 TIMBERBROOKE DRIVESPRINGFIELDIL62702370627693501(C)(3)125000SEE PART IV
KUMLER OUTREACH MINISTRIES
303 NORTH GRAND AVENUE EASTSPRINGFIELDIL62702370695489501(C)(3)24000PHARMACEUTICAL ASSISTANCE
VARIOUS MISSION TRIP MEDICAL SUPPLYPHARMACEUTICAL DONATIONS
PHARMACEUTICALS/MEDICAL SUPPLIES FOR PHYSICIANS GOING ON MISSION TRIPS.21536FMVMEDICAL SUPPLIES/DRUGS
TAYLORVILLE MEMORIAL HOSPITAL
201 EAST PLEASANTTAYLORVILLEIL62568370661250501(C)(3)12320ASSIST WITH MEDICAL TECHNOLOGIES AND PATIENT SERVICES.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants10TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
EDUCATIONAL GRANTS125557157
TUITION REIMBURSEMENT193247966
SCHOLARSHIPS FOR EMPLOYEES39000
EMPLOYEE ASSISTANCE WITH CATASTROPHIC EVENTS2920793
SHELTER AND UTILITY ASSISTANCE FOR PATIENTS268480
DIRECT CASH ASSISTANCE TO PATIENTS5515194
PRESCRIPTION DRUG ASSISTANCE354045
TRANSPORTATION ASSISTANCE FOR PATIENTS8016733

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: MEMORIAL HEALTH SYSTEM (MHS) AFFILIATES PROVIDE GRANTS AND ASSISTANCE PRIMARILY TO LOCALLY MANAGED 501(C)(3) ORGANIZATIONS WHICH OR INDIVIDUALS WHO MEET THE CRITERIA FOR SUCH GRANTS AND/OR ASSISTANCE. REQUESTS TO SUPPORT INITIATIVES IN LINE WITH MHS'S COMMUNITY HEALTH NEED ASSESSMENT PRIORITIES RECEIVE SPECIAL CONSIDERATION. MHS AFFILIATES UTILIZE A COMBINATION OF METHODS TO ENSURE FUNDS ARE AWARDED TO ELIGIBLE APPLICANTS AND THE FUNDS ARE USED FOR ITS INTENDED PURPOSE THROUGH VARIOUS REPORTING AND MONITORING ACTIVITIES.
PART II, LINE 1, COLUMN (H):PURPOSE OF GRANT OR ASSISTANCE: SEE PART IVSOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE MEMORIAL MEDICAL CENTER IS AN ACUTE CARE, TEACHING HOSPITAL THAT IS A PRIMARY TEACHING HOSPITAL FOR THE SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE. MEMORIAL MEDICAL CENTER CONTRIBUTES TO THE SOUTHERN ILLINOIS UNIVERSITY FOUNDATION'S ANNUAL FUNDRAISER, DENIM & DIAMONDS, WHICH BENEFITS THE SIMMONS CANCER INSTITUTE LOCATED ON MEMORIAL MEDICAL CENTER'S CAMPUS.
PART II, LINE 1, COLUMN (H):PURPOSE OF GRANT OR ASSISTANCE: SEE PART IVMEMORIAL MEDICAL CENTER FOUNDATION AS A SPECIAL GIFT OF REMEMBRANCE, MEMORIAL MEDICAL CENTER MAKES A DONATION TO THE MEMORIAL MEDICAL CENTER FOUNDATION IN MEMORY OF EMPLOYEES AND CERTAIN EMPLOYEE FAMILY MEMBERS UPON THEIR DEATH.
PART II, LINE 1, COLUMN (H):PURPOSE OF GRANT OR ASSISTANCE: SEE PART IVSANGAMON COUNTY MEDICAL SOCIETY MEMORIAL MEDICAL CENTER CONTRIBUTED MONEY TO THE SANGAMON COUNTY MEDICAL SOCIETY TO FUND THE COORDINATED ACCESS TO COMMUNITY HEALTH (CATCH)PROGRAM, WHICH PROVIDES MEDICAL ASSISTANCE TO LOW INCOME INDIVIDUALS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (36 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TRACY MIZUER MD
BOARD MEMBER ALMH2201830282160224018342000266965000
J ERIC BLEYER MD
BOARD MEMBER MMC35134901123230227770305190164650533433000
DAVID GRIFFEN MD PHD
BOARD MEMBER MMCF MMC000083335200000833352000
MARK HANSEN MD
BOARD MEMBER MPS38301709947904704303915101809305867830427960
MARSHALL HALE MD
CHAIR MPS35086903553902215203796501841704649420190580
PAUL KASA MD
BOARD MEMBER ALMH MPS250706028587076940122640106810309932000
JANICE GAMBACH
PRESIDENT SRS01542760224020129003950023200020511800
EVAN DAVIS
BOARD MEMBER MHV1411730195440404704935017940171493000
J TRAVIS DOWELL
PRESIDENT MPS019843605689103579501979601260031217800
R SCOTT KIRIAKOS
VP CLIN INT MMC/MEM MHV MHSVC2422750682530259850116288000452801000
DOLAN DALPOAS
PRESIDENT ALMH/MEMBER MHSVC02129300585830121990262830323031031800
DANIEL RAAB
PRESIDENT TMH/TMHF/MEMBER MHSVC0185706052583015794202439703439042406700
DOUGLAS RAHN DBA
EVP COO MMC/CHAIR MHV MHSVC/MEM MPS408418015896002551001443850187090755982000
EDGAR CURTIS
PRES & CEO MHS/PRES MMC/MEM MPS0677268032909103403530544650053240189668600
ROBERT KAY
SVP/CFO VC/SEC/TREAS MHSVC MHV MPS038119801488330221410177847020597075061600
KEVIN ENGLAND
VICE CHAIR/PRES MHV/MEM VC MHSVC025178807081202699104870902654040095400
ELAINE YOUNG
SEC/TREAS MHSVC MHV019884605540401501302676307644030367000
THOMAS WESTRICK
PRESIDENT MHSVC01730560243400469506143015478022371200
CHARLES CALLAHAN PHD
SVP & CHIEF QUALITY OFFICER2548770713550276700309500183720403224000
ELENA KEZELIS
EXEC DIR MMCF14618202080204200034060195730194163000
MARSHA PRATER PHD
SVP & CNO MMC2482550965110569100171798000573474000
DAVID JOERGER
ADMIN PERIOP SRVCS MMC17773902569201291043120211030230137000
LINDA JONES DNS
VP OPERATIONS MMC132843059724019547091824074750311413000
DREW EARLY
ADMIN ED/CARDIOLOGY MMC175496024620089051650148220220192000
HARRY SCHMIDT
VP FACILITIES MANAGEMENT MMC15873107726403993030576022180272782000
ANNA EVANS JD
GEN COUNSEL/VP INT AUDIT & COMPL MHS027727307748306238063958018066044301800
RAJESH GOVINDAIAH MD
SVP & CMO MHS031524301231290603004536905675049544600
DAVID GRAHAM MD
SVP & CIO MHS03170560123785013629059343018137053195000
MITCHELL JOHNSON
SVP & CHIEF STRATEGY OFFICE MHS02038780998930376194017302905458085845200
BRADLEY WARREN
SVP & CPO MHS020718508236606714032454021050034976900
FERDINAND SALVACION MD
PHYSICIAN MMC49708906750008330709261402406007645700766160
DAVID SANDERCOCK MD
PHYSICIAN MPS41749706103404066503487302865605827250290630
JAMES GILDNER MD
PHYSICIAN MPS56069504389401362230617570300608055750562470
MICHAEL SHEEDY MD
PHYSICIAN MPS3784280343780481350310960106520502689000
STEVEN LILLPOP MD
PHYSICIAN MPS40404604035903106043550060230497084000
ROBERT CLARKE
FMR BRD MEM MMC/FMR CEO000009174630000091746300

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 3COMPENSATION 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 4BTHE ORGANIZATION, OR A RELATED ORGANIZATION, MEMORIAL HEALTH SYSTEM, PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO THE FOLLOWING OFFICERS AND KEY EMPLOYEES: J. ERIC BLEYER, M.D., $24,872, CHARLES CALLAHAN, PH.D., $24,423, EDGAR CURTIS, $537,150, DOLAN DALPOAS, $20,384, J. TRAVIS DOWELL, $19,796, KEVIN ENGLAND, $41,279, ANNA EVANS, J.D., $56,458, JAMES GILDNER, M.D., $56,496, RAJESH GOVINDAIAH, M.D., $40,762, DAVID GRAHAM, M.D., $59,343, MARSHALL HALE, M.D., $30,465, MARK HANSEN, M.D., $31,651, MITCHELL JOHNSON, $165,529, LINDA JONES, D.N.S., $87,882, PAUL KASA, M.D., $5,736, ROBERT KAY, $170,347, R. SCOTT KIRIAKOS, $108,788, STEVEN LILLPOP, M.D., 36,929, TRACY MIZEUR, M.D., $14,432, MARSHA PRATER, PH.D., $164,298, DANIEL RAAB, $18,297, DOUGLAS RAHN, D.B.A., $136,885, FERDINAND SALVACION, M.D., $85,114, DAVID SANDERCOCK, M.D., $27,373, HARRY SCHMIDT, $15,129, MICHAEL SHEEDY, M.D., $23,596, 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 HEALTH SYSTEM: J. ERIC BLEYER, M.D., $22,419, ROBERT CLARKE, $917,463, EDGAR CURTIS, $288,059, J. TRAVIS DOWELL, $22,980, KEVIN ENGLAND, $2,949, JAMES GILDNER, M.D., $135,161, DAVID GRIFFEN, M.D.,PH.D., $833,352, MARSHALL HALE, M.D., $20,350, MARK HANSEN, M.D., $45,833, FORREST HESTER, $101,107, MITCHELL JOHNSON, $360,699, MARSHA PRATER, PH.D., $36,359, DANIEL RAAB, $143,910, FERDINAND SALVACION, M.D., $82,857, DAVID SANDERCOCK, M.D., $31,123, MICHAEL SHEEDY, M.D., $45,252, 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 7MEMBERS 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.
PART III990 PART VII, SECTION A, LINE 1A CONTINUATION OF TITLES: EDGAR CURTIS IS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF MHS, PRESIDENT OF BOTH THE MMC AND MMCF BOARDS, AND A BOARD MEMBER OF MPS. ROBERT KAY IS THE SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER OF MHS, THE ASSISTANT TREASURER OF MMCF, THE SECRETARY/TREASURER OF MPS, THE VICE CHAIR AND SECRETARY/TREASURER OF MHSVC, AND THE VICE CHAIR AND SECRETARY/TREASURER OF MHV.SUPPLEMENTAL INFORMATION

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
SUSAN K CURTIS SUNLEY
EMPLOYEE; DAUGHTER OF EDGAR J. CURTIS, CEO OF MEMORIAL HEALTH SYSTEM42184MEMORIAL MEDICAL CENTER PAID COMPENSATION AND BENEFITS OF $42,184 TO SUSAN K. CURTIS SUNLEY RELATED TO EMPLOYMENT SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2012. SUSAN K. CURTIS SUNLEY IS THE DAUGHTER OF EDGAR J. CURTIS, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF MEMORIAL HEALTH SYSTEM AND A MEMBER OF MEMORIAL MEDICAL CENTER'S BOARD OF DIRECTORS. THE COMPENSATION PAID WAS NEGOTIATED AT ARM'S LENGTH AND REPRESENTS FAIR MARKET VALUE FOR THE SERVICES PROVIDED.0
SANGAMON PROFESSIONAL BUILDING LLC
OWNER'S WIFE IS A BOARD MEMBER561297MEMORIAL MEDICAL CENTER LEASED PROPERTY FROM SANGAMON PROFESSIONAL BUILDING LLC FOR THE YEAR ENDED SEPTEMBER 30, 2013 IN THE AMOUNT OF $561,297. THE OWNER OF SANGAMON PROFESSIONAL BUILDING LLC IS THE HUSBAND OF CAROL J. HANSEN POSEGATE, A MEMBER OF MEMORIAL MEDICAL CENTER'S BOARD OF DIRECTORS. THE LEASE IS UNDERTAKEN AT ARM'S LENGTH AND IS AT FAIR MARKET VALUE.0
SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD
BOARD MEMBER IS COO AT SORLING, NORTHRUP, HANNA, CULLEN & COCHRAN260426MEMORIAL MEDICAL CENTER 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 $260,426. 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
SPRINGFIELD CLINIC LLP
BOARD MEMBER IS EMPLOYEE AND BOARD MEMBER OF SPRINGFIELD CLINIC, LLP3804177MEMORIAL MEDICAL CENTER PAID FEES TO SPRINGFIELD CLINIC, LLP FOR THE YEAR ENDED SEPTEMBER 30, 2013 IN THE AMOUNT OF $3,804,177. A PHYSICIAN AND BOARD MEMBER OF THIS COMPANY, MICHAEL A. PICK, M.D., IS ALSO A MEMBER OF MEMORIAL MEDICAL CENTER'S BOARD OF DIRECTORS. ALL FEES ARE NEGOTIATED AT ARM'S LENGTH AND ARE AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.0
MID-AMERICA EMERGENCY PHYSICIANS INC
BOARD MEMBER IS A VOTING BOARD MEMBER OF MID-AMERICA EMERGENCY PHYSICIANS6219734MEMORIAL MEDICAL CENTER PAID MID-AMERICA EMERGENCY PHYSICIANS INC. $6,219,734 DURING FISCAL YEAR 2013. ALL FEES ARE NEGOTIATED AT ARM'S LENGTH AND ARE AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.0
SPRINGFIELD ELECTRIC SUPPLY
BOARD MEMBER IS OWNER OF SPRINGFIELD ELECTRIC SUPPLY150653MEMORIAL MEDICAL CENTER PAID FEES TO SPRINGFIELD ELECTRIC SUPPLY FOR GOODS AND SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2013 IN THE AMOUNT OF $150,653. RANDALL S. GERMERAAD IS A MEMBER OF THE BOARD OF DIRECTORS AND AN OWNER OF SPRINGFIELD ELECTRIC SUPPLY. ALL FEES ARE NEGOTIATED AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990112400NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F9908089NoncashContribsRptdF990
Method Of Determining RevenuesAVG OF HIGH & LOW PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionALBANY CUTTERDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9907250NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED FAIR MARKETMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationSCHEDULE M, LINE 32B: MEMORIAL MEDICAL CENTER FOUNDATION HAS AN ACCOUNT WITH A LOCAL BROKER THAT RECIVES AND SELLS DONATIONS OF STOCK. THE BROKER SELLS THE STOCK UPON RECEIPT AND SENDS THE MMC FOUNDATION A CHECK FOR THE PROCEEDS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2MARK KUHNKE, M.D. IS EMPLOYED BY SPRINGFIELD CLINIC, LLP, OF WHICH MICHAEL PICK, M.D. IS A BOARD MEMBER. BOTH DR. KUHNKE AND DR. PICK ARE BOARD MEMBERS OF MEMORIAL MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 6MEMORIAL HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF THE AFFILIATES REPORTED IN THIS GROUP RETURN. MEMORIAL HEALTH SYSTEM CORPORATION CONTAINS 101 INDIVIDUAL MEMBERS WHO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE CORPORATE MEMBER OF THE CORPORATION ELECTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS OF THE CORPORATION REQUIRE THE ADVANCE APPROVAL OF THE CORPORATE MEMBER FOR CORPORATE, ADMINISTRATIVE AND OPERATIONAL ACTIONS WHICH INCLUDE, BUT ARE NOT LIMITED TO, THE BORROWING OF ANY SUM, THE PRINCIPAL OF WHICH EXCEEDS $500,000, OR WHICH HAS A STATED TERM OF GREATER THAN ONE YEAR, OR WHICH IS SECURED BY A MORTGAGE OF ALL OR ANY PORTION OF THE CORPORATION'S REAL PROPERTY OR THE CREATION OF A SECURITY INTEREST IN THE CORPORATION'S ASSETS, INCLUDING PERSONAL PROPERTY AND REVENUES, FOR THE BENEFIT OF THE LENDER, LESSOR OR VENDOR, OR THE DEFEASANCE, ADVANCE PAYMENT OR CANCELLATION OF ANY OUTSTANDING DEBT OF THE CATEGORY DESCRIBED HEREIN; ANY VOLUNTARY DISSOLUTION, MERGER, CONSOLIDATION, SALE OR TRANSFER OF SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS (DEFINED AS 10% OR MORE), OR ANY CREATION OF A SUBSIDIARY OR AFFILIATE CORPORATION OF THE CORPORATION; ANY APPLICATION TO THE ILLINOIS HEALTH FACILITIES PLANNING BOARD FOR A PERMIT OR CERTIFICATE OF NEED FOR A PROPOSED ACTIVITY, WHETHER OR NOT INVOLVING A CAPITAL EXPENDITURE; THE APPROVAL OF ALL ANNUAL AND LONG-TERM CAPITAL OR OPERATIONAL BUDGETS OF THE CORPORATION; ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; APPROVAL OF ANY NEW OR CHANGES TO EXISTING LONG-TERM OR MASTER INSTITUTIONAL PLAN; THE SALE OF ANY OF THE CORPORATION'S REAL PROPERTY OR INTEREST THEREIN OR PURCHASES OF ADDITIONAL REAL ESTATE; AND THE APPROVAL OF CAPITAL EXPENDITURES IN EXCESS OF $1.5 MILLION.
FORM 990, PART VI, SECTION B, LINE 11A FINAL DRAFT COPY OF THE MHS GROUP FORM 990 AND ALL ATTACHMENTS IS PROVIDED TO ALL OF THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS AND A BOARD COMMITTEE PRIOR TO FILING. AT THE BOARD MEETING, A PRESENTATION IS MADE BY THE CFO TO THE BOARD, FOLLOWED BY A QUESTION AND ANSWER SESSION. PRESENTATIONS ARE MADE TO THE AFFILIATE MEMBERS' BOARDS IN THE SAME TIME FRAME, ALTHOUGH COPIES OF THE COMPLETE FORM 990 AND ALL ATTACHMENTS ARE NOT PROVIDED PRIOR TO THOSE MEETINGS, EXCEPT TO BOARD MEMBERS WHO REQUEST COMPLETE COPIES. ALL QUESTIONS AND COMMENTS ARISING FROM THESE REVIEWS ARE ADDRESSED PRIOR TO SUBMISSION OF THE RETURN TO THE APPROPRIATE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE CORPORATION ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A SPECIFIC DISCLOSURE STATEMENT WHICH IS ATTACHED TO THE POLICY. MEMORIAL HEALTH SYSTEM AND ITS SUBORDINATES MONITOR AND ENFORCE THEIR 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 15THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS HAS APPOINTED A LEADERSHIP COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AND HAS DELEGATED TO IT THE RESPONSIBILITY OF ADMINISTERING, OVERSEEING AND APPROVING ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE LEADERSHIP, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE BOARD HAS ADOPTED A LEADERSHIP COMPENSATION PHILOSOPHY STATEMENT DESCRIBING THE ROLE AND RESPONSIBILITIES OF THE COMMITTEE. THIS PHILOSOPHY EXPRESSLY STATES THE COMMITTEE'S INTENT, ON BEHALF OF THE CORPORATION, TO TAKE ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. THE COMMITTEE ANALYZES EVERY ELEMENT OF COMPENSATION (INCLUDING CURRENT, INCENTIVE AND DEFERRED COMPENSATION) AND BENEFITS (INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS). THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. IN CONNECTION WITH THE MOST RECENT REVIEW AND APPROVAL PROCESS, THE COMMITTEE RECEIVED PROFESSIONAL ADVICE FROM AN INDEPENDENT CONSULTANT AND OUTSIDE LEGAL COUNSEL. THE COMMITTEE CONSISTS ENTIRELY OF DISINTERESTED MEMBERS OF THE BOARD OR DISINTERESTED COMMITTEE MEMBERS WHO UNDER STATE CORPORATE LAW MAY SERVE ON SUCH A COMMITTEE. THE COMMITTEE WORKS WITH ITS COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, 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.
FORM 990, PART IX, LINE 11GPHYSICIAN FEES: PROGRAM SERVICE EXPENSES 51,179,904. MANAGEMENT AND GENERAL EXPENSES 23,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,203,329. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,055,538. MANAGEMENT AND GENERAL EXPENSES 63,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119,503. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 17,491,656. MANAGEMENT AND GENERAL EXPENSES 13,926,699. FUNDRAISING EXPENSES 9,982. TOTAL EXPENSES 31,428,337. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 308,026. MANAGEMENT AND GENERAL EXPENSES 841,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149,955. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 2,346,960. MANAGEMENT AND GENERAL EXPENSES 104,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451,935. INVESTMENT MANAGER SEARCH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,746.OTHER FEES
FORM 990, PART XI, LINE 9:CHANGE IN MINIMUM PENSION LIABILITY 76,843,239. TRANSFERS 8,468,292. BOOK/TAX DIFFERENCE -217,695. OTHER 11,952,530.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
HEALTHCARE NETWORK PROPERTIES LLC
701 NORTH FIRST STREETSPRINGFIELDIL62781371379377OWNS MEDICAL OFFICE BUILDINGSIL591820126030641MEMORIAL PHYSICIAN SERVICES
MEMORIAL EXPRESSCARE LLC
701 NORTH 1ST STREETSPRINGFIELDIL62781263400528PROVIDES NON-EMERGENCY CARE SEVEN DAYS A WEEK WITHOUT APPOINTMENT.IL69229041415615MEMORIAL HEALTH VENTURES
VINE STREET CLINICAL ASSOCIATES LLC
701 NORTH FIRST STREETSPRINGFIELDIL62781453180104PSYCHIATRIC HEALTHCARE SERVICESIL1523472190636MEMORIAL PHYSICIAN SERVICES
WOMEN'S HEALTHCARE LLC
701 NORTH FIRST STREETSPRINGFIELDIL62781263400814HEALTHCARE SERVICESIL5214670968059MEMORIAL PHYSICIAN SERVICES

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
ABRAHAM LINCOLN HEALTHCARE FOUNDATION
200 STAHLHUT DRIVELINCOLNIL62656363492268GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALSIL501(C)(3)170(B)(1)(A) (VI)MEMORIAL HEALTH SYSTEM0
ABRAHAM LINCOLN MEMORIAL HOSPITAL
200 STAHLHUT DRIVELINCOLNIL62656370723793HOSPITAL SERVICESIL501(C)(3)170(B)(1)(A) (III)MEMORIAL HEALTH SYSTEM0
MEMORIAL HEALTH SYSTEM
701 NORTH FIRST STREETSPRINGFIELDIL627810001371110690UMBRELLAIL501(C)(3)509(A)(3) TYPE II0N/A
MEMORIAL HEALTH VENTURES
701 NORTH FIRST STREETSPRINGFIELDIL627810001363492266HEALTHCARE ACTIVITIESIL501(C)(3)509(A)(3) TYPE IIMEMORIAL HEALTH SYSTEM0
MEMORIAL HOME SERVICES
720 NORTH BONDSPRINGFIELDIL627024915370714225HOME HEALTH AND HOSPICEIL501(C)(3)170(B)(1)(A) (VI)MEMORIAL HEALTH SYSTEM0
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL627810001370661220HOSPITAL SERVICESIL501(C)(3)170(B)(1)(A) (III)MEMORIAL HEALTH SYSTEM0
MEMORIAL MEDICAL CENTER FOUNDATION
701 NORTH FIRST STREETSPRINGFIELDIL62781371110301GRANTS TO HOSPITALS, OTHER CHARITABLE ORGANIZATIONS, AND SCHOLARSHIPSIL501(C)(3)170(B)(1)(A) (VI)MEMORIAL HEALTH SYSTEM0
MEMORIAL PHYSICIAN SERVICES
701 NORTH FIRST STREETSPRINGFIELDIL627810001371181194HEALTH CLINICSIL501(C)(3)509(A)(3) TYPE IIMEMORIAL HEALTH SYSTEM0
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
710 NORTH EIGHTH STREETSPRINGFIELDIL627026395370646367TRAINING, PSYCHIATRIC, AND RESIDENT SERVICES FOR MENTALLY ILL AND DISABLEDIL501(C)(3)170(B)(1)(A) (VI)MEMORIAL HEALTH SYSTEM0
SPRINGFIELD RESIDENTIAL SERVICES
710 NORTH EIGHTH STREETSPRINGFIELDIL627024915371298589RESIDENTIAL HUD HOUSING PROJECT FOR MENTALLY ILLIL501(C)(3)170(B)(1)(A) (VI)MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS0
TAYLORVILLE MEMORIAL HOSPITAL
201 EAST PLEASANTTAYLORVILLEIL62568370661250HOSPITAL SERVICESIL501(C)(3)170(B)(1)(A) (III)MEMORIAL HEALTH SYSTEM0
TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION
201 EAST PLEASANTTAYLORVILLEIL62568371337485GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALSIL501(C)(3)509(A)(3)TYPE III-FI0N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701 NORTH FIRST STREETAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62781ZIPCode
FieldValueIRS element (for citing)
EIN371190216EIN
Primary ActivityPROVIDE DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO PATIENTSPrimaryActivity
Legal Domicile StateILLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HOME SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org1SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org1PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC
O486385COST BASIS
MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC
K150217COST - RENTAL EQUIPMENT
MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC
F600000COST BASIS
MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC
H258364COST BASIS

Form990 Schedule R Part VI Form990ScheduleRPartVI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStatePredominate IncomePredominateIncomeDescAll Partners C3 SAllPartnersC3SShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
RUTLEDGE JOINT VENTURES LLC
115 WEST JEFFERSON SUITE 401BLOOMINGTONIL617023188371359387LONG TERM CARE, SKILLED NURSING AND SUB-ACUTE CAREILRELATED03950922822843000.50000
ORTHOPAEDIC SURGERY CENTER OF ILLINOIS LLC
720 NORTH BOND STREETSPRINGFIELDIL62702371366377AN AMBULATORY SURGICAL TREATMENT CENTERILRELATED0887625926047000.50000

Affiliate Listing AffiliateListing

Affiliate Affiliate (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINName ControlNameControl
MEMORIAL MEDICAL CENTER
701 NORTH FIRST STREETSPRINGFIELDIL62781370661220MEMO
THE ABRAHAM LINCOLN MEMORIAL HOSPITAL
200 STAHLHUT DRIVELINCOLNIL62656370723793ABRA
TAYLORVILLE MEMORIAL HOSPITAL
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SPRINGFIELD RESIDENTIAL SERVICES
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