MEMORIAL HEALTH SYSTEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HEALTH SYSTEM (EIN 37-1110690)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201322259349301527
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T10:22:36-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411944416 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH WACKER SUITE 600 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371110690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMO | NameControl |
| Phone | 2177883198 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 627810001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W KAY | Name |
| Title | SENIOR VP & CFO | Title |
| Phone | 2177883198 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY FORTSCH | Name |
| PTIN | P00052725 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDGAR J CURTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 627810001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 121811192 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHSIL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 278 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 516405 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -951 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57330196 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57010826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 901157 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2288199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1933615 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2111332 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 60164968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61410357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 293447 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 230227 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26428259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27008224 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32634394 | OtherExpensePriorYear |
| Other Expenses Current Year | 32408495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59356100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59646946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 808868 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1763411 | RevenuesLessExpensesCY |
| Total Assets BOY | 138836542 | TotalAssetsBOY |
| Total Assets EOY | 163452152 | TotalAssetsEOY |
| Total Liabilities BOY | 62665324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65697312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76171218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97754840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31278289 | Expense |
| Revenue | 18109412 | Revenue |
| Description | INFORMATION TECHNOLOGYMEMORIAL HEALTH SYSTEM IS PROACTIVE IN IMPLEMENTING TECHNOLOGY THAT BOTH IMPROVES PATIENT SAFETY, QUALITY AND CLINICAL EFFECTIVENESS, AND IMPROVES MEMORIAL HEALTH SYSTEM'S BUSINESS PROCESSES. MEMORIAL HEALTH SYSTEM'S STAFF OF EXPERIENCED INFORMATION TECHNOLOGY PROFESSIONALS IS ON THE CUTTING EDGE OF MEDICAL TECHNOLOGY. THEY SUPPORT A VAST ARRAY OF PATIENT CARE AND BUSINESS APPLICATIONS. DURING FY12 SIGNIFICANT INFORMATION TECHNOLOGY PROJECTS INCLUDED: COMPLETED IMPLEMENTATION OF COMPUTERIZED PROVIDER ORDER ENTRY SYSTEM AND PHYSICIAN DOCUMENTATION REQUIRED FOR ALL PHYSICIANS AND PROVIDERS AT MEMORIAL MEDICAL CENTER, PROVIDED ACCESS TO MEMORIAL PHYSICIAN SERVICES AND SPRINGFIELD CLINIC ALLSCRIPTS ELECTRONIC HEALTH RECORD FOR ALL EMERGENCY ROOM AND EXPRESSCARE PHYSICIANS IN SEVEN SYSTEM LOCATIONS, REBUILT ALL NETWORK CLOSETS AT MMC, AND INITIATED THE DESIGN AND BUILD PHASES OF TWO MAJOR PROJECTS FOR PATIENT SAFETY AND EFFICIENCY OF PRACTICE: 1)LABORATORY SYSTEM MODERNIZATION AND REIMPLEMENTATION AND 2)BEDSIDE BARCODE MEDICATION ADMINISTRATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5030633 | Expense |
| Revenue | 4283019 | Revenue |
| Description | BUILDING AND FACILITY EXPANSION AND IMPROVEMENTSIN ORDER TO INCREASE CAPACITY TO MEET THE ONGOING COMMUNITY DEMAND FOR SERVICES, MEMORIAL HEALTH SYSTEM INVESTED IN SEVERAL SIGNIFICANT FACILITY IMPROVEMENTS IN FY12. ALL RENOVATIONS AND EXPANSION OF SERVICES WERE DEVELOPED AND DESIGNED WITH THE ASSISTANCE OF A HEALTHCARE DESIGN FIRM, AND WITH STRICT ADHERENCE TO PUBLIC HEALTH CODE FOR WORKFLOW CIRCULATION AND SPACE DIMENSIONS. EACH INCORPORATED SPECIFIC IMPROVEMENTS TO PROTECT HEALTHCARE PROVIDERS FROM INJURY OR HARM. THE TOP FOUR PROJECTS WERE:MHS BEGAN CONSTRUCTION OF A MEDICAL OFFICE BUILDING LOCATED ADJACENT TO PASSAVANT AREA HOSPITAL IN JACKSONVILLE, ILLINOIS. PHYSICIANS WITH MEMORIAL PHYSICIAN SERVICES AND SPRINGFIELD CLINIC WILL BE LOCATED IN THE OFFICE BUILDING, WHICH WILL IMPROVE MEDICAL SERVICES ACCESS IN THE JACKSONVILLE COMMUNITY. SCHEDULED FOR COMPLETION IN JUNE, 2013, $22 MILLION WAS SPENT ON THE PROJECT IN FY12. IN ORDER TO INCREASE AVAILABLE SPACE FOR LABORATORY SERVICES, MHS PURCHASED A BUILDING AT 2395 W. JEFFERSON IN SPRINGFIELD, IL. A PORTION OF LABORATORY SERVICES WAS RELOCATED TO THE REMODELED FACILITY. TOTAL COST OF THE PROJECT WAS APPROXIMATELY $2 MILLION.THE OFFICES OF VINE STREET CLINIC WERE REMODELED TO PROVIDE SPACE FOR ADDITIONAL CLINICAL STAFF, IMPROVE PATIENT SATISFACTION, AND INCREASE PATIENT PRIVACY. TOTAL COST OF THE RENOVATION WAS $1.2 MILLION. VINE STREET CLINIC WAS ACQUIRED BY MEMORIAL PHYSICIAN SERVICES IN 2010. AS PART OF MMC'S ONGOING EFFORT TO PROVIDE MODERN, EFFICIENT PATIENT CARE, THE 2G AREA OF THE MEDICAL CENTER WAS RENOVATED, ADDING 2 NEW PATIENT ROOMS. ADDITIONALLY, MEDICATION CARTS WERE LOCATED THROUGH THE MEDICAL CENTER TO IMPROVE BUILDING CODE COMPLIANCE AND INCREASE PATIENT SAFETY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4310154 | Expense |
| Revenue | 34150647 | Revenue |
| Description | EXECUTIVE LEADERSHIPGUIDED BY THE VALUES OF MEMORIAL HEALTH SYSTEM, SENIOR LEADERSHIP IS RESPONSIBLE FOR STRATEGIC PLANNING, PRIORITIZING AMONG COMPETING ISSUES AND ENGAGING IN DIALOGUE AND DECISION-MAKING THAT WILL ENABLE MEMORIAL HEALTH SYSTEM TO ACHIEVE ITS MISSION AND VISION AND ACCOMPLISH ITS STRATEGIC GOALS. IN FY12, MHS SENIOR LEADERSHIP UPDATED THE ORGANIZATION'S STRATEGIC PLAN, 5 YEAR GOALS AND MEASURES OF SUCCESS TO REFLECT EMERGING PRIORITIES RELATED TO HEALTH REFORM, QUALITY IMPROVEMENT, POPULATION HEALTH AND CARE COORDINATION. IN ADDITION, THE METHOD OF MONITORING AND REPORTING ON HEALTH SYSTEM ACTION PLAN IMPLEMENTATION WAS REVISED. IN THE AREA OF INFORMATION SYSTEMS, MHS SUCCESSFULLY IMPLEMENTED A COMPUTERIZED PROVIDER ORDER ENTRY AT MEMORIAL MEDICAL CENTER. MHS ALSO PROVIDED LEADERSHIP FOR THE COMMUNITY TO INCORPORATE AND FUND THE LINCOLN LAND HEALTH INFORMATION EXCHANGE IN COLLABORATION WITH SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE, SPRINGFIELD CLINIC AND OTHER HOSPITALS AND HEALTH CARE PROVIDERS IN THE REGION. IN THE AREA OF SYSTEM FACILITY PLANNING AND MANAGEMENT, RENOVATION WAS COMPLETED FOR BAYLIS OUTPATIENT SURGERY CENTER AND CONSTRUCTION OF MEDICAL OFFICE BUILDINGS TO BE OCCUPIED BY PHYSICIANS ON THE CAMPUSES OF PASSAVANT AREA HOSPITAL IN JACKSONVILLE AND MEMORIAL MEDICAL CENTER IN SPRINGFIELD WAS INITIATED. ALSO COMPLETED WAS CONSTRUCTION OF A 600-CAR PARKING GARAGE ON THE MEMORIAL MEDICAL CENTER CAMPUS AND OPENED, IN PARTNERSHIP WITH THE YMCA, A NEW FACILITY HOUSING OUR RELOCATED SPORTS MEDICINE AND CARDIAC REHABILITATION PHASE 3 PROGRAMS TO IMPROVE ACCESS FOR THESE PATIENTS. THIS NEW FACILITY PROMOTES INDIVIDUAL RESPONSIBILITY AND IS AN EXCELLENT RESOURCE FOR AREA RESIDENTS TO IMPROVE THEIR OWN HEALTH AND WELLNESS. OTHER KEY SUCCESSES THIS YEAR DIRECTLY RELATED TO STRONG LEADERSHIP INCLUDE STRONG PERFORMANCE IN THE MEDICARE VALUE-BASED PURCHASING PROGRAM RELATED TO CLINICAL QUALITY AND PATIENT SATISFACTION OUTCOMES, AMONG THE LOWEST MEDICARE RE-ADMISSION RATES IN ILLINOIS, REAFFIRMATION OF MHS' A+/A1 BOND RATING BY MOODY'S AND STANDARD AND POORS, MHS EMPLOYEE ENGAGEMENT SCORES AT THE 94TH PERCENTILE OF THE NATIONAL COMPARISON GROUP AND SIGNIFICANTLY IMPROVED HCAHPS INPATIENT SATISFACTION SCORES AT MEMORIAL MEDICAL CENTER, AS PART OF MHS' GREAT PATIENT EXPERIENCE INITIATIVE. DURING FY12, MHS ALSO REVISED THE PATIENT COMPLAINT AND GRIEVANCE POLICY ACROSS ALL MHS AFFILIATES, SUBMITTED APPLICATIONS FOR LEVEL 1 MEDICAL HOME DESIGNATION FOR 14 MEMORIAL PHYSICIAN SERVICES PRIMARY CARE CLINICS, SUBMITTED A CERTIFICATE OF NEED APPLICATION TO THE ILLINOIS HEALTH FACILITIES SERVICES AND REVIEW BOARD FOR A MEMORIAL MEDICAL CENTER FACILITY EXPANSION PROJECT TO CREATE ALL-PRIVATE MEDICAL SURGICAL ROOMS AND ACHIEVE OTHER IMPROVEMENTS IN PATIENT SAFETY AND ACCESS. MHS' SENIOR LEADERSHIP TEAM ALSO LED A SYSTEM-WIDE INITIATIVE TO IMPROVE PROCESSES AND REDUCE COSTS WHILE IMPROVING QUALITY FOR PATIENTS THAT IS CALLED 'STRENGTHEN OUR FUTURE'. THROUGH THIS INITIATIVE, COSTS HAVE BEEN REDUCED BY OVER $12 MILLION IN FY12 AND AN ADDITIONAL $20 MILLION IN SAVINGS OPPORTUNITIES HAS BEEN IDENTIFIED FOR FY13. THIS IS A PART OF THE OVERALL STRATEGY TO IMPROVE QUALITY WHILE REDUCING COSTS. TOWARDS THIS END, MHS ALSO LAID THE FOUNDATION FOR A NEW 'BJC COLLABORATIVE' INVOLVING FOUR LEADING HEALTH SYSTEMS IN MISSOURI AND ILLINOIS. THE COLLABORATIVE WILL FOCUS ON WAYS THE MEMBERS CAN ADOPT BEST PRACTICES TO IMPROVE QUALITY, REDUCE COSTS AND BETTER RESPOND TO THE HEALTH CARE NEEDS OF THE POPULATIONS SERVED.MHS ADOPTED A NEW, EVIDENCE BASED LEADERSHIP COMPETENCY MODEL THIS YEAR. THE INDIVIDUALIZED LEADERSHIP DEVELOPMENT PLAN TEMPLATE AND PROCESS AND NEW LEADER ORIENTATION PROCESS WAS REVAMPED. GROUNDWORK WAS ALSO LAID FOR REVISING THE LEADERSHIP PERFORMANCE APPRAISAL AND MANAGEMENT PROCESS IN FY13. THE GOVERNANCE STRUCTURE RELATED TO CLINICAL QUALITY AND PATIENT SAFETY WAS REVISED, CREATING A GOVERNANCE TEAM COMPRISED OF 50% PRACTICING PHYSICIANS AND 50% SENIOR LEADERS THAT NOW DIRECTS THE DEPLOYMENT OF ORGANIZATIONAL RESOURCES TO IMPROVE CLINICAL PROCESSES AND OUTCOMES. LEAN SIX SIGMA PROCESS IMPROVEMENT TRAINING WAS IMPLEMENTED FOR PHYSICIAN AND ADMINISTRATIVE LEADERS THROUGHOUT THE ORGANIZATION.TO BETTER ALIGN LEADERSHIP PRIORITIES WITH THE MHS ORGANIZATIONAL STRUCTURE, ONE NEW SENIOR LEADER ROLE AND ONE NEW SYSTEM LEADER ROLE WERE CREATED BY REVISING JOB DESCRIPTIONS OF TWO INCUMBENT LEADERS. THE TWO POSITIONS WERE EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER AND VICE PRESIDENT AND ORGANIZATIONAL DEVELOPMENT AND CHIEF LEARNING OFFICER. A PHYSICIAN LEADERSHIP DEVELOPMENT PROGRAM AND CURRICULUM WAS INTRODUCED IN DECEMBER, 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3059593 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3059593 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 43678669 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 278 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT W KAY SENIOR VP & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2177883198 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 627810001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH M HURWITZ | |||||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||||
| JAMES P BRUNER | |||||||||
| CHAIRMAN | 1.70 | X | 0 | 0 | 0 | X | |||
| JOHN D BLACKBURN | |||||||||
| 1ST VICE CHAIR | 1.70 | X | 0 | 0 | 0 | ||||
| CAROL J HANSEN POSEGATE | |||||||||
| SECRETARY | 0.80 | X | 0 | 0 | 0 | X | |||
| MARK H FERGUSON | |||||||||
| MEMBER | 1.60 | X | 0 | 0 | 0 | ||||
| DALE M BECKER | |||||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | X | |||
| CLIFTON R BAXTER | |||||||||
| MEMBER | 1.10 | X | 0 | 0 | 0 | ||||
| RICHARD LEVI | |||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | ||||
| RANDALL S GERMERAAD | |||||||||
| 2ND VICE CHAIR | 0.80 | X | 0 | 0 | 0 | ||||
| NINA M HARRIS | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| HOWARD A PETERS III | |||||||||
| MEMBER | 0.70 | X | 0 | 0 | 0 | ||||
| DIANE K RUTLEDGE PHD | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SERGIO A PECORI | |||||||||
| MEMBER | 1.10 | X | 0 | 0 | 0 | ||||
| WILLIAM D PUTMAN MD | |||||||||
| MEMBER | 0.90 | X | 0 | 0 | 0 | ||||
| EDGAR J CURTIS EX-OFFICIO | |||||||||
| PRESIDENT & CEO | 50.00 | X | 948393 | 0 | 180795 | X | |||
| MICHAEL W NEUMEISTER MD | |||||||||
| MEMBER | 0.70 | X | 0 | 0 | 0 | ||||
| DEAN E ROBERT JR | |||||||||
| MEMBER | 0.70 | X | 0 | 0 | 0 | ||||
| GEOFFREY R ISRINGHAUSEN | |||||||||
| MEMBER | 0.70 | X | 0 | 0 | 0 | ||||
| ROBERT W KAY | |||||||||
| SVP & CFO & ASST TREASURER | 50.00 | 371690 | 0 | 213172 | X | ||||
| FORREST G HESTER | |||||||||
| SVP & CPO | 50.00 | 486120 | 0 | 30333 | X | ||||
| MITCHELL L JOHNSON | |||||||||
| SVP & CSO | 50.00 | 345715 | 0 | 59155 | X | ||||
| ELAINE L YOUNG | |||||||||
| VP FINANCE | 50.00 | 247973 | 0 | 32487 | X | ||||
| DOUGLAS RAHN | |||||||||
| SVP AND COO | 25.00 | 0 | 537332 | 82273 | X | ||||
| RAJESH GOVINDAIAH MD | |||||||||
| SVP & CMO | 50.00 | 401967 | 0 | 54224 | X | ||||
| DAVID GRAHAM MD | |||||||||
| SVP & CIO | 50.00 | 453270 | 0 | 67245 | X | ||||
| BRAD WARREN | |||||||||
| SVP & CPO | 50.00 | 264603 | 0 | 54056 | X | ||||
| KEVIN R ENGLAND | |||||||||
| VP BUSINESS DEVELOPMENT | 50.00 | 317859 | 0 | 49525 | X | ||||
| ANNA N EVANS | |||||||||
| VP & GENERAL COUNSEL | 50.00 | 381594 | 0 | 50198 | X | ||||
| EDWARD MCDOWALL | |||||||||
| VP MRKTG & COMM | 50.00 | 216108 | 0 | 36435 | X | ||||
| GARY CROMPTON | |||||||||
| VP IS OPERATIONS | 50.00 | 222313 | 0 | 25335 | X | ||||
| LAURA COSSEY | |||||||||
| SYSTEM DIR INTERNAL AUDIT/COMPLIANCE | 50.00 | 155752 | 0 | 16523 | X | ||||
| ROBERT T CLARKE | |||||||||
| FORMER PRESIDENT & CEO | 0.00 | 511823 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5325180 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 537332 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 951756 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 64141 | IT CONSULTING SERVICES | 5516630 |
| AHEAD | |||||
| 150 SOUTH WACKER DRIVE 2520 | CHICAGO | IL | 60606 | IT CONSULTING SERVICES | 2317236 |
| HAROLD O'SHEA BUILDERS INC | |||||
| 3401 CONSTITUTION DR | SPRINGFIELD | IL | 62711 | CONSTRUCTION | 1656493 |
| MAINLINE INFORMATION SYSTEMS INC | |||||
| PO BOX 402989 | ATLANTA | GA | 30384 | IT MAINTENANCE | 1565616 |
| PRECEPTOR CONSULTING CORP | |||||
| 12242 COUNTRY DAY CIR | FORT MYERS | FL | 33913 | CONSULTING SERVICES | 1203774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | 34618395 | 34150647 | 467748 |
| IT REIMBURSED EXPENSES | 900099 | 18109412 | 18109412 | |
| PROGRAM RELATED RENT | 900099 | 4283019 | 4283019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57010826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 950006 | TotalRevenueColumn |
| Exclusion | $950,006 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4325350 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4539754 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -214404 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -214404 | TotalRevenueColumn |
| Exclusion | -$214,404 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56904543 | Securities |
| Other | 294731 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55639720 | Securities |
| Other | 221361 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1264823 | Securities |
| Other | 73370 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1338193 | TotalRevenueColumn |
| Exclusion | $1,338,193 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| BILLING SERVICE | 561000 | 2324259 | 47700 | $2,276,559 |
| 501 BLDG SVCS | 900099 | 957 | 957 | |
| MISC REVENUE | 900099 | 520 | $520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2325736 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61410357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56543078 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 516405 | UnrelatedBusinessRevenue |
| Exclusion | $4,350,874 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230227 | Total |
| Program Services | 230227 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4310154 | Total |
| Program Services | 4310154 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17536964 | Total |
| Program Services | 11147750 | ProgramServices |
| Management And General | 6389214 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1767579 | Total |
| Program Services | 1123650 | ProgramServices |
| Management And General | 643929 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2070858 | Total |
| Program Services | 1072071 | ProgramServices |
| Management And General | 998787 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322669 | Total |
| Program Services | 773849 | ProgramServices |
| Management And General | 548820 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503312 | Total |
| Management And General | 503312 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341098 | Total |
| Management And General | 341098 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111000 | Total |
| Management And General | 111000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221193 | Total |
| Management And General | 221193 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5076348 | Total |
| Program Services | 1360697 | ProgramServices |
| Management And General | 3715651 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193991 | Total |
| Management And General | 193991 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2550790 | Total |
| Program Services | 1376632 | ProgramServices |
| Management And General | 1174158 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14294933 | Total |
| Program Services | 14227505 | ProgramServices |
| Management And General | 67428 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519412 | Total |
| Program Services | 1782449 | ProgramServices |
| Management And General | 736963 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108683 | Total |
| Program Services | 34038 | ProgramServices |
| Management And General | 74645 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154476 | Total |
| Program Services | 103888 | ProgramServices |
| Management And General | 50588 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577152 | Total |
| Program Services | 577152 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5591686 | Total |
| Program Services | 5440247 | ProgramServices |
| Management And General | 151439 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40076 | Total |
| Management And General | 40076 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MINOR PROJECT COSTS | 86053 | 86053 | 0 |
| REPAIRS & MAINTENANCE | 29340 | 29340 | 0 |
| DIETARY SUPPLIES | 8252 | 2267 | 5985 |
| MISCELLANEOUS | 700 | 700 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59646946 | Total |
| Program Services | 43678669 | ProgramServices |
| Management And General | 15968277 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367585 | BOY |
| EOY | 795709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520870 | BOY |
| EOY | 1582261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2897908 | BOY |
| EOY | 5038065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 173367958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63835541 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92582274 | BOY |
| EOY | 109532417 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35712978 | BOY |
| EOY | 39366766 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449786 | BOY |
| EOY | 492951 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5305141 | BOY |
| EOY | 6643983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138836542 | BOY |
| EOY | 163452152 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8255257 | BOY |
| EOY | 9819402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18071 | BOY |
| EOY | 18432 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14901357 | BOY |
| EOY | 14488345 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19405000 | BOY |
| EOY | 18280000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20085639 | BOY |
| EOY | 23091133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62665324 | BOY |
| EOY | 65697312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76171218 | BOY |
| EOY | 97754840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76171218 | BOY |
| EOY | 97754840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138836542 | BOY |
| EOY | 163452152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1763411 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19820211 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER | |||||
| 370661220 | 3 | 0 | 1 | 1 | $0 |
| MEMORIAL HOME SERVICES | |||||
| 370714225 | 9 | 0 | 1 | 1 | $0 |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | |||||
| 370723793 | 3 | 0 | 1 | 1 | $0 |
| TAYLORVILLE MEMORIAL HOSPITAL | |||||
| 370661250 | 3 | 0 | 1 | 1 | $0 |
| MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS | |||||
| 370646367 | 7 | 0 | 1 | 1 | $0 |
| SPRINGFIELD RESIDENTIAL SERVICES | |||||
| 371298589 | 9 | 0 | 1 | 1 | $0 |
| ABRAHAM LINCOLN HEALTHCARE FOUNDATION | |||||
| 363492268 | 7 | 0 | 1 | 1 | $0 |
| MEMORIAL MEDICAL CENTER FOUNDATION | |||||
| 371110301 | 7 | 0 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $111,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 111000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | MEMORIAL HEALTH SYSTEM ENGAGES LOBBYISTS TO ASSIST IT IN SECURING FEDERAL GRANTS AND MONITORING STATE REGULATIONS IN SUPPORT OF FURTHERING THE MEMORIAL HEALTH SYSTEM MISSION WHICH IS "TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE". THIS INCLUDES ASSISTING MEMORIAL HEALTH SYSTEM IN DEVELOPING PRESENTATIONS TO THE ILLINOIS CONGRESSIONAL DELEGATION, REQUESTING APPROPRIATIONS FOR PRIORITY PROJECTS INVOLVING LOCAL PATIENT SAFETY, QUALITY IMPROVEMENT AND IMPROVED LOCAL ACCESS TO MEDICAL CARE. THE LOBBYISTS ALSO ASSIST MEMORIAL IN COMMUNICATING THE IMPORTANCE OF ADEQUATE MEDICAID FUNDING IN SUPPORT OF THE SUBSTANTIAL SERVICES MEMORIAL'S AFFILIATES PROVIDE TO THOSE IN POVERTY AND IN MONITORING LEGISLATIVE AND REGULATORY DEVELOPMENTS THAT WOULD AFFECT MEMORIAL HEALTH SYSTEM'S ABILITY TO CONTINUE DELIVERING ITS SUBSTANTIAL COMMUNITY BENEFIT. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 251493 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19241317 | OtherCostOrOtherBasis |
| Book Value | 19492810 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42052151 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 39399828 | OtherCostOrOtherBasis |
| Depreciation | 20561530 | Depreciation |
| Book Value | 60890449 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1279710 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 48476076 | OtherCostOrOtherBasis |
| Depreciation | 42270747 | Depreciation |
| Book Value | 7485039 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 768159 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21899224 | OtherCostOrOtherBasis |
| Depreciation | 1003264 | Depreciation |
| Book Value | 21664119 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109532417 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $9,869,383 |
| WORKERS' COMPENSATION | $324,899 |
| RESERVE FOR POST EMPLOYMENT BENEFITS | $2,828,200 |
| DUE TO AFFILIATES | $674,400 |
| SWAP LIABILITY | $4,838,815 |
| RESTORATION PLAN | $4,555,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23091133 | TotalOfAmounts |
| Total Revenue | 61410357 | TotalRevenue |
| Total Expenses | 59646946 | TotalExpenses |
| Excess Or Deficit For Year | 1763411 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2687045 | NetUnrealizedGLOnInvestments |
| Other | $17,133,166 | OtherAmount |
| Total Adjustments | 19820211 | TotalAdjustments |
| Excess Or Deficit Per FS | 21583622 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50306550 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2687045 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2687045 | RevenueNotRptdF990 |
| Revenue Subtotal | 47619505 | RevenueSubtotal |
| Investment Expenses Not Included | 221193 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 13569659 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13790852 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 61410357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46575727 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -12619799 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -12619799 | ExpensesNotRptdF990 |
| Expenses Subtotal | 59195526 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 221193 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 230227 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 451420 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59646946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION COMPLETES AN EVALUATION OF ITS LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ACS 740-10 EACH YEAR. FOR FY12, NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED, SO A FOOTNOTE WAS NOT REQUIRED. EACH YEAR MEMORIAL HEALTH SYSTEM COMPLIES WITH GUIDANCE PROVIDED BY THE RECOGNITION SUBSECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS SUBTOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSED IT EXPENSES 18,109,412. RENTAL EXPENSES REPORTED IN F/S AS EXPENSE 990 AS NET -4,539,754. ROUNDING 1. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED IN 990 REVENUE 4,539,754. REIMBURSED IT EXPENSES -18,109,412. NONOPERATING CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 382,828. NONOPERATING OTHER EXPENSE 8,612. NONOPERATING EXPENSE - PASSAVANT MOB PARKING 558,419. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NONOPERATING CONTRIBUTION EXPENSE 230,227. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF CENTRAL ILLINOIS INC | |||||||
| 1999 WEST WABASH AVENUE SUITE 107 | SPRINGFIELD | IL | 62704 | 370716060 | 501(C)(3) | 107458 | SUPPORT FOR UNITED WAY COMMUNITY FUND. |
| GREATER SPRINGFIELD CHAMBER OF COMMERCE | |||||||
| 1011 S SECOND STREET | SPRINGFIELD | IL | 62704 | 370710280 | 501(C)(6) | 80050 | PARTICIPATE IN A PUBLIC AND PRIVATE ECONOMIC GROWTH PARTNERSHIP LED BY THE CHAMBER OF COMMERCE. |
| HOSPITAL SISTERS MISSION INC | |||||||
| PO BOX 1665 | SPRINGFIELD | IL | 62705 | 352271729 | 501(C)(3) | 16224 | RESPONDS TO THE SICK, POOR AND NEEDY THROUGH MEDICAL EQUIPMENT AND SUPPLY RECOVERY AND DISTRIBUTION PROGRAM AND EDUCATION AND AWARENESS OPPORTUNITIES. |
| SPRINGFIELD URBAN LEAGUE INC | |||||||
| 100 N 11TH STREET | SPRINGFIELD | IL | 62703 | 370765550 | 501(C)(3) | 7500 | PROVIDE SUPPORT FOR ANNUAL AWARD DINNERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MHS PROVIDES GRANTS PRIMARILY TO LOCALLY MANAGED 501(C)(3) ORGANIZATIONS WHO SUPPORT OR SHARE THE VISION AND MISSION OF MHS. MHS EMPLOYEES ARE VOLUNTEER BOARD MEMBERS OF ORGANIZATIONS THAT MHS ASSISTS. THIS HELPS TO ENSURE THAT THE MISSION OF THE ORGANIZATION IS CONSISTENT WITH THE MHS MISSION. ADDITIONALLY, PROCEDURES ARE IN PLACE TO MONITOR AND ENSURE THAT GRANTS ARE USED FOR THEIR PRESCRIBED PURPOSE. GRANT REQUESTS ARE REVIEWED BY A COMMITTEE COMPOSED OF SENIOR LEADERSHIP TEAM MEMBERS. NO GRANT REQUESTS ARE APPROVED AND PAID WITHOUT THE SIGNATURE OF THIS GROUP. ADDITIONALLY, GRANT PAYMENT INCLUDES A LETTER DIRECTING THAT THE DONATION MAY ONLY BE USED FOR THE APPROVED GRANT'S PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDGAR J CURTIS EX-OFFICIO | |||||||||||||
| 668771 | 0 | 233557 | 0 | 46065 | 0 | 165681 | 0 | 15114 | 0 | 1129188 | 0 | 0 | 0 |
| ROBERT W KAY | |||||||||||||
| 351388 | 0 | 0 | 0 | 20302 | 0 | 196378 | 0 | 16794 | 0 | 584862 | 0 | 0 | 0 |
| FORREST G HESTER | |||||||||||||
| 258327 | 0 | 64066 | 0 | 163727 | 0 | 30333 | 0 | 0 | 0 | 516453 | 0 | 0 | 0 |
| MITCHELL L JOHNSON | |||||||||||||
| 246677 | 0 | 71239 | 0 | 27799 | 0 | 43357 | 0 | 15798 | 0 | 404870 | 0 | 0 | 0 |
| ELAINE L YOUNG | |||||||||||||
| 198216 | 0 | 39321 | 0 | 10436 | 0 | 26543 | 0 | 5944 | 0 | 280460 | 0 | 0 | 0 |
| DOUGLAS RAHN | |||||||||||||
| 0 | 408940 | 0 | 113362 | 0 | 15030 | 0 | 68337 | 0 | 13936 | 0 | 619605 | 0 | 0 |
| RAJESH GOVINDAIAH MD | |||||||||||||
| 308222 | 0 | 87809 | 0 | 5936 | 0 | 51175 | 0 | 3049 | 0 | 456191 | 0 | 0 | 0 |
| DAVID GRAHAM MD | |||||||||||||
| 307984 | 0 | 88278 | 0 | 57008 | 0 | 53551 | 0 | 13694 | 0 | 520515 | 0 | 0 | 0 |
| BRAD WARREN | |||||||||||||
| 199349 | 0 | 58739 | 0 | 6515 | 0 | 35751 | 0 | 18305 | 0 | 318659 | 0 | 0 | 0 |
| KEVIN R ENGLAND | |||||||||||||
| 252688 | 0 | 50500 | 0 | 14671 | 0 | 33917 | 0 | 15608 | 0 | 367384 | 0 | 0 | 0 |
| ANNA N EVANS | |||||||||||||
| 267864 | 0 | 55257 | 0 | 58473 | 0 | 37009 | 0 | 13189 | 0 | 431792 | 0 | 0 | 0 |
| EDWARD MCDOWALL | |||||||||||||
| 173834 | 0 | 35293 | 0 | 6981 | 0 | 23861 | 0 | 12574 | 0 | 252543 | 0 | 0 | 0 |
| GARY CROMPTON | |||||||||||||
| 161897 | 0 | 33330 | 0 | 27086 | 0 | 22241 | 0 | 3094 | 0 | 247648 | 0 | 0 | 0 |
| LAURA COSSEY | |||||||||||||
| 140514 | 0 | 14787 | 0 | 451 | 0 | 0 | 0 | 16523 | 0 | 172275 | 0 | 0 | 0 |
| ROBERT T CLARKE | |||||||||||||
| 0 | 0 | 0 | 0 | 511823 | 0 | 0 | 0 | 0 | 0 | 511823 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | PART I, LINE 4B THE ORGANIZATION PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO THE FOLLOWING OFFICERS AND KEY EMPLOYEES: EDGAR J. CURTIS, $157,106, ROBERT W. KAY, $187,803, DOUGLAS L. RAHN, $59,762, FORREST G. HESTER, $21,758, MITCHELL L. JOHNSON, $34,782, ELAINE L. YOUNG, $19,730, KEVIN R. ENGLAND, $25,342, ANNA N. EVANS, $28,434, DAVID GRAHAM, M.D., $44,976, GARY CROMPTON $16,466, RAJESH GOVINDAIAH $42,600, EDWARD MCDOWALL $17,746, AND BRAD WARREN $28,841. 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. TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SUBSTANTIAL REQUIREMENTS RELATING TO FURTHER EMPLOYMENT. UNTIL THOSE REQUIREMENTS ARE SATISFIED, IF EVER, THE EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. IF THE EMPLOYEE WERE TO HAVE TERMINATED EMPLOYMENT VOLUNTARILY IN THE YEAR TO WHICH THIS RETURN APPLIES AND NOT MET THESE SUBSTANTIAL REQUIREMENTS, THESE SUPPLEMENTAL RETIREMENT BENEFITS WOULD HAVE BEEN FORFEITED. THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE ORGANIZATION. ACCORDINGLY, ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE. THE LEADERSHIP COMPENSATION COMMITTEE OF THE MHS BOARD APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THESE AND OTHER SENIOR LEADERS, IN A MANNER INTENDED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL INCOME TAX LAW. |
| PART I, LINE 7 | MEMBERS OF SENIOR MANAGEMENT RECEIVE INCENTIVE COMPENSATION UNDER THE ANNUAL INCENTIVE COMPENSATION PLANS SPONSORED BY MEMORIAL HEALTH SYSTEM. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). THE PLANS ARE DESIGNED TO CONDITION A PORTION OF COMPENSATION ON PERFORMANCE AGAINST PRE-DETERMINED ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF MEMORIAL HEALTH SYSTEM. THE LEADERSHIP COMPENSATION COMMITTEE OF THE BOARD HAS REVIEWED THE REASONABLENESS OF ALL SUCH PAYMENTS, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ILLINOIS HEALTH FACILITIES AUTHORITY | |||||||
| 362780046 | 45200P2U4 | 2003-12-17 | 31000000 | SEE SCHEDULE K | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY | |||||||
| 861091967 | 45200FJ59 | 2009-12-22 | 147401639 | SEE SCHEDULE K | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 31091579 | 11406560 | 329438 | 110306 | 19245275 | 2004 | 1 | 0 | 1 | 1 |
| 147552600 | 1350000 | 146202600 | 2011 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 0 | 1 | 0 | 0.00000 | 0.01300 | 0.01300 | 1 |
| 0 | 1 | 1 | 0 | 1 | 0 | 0.00130 | 0.02370 | 0.02500 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|---|
| PIPER JAFFRAY & CO | ||||||||||
| 1 | 1 | 1 | 11.000000000000 | 0 | 0 | 0 | NA | 0 | 0 | 0 |
| NA | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLENTAL INFORMATION | Identifier |
| Explanation | SCHEDULE K: ONE SCHEDULE K WAS COMPLETED AT THE PARENT LEVEL ONLY. HOWEVER, EACH AFFILIATE IS STILL SHOWING ITS ALLOCATION OF THE LIABILITY ON THE BALANCE SHEET. SCHEDULE K PART I, COLUMN (F) CONTINUATIONS: THE PURPOSE OF THE 2003 ISSUE WAS TO REFUND THE 1993 SERIES ISSUED ON 8/5/93 IN THE AMOUNT OF $11,406,560. PROCEEDS WERE ALSO USED TO PAY ISSUANCE EXPENSES AND TO PURCHASE EQUIPMENT AND SOFTWARE FOR MEMORIAL HEALTH SYSTEM. PROCEEDS WERE ALSO USED FOR CONSTRUCTION AND BUILDING IMPROVEMENTS AND TO CONSTRUCT AND EQUIP AN OUTPATIENT PSYCHIATRIC FACILITY. THE PURPOSE OF THE 2009 ISSUE WAS TO PAY ISSUANCE COSTS, CONSTRUCT AND EQUIP A REPLACEMENT HOSPITAL FACILITY FOR ABRAHAM LINCOLN MEMORIAL HOSPITAL, RENOVATE AND REMODEL TAYLORVILLE MEMORIAL HOSPITAL, RENOVATE, REMODEL, AND EQUIP MEMORIAL MEDICAL CENTER, CONSTRUCT A PARKING GARAGE ADJACENT TO MEMORIAL MEDICAL CENTER, CONSTRUCT AND EQUIP A WOUND CARE CENTER, RENOVATE A PAIN CLINIC, CONSTRUCT AND EQUIP A CONSOLIDATED IMAGING SERVICES AREA, PURCHASE VARIOUS PARCELS OF REAL PROPERTY IN SPRINGFIELD, IL AND TAYLORVILLE, IL FOR FUTURE EXPANSION OF EXISTING FACILITIES, CONSTRUCT AND EQUIP A SPACE FOR PHYSICAL THERAPY WITHIN THE NEW YMCA IN SPRINGFIELD, IL, AND ROUTINE CAPITAL EXPENDITURES. SCHEDULE K PART III, LINE 3B & 3D: MEMORIAL HEALTH SYSTEM'S INTERNAL COUNSEL ROUTINELY REVIEWS MANAGEMENT AND SERVICE CONTRACTS AND RESEARCH AGREEMENTS RELATING TO FINANCED PROPERTY. SCHEDULE K PART III, LINE 5: ISSUANCE COSTS ARE INCLUDED IN THESE PERCENTAGES. SCHEDULE K PART IV, LINE 1: THE ARBITRAGE REBATE FILING IS ONLY REQUIRED EVERY 5 YEARS; THE 2009 ISSUANCE HAS NOT YET MET THIS REQUIREMENT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD ATTORNEYS AT LAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MARK H. FERGUSON, BOARD MEMBER | Relationship |
| Amount Of Transaction | 301530 | AmountOfTransaction |
| Description Of Transaction | ATTORNEY FEES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION CONTAINS 105 INDIVIDUAL MEMBERS WHO ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INDIVIDUAL MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT THE CORPORATION'S BOARD OF DIRECTORS, AS WELL AS THE POWER AND AUTHORITY TO REMOVE MEMBER ELECTED DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | INDIVIDUAL MEMBERS OF THE CORPORATION HAVE NO VOTING RIGHTS WITH RESPECT TO THE MANAGEMENT, CONTROL OR OPERATION OF THE AFFAIRS AND PROPERTIES OF THE CORPORATION. ONLY THE BOARD OF DIRECTORS CAN MAKE DECISIONS IN THAT REGARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A FINAL DRAFT COPY OF THE MHS FORM 990 AND ALL ATTACHMENTS IS PROVIDED TO ALL OF THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS AND A BOARD COMMITTEE PRIOR TO FILING. AT THE BOARD MEETING, A PRESENTATION IS MADE BY THE CFO TO THE BOARD, FOLLOWED BY A QUESTION AND ANSWER SESSION. ALL QUESTIONS AND COMMENTS ARISING FROM THESE REVIEWS ARE ADDRESSED PRIOR TO SUBMISSION OF THE RETURN TO THE APPROPRIATE TAXING AUTHORITIES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE CORPORATION ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A SPECIFIC DISCLOSURE STATEMENT WHICH IS ATTACHED TO THE POLICY. MEMORIAL HEALTH SYSTEM MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY IDENTIFYING ANY POTENTIAL CONFLICTS AT THE TIME EACH MEETING AGENDA IS PREPARED. ANY OFFICER OR DIRECTOR WHO HAS A CONFLICT IS NOTIFIED OF SUCH CONFLICT, AS WELL AS THEIR OBLIGATION TO ABSTAIN FROM THE DISCUSSION AND VOTE ON ANY CONFLICTED ISSUES(S). SUCH ABSTENTION(S), IF REQUIRED, ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. BOARD MEMBERS ARE ALSO REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENTS PROMPTLY IN THE EVENT OF ANY CHANGE IN PERSONAL OR BUSINESS ACTIVITIES THAT WOULD REQUIRE SUCH DISCLOSURE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS HAS APPOINTED A LEADERSHIP COMPENSATION COMMITTEE MADE UP OF PAST AND PRESENT INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AND HAS DELEGATED TO IT THE RESPONSIBILITY OF ADMINISTERING, OVERSEEING AND APPROVING ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE LEADERSHIP, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER AND OTHER SENIOR VICE PRESIDENTS, WHO ARE KEY EMPLOYEES. THE BOARD HAS ADOPTED A LEADERSHIP COMPENSATION PHILOSOPHY STATEMENT DESCRIBING THE ROLE AND RESPONSIBILITIES OF THE COMMITTEE. THIS PHILOSOPHY EXPRESSLY STATES THE COMMITTEE'S INTENT, ON BEHALF OF THE CORPORATION, TO TAKE ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. THE COMMITTEE ANALYZES EVERY ELEMENT OF COMPENSATION (INCLUDING CURRENT, INCENTIVE AND DEFERRED COMPENSATION) AND BENEFITS (INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS). THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. IN CONNECTION WITH THE MOST RECENT REVIEW AND APPROVAL PROCESS, THE COMMITTEE RECEIVED PROFESSIONAL ADVICE FROM AN INDEPENDENT CONSULTANT AND OUTSIDE LEGAL COUNSEL. THE COMMITTEE CONSISTS ENTIRELY OF PAST AND PRESENT DISINTERESTED MEMBERS OF THE BOARD OR DISINTERESTED COMMITTEE MEMBERS WHO UNDER STATE CORPORATE LAW MAY SERVE ON SUCH A COMMITTEE. THE COMMITTEE WORKS WITH ITS COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF MEMORIAL HEALTH SYSTEM, SUCH AS ARTICLES OF INCORPORATION AND ANY AMENDMENTS THERETO, ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ILLINOIS SECRETARY OF STATE'S OFFICE. THESE GOVERNING DOCUMENTS, AS WELL AS THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST FROM THE CORPORATION. | |
| PART VII, SECTION A. (23) | DOUGLAS RAHN, SVP AND COO, DIVIDES AVERAGE HOURS WORKED PER WEEK BETWEEN MEMORIAL HEALTH SYSTEM (25 HOURS) AND MEMORIAL MEDICAL CENTER (25 HOURS), A RELATED ORGANIZATION. | AVERAGE HOURS PER WEEK FOR DOUGLAS RAHN |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,687,045. NONOPERATING RECONCILING ITEMS -2,006,970. CHANGE IN UNRESTRICTED NET ASSETS 19,140,136. TOTAL TO FORM 990, PART XI, LINE 5: 19,820,211. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE R, PART V, LINE 2 | MEMORIAL HEALTH SYSTEM COLLECTED RENTAL INCOME FROM AFFILIATES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012. THE VALUES LISTED IN SCHEDULE R, PART V, LINE 2 WERE DETERMINED USING FAIR MARKET VALUE. | FAIR MARKET VALUE FOR RENTAL INCOME RECEIVED |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER | |||||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 627810001 | 370661220 | HOSPITAL SERVICES | IL | 501(C)(3) | 170(B)(1)(A)(III) | MEMORIAL HEALTH SYSTEM | 0 | |
| MEMORIAL HEALTH VENTURES | |||||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 627810001 | 363492266 | HEALTHCARE ACTIVITIES | IL | 501(C)(3) | 509(A)(3) TYPE II | MEMORIAL HEALTH SYSTEM | 0 | |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | |||||||||||
| 200 STAHLHUT DR | LINCOLN | IL | 62656 | 370723793 | HOSPITAL SERVICES | IL | 501(C)(3) | 170(B)(1)(A)(III) | MEMORIAL HEALTH SYSTEM | 0 | |
| TAYLORVILLE MEMORIAL HOSPITAL | |||||||||||
| 201 EAST PLEASANT | TAYLORVILLE | IL | 62568 | 370661250 | HOSPITAL SERVICES | IL | 501(C)(3) | 170(B)(1)(A)(III) | MEMORIAL HEALTH SYSTEM | 0 | |
| MEMORIAL HOME SERVICES | |||||||||||
| 720 NORTH BOND ST | SPRINGFIELD | IL | 627024915 | 370714225 | HOME HEALTH, HOSPICE, AND CONTINUOUS CARE SERVICES | IL | 501(C)(3) | 509(A)(2) | MEMORIAL HEALTH SYSTEM | 0 | |
| MEMORIAL PHYSICIAN SERVICES | |||||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 627810001 | 371181194 | HEALTH CLINICS | IL | 501(C)(3) | 509(A)(3) TYPE II | MEMORIAL HEALTH SYSTEM | 0 | |
| MEMORIAL MEDICAL CENTER FOUNDATION | |||||||||||
| 1 MEMORIAL PLAZA | SPRINGFIELD | IL | 62781 | 371110301 | GRANTS TO HOSPITALS, OTHER CHARITABLE ORGANIZATIONS, AND SCHOLARSHIPS | IL | 501(C)(3) | 170(B)(1)(A)(V) | MEMORIAL HEALTH SYSTEM | 0 | |
| TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 201 EAST PLEASANT | TAYLORVILLE | IL | 62568 | 371337485 | GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS | IL | 501(C)(3) | 509(A)(3)TYPE III-FI | 0 | N/A | |
| MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS | |||||||||||
| 710 NORTH EIGHTH ST | SPRINGFIELD | IL | 627026395 | 370646367 | TRAINING, PSYCHIATRIC, AND RESIDENT SERVICES FOR MENTALLY ILL AND DISABLED | IL | 501(C)(3) | 170(B)(1)(A)(VI) | MEMORIAL HEALTH SYSTEM | 0 | |
| ABRAHAM LINCOLN HEALTHCARE FOUNDATION | |||||||||||
| 200 STAHLHUT DR | LINCOLN | IL | 62656 | 363492268 | GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS | IL | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC | ||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 62781 | 371190216 | PROVIDE DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO PATIENTS | IL | MEMORIAL HOME SERIVES | C |
| HEALTHCARE NETWORK ASSOCIATES OF SANGAMON | ||||||||
| 720 NORTH BOND ST | SPRINGFIELD | IL | 62702 | 364156479 | HEALTHCARE ACTIVITIES | IL | MEMORIAL PHYSICIAN SERVICES | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (38 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MEMORIAL HEALTH VENTURES | ||
| A | 432311 | FMV |
| MEMORIAL HOME SERVICES | ||
| A | 128350 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| A | 2244768 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| A | 1239943 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| B | 9180447 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| C | 29611069 | FMV |
| MEMORIAL HEALTH VENTURES | ||
| I | 432311 | FMV |
| MEMORIAL HOME SERVICES | ||
| I | 128350 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| I | 2244768 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| I | 1239943 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| J | 142419 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| J | 458352 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| K | 37364508 | FMV |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | ||
| K | 2294469 | FMV |
| TAYLORVILLE MEMORIAL HOSPITAL | ||
| K | 2102104 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| K | 3524029 | FMV |
| MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS | ||
| K | 447438 | FMV |
| MEMORIAL HOME SERVICES | ||
| K | 685337 | FMV |
| MEMORIAL HEALTH VENTURES | ||
| K | 634787 | FMV |
| MEMORIAL HEALTH VENTURES | ||
| K | 299906 | FMV |
| MEMORIAL HEALTH VENTURES | ||
| P | 190449 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| O | 6895699 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| N | 936751 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| L | 557634 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| K | 307994 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| P | 7203634 | FMV |
| MEMORIAL HOME SERVICES | ||
| P | 293483 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| P | 1109075 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| K | 1663859 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| O | 652694 | FMV |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | ||
| N | 111299 | FMV |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | ||
| P | 185988 | FMV |
| TAYLORVILLE MEMORIAL HOSPITAL | ||
| N | 113124 | FMV |
| TAYLORVILLE MEMORIAL HOSPITAL | ||
| P | 145849 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| M | 902918 | FMV |
| MEMORIAL HOME SERVICES | ||
| M | 56519 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| N | 60979 | FMV |
| MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS | ||
| P | 78070 | FMV |