MORRIS HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MORRIS HOSPITAL (EIN 36-2170155)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-02
IRS object ID: 201203079349300800
Schema version: 2011v1.3
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 H
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-02T07:46:06-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 West Nationwide Blvd Ste 500	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432152568	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362170155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MORRIS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DONALD W SHANHOLTZER	InCareOfName
Name Control	MORR	NameControl
Phone	8159422932	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 WEST HIGH STREET	AddressLine1
City	MORRIS	City
State	IL	State
ZIP Code	60450	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Steadham	Name
Title	President & CEO	Title
Phone	8159423154	Phone
Date Signed	2012-10-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KPMG LLP	Name
Phone	6142492300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark Steadham	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 West High Street	AddressLine1
City	Morris	City
State	IL	State
ZIP Code	60450	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	141416346	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MORRISHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1906	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	MORRIS HOSPITAL & HEALTHCARE CENTERS EXIST TO PROVIDE HEALTHCARE IN A GENERAL SHORT TERM HOSPITAL IN ADDITION TO DELIVERING PRIMARY HEALTHCARE SERVICES IN THE OUTPATIENT SETTING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	929	TotalNbrEmployees
Total Nbr Volunteers	575	TotalNbrVolunteers
Total Gross UBI	35243	TotalGrossUBI
Net Unrelated Business Txbl Income	-28252	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3909	ContributionsGrantsPriorYear
Contributions Grants Current Year	14081	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	114106186	ProgramServiceRevenuePriorYear
Program Service Revenue CY	115049546	ProgramServiceRevenueCY
Investment Income Prior Year	2250587	InvestmentIncomePriorYear
Investment Income Current Year	1384875	InvestmentIncomeCurrentYear
Other Revenue Prior Year	709155	OtherRevenuePriorYear
Other Revenue Current Year	915190	OtherRevenueCurrentYear
Total Revenue Prior Year	117069837	TotalRevenuePriorYear
Total Revenue Current Year	117363692	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58922552	SalariesEtcPriorYear
Salaries Etc Current Year	54538842	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	907	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	418	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	418	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53332758	OtherExpensePriorYear
Other Expenses Current Year	58628760	OtherExpensesCurrentYear
Total Expenses Prior Year	112256217	TotalExpensesPriorYear
Total Expenses Current Year	113168020	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4813620	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4195672	RevenuesLessExpensesCY
Total Assets BOY	156659986	TotalAssetsBOY
Total Assets EOY	159550592	TotalAssetsEOY
Total Liabilities BOY	66603787	TotalLiabilitiesBOY
Total Liabilities EOY	69028992	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90056199	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	90521600	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MORRIS HOSPITAL & HEALTHCARE CENTERS EXIST TO PROVIDE HEALTHCARE IN A GENERAL SHORT TERM HOSPITAL IN ADDITION TO DELIVERING PRIMARY HEALTHCARE SERVICES IN THE OUTPATIENT SETTING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	98455814	Expense
Revenue	115049546	Revenue
Description	SHORT TERM GENERAL AND PRIMARY HEALTH CARE FOR GRUNDY COUNTY AND THE SURROUNDING AREA. SEE ALSO SCHEDULE O "2011 REPORT."	Description
Total Program Service Expense	98455814	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	75	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	929	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONALD W SHANHOLTZER	NamePerson
Telephone Number	8159422932	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 WEST HIGH STREET	AddressLine1
City	MORRIS	City
State	IL	State
ZIP Code	60450	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 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
LEON RESIDORI
DIRECTOR	1.0	X	0	0	0
BRUCE BAKER
PRESIDENT	1.0	X	0	0	0	X
MICHAEL RITTOF
VICE PRESIDENT	1.0	X	0	0	0	X
BARRY NARVICK
DIRECTOR	1.0	X	0	0	0
JOHN SCALA MD
DIRECTOR	1.0	X	0	0	0
KELLY BEATY
TREASURER	1.0	X	0	0	0	X
CATHY MACCHIETTO
DIRECTOR	1.0	X	0	0	0
SHELDON SOBOL
SECRETARY	1.0	X	0	0	0	X
RODNEY ENGSTROM
DIRECTOR	1.0	X	0	0	0
JACKIE GOOGINS
DIRECTOR	1.0	X	0	0	0
JOHN ROTH MD
DIRECTOR	1.0	X	0	0	0
peter roumeliotis md
director	1.0	X	0	0	0
tami hansen
director	1.0	X	0	0	0
THOMAS MEYER
CFO	1.0		200388	0	11892	X
MARK STEADHAM
PRES. AND CEO OF MORRIS HOSP.	40.0		283121	0	4417	X
DENNIS MAHONEY
VP PROFESSIONAL SRVS	40.0		157729	0	10734		X
CAROL HAVEL
VP PATIENT CARE SRVS	40.0		158317	0	9869		X
BEATRIZ SETRINI
PHYSICIAN	40.0		335833	0	13085			X
LLOYD FLATT
PHYSICIAN	40.0		230455	0	12476			X
RITA HART
PHYSICIAN	40.0		240546	0	13960			X
Mohan Gounder
PHYSICIAN	40.0		264036	0	6860			X
IAN BEST
PHYSICIAN	40.0		256398	0	10132			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2126823	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	93425	TotalOtherCompensation
Number Individuals GT100 K	47	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146	MINNEAPOLIS	MN	554809146	LABORATORY SERVICES	503160
CANCER TREATMENT GROUP
128 SHORE DRIVE	OGDEN DUNES	IN	46368	PHYSICIAN SERVICES	348000
EPIC GROUP SC SLOT 303125
PO BOX 66973	CHICAGO	IL	606060973	HEALTH SERVICES	300258
PLT LLC
490 MILLS ROAD	JOLIET	IL	60432	LAUNDRY SERVICES	245480
CENTER FOR SURGERY AND BREAST HEALT
300 BARNEY DRIVESUITE A	JOLIET	IL	60435	TRAUMA COVERAGE	223200

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
All Other Contributions	14081	AllOtherContributions
Total Contributions	14081	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT REVENUE	Description
Business Code	621500	BusinessCode
Total Revenue Column	115049546	TotalRevenueColumn
Related Or Exempt Function Income	115014303	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	35243	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	115049546	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2112463	TotalRevenueColumn
Exclusion	$2,112,463	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	147644	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	147644	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	147644	TotalRevenueColumn
Exclusion	$147,644	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	23299239	Securities
Other	25827	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	24026782	Securities
Other	25872	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-727543	Securities
Other	-45	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-727588	TotalRevenueColumn
Exclusion	-$727,588	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA	900099	345010	$345,010
MOBILE MEALS	900099	28527	$28,527
MEDICAL RECORD FEE	900099	5104	$5,104

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	388905	TotalRevenueColumn
Exclusion	$388,905	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	767546	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117363692	TotalRevenueColumn
Related Or Exempt Function Income	115014303	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	35243	UnrelatedBusinessRevenue
Exclusion	$2,300,065	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	836468	Total
Program Services	727727	ProgramServices
Management And General	108741	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	45001729	Total
Program Services	39151505	ProgramServices
Management And General	5850224	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6422816	Total
Program Services	5587850	ProgramServices
Management And General	834966	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2277829	Total
Program Services	1981711	ProgramServices
Management And General	296118	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	321422	Total
Program Services	279637	ProgramServices
Management And General	41785	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	134096	Total
Program Services	116664	ProgramServices
Management And General	17432	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	418	Total
Fundraising	418	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	546260	Total
Program Services	475246	ProgramServices
Management And General	71014	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6178789	Total
Program Services	5375546	ProgramServices
Management And General	803243	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3636039	Total
Program Services	3163354	ProgramServices
Management And General	472685	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2525596	Total
Program Services	2197269	ProgramServices
Management And General	328327	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1792836	Total
Program Services	1559767	ProgramServices
Management And General	233069	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7970474	Total
Program Services	6934312	ProgramServices
Management And General	1036162	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1656606	Total
Program Services	1441247	ProgramServices
Management And General	215359	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	15453871	13444868	2009003
BAD DEBT ALLOWANCE	7427219	6461681	965538
TRANSFERS	732095	636923	95172
FOOD	409791	356518	53273

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9843666	Total
Program Services	8563989	ProgramServices
Management And General	1279677	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	113168020	Total
Program Services	98455814	ProgramServices
Management And General	14711788	ManagementAndGeneral
Fundraising	418	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	863000	BOY
EOY	1062368	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6654287	BOY
EOY	10031170	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14124116	BOY
EOY	16392418	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3605768	BOY
EOY	3498923	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2015875	BOY
EOY	1987916	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	157186787	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	85798211	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	75244375	BOY
EOY	71388576	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	46340282	BOY
EOY	47864388	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	740401	BOY
EOY	738577	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7071882	BOY
EOY	6586256	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	156659986	BOY
EOY	159550592	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12038651	BOY
EOY	9801927	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	45749006	BOY
EOY	44424162	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8816130	BOY
EOY	14802903	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	66603787	BOY
EOY	69028992	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90003466	BOY
EOY	90468867	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32733	BOY
EOY	32733	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90056199	BOY
EOY	90521600	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	156659986	BOY
EOY	159550592	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4195672	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3730271	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$56,193	OtherActivitiesAmount
Total Lobbying Expenditures IIB	56193	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	DUES TO AMERICAN HOSPITAL ASSOCIATION & ILLINOIS HOSPITAL ASSOCIATION	Identifier
Return Reference	SCH C PART II-B	ReturnReference
Explanation	26.13% OF TOTAL $20,916 PAYMENT FOR 2011 DUES OWED TO AMERICAN HOSPITAL ASSOCIATION REPRESENT LOBBYING COSTS. 32% OF TOTAL $75,494 PAYMENT FOR 2011 DUES OWED TO ILLINOIS HOSPITAL ASSOCIATION REPRESENT LOBBYING COSTS. 26.13% OF TOTAL $21,334 PAYMENT FOR 2012 DUES OWED TO AMERICAN HOSPITAL ASSOCIATION REPRESENT LOBBYING COSTS. 27% OF TOTAL $77,758 PAYMENT FOR 2012 DUES OWED TO ILLINOIS HOSPITAL ASSOCIATION REPRESENT LOBBYING COSTS.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6550097	OtherCostOrOtherBasis
Book Value	6550097	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64009720	OtherCostOrOtherBasis
Depreciation	26368090	Depreciation
Book Value	37641630	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1585734	OtherCostOrOtherBasis
Depreciation	95431	Depreciation
Book Value	1490303	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76887758	OtherCostOrOtherBasis
Depreciation	55392314	Depreciation
Book Value	21495444	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8153478	OtherCostOrOtherBasis
Depreciation	3942376	Depreciation
Book Value	4211102	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	71388576	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
EST 3RD-PARTY PAYOR SETTLEMENT	$12,702,236
DUE TO MEDICAID	$2,033,603
ASBESTOS ABATEMENT	$67,064

Field	Value	IRS element (for citing)
Total Of Amounts	14802903	TotalOfAmounts
Total Revenue	117363692	TotalRevenue
Total Expenses	113168020	TotalExpenses
Excess Or Deficit For Year	4195672	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-184487	NetUnrealizedGLOnInvestments
Other	-$3,545,784	OtherAmount
Total Adjustments	-3730271	TotalAdjustments
Excess Or Deficit Per FS	465401	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	114268752	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-184487	NetUnrealizedGainsInvestments
Other Revenues	710917	OtherRevenues
Revenue Not Rptd F990	526430	RevenueNotRptdF990
Revenue Subtotal	113742322	RevenueSubtotal
Other Revenues Not Included	3621370	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3621370	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	117363692	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	113766350	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	598330	OtherExpensesIncluded
Expenses Not Rptd F990	598330	ExpensesNotRptdF990
Expenses Subtotal	113168020	ExpensesSubtotal
Total Expenses Per Form990	113168020	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
ASC SUBTOPIC 740-10	ASC Subtopic 740-10, Accounting for Uncertainty in Income Taxes-An Interpretation of FASB Statement No. 109, addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Subtopic 740-10, the Hospital must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and requires increased disclosures. As of December 31, 2011 and 2010, the Hospital does not have a liability for unrecognized tax benefits.
RECONCILIATION OF CHANGE IN NET ASSETS	CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS (3,621,370) NET Asset transfers 70,412 OTHER CHANGE IN NET ASSETS 5,174 ------------ (3,545,784)	SCHEDULE D, PART XI, LINE 8
RECONCILIATION OF REVENUE	other revenue on books not on return line 2d REVENUE ATTRIBUTABLE TO MORRIS HOSPITAL FOUNDATION 392,200 REVENUE ATTRIBUTABLE TO MORRIS HOSPITAL AUXILIARY 318,717 --------- 710,917 other revenue on return not on books line 4b change in fair value of derivative instruments 3,621,370	SCHEDULE D, PART XII, LINES 2D and 4B
RECONCILIATION OF EXPENSES	EXPENSES ATTRIBUTABLE TO MORRIS HOSPITAL FOUNDATION 265,562 EXPENSES ATTRIBUTALBE TO MORRIS HOSPITAL AUXILIARY 332,768 --------- 598,330	SCHEDULE D, PART XIII, LINE 2D

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	600.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	4613	PersonsServed
Total Community Benefit Expense	3045674	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3045674	NetCommunityBenefitExpense
Percent Of Total Expense	0.02880	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	29468	PersonsServed
Total Community Benefit Expense	13240637	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8353429	DirectOffsettingRevenue
Net Community Benefit Expense	4887208	NetCommunityBenefitExpense
Percent Of Total Expense	0.04620	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36950618	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29696149	DirectOffsettingRevenue
Net Community Benefit Expense	7254469	NetCommunityBenefitExpense
Percent Of Total Expense	0.06860	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	34081	PersonsServed
Total Community Benefit Expense	53236929	TotalCommunityBenefitExpense
Direct Offsetting Revenue	38049578	DirectOffsettingRevenue
Net Community Benefit Expense	15187351	NetCommunityBenefitExpense
Percent Of Total Expense	0.14360	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	22	NumberOfActivitiesOrPrograms
Persons Served	67119	PersonsServed
Total Community Benefit Expense	227530	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8340	DirectOffsettingRevenue
Net Community Benefit Expense	219190	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	5338	PersonsServed
Total Community Benefit Expense	506376	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	506376	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	59	PersonsServed
Total Community Benefit Expense	302900	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	302900	NetCommunityBenefitExpense
Percent Of Total Expense	0.00290	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	29341	PersonsServed
Total Community Benefit Expense	437632	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	437632	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	35	NumberOfActivitiesOrPrograms
Persons Served	101857	PersonsServed
Total Community Benefit Expense	1474438	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8340	DirectOffsettingRevenue
Net Community Benefit Expense	1466098	NetCommunityBenefitExpense
Percent Of Total Expense	0.01390	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	35	NumberOfActivitiesOrPrograms
Persons Served	135938	PersonsServed
Total Community Benefit Expense	54711367	TotalCommunityBenefitExpense
Direct Offsetting Revenue	38057918	DirectOffsettingRevenue
Net Community Benefit Expense	16653449	NetCommunityBenefitExpense
Percent Of Total Expense	0.15750	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	11	PersonsServed
Total Community Building Expense	6140	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	6140	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	2	PersonsServed
Total Community Building Expense	1209	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	1209	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	13	PersonsServed
Total Community Building Expense	7349	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	7349	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$7,427,219	BadDebtExpenseAmount
Amount Attributable To	1859338	AmountAttributableTo
Amount Reimbursed By Medicare	29696149	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	36950618	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-7254469	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	Deerpath Orthopedic	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Surgery	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.45600	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.54400	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MORRIS HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	150 WEST HIGH STREET	AddressLine1
City	MORRIS	City
State	IL	State
ZIP Code	60450	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MORRIS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	150.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	600.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	11	NumberOfOtherFacilities

Other Facilities OtherFacilities (11 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
RADIATION THERAPY CENTER
1600 US RTE 6	MORRIS	IL	60450	RADIATION & ONCOLOGY CLINIC
RIDGE ROAD CAMPUS
27240 W SAXONY DRIVE	CHANNAHON	IL	60410	IMMEDIATE CARE CTR
THE DIAGNOSTIC & REHABILITATIVE CENTER
100 WEST GORE RD	MORRIS	IL	60450	PHYSICAL THERAPY & IMMEDIATE CARE CTR
MINOOKA HEALTHCARE CENTER
27240 W SAXONY DRIVE	CHANNAHON	IL	60410	CLINIC
CHANNAHON HEALTHCARE CENTER
25259 REED STREET	CHANNAHON	IL	60408	CLINIC
MARSEILLES HEALTHCARE CENTER
580 SYCAMORE STREET	MARSEILLES	IL	61341	CLINIC
MORRIS HEALTHCARE CENTER
1345 EDWARDS STREET	MORRIS	IL	60450	CLINIC
BRAIDWOOD HEALTHCARE CENTER
389 E MAIN STREET	BRAIDWOOD	IL	60408	CLINIC
DWIGHT HEALTHCARE CENTER
101 S PRAIRIE AVENUE	DWIGHT	IL	60420	CLINIC
NEWARK HEALTHCARE CENTER
5 N JOHNSON STREET	NEWARK	IL	60541	CLINIC
GARDNER HEALTHCARE CENTER
409 N ROUTE 53	GARDNER	IL	60424	CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule H, Part I	Line 3c, 6a, 7g, 7f, and 7	Line 3c Not applicable as the organization does follow federal poverty guidelines to determine eligibility for providing charity and discounted care to low-income uninsured and underinsured individuals. Line 6a The Hospital's community benefit report is available upon request. Line 7g The Hospital has not included any costs attributable to physician clinic as part of their subsidized health services. Line 7f The percent of charity care and certain other benefits at cost as a percent of total expense less bad debt is 15.75%. Line 7 Charity care is calculated by determining the total amount from patient billing that is written off to charity care charge codes or allowances. This amount matches the number that is reported on our year ending 2011 audited financial statements. The total charity care dollar amount is then reduced to cost by applying the Hospital's cost to charge ratio as calculated on IRS schedule H - worksheet 2.
Schedule H, Part II	Community Coalition and Collaborative Efforts	Throughout the year, Morris Hospital furthers its mission of improving the health of area residents by participating in a number of community-building activities in collaboration with other organizations. Morris Hospital participates in a number of health education programs and screenings throughout the year at the request of other organizations, including in 2011 the Environmental Fair sponsored by the University of Illinois Extension office, a senior health fair in Mazon sponsored by Quality Home Health, and health fairs sponsored by a number of other organizations including Minooka Junior High School, Grundy County Health Department, and Rivershores Nursing Home . Currently, Morris Hospital offers free senior exercise classes for the community at the Coal City Public Library, Mazon Grade School and the United Methodist Church in Minooka. The goal is to help seniors improve their mobility, flexibility and strength while providing socialization. The hospital's investment in staff salaries to teach the exercise classes was $57,927 in 2011. Each year, Morris Hospital partners with a number of area organizations to offer a Camp 911 safety program to area 4-6th graders. 2011 Camp 911 community partners included Morris Emergency Medical Services, Morris Fire Department, Grundy County Sheriff's Department, Morris Police Department, Elwood Fire Department, and Grundy County Chapter of the American Red Cross. Morris Hospital improves access to health services by providing community members free rides to medical appointments through its free Patient Transportation Service. This occurred 17,379 times in 2011. Rides are provided regardless of whether the medical provider is associated with Morris Hospital. The service was started in 1998 in response to an identified need for increased transportation service in the county. The service is available to any community member needing a ride and is especially used by seniors and low-income community members. In coordinating the rides, Morris Hospital works in cooperation with a number of other health providers when providing this service, including Silver Cross kidney dialysis, Fresenius Hemodialysis Clinic, ATI Physical Therapy, Morris Health & Rehab Center, Walnut Grove Nursing Home, Park Pointe Assisted Living, Heritage Manor nursing home, and Ortiz Eye & Hearing, Many of these riders have indicated that they have no other way to get to their appointment, such as Elias and Olenea from Braidwood who rely on the free service at least weekly, and sometimes even multiple times in the same week. "The folks with Morris Hospital's Patient Transportation Service are very wonderful to us. They are always willing to go out of their way to accommodate us," Elias says. Morris Hospital works in collaboration with Morris Mobile Meals by preparing daily, nutritious meals to people of all ages and economic circumstances, including children, the elderly, ill, disabled and homebound. The Nutrition Services staff at the Hospital cooks and prepares the meals daily, which are delivered by volunteers from Mobile Meals. Over 12,000 meals were prepared in 2011. While clients pay a nominal fee to Mobile Meals, Morris Hospital is reimbursed only for the cost of the food and related supplies so the meals can remain affordable for those who use the service, with Morris Hospital donating $78,338 in staff time. As part of a commitment to supporting our community's future healthcare providers, the Hospital devoted over $110,000 in staff time mentoring students studying to become nurses, paramedics, respiratory therapists, pharmacists, lab and radiology technologists through Joliet Junior College, College of DuPage, Illinois Valley Community College, Kankakee Community College, Lewis University, Midwestern University, Swedish American University, University of St. Francis, and Grundy Vocational Center. It is imperative that these students have a place to complete their critical training. By helping students train in preparation for entering the healthcare workforce, we are helping to improve access to healthcare services in the future. Becca, now a pharmacist at Morris Hospital, had her sights set on becoming a retail pharmacist when she was a student at Midwestern University. She says her experience at Morris Hospital gave her the opportunity to use so many of the things she learned in pharmacy school - especially working with patients. As a result of the experience, she ended up changing her mind about retail pharmacy and now works at Morris Hospital. Morris Hospital continues to provide financial donations at the request of a number of community organizations whose mission closely mirrors the Hospital's. The hospital's contributions help these organizations meet their goals of enhancing public health or relieving government burden. In 2011, over $39,000 was donated to Gardner South Wilmington H.S., Coal City H.S., Seneca H.S., and Morris H.S. for prom safety events; Big Brothers Big Sisters of Will and Grundy County for mentoring services; Dwight EMS, Minooka Fire Department, Morris Fire Department, and Gardner Fire Department for their children's safety program; Guardian Angel for its services for women needing shelter; Joliet Area Community Hospice and Grundy Community Hospice for their end of life and grief services; the American Cancer Society for cancer services and research; Running for Life for ovarian cancer awareness; and Shabbona Middle School for drug awareness education. At the request of area organizations, Morris Hospital provides personnel to offer their talents and expertise by serving as volunteer leaders on boards of directors. In 2011 this included the President & CEO serving on the Grundy Economic Development Council, the Vice President of Patient Care serving on the Will-Grundy Medical Clinic Board, the Vice President of Planning serving on the Grundy County Chamber of Commerce board, and the Manager of PACS serving on the United Way of Grundy County board. With substance abuse and mental health identified as top priorities on the Community Needs Assessment, the Hospital has initiated a contract with the local psychiatry group, Institute for Personal Development, to assure that the mental health needs of patients who present through the Morris Hospital Emergency Department are met. The arrangement is particularly critical at this time, when cuts by the State of Illinois have (eliminated/significantly reduced) mental health services through the county health department. Morris Hospital is a significant partner of the Will Grundy Medical Clinic, which provides free medical and dental care to qualifying residents. We demonstrate our support by providing a staff member to serve on the clinic's Board of Directors, free use of office space each month, volunteer time from Morris Hospital employed physicians, a $10,000 annual donation and support of other WGMC fundraising initiatives, and free hospital services to clients referred from WGMC. Morris Hospital has enthusiastically responded to the call for help from several area social service agencies, including PADS (Public Action to Deliver Shelter) for which Morris Hospital launders sheets, blankets and towels, in addition to providing pick up and delivery service, all free of charge. This comes at a time when the number of homeless in the community is at an all-time high due to housing foreclosure. Along with linens for PADS, Morris Hospital helped fund We Care's mobile food pantries in two communities in 2011, along with financially sponsoring "fill the pantry" to help stock the shelves at We Care's Morris pantry. The hospital's commitment to these projects also involves providing the manpower to unload, stock and distribute thousands of pounds of food through employee volunteerism. The Morris Hospital's Nutrition Services department also prepared meals for patrons of St. Vincent's Table six times a year in 2011, along with staff to serve the meals. In July 2011, Morris Hospital was an active participant in the Grundy County back-to-school fair for low income families. The event was spearheaded by the United Way of Grundy County and Grundy County Community Foundation. Morris Hospital provided physicians, nurses and support staff to give physicals and immunizations. All services were provided free of charge and would otherwise be the responsibility of the government funded Medicaid program. As a Resource Hospital within Illinois Region VII Emergency Medical Services (EMS), Morris Hospital is licensed to provide initial education and continuing training for area emergency medical technicians and paramedics, working side by side with local EMS providers to ensure the very best pre-hospital care for local communities. Morris Hospital also serves as the Resource Hospital for Coal City Fire, Minooka Fire, Morris EMS, Morris Fire, Morris City Dispatch, and Newark EMS, assuring that ambulances are appropriately stocked with supplies and equipment; that EMS person
Schedule H, Part III	Line 4, 8, and 9	Line 4 THE HOSPITAL BELIEVES THAT ITS CHARITY CARE AND THE RELATED COMMUNITY BENEFIT REALIZED FROM THAT CARE, IS NOT FULLY REFLECTED AT ITS TRUE VALUE BECAUSE IT DOESN'T CAPTURE ALL PATIENTS THAT COULD QUALIFY BUT FOR WHAT EVER RATIONALE, DO NOT APPLY FOR SUCH ASSISTANCE. IT IS LOGICAL THAT THE HOSPITAL'S BAD DEBT INCLUDES AN AMOUNT THAT COULD/SHOULD BE CONSIDERED AS CHARITY CARE IF THE APPLICATION FOR IT WAS COMPLETED. BAD DEBT EXPENSE AS REFLECTED ON THE HOSPITAL'S FINANCIAL STATEMENTS INCLUDES (1) WRITE-OFFS FROM THE PATENT BILLING SYSTEM (2) RECOVERIES OF PRIOR BAD DEBTS WRITTEN OFF AND (3) ADJUSTMENTS TO THE PROVISION OF ALLOWANCE FOR BAD DEBT EXPENSE. ADJUSTMENTS TO THE ALLOWANCE ACCOUNT IS NECESSARY TO ADEQUATELY PROVIDE AN ESTIMATE OF BAD DEBT EXPENSE RELATED TO CURRENT YEAR'S PATIENT ACCOUNTS RECEIVABLE. (THE ALLOWANCE ACCOUNt IS REFLECTED AS A CONTRA RECEIVABLE ACCOUNT ON THE HOSPITAL'S BALANCE SHEET). THIS ADJUSTMENT IS BASED ON THE MONITORING OF THE PRIOR YEAR'S RECEIVABLE HISTORICAL WRITE OFFS AND RECOVERIES TO USE AS AN ESTIMATE OF CURRENT YEAR EXPECTED EXPERIENCE. Bad debt expense attributable to charity care, which includes an allowance for charity care, was calculated using the cost to charge ratio on the IRS schedule H worksheet 2. Line 8 The Hospital continually strives to provide excellent patient care in the most cost effective fashion. Nonetheless, the Medicare program, in many cases, does not provide payment that covers the full cost of the care provided. Since it is the mission of the hospital to respond to community need, hospital management continually advocates for improved Medicare payment so that the cost of quality care to those patients that are not able to afford it is not compromised and is fairly subsidized by all payers. While this shortfall in Medicare payments is not classified as community benefit by the IRS, we nonetheless believe it is an important contribution made by the hospital to the health and well being of the community. Our mission calls us to serve all patients with the highest possible quality and efficiency, even if we are not paid fully for doing so. Line 9 Patients are given adequate time to apply for Financial Assistance before the patient account is sent to collection. We have also implemented Automated Charity Scoring for the uninsured that allows us to process Charity without an application. For any account already placed with an agency a patient can still apply for Financial Assistance and if they are qualified for charity an adjustment is made and the Hospital notifies the agency and the account is cancelled. schedule h, part v line 11h and 19d line 11h Morris Hospital uses an automated charity scoring system called connance. patients may qualify via this paro (patient account rank ordering) automated system. if scored as presumptive charity then account is written off under financial assistance without patient having to complete the financial worksheet. line 19d gross charges are reduced by an amount determined by a sliding scale that considers: income, family size and cost to charge ratio.
Schedule H, Part VI	Line 2, 3, 4, 5, 6 & 7	Line 2. Needs assessment. Over the past several years, Morris Hospital & Healthcare Centers has partnered with the Grundy County Health Department to conduct a Community Health Needs Assessment and Plan approximately every five years. The most current document is titled "Grundy County Community Analysis 2011." The previous plan served the time frame of 2005-2011. The 2011 Analysis was prepared by Health Systems Research for the Grundy County Health Department and IPlan Steering Committee, which Morris Hospital serves on along with other community agencies. The study was funded through a grant awarded by Morris Hospital Foundation to the Grundy County Health Department. The data sources used by Health Systems Research for the 2011 plan include the U.S. Census, Illinois Department of Public Health, Illinois Department of Employment Security, Illinois Uniform Crime Reporting Program, Illinois Hospital Association COMPdata, Illinois Youth Survey and National Center for Health Statistics. The report includes information on population descriptors and migration, housing, education and employment, income and poverty, crime and safety, births and deaths, and health status, behaviors and utilization. The completed analysis shows cancer, heart disease, stroke, accidents, respiratory disease and diabetes are the top causes of death in Grundy County. In fact, almost one-half of Grundy County deaths are due to heart disease or cancer. While the Steering Committee is currently working on developing a plan that addresses the health problems outlined in the analysis, Morris Hospital also uses this data in its own strategic planning process. For example, over the past several years, Morris Hospital has placed emphasis on cardiac services by adding angioplasty and stenting treatment capabilities, regularly offering a cardiac health risk assessment, working with EMS providers to add EKG transmitting capabilities from the field, and adding a support group for women with heart disease. The 2011 analysis did show a decrease in the heart disease death rate in Grundy County since the completion of the last community health needs assessment. The Grundy County Board of Health exercises authority over the IPlan Steering Committee and completion and execution of an action plan related to the 2011 analysis. Line 3. Patient education of eligibility for assistance. As stated in the Provision of Financial Assistance policy, Morris Hospital & Healthcare Centers is a not-for-profit, tax-exempt entity with a charitable mission of providing medically necessary health care services to residents of the City of Morris and the Hospital's defined service area, regardless of their financial status and ability to pay. Processes and procedures exist for identifying and assisting patients whose care may be provided without charge or at a discount commensurate with their financial resources and ability to pay. When possible, a Financial Service Representative conducts an interview with the patient, the guarantor, and /or his or her legal representative, prior to the admission or rendering of service. If an interview is not possible prior to the admission or rendering of service, the interview is conducted upon admission or as soon as possible thereafter. A Financial Representative is located within the Emergency Department, as this is the first point of care for a significant number of individuals qualifying for financial assistance. This makes the Financial Representative more easily accessible to patients. However, in the case of an emergency admission, the evaluation of payment alternatives does not take place until the required medical care has been provided. Before beginning the application process for financial assistance from Morris Hospital, the Financial Representative will first determine if the patient qualifies for medical assistance from other existing financial resources such as Medicare, Medicaid, KidCare, FamilyCare, Will-Grundy Medical Clinic, or other state and federal programs. While it is the intention to identify patients who qualify for financial assistance at the time of registration, there are instances when it is not possible to determine the need for financial assistance at that point. As part of a strategy to reach patients with this important information, signage regarding the availability of financial assistance is posted in both English and Spanish at various locations throughout the Hospital and the offsite locations. An overview of the financial assistance program is available on the Hospital's website, along with a downloadable copy of the financial assistance application. Information on financial assistance is also included in the Patient Guide that is given to all inpatient and observation patients. In addition, patient account correspondence sent to patients includes a statement regarding the availability of the financial assistance program and a contact number. Any patient whose payment is 30 days late and has not already been denied financial assistance is sent information on the financial assistance program. 4. Community information. Morris Hospital & Healthcare Centers serves an 18 zip code area encompassing 5 counties: Grundy, LaSalle, Kendall, Will and Livingston. At the time of the 2010 Census, the population for the Morris Hospital service area was 74,516. Communities served are primarily rural with a few that are more suburban. The majority population (89.9%) in the Morris Hospital service area is White/Caucasian, and 7.3% is Hispanic/Latino, making Grundy County less diverse when compared to the overall population of the United States. Children and youth ages 0-19 make up 29.9% of the population, and 10.9% of the population are seniors age 65 and older. This is a higher percentage of children and youth and a smaller percentage of seniors as compared to the state of Illinois. The average household income is $59,603. This exceeds the state in median household income. Poverty rates vary considerably by community through the Morris Hospital service area, ranging from less than 0% of families with children under 18 being at poverty level in in South Wilmington, to over 34% in Verona. Among the counties served by Morris Hospital, Grundy County has the highest unemployment rate at 11.8% . In 2011, 40.6% of the Hospital's patient revenue was from Medicare and 11.4% was from Medicaid. 5.7% of patient revenue came from self pay patients. There is one other hospital located in Morris Hospital's 18 zip code service area. Three other hospitals have ancillary or physician services located within the Morris Hospital service area. Line 5. Furthering our exempt purpose: In 2011, Morris Hospital invested over $1.4 million in community services. This is a dollar amount that grows annually, an indication of the organization's commitment to providing these vital services, particularly at a time when the organization's net income has been on a steady decline, from $10.2 million in 2005, to $3.4 million in 2010. Despite the decline in net income, the Morris Hospital governance and administration hasn't made cuts in services that improve health and quality of life. In fact, just the opposite is true with a continually robust offering of CPR classes, an expansion of diabetes education classes and support group, babysitter training, exercise classes, a 5K Run, and a safety camp for children to name a few examples. Senior exercise classes alone were a $57,927 investment for Morris Hospital in 2011, which pays instructors to teach a total of 15 weekly classes at four different locations in the Hospital service area. The class is intended to help individuals age 55 and older improve their strength, flexibility and mobility. Participation is free. Monthly support groups facilitated by staff from Morris Hospital are provided for women with heart disease, breastfeeding moms, individuals with diabetes, and those faced with a diagnosis of cancer. Support groups are also offered free of charge. With a goal of detecting disease at the earliest, most curable stages, Morris Hospital offers a number of educational programs and annual health screenings for heart disease, diabetes, hypertension, prostate cancer, skin cancer and colorectal cancer. All of these are offered free of charge with the exception of the Cardiac Health Risk Assessment, a comprehensive screening for heart disease that includes total cholesterol, glucose, height and weight, peripheral vascular, blood pressure and body fat. Participants are charged a nominal fee of $35 to help cover expenses. Morris Hospital is committed to retaining its status as a Level II trauma center in order to best serve the community. Salaries and other expenses to retain this certification cost the Hospital $292,200. An additional $392,519 was invested in Morris Hospital's role as a Resource Hospital for Emergency Medical Services. In this capacity, Morris Hospital provides education and training for emergency medical techn

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
THOMAS MEYER
169546	0	0	0	30842	0	5845	0	7586	0	213819	0	0	0
BEATRIZ SETRINI
295128	0	0	0	40705	0	7838	0	5999	0	349670	0	0	0
LLOYD FLATT
219003	0	0	0	11452	0	7327	0	6204	0	243986	0	0	0
RITA HART
150010	0	48374	0	42162	0	5611	0	9959	0	256116	0	0	0
Mohan Gounder
235019	0	0	0	29017	0	6043	0	1609	0	271688	0	0	0
IAN BEST
150093	0	76474	0	29831	0	4096	0	6440	0	266934	0	0	0
DENNIS MAHONEY
141837	0	0	0	15892	0	5095	0	8336	0	171160	0	0	0
CAROL HAVEL
145384	0	0	0	12933	0	5172	0	5158	0	168647	0	0	0
MARK STEADHAM
275018	0	0	0	8103	0	1869	0	4068	0	289058	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
VILLAGE OF CHANNAHON IL
362597211	159140AC6	2003-05-28	9220000	advanced refund for facilities	true	false	false
VILLAGE OF CHANNAHON IL
362597211	159140AD4	2003-05-28	5670000	construction of birthing ctr	false	false	false
VILLAGE OF CHANNAHON IL
362597211	159140AE2	2003-05-28	5885000	renovation of icu and med/sur	false	false	false
VILLAGE OF CHANNAHON IL
362597211	159140AF9	2003-05-28	6445000	infrastructure improvements	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2575000	9220000	739125	112877	0	2003	false	true	true	true
890000	5670000	286598	42525	5340870	2004	false	false	true	true
780000	5885000	297516	44137	5543340	2005	false	false	true	true
840000	6445000	325921	48338	6070733	2004	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
goldman sachs
false	true	true	20.	false	false	false	0	false	false
goldman sachs
false	true	true	29.	false	false	false	0	false	false
goldman sachs
false	true	true	29.	false	false	false	0	false	false
goldman sachs
false	true	true	29.	false	false	false	0	false	false

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
VILLAGE OF CHANNAHON IL
362597211	159140AG7	2009-04-15	6780000	surgery/pacu, pacs sys and var	false	false	false
VILLAGE OF CHANNAHON IL
362597211	159140AH5	2009-04-15	8220000	construction of med office bld	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
0	0	6780000	37608	0	0	158282	0	0	6062687	0	492207	false	false	false	true
0	0	8220000	45596	0	0	191099	0	16164	6971993	0	944814	false	false	false	true	2009

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0.00000	0.00000	0.00000	true
false	false	false	false	0.00000	0.00000	0.00000	true

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	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
us bank
false	true	true	25.	false	false	false	0	false	false
us bank
false	true	true	25.	false	false	false	0	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Barry Narvick	NamePerson

Field	Value	IRS element (for citing)
Relationship	Director	Relationship
Amount Of Transaction	25118	AmountOfTransaction
Description Of Transaction	SEE PART V	DescriptionOfTransaction
Sharing Of Revenues	true	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV, LINE 1	ReturnReference
Explanation	This amount is the total amount of business that the Hospital had with "Narvick Bros. Lumber Co." in 2011 which was for various repairs/materials. The transactions are at "arms length" (FMV), these transactions are approved in advance via purchase requisition/purchase order process.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
2011 Report	Form 990, page 2, Part III, Program Service Accomplishments	In 2011, Morris Hospital upgraded its 11-year-old MRI system with a $1.3 million 1.5T Vantage Tita(TM). One of the key enhancements from a patient perspective is the bore opening, which is 18 percent larger than other 1.5T systems. The new system also reduces noise levels by 90 percent through its Pianissim(TM) technology. More room and less noise makes it easier for patients to relax so they can remain motionless during their exam. The new system also gives Morris Hospital the ability to offer advanced vascular studies and breast MRI. Expansion of primary care services in outlying communities remains a priority. In June 2011, a community open house was held to celebrate the completion of an 800 square foot addition to the Marseilles Healthcare Center that added three exam rooms to better accommodate the growing number of patient visits. The first nurse practitioner was hired for the primary care office setting, a model that will be continued in 2012. The first nurse practitioner is sharing her time between the Marseilles and Newark Healthcare Centers, thereby allowing Morris Hospital to expand access to care in both of these rural communities. A laboratory draw site opened in Coal City in October. Specimens collected in Coal City are brought to the accredited laboratory at Morris Hospital for testing. This is a convenient alternative for individuals living in Coal City and surrounding communities who need lab testing. During 2011, 6 new physicians joined the medical staff at Morris Hospital in the following specialties: radiation oncology, family practice, obstetrics/gynecology, radiology and nephrology. There are 200 physicians on the Morris Hospital medical staff representing 38 medical specialties. Morris Hospital & Healthcare Centers was awarded its first accreditation from The Healthcare Facilities Accreditation Program (HFAP) based on results of an extensive and objective onsite review that took place in February 2011. During the three day, unannounced survey, three HFAP surveyors conducted an intense review of policies and practices to verify Morris Hospital & Healthcare Centers' compliance with the approximately 1,000 standards set by the Centers for Medicare and Medicaid Services (CMS). They toured the hospital and several of its satellite facilities, reviewed documents, files and charts, and conducted interviews with patients, physicians and staff. Morris Hospital & Healthcare Centers' laboratories at the Diagnostic & Rehabilitative Center on Gore Road in Morris and the Ridge Road Campus in Channahon were awarded first time accreditations by the Accreditation Committee of the College of American Pathologists (CAP). In addition, a voluntary, three-year re-accreditation was received from the Intersocietal Commission for the Accreditation of Echocardiography Laboratories (ICAEL) for adult transthoracic and adult stress echocardiography. With a goal of reducing preventable re-admissions, Morris Hospital voluntarily enrolled in Project RED under the guidance of Joint Commission Resources. The initial focus was on standardizing the discharge process for patients with congestive heart failure, and then applying the concept to patients with other diagnoses. In 2011, Morris Hospital embarked on a Workforce Productivity Improvement Project that involved an extensive review of data along with interviews. The outcome lead to a savings opportunity in excess of $3 million by reducing avoidable patient days and delays in care, modifying staff scheduling and time and attendance policies, and identifying improvements in productivity. This is an ongoing initiative aimed at reducing expenses. For the first time in Morris Hospital's history, the entire patient medical record was made available electronically and accessible through one system by transitioning to McKesson's Horizon Patient Folder, a system that captures, indexes, stores and retrieves patient information, giving physicians and staff access to review, analyze, code and complete electronic charts in the electronic medical record system. This came on the heels of an upgrade to Meditech 5.6. On a regional level, Morris Hospital made a commitment to join the MetroChicago Health Information Exchange system which will allow health information to flow with patients throughout the metropolitan Chicago area no matter where care is received. In 2011, Morris Hospital was honored with 11 National Excellence in Healthcare Awards from Professional Research Consultants for excellence in patient satisfaction. Succession planning is a top priority at Morris Hospital. In 2011, an assistant vice president of patient care services was added to the senior leadership team, along with other changes made to the organizational chart to position the organization for the future. Guided by a mission of improving the health of area residents, Morris Hospital continues to offer numerous health education classes, support groups, health screenings and exercise programs on an ongoing basis throughout the year. In 2011, a dedicated diabetes educator was added to the staff, offering free one-on-one diabetes education and counseling, along with monthly education programs and support groups. Just 15 months after becoming a Resource Hospital for Emergency Medical Services, Morris Hospital graduated 30 students from its first college accredited EMT-Paramedic course in partnership with Joliet Junior College. The students had been attending class at the hospital twice weekly since August 2010, in addition to spending one weekend a month in practical experience for a total of 1,000 training hours. The goal is to increase access to paramedic training in order to expand the paramedic population in the local community. This helps assure excellent pre-hospital care. Morris Hospital invested $392,519 in its EMS/Resource Hospital program in 2011. Morris Hospital provided community members free rides to medical appointments 17,379 times through its free Patient Transportation Service in 2011. Many riders have no other way to get to their doctor's appointment, physical therapy session or kidney dialysis. While the fleet of six buses has been donated by the Morris Hospital Foundation, the 2011 operating cost to the hospital for salaries, gasoline and vehicle upkeep totaled $307,341. With a team of more than 1,600 employees, physicians and Auxilians, the 89-bed Morris Hospital today serves patients in more than 18 communities and provides numerous services including a Level II trauma center, radiation therapy center, 12-bed state-of-the-art intensive care unit, immediate care services at two locations, and a dedicated pediatric unit. Morris Hospital also operates Healthcare Centers in Braidwood, Channahon, Dwight, Gardner, Marseilles, Morris and Newark.
GOVERNING BODY AND MANAGEMENT	REGARDING PART VI, SECTION A	QUESTION 8A MINUTES AND AGENDA OF THE FULL BOARD OF MORRIS HOSPITAL ARE MAINTAINED. THE FULL BOARD MEETS EVERY MONTH. MEETING DATES APPLICABLE TO 2011 ARE AS FOLLOWS: 01/24/2011 02/28/2011 03/28/2011 04/25/2011 05/23/2011 06/28/2011 07/25/2011 08/22/2011 09/26/2011 10/24/2011 11/28/2011 12/19/2011 PART VI, SECTION A, QUESTIONS 8B MINUTES AND AGENDA OF THE FOLLOWING COMMITTEES OF MORRIS HOSPITAL HAVE BEEN AND ARE MAINTAINED. FINANCE COMMITTEE 02/28/2011 03/21/2011 03/28/2011 04/18/2011 05/16/2011 06/28/2011 07/18/2011 08/22/2011 09/26/2011 10/17/2011 11/21/2011 12/19/2011 EXECUTIVE COMMITTEE 01/03/2011 03/10/2011 03/22/2011 05/03/2011 05/04/2011 06/24/2011 09/08/2011 10/12/2011 PI/QUALITY COMMITTEE 01/20/2011 02/17/2011 04/21/2011 05/20/2011 06/16/2011 07/15/2011 08/18/2011 10/17/2011 11/17/2011 12/17/2011 LONG RANGE PLANNING COMMITTEE 04/22/2011 NOMINATING COMMITTEE 03/16/2011 11/22/2011 RECRUITMENT/RETENTION COMMITTEE 01/26/2011 03/17/2011 04/28/2011 07/11/2011 09/01/2011 10/26/2011 11/29/2011 COMPENSATION/SUCCESSION/PHYSICIAN COMMITTEE 01/26/2011 04/11/2011 06/24/2011
POLICIES	PART VI, SECTION B	QUESTION 11B A DRAFT OF THE 990, AS PREPARED BY KPMG, WAS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CFO AND ACCOUNTING MANAGER OF MORRIS HOSPITAL. A JOINT SPECIAL BOARD MEETING OF THE MORRIS HOSPITAL, MORRIS HOSPITAL FOUNDATION AND MORRIS HOSPITAL AUXILIARY BOARDS WAS HELD TO PROVIDE A FORMAL PRESENTATION OF THE FINAL 990'S OF EACH RESPECTIVE ORGANIZATION PRIOR TO FILING. PART VI, SECTION B, QUESTION #12B DIRECTORS, OFFICERS, MEMBERS OF THE BOARD, KEY AGENTS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A STATEMENT WHICH REQUIRES THE FOLLOWING: (1) DISCLOSE FOR IN THE PRIOR TWO YEARS, ANY PRODUCTS OR SERVICES THAT HE/SHE MAY HAVE PROVIDED PERSONALLY TO MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES OTHER THAN IN HIS/HER CAPACITY AS A DIRECTOR, COMMITTEE MEMBER, OFFICER, OR OTHER SENIOR MANAGEMENT POSITION. (2) DISCLOSE FOR IN THE PRIOR TWO YEARS, ANY DIRECT OR INDIRECT OWNERSHIP INTEREST THAT HE/SHE MAY HAVE IN ANY COMPANY WITH WHICH MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES CONDUCTS BUSINESS, INCLUDING THE PURCHASE OR SALE OF PRODUCTS AND SERVICES (EXCEPT OWNERSHIP OF LESS THAN 1% INTEREST IN A PUBLICLY TRADED COMPANY). (3) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE MAY HAVE SERVED AS A BOARD MEMBER, EMPLOYEE, CONSULTANT OR IN ANY OTHER CAPACITY TO A BUSINESS OR COMPANY THAT PROVIDES PRODUCTS OR SERVICES TO MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES. (4) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE HAS BEEN INVOLVED IN ANY LEGAL OR ADMINISTRATIVE PROCEEDING, REAL ESTATE OR OTHER BUSINESS TRANSACTION, INCLUDING THE PURCHASE OF GOODS OR SERVICES, INVOLVING MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES EITHER PERSONALLY OR THROUGH A COMPANY IN WHICH HE/SHE HAS A DIRECT OR INDIRECT OWNERSHIP OR FOR WHICH HE/SHE HAS SERVED AS A BOARD MEMBER, EMPLOYEE, CONSULTANT OR IN ANY OTHER CAPACITY. (5) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE HAS SERVED AS A BOARD MEMBER, EMPLOYEE, CONSULTANT OR IN ANY OTHER CAPACITY WITH RESPECT TO A BUSINESS OR COMPANY THAT PROVIDES SERVICES IN COMPETITION WITH MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES. COMPETITION MEANING PROVIDING A PRODUCT OR SERVICE WHICH IS THE SAME AS (MATERIALLY SIMILIAR TO) A PRODUCT OR SERVICE PROVIDED BY MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES SAME GEOGRAPHIC AREA, OR TO PATIENTS IN THE SAME GEOGRAHPIC AREA. (6) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE HAS HAD ANY EMPLOYMENT, APPOINTMENT OR OTHER RELATIONSHIP WITH A GOVERNMENT ENTITY HAVING REGULATORY AUTHORITY OVER A MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES. (7) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER TO THE BEST OF HIS/HER KNOWLEDGE, ANY MEMBER OF HIS/HER IMMEDIATE FAMILY HAVE PERSONALLY, OR COMPANY WITH WHICH THAT INDIVIDUAL HAD AN OWNERSHIP, EMPLOYMENT, CONSULTING OR BOARD RELATIONSHIP, PROVIDED GOODS OR SERVICES TO, OR OTHERWISE CONDUCTED A BUSINESS RELATIONSHIP WITH MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES (8) DISCLOSE FOR IN THE PRIOR YEAR, WHETHER HE/SHE HAS HAD ANY MEMBER OF HIS/HER IMMEDIATE FAMILY EMPLOYED BY MORRIS HOSPITAL AND HEALTHCARE CENTERS OR ANY OF ITS AFFILIATES. (IMMEDIATE FAMILY MEMBERS WOULD INCLUDE SPOUSE, ANCESTORS, CHILDREN, GRANDCHILDREN, GREAT-GRAND CHILDREN, SIBLINGS (WHETHERBY WHOLE OR HALF-BLOOD), AND THE SPOUSES OF CHILDREN, GRANDCHILDREN, GREAT-GRAND CHILDREN AND SIBLINGS). (9) DISCLOSE FOR IN THE PRIOR TWO YEARS, WHETHER HE/SHE HAS BEEN AWARE OF ANY OTHER EVENTS, TRANSACTIONS, ARRANGEMENTS OR OTHER SITUATIONS THAT HAVE OCCURRED OR THAT MAY OCCUR IN THE FUTURE, INCLUDING PENDING OR CONTEMPLATED TRANSACTIONS OR ARRANGEMENTS, THAT COULD BE PERCEIVED AS A CONFLICT OR DUALITY OF INTEREST OR THAT BELIEVE SHOULD BE EXAMINED BY MORRIS HOPSITAL AND HEALTHCARE CENTER'S BOARD OF DIRECTORS IN ACCORDANCE WITH THE TERMS AND INTENT OF THE MORRIS HOSPITAL AND HEALTHCARE CENTER'S CONFLICTS AND DUALITIES OF INTEREST POLICY. PART VI, SECTION B, QUESTION #12C PERIODIC REVIEWS ARE MADE THAT AT A MINIMUM INCLUDE: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING (2) WHETHER ACQUISTIONS OF PHYSICIAN PRACTICES AND OTHER PROVIDER SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT (3) WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT (4) WHETHER AGREEMENTS TO PROVIDE HEALTHCARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES AND THIRD PARTY PAYORS FURTHER CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT PART VI, SECTION B, QUESTION #15A & B THE HOSPITAL HAS A COMPENSATION COMMITTEE WHICH MEETS SEVERAL TIMES PER YEAR THAT WITH THE ASSISTANCE OF INTERNAL SOURCES (HUMAN RESOURCES) AND EXTERNAL ADVISORS; ASSESSES AND EVALUATES THE APPROPRIATNESS OF THE COMPENSATION AND BENEFITS OF UPPER MANAGEMENT WHICH INCLUDES CEO, CFO AND OTHER TOP MANAGEMENT OFFICALS WHICH INCLUDES KEY EMPLOYEES. DISCLOSURE PART VI, SECTION C QUESTION 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
RECONCILIATION OF NET ASSETS	PART XI, LINE 5	NET UNREALIZED GAINS ON INVESTMENTS (184,487) CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS (3,621,370) NET ASSET TRANSFERS 70,412 other changes in net assets 5,174 ----------- (3,730,271) ===========

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 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
MORRIS HOSPITAL FOUNDATION
150 WEST HIGH STREET	MORRIS	IL	60450	363939156	SUPPORT HOSP	IL	501(c)(3)	7	NA	true
MORRIS HOSPITAL AUXILIARY
150 WEST HIGH STREET	MORRIS	IL	60450	208026364	SUPPORT HOSP	IL	501(c)(3)	7	NA	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	DEERPATH ORTHOPEDIC SURGICAL CENTER LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1051 WEST US RET 6 SUITE 100	AddressLine1
City	MORRIS	City
State	IL	State
ZIP Code	60450	ZIPCode

Field	Value	IRS element (for citing)
EIN	800033465	EIN
Primary Activity	SURGERY	PrimaryActivity
Legal Domicile State	IL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeType
Share Of Total Income	646879	ShareOfTotalIncome
Share Of EOY Assets	659978	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.45600	PercentageOwnership

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	DEERPATH ORTHOPEDIC SURGICAL CENTER LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionType
Amount Involved	648921	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination