MEMORIAL HEALTH SYSTEM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HEALTH SYSTEM (EIN 37-1110690)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-03
- IRS object ID
- 201232169349300138
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-03T11:42:07-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH WACKER SUITE 600 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371110690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMO | NameControl |
| Phone | 2177883198 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 627810001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W KAY | Name |
| Title | SENIOR VP & CFO | Title |
| Phone | 2177883198 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY FORTSCH | Name |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDGAR J CURTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 627810001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 86693167 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHSIL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 266 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 499766 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5590 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8103 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49572822 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57330196 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 656769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 901157 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1730852 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1933615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51968546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60164968 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 178253 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 293447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22641807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26428259 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28618217 | OtherExpensePriorYear |
| Other Expenses Current Year | 32634394 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51438277 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59356100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 530269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 808868 | RevenuesLessExpensesCY |
| Total Assets BOY | 144243267 | TotalAssetsBOY |
| Total Assets EOY | 138836542 | TotalAssetsEOY |
| Total Liabilities BOY | 63763910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62665324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80479357 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76171218 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29888191 | Expense |
| Revenue | 15469743 | Revenue |
| Description | INFORMATION TECHNOLOGYMEMORIAL HEALTH SYSTEM IS PROACTIVE IN IMPLEMENTING TECHNOLOGY THAT BOTH IMPROVES PATIENT SAFETY, QUALITY AND CLINICAL EFFECTIVENESS, AND IMPROVES MEMORIAL HEALTH SYSTEM'S BUSINESS PROCESSES. MEMORIAL HEALTH SYSTEM'S STAFF OF EXPERIENCED INFORMATION TECHNOLOGY PROFESSIONALS IS ON THE CUTTING EDGE OF MEDICAL TECHNOLOGY. THEY SUPPORT A VAST ARRAY OF PATIENT CARE AND BUSINESS APPLICATIONS. DURING FY11 SIGNIFICANT INFORMATION TECHNOLOGY PROJECTS INCLUDED: COMPLETED IMPLEMENTATION OF COMPUTERIZED PROVIDER ORDER ENTRY SYSTEM AT MEMORIAL MEDICAL CENTER, COMPLETED IMPLEMENTATION OF PROVIDER DOCUMENTATION (PRODOC) AT MEMORIAL MEDICAL CENTER, COMPLETION OF IMPLEMENTATION OF ALLSCRIPTS ELECTRONIC HEALTH RECORD AT MEMORIAL PHYSICIAN SERVICES, IMPLEMENTATION OF ELECTRONIC DOCUMENTATION (COPATH PLUS) FOR ANATOMIC PATHOLOGY AT MEMORIAL MEDICAL CENTER, AND COMPLETION OF INFRASTRUCTURE UPGRADES FOR WIRELESS AND TELECOMMUNICATION GEAR THROUGHOUT THE HEALTH SYSTEM TO PROVIDE BACK-UP ROUTING AND REDUNDANCY TO PREVENT FAILURES.MEMORIAL HEALTH SYSTEM HAS BEEN ON A JOURNEY TO FULLY IMPLEMENT INTEGRATED ELECTRONIC HEALTH RECORDS SINCE 1995. THE MULTIPLE ELECTRONIC HEALTH RECORD (EHR) ADVANCEMENTS IMPROVE PATIENT SAFETY AND QUALITY OF CARE DELIVERED THROUGH IMPROVED CARE TEAM COMMUNICATION, IMPROVED TURN-AROUND TIME FROM ORDERING TO TEST IMPLEMENTATION, REDUCED MEDICATION ERRORS AND REDUCTION OF DUPLICATED TESTS. DATA EXTRACTION FROM THE EHR ALSO ALLOWS FOR REAL TIME ANALYSIS OF PATIENT CARE ISSUES AND IMMEDIATE RESOLUTION TO QUALITY DEFICITS. SYSTEM STABILIZATION PROJECTS (WIDE AREA NETWORK BACKUP CONNECTIVITY, WIRELESS REDUNDANCY AND INCREASED SERVER CONNECTIVITY REDUNDANCY FOR SEVERAL APPLICATIONS) CONTRIBUTED TO THE OVERALL SYSTEM AVAILABILITY ALLOWING CLINICAL STAFF BETTER AVAILABILITY OF PATIENT DATA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5210245 | Expense |
| Revenue | 4186290 | Revenue |
| Description | BUILDING AND FACILITY EXPANSION AND IMPROVEMENTSIN ORDER TO INCREASE CAPACITY TO MEET THE ONGOING COMMUNITY DEMAND FOR SERVICES, MEMORIAL HEALTH SYSTEM INVESTED IN SEVERAL SIGNIFICANT FACILITY IMPROVEMENTS IN FY11. ALL RENOVATIONS AND EXPANSION OF SERVICES WERE DEVELOPED AND DESIGNED WITH THE ASSISTANCE OF A HEALTHCARE DESIGN FIRM, AND WITH STRICT ADHERENCE TO PUBLIC HEALTH CODE FOR WORKFLOW CIRCULATION AND SPACE DIMENSIONS. EACH INCORPORATED SPECIFIC IMPROVEMENTS TO PROTECT HEALTHCARE PROVIDERS FROM INJURY OR HARM. THE TOP FOUR PROJECTS WERE:LINEAR ACCELERATORS WERE REPLACED WITH TRUEBEAM TECHNOLOGY TO OFFER THE LATEST ADVANCEMENT IN RADIATION THERAPY FOR THE TREATMENT OF CANCER. THIS PROVIDES MMC'S PATIENTS WITH INCREASED ACCURACY, EFFICIENCY, AND SAFETY. THE VARIAN RAPIDARC TECHNOLOGY LIMITS THE REPOSITIONING OF PATIENTS AND MODIFICATIONS OF MACHINE SETTINGS AND AUTOMATICALLY MONITORS THE BREATHING AND OTHER MOVEMENTS OF PATIENTS TO PRECISELY TARGET THE TUMOR. THE COST OF THE PROJECT WAS $8.3 MILLION.AS PART OF MMC'S ONGOING EFFORT TO PROVIDE MODERN, EFFICIENT PATIENT CARE, A MAJOR RENOVATION OF THE BAYLIS DAY SURGERY WAS COMPLETED IN 2011. THE PROJECT IMPROVED OPERATING EFFICIENCY OF THE SPACE BY IMPROVING PATIENT FLOW. OUTPATIENT OR'S WERE MODERNIZED, 11 NEW PATIENT PREP AND INTERVIEW ROOMS WERE CREATED AND SURGICAL RECOVERY BAYS WERE MODIFIED. THE COST OF THE PROJECT WAS $4.2 MILLION.IN SUPPORT OF OUR MISSION TO IMPROVE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE, MHS JOINED WITH THE SPRINGFIELD COMMUNITY TO SUPPORT THE CONSTRUCTION OF A NEW WESTSIDE YMCA. SPORTSCARE RELOCATED TO THE NEW Y, OFFERING SPECIALIZED SPORTS MEDICINE. THE NEW FACILITY IS EQUIPPED WITH THE LATEST TECHNOLOGY IN SPORTS MEDICINE AND REHABILITATION FOR A WIDE RANGE OF ACTIVE LIFESTYLES. THE NEW 10,000 SQUARE FOOT LOCATION IS HOME TO STATE-OF-THE-ART SPORTS MEDICINE EQUIPMENT, A WARM-WATER THERAPY POOL, PHYSICIAN CLINICS, ONSITE X-RAY EQUIPMENT AND IMPACT CONCUSSION ASSESSMENT EQUIPMENT. THE COST OF THIS PROJECT WAS $3.2 MILLION.TO SUPPORT MHS' GREAT PATIENT EXPERIENCE INITIATIVE, THE INFUSION THERAPY PROGRAM WAS RELOCATED TO A NEWLY CREATED INFUSION SERVICES AREA. CAPACITY WAS EXPANDED TO 12 CHAIRS AND 4 BEDS, PROVIDING PRIVATE ROOMS WHEN REQUIRED. RELOCATION OF THE PROGRAM TO AN AREA ADJACENT TO THE EMERGENCY DEPARTMENT ALSO PROVIDES FLEXIBILITY FOR THE EMERGENCY DEPARTMENT TO UTILIZE THE BEDS IF THEY ARE NOT NEEDED TO CARE FOR INFUSION PROGRAM PATIENTS. THE SPACE VACATED BY THE INFUSION THERAPY PROGRAM WAS CONVERTED TO ADDITIONAL INPATIENT BEDS ON THE ONCOLOGY NURSING UNIT. COST OF THIS PROJECT WAS $2.2 MILLION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3543355 | Expense |
| Revenue | 37233986 | Revenue |
| Description | EXECUTIVE LEADERSHIPGUIDED BY THE VALUES OF MEMORIAL HEALTH SYSTEM, SENIOR LEADERSHIP IS RESPONSIBLE FOR STRATEGIC PLANNING, PRIORITIZING AMONG COMPETING ISSUES AND ENGAGING IN DIALOGUE AND DECISION-MAKING THAT WILL ENABLE MEMORIAL HEALTH SYSTEM TO ACHIEVE ITS MISSION AND VISION AND ACCOMPLISH ITS STRATEGIC GOALS. IN FY11, MHS SENIOR LEADERSHIP UPDATED THE ORGANIZATION'S STRATEGIC PLAN, 5 YEAR GOALS AND MEASURES OF SUCCESS TO REFLECT EMERGING PRIORITIES RELATED TO THE EMERGING "TRIPLE AIM" OF HEALTH CARE: TO IMPROVE THE QUALITY OF CARE FOR INDIVIDUALS AND THE HEALTH OF POPULATIONS OF PEOPLE WHILE REDUCING COSTS. IN ADDITION, WE UPDATED AND IMPROVED OUR SYSTEM LEADERSHIP TEAM ANNUAL ACTION PLANNING TEMPLATE AND CREATED A NEW STANDARDIZED ACTION PLANNING TEMPLATE TO BE USED AT ALL MHS AFFILIATES AND DEPARTMENTS TO INCREASE ACCOUNTABILITY FOR EXECUTING OUR STRATEGIES IN A MANNER THAT HELPS US FULFILL OUR MISSION, ACHIEVE OUR VISION AND ACCOMPLISH OUR GOALS. IN THE AREA OF INFORMATION SYSTEMS, WE SUCCESSFULLY IMPLEMENTED AN AMBULATORY ELECTRONIC HEALTH RECORD IN ALL 14 OF OUR AFFILIATE PRIMARY CARE PHYSICIAN GROUP CLINICS AND COMPUTERIZED PHYSICIAN ORDER ENTRY IN MEMORIAL MEDICAL CENTER. WE ALSO PROVIDED LEADERSHIP FOR THE COMMUNITY TO ESTABLISH, INCORPORATE AND FUND THE LINCOLN LAND HEALTH INFORMATION EXCHANGE IN COLLABORATION WITH SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE, SPRINGFIELD CLINIC AND OTHER HOSPITALS AND HEALTH CARE PROVIDERS IN THE REGION. IN THE AREA OF SYSTEM FACILITY PLANNING AND MANAGEMENT, WE COMPLETED CONSTRUCTION OF A REPLACEMENT CRITICAL ACCESS HOSPITAL (ABRAHAM LINCOLN MEMORIAL HOSPITAL IN LINCOLN, ILLINOIS) AND A NEW AMBULATORY SERVICES BUILDING INCLUDING BETTER ACCESS VIA STATE HIGHWAY 29, NEW EMERGENCY, IMAGING AND SURGERY FACILITIES FOR OUR OTHER CRITICAL ACCESS HOSPITAL (TAYLORVILLE MEMORIAL HOSPITAL IN TAYLORVILLE, ILLINOIS). IN SPRINGFIELD, TO IMPROVE PATIENT ACCESS AND CONVENIENCE WE COMPLETED CONSOLIDATION OF OUR OUTPATIENT IMAGING SERVICES ON THE MEMORIAL MEDICAL CENTER CAMPUS, AN EMERGENCY SERVICES EXPANSION, NEW OUTPATIENT INFUSION UNIT AND A 500 SPACE PARKING GARAGE TO IMPROVE PATIENT AND PHYSICIAN VEHICULAR ACCESS. WE ALSO COMPLETED, IN PARTNERSHIP WITH THE YMCA, A NEW Y FACILITY AND RELOCATED OUR SPORTS MEDICINE AND CARDIAC REHABILITATION PHASE 3 PROGRAM TO THAT FACILITY TO IMPROVE ACCESS FOR THESE PATIENTS. THIS NEW FACILITY PROMOTES INDIVIDUAL RESPONSIBILITY AND IS AN EXCELLENT RESOURCE FOR AREA RESIDENTS TO IMPROVE THEIR OWN HEALTH AND WELLNESS. OTHER KEY SUCCESSES THIS YEAR DIRECTLY RELATED TO STRONG LEADERSHIP INCLUDE THE RECERTIFICATION OF MAGNET HOSPITAL DESIGNATION FOR MEMORIAL MEDICAL CENTER FOR ANOTHER FOUR (4) YEARS, REAFFIRMATION OF OUR A+/A1 BOND RATING BY MOODY'S AND STANDARD AND POORS, DESIGNATION OF MEMORIAL HEALTH SYSTEM AS A NATIONAL "EMPLOYER OF CHOICE", MHS EMPLOYEE ENGAGEMENT SCORES AT THE 95TH PERCENTILE OF OUR NATIONAL COMPARISON GROUP AND SIGNIFICANTLY IMPROVED HCAHPS INPATIENT SATISFACTION SCORES AT MEMORIAL MEDICAL CENTER. THIS YEAR WE ADOPTED NEW, EVIDENCE BASED LEADERSHIP COMPETENCY AND EMPLOYEE ENGAGEMENT MODELS. WE ALSO REVAMPED OUR LEADERSHIP COMMUNICATIONS MODEL TO BETTER ALIGN AND CASCADE IMPORTANT MESSAGES THROUGHOUT OUR ORGANIZATION STARTING WITH OUR SYSTEM LEADERSHIP TEAM (IN A SPRING LEADERSHIP RETREAT) TO OUR DEPARTMENT DIRECTORS AND MANAGERS (VIA SUMMER LEADERSHIP DEVELOPMENT INSTITUTE RETREATS) TO OUR EMPLOYEES (VIA FALL ROUND-THE-CLOCK EMPLOYEE MEETINGS) TO OUR ALIGNED PHYSICIANS (VIA MEMORIAL PHYSICIAN SERVICES STRATEGIC UPDATE MEETING.) WE ALSO INSTITUTED PROTECTED "NO MEETING TIMES" AND THE HOURLY NURSE MANAGER ROUNDING BEST PRACTICE ON OUR INPATIENT UNITS, WHICH DIRECTLY CORRELATES TO IMPROVED "RESPONSE TO CONCERNS AND COMPLAINTS" AND OVERALL PATIENT SATISFACTION RATINGS.TO BETTER ALIGN OUR LEADERSHIP PRIORITIES WITH OUR ORGANIZATIONAL STRUCTURE, TWO NEW SENIOR LEADER ROLES AND ONE NEW SYSTEM LEADER ROLE WERE CREATED BY REVISING JOB DESCRIPTIONS OF THREE INCUMBENT LEADERS. THE THREE POSITIONS WERE VICE PRESIDENT FOR CLINICAL INTEGRATION, VICE PRESIDENT OF QUALITY AND OPERATIONS AND ADMINISTRATOR OF ORTHOPEDICS AND NEUROSCIENCES. WE ALSO CREATED NEW "CO-MANAGEMENT" LEADERSHIP STRUCTURES FOR OUTPATIENT SURGERY, ORTHOPEDICS, CARDIOVASCULAR AND ONCOLOGY SERVICES WHEREBY PHYSICIANS SHARE LEADERSHIP RESPONSIBILITIES WITH ADMINISTRATIVE LEADERS AND HAVE ALIGNED INCENTIVES TO IMPROVE PATIENT CLINICAL OUTCOMES, QUALITY AND SAFETY PROCESSES, EFFICIENCY AND OTHER MEASURES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3182214 | Expense |
| Grants | 293447 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3182214 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 293447 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 41824005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 266 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT W KAY SENIOR VP & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2177883198 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FIRST STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 627810001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH M HURWITZ | |||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |||
| JAMES P BRUNER | |||||||||
| 1ST VICE CHAIRMAN | 1.70 | X | X | 0 | 0 | 0 | |||
| JOHN D BLACKBURN | |||||||||
| 2ND VICE CHAIRMAN | 1.70 | X | X | 0 | 0 | 0 | |||
| CAROL J HANSEN POSEGATE | |||||||||
| SECRETARY | 0.80 | X | X | 0 | 0 | 0 | |||
| DWIGHT H O'KEEFE III | |||||||||
| TREASURER (TERM ENDED 12/31/10) | 1.50 | X | X | 0 | 0 | 0 | |||
| MARK H FERGUSON | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.60 | X | 0 | 0 | 0 | ||||
| DALE M BECKER | |||||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 | |||
| CLIFTON R BAXTER | |||||||||
| MEMBER | 1.10 | X | 0 | 0 | 0 | ||||
| RICHARD LEVI | |||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | ||||
| WILLIAM R ENLOW | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RANDALL S GERMERAAD | |||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | ||||
| NINA M HARRIS | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LOUIS G LOWER II | |||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | ||||
| HOWARD A PETERS III | |||||||||
| MEMBER | 0.70 | X | 0 | 0 | 0 | ||||
| DIANE K RUTLEDGE PHD | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SERGIO A PECORI | |||||||||
| MEMBER | 1.10 | X | 0 | 0 | 0 | ||||
| WILLIAM D PUTMAN MD | |||||||||
| MEMBER | 0.90 | X | 0 | 0 | 0 | ||||
| EDGAR J CURTIS EX-OFFICIO | |||||||||
| PRESIDENT & CEO | 50.00 | X | X | 666927 | 0 | 458534 | |||
| MG NELSON | |||||||||
| BOARD MEMBER | 0.70 | X | 0 | 0 | 0 | ||||
| MICHAEL W NEUMEISTER MD | |||||||||
| BOARD MEMBER | 0.70 | X | 0 | 0 | 0 | ||||
| DEAN E ROBERT JR | |||||||||
| BOARD MEMBER | 0.70 | X | 0 | 0 | 0 | ||||
| ROBERT W KAY | |||||||||
| SVP & CFO & ASST TREASURER | 50.00 | X | 410448 | 0 | 231627 | ||||
| FORREST G HESTER | |||||||||
| SVP & CPO | 50.00 | 492432 | 0 | 66016 | X | ||||
| MITCHELL L JOHNSON | |||||||||
| SVP & CSO | 50.00 | 372857 | 0 | 59654 | X | ||||
| ELAINE L YOUNG | |||||||||
| VP FINANCE | 50.00 | 247187 | 0 | 44482 | X | ||||
| DOUGLAS RAHN | |||||||||
| SVP AND COO | 50.00 | 0 | 550825 | 96033 | X | ||||
| RAJESH GOVINDAIAH MD | |||||||||
| SVP & CMO | 50.00 | 280488 | 0 | 78413 | X | ||||
| DAVID GRAHAM MD | |||||||||
| SVP & CIO | 50.00 | 433583 | 0 | 73337 | X | ||||
| BRAD WARREN | |||||||||
| SVP & CPO | 50.00 | 81349 | 100762 | 51840 | X | ||||
| KEVIN R ENGLAND | |||||||||
| VP BUSINESS DEVELOPMENT | 50.00 | 313740 | 0 | 68774 | X | ||||
| ANNA N EVANS | |||||||||
| VP & GENERAL COUNSEL | 50.00 | 363853 | 0 | 67301 | X | ||||
| EDWARD MCDOWALL | |||||||||
| VP MRKTG & COMM | 50.00 | 224715 | 0 | 39291 | X | ||||
| GARY CROMPTON | |||||||||
| VP IS OPERATIONS | 50.00 | 202759 | 0 | 32732 | X | ||||
| JOSH SAVAGE | |||||||||
| VP SYS QUALY IMPROV | 50.00 | 162924 | 0 | 26431 | X | ||||
| ROBERT T CLARKE | |||||||||
| FORMER PRESIDENT & CEO | 382201 | 0 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4635463 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 651587 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1394465 | TotalOtherCompensation |
| Number Individuals GT100 K | 36 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HAROLD O'SHEA BUILDERS INC | |||||
| 3401 CONSTITUTION DR | SPRINGFIELD | IL | 62711 | CONSTRUCTION | 5863193 |
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 64141 | IT CONSULTING SERVICES | 3551233 |
| MAINLINE INFORMATION SYSTEMS INC | |||||
| PO BOX 402989 | ATLANTA | GA | 30384 | IT MAINTENANCE | 1461899 |
| DELL MARKETING LP INC | |||||
| PO BOX 802816 | CHICAGO | IL | 60680 | IT CONSULTING SERVICES | 1414706 |
| MICROSOFT LICENSING GP | |||||
| 1950 N STEMMONS FWY | DALLAS | TX | 75207 | IT CONSULTING SERVICES | 1060526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | 37674163 | 37233986 | 440177 |
| IT REIMBURSED EXPENSES | 900099 | 15469743 | 15469743 | |
| PROGRAM RELATED RENT | 900099 | 4186290 | 4186290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57330196 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1035311 | TotalRevenueColumn |
| Exclusion | $1,035,311 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230 | TotalRevenueColumn |
| Exclusion | $230 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3953941 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4218185 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -264244 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -264244 | TotalRevenueColumn |
| Exclusion | -$264,244 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22168827 | Securities |
| Other | 6803 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21926614 | Securities |
| Other | 383400 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 242213 | Securities |
| Other | -376597 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -134384 | TotalRevenueColumn |
| Exclusion | -$134,384 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| BILLING SERVICE | 561000 | 2196951 | 58681 | $2,138,270 |
| 501 BLDG SVCS CHAPA | 900099 | 908 | 908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2197859 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60164968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56890019 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 499766 | UnrelatedBusinessRevenue |
| Exclusion | $2,775,183 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263447 | Total |
| Program Services | 263447 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3543355 | Total |
| Program Services | 3543355 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382201 | Total |
| Program Services | 382201 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16999353 | Total |
| Program Services | 9651103 | ProgramServices |
| Management And General | 7348250 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650061 | Total |
| Program Services | 952415 | ProgramServices |
| Management And General | 697646 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2589341 | Total |
| Program Services | 1274639 | ProgramServices |
| Management And General | 1314702 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263948 | Total |
| Program Services | 703438 | ProgramServices |
| Management And General | 560510 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650331 | Total |
| Management And General | 650331 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317746 | Total |
| Management And General | 317746 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272238 | Total |
| Management And General | 272238 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205437 | Total |
| Management And General | 205437 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5382550 | Total |
| Program Services | 1983675 | ProgramServices |
| Management And General | 3398875 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292902 | Total |
| Management And General | 292902 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555140 | Total |
| Program Services | 1372290 | ProgramServices |
| Management And General | 1182850 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13126896 | Total |
| Program Services | 12980620 | ProgramServices |
| Management And General | 146276 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535930 | Total |
| Program Services | 1779896 | ProgramServices |
| Management And General | 756034 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186625 | Total |
| Program Services | 58648 | ProgramServices |
| Management And General | 127977 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276734 | Total |
| Program Services | 213847 | ProgramServices |
| Management And General | 62887 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700860 | Total |
| Program Services | 700860 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5955167 | Total |
| Program Services | 5797498 | ProgramServices |
| Management And General | 157669 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22037 | Total |
| Management And General | 22037 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MINOR PROJECT COSTS | 79910 | 79910 | 0 |
| REPAIRS & MAINTENANCE | 54961 | 52872 | 2089 |
| MISCELLANEOUS | 9932 | 724 | 9208 |
| DIETARY SUPPLIES | 8998 | 2567 | 6431 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59356100 | Total |
| Program Services | 41824005 | ProgramServices |
| Management And General | 17532095 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122270 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004473 | BOY |
| EOY | 367585 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452398 | BOY |
| EOY | 1520870 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842135 | BOY |
| EOY | 2897908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152521951 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59939677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94500364 | BOY |
| EOY | 92582274 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36149753 | BOY |
| EOY | 35712978 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456000 | BOY |
| EOY | 449786 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7715874 | BOY |
| EOY | 5305141 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144243267 | BOY |
| EOY | 138836542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7687078 | BOY |
| EOY | 8255257 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17716 | BOY |
| EOY | 18071 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15301800 | BOY |
| EOY | 14901357 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20470000 | BOY |
| EOY | 19405000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20287316 | BOY |
| EOY | 20085639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63763910 | BOY |
| EOY | 62665324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80479357 | BOY |
| EOY | 76171218 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80479357 | BOY |
| EOY | 76171218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144243267 | BOY |
| EOY | 138836542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 808868 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5117007 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER | |||||
| 370661220 | 3 | 0 | 1 | 1 | $0 |
| MEMORIAL HOME SERVICES | |||||
| 370714225 | 9 | 0 | 1 | 1 | $450,000 |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | |||||
| 370723793 | 3 | 0 | 1 | 1 | $0 |
| TAYLORVILLE MEMORIAL HOSPITAL | |||||
| 370661250 | 3 | 0 | 1 | 1 | $0 |
| MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS | |||||
| 370646367 | 7 | 0 | 1 | 1 | $0 |
| SPRINGFIELD RESIDENTIAL SERVICES | |||||
| 371298589 | 9 | 0 | 1 | 1 | $0 |
| ABRAHAM LINCOLN HEALTHCARE FOUNDATION | |||||
| 363492268 | 7 | 0 | 1 | 1 | $0 |
| MEMORIAL MEDICAL CENTER FOUNDATION | |||||
| 371110301 | 7 | 0 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 450000 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $272,238 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 272238 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | MEMORIAL HEALTH SYSTEM ENGAGES LOBBYISTS TO ASSIST IT IN SECURING FEDERAL GRANTS AND MONITORING STATE REGULATIONS IN SUPPORT OF FURTHERING THE MEMORIAL HEALTH SYSTEM MISSION, WHICH IS "TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE". THIS INCLUDES ASSISTING MEMORIAL HEALTH SYSTEM IN DEVELOPING PRESENTATIONS TO THE ILLINOIS CONGRESSIONAL DELEGATION REQUESTING APPROPRIATIONS FOR PRIORITY PROJECTS INVOLVING LOCAL PATIENT SAFETY, QUALITY IMPROVEMENT AND IMPROVED LOCAL ACCESS TO MEDICAL CARE. THE LOBBYISTS ALSO ASSIST MEMORIAL IN COMMUNICATING THE IMPORTANCE OF ADEQUATE MEDICAID FUNDING IN SUPPORT OF THE SUBSTANTIAL SERVICES MEMORIAL'S AFFILIATES PROVIDE TO THOSE IN POVERTY AND IN MONITORING LEGISLATIVE AND REGULATORY DEVELOPMENTS THAT WOULD AFFECT MEMORIAL HEALTH SYSTEM'S ABILITY TO CONTINUE DELIVERING ITS ALREADY SUBSTANTIAL COMMUNITY BENEFIT. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 251493 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 18705037 | OtherCostOrOtherBasis |
| Book Value | 18956530 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42052151 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 36786712 | OtherCostOrOtherBasis |
| Depreciation | 16865017 | Depreciation |
| Book Value | 61973847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1279710 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 49576544 | OtherCostOrOtherBasis |
| Depreciation | 42155649 | Depreciation |
| Book Value | 8700604 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 768159 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3102145 | OtherCostOrOtherBasis |
| Depreciation | 919011 | Depreciation |
| Book Value | 2951293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92582274 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $9,869,921 |
| WORKERS' COMPENSATION | $368,949 |
| RESERVE FOR POST EMPLOYMENT BENEFITS | $2,218,833 |
| DUE TO AFFILIATES | $64,288 |
| SWAP LIABILITY | $4,455,987 |
| SERP | $3,107,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20085639 | TotalOfAmounts |
| Total Revenue | 60164968 | TotalRevenue |
| Total Expenses | 59356100 | TotalExpenses |
| Excess Or Deficit For Year | 808868 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1904938 | NetUnrealizedGLOnInvestments |
| Other | -$3,212,069 | OtherAmount |
| Total Adjustments | -5117007 | TotalAdjustments |
| Excess Or Deficit Per FS | -4308139 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48707973 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 48707973 | RevenueSubtotal |
| Investment Expenses Not Included | 205437 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 11251558 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11456995 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60164968 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49677271 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -9209945 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -9209945 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58887216 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 205437 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 263447 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 468884 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59356100 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION COMPLETES AN EVALUATION OF ITS LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 EACH YEAR. FOR FY10, NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED, SO A FOOTNOTE WAS NOT REQUIRED. EFFECTIVE OCTOBER 1, 2008, MEMORIAL HEALTH SYSTEM ADOPTED GUIDANCE PROVIDED BY THE RECOGNITION SUBSECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS SUBTOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED BALANCE SHEETS, CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS, AND CONSOLIDATED STATEMENTS OF CASH FLOWS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NONOPERATING RECONCILING ITEMS -51,554. CHANGE IN UNRESTRICTED NET ASSETS -3,160,515. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED LOSSES REIMBURSED IT EXPENSES 15,469,743. RENTAL EXPENSES REPORTED IN F/S AS EXPENSE 990 AS NET -4,218,185. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED IN 990 REVENUE 4,218,185. REIMBURSED IT EXPENSES -15,469,743. NONOPERATING CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 128,066. NONOPERATING OTHER EXPENSE 8,609. REALIZED LOSSES 1,904,938. OTHER REIMBURSED EXPENSES RECLASSED TO UBI | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NONOPERATING CONTRIBUTION EXPENSE 263,447. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LINCOLN LAND COMMUNITY COLLEGE FOUNDATION | |||||||
| 5250 SHEPHERD ROAD | SPRINGFIELD | IL | 62794 | 371360597 | 501(C)(3) | 40000 | PROVIDE SUPPORT FOR FURNISHINGS, FIXTURES AND EQUIPMENT FOR NEW LOCATION. |
| GREATER SPRINGFIELD CHAMBER OF COMMERCE | |||||||
| 1011 S SECOND STREET | SPRINGFIELD | IL | 62704 | 370710280 | 501(C)(6) | 50000 | PARTICIPATE IN A PUBLIC AND PRIVATE ECONOMIC GROWTH PARTNERSHIP LED BY THE CHAMBER OF COMMERCE. |
| SPRINGFIELD URBAN LEAGUE INC | |||||||
| 100 N 11TH STREET | SPRINGFIELD | IL | 62703 | 370765550 | 501(C)(3) | 15000 | PROVIDE SUPPORT FOR ANNUAL AWARD DINNERS. |
| SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE | |||||||
| PO BOX 19602 | SPRINGFIELD | IL | 62702 | 376005961 | 501(A)(1) | 27430 | PROVIDE SUPPORT FOR HEALTH EDUCATION EVENTS AND COMMUNITY EVENTS. |
| UNITED WAY OF CENTRAL ILLINOIS INC | |||||||
| 1999 WEST WABASH AVENUE SUITE 107 | SPRINGFIELD | IL | 62704 | 370716060 | 501(C)(3) | 88822 | SUPPORT FOR UNITED WAY COMMUNITY FUND. |
| PRAIRIE EDUCATION & RESEARCH COOPERATIVE | |||||||
| 317 N 5TH STREET | SPRINGFIELD | IL | 62701 | 371157915 | 501(C)(3) | 5000 | PROVIDE SUPPORT FOR HEALTH EDUCATION EVENTS. |
| HOSPITAL SISTERS MISSION INC | |||||||
| PO BOX 1665 | SPRINGFIELD | IL | 62705 | 352271729 | 501(C)(3) | 10000 | PROVIDE SUPPORT FOR A COMMUNITY EVENT. |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 5250 S 6TH STREET | SPRINGFIELD | IL | 62703 | 440610626 | 501(C)(3) | 10000 | PROVIDE SUPPORT FOR ANNUAL DINNER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL GRANT - EDUCATIONAL GRANT WAS ISSUED TO INDIVIDUAL FOR REPAYMENT OF STUDENT DEBT. IN RETURN, THE INDIVIDUAL AGREED TO WORK FOR MEMORIAL AS DIRECTOR OF BUSINESS DEVELOPMENT AND SUPPORT. MEMORIAL AGREED TO GRANT SO THAT EMPLOYEE CAN BE EMPLOYED BY MEMORIAL. | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MHS PROVIDES GRANTS PRIMARILY TO LOCALLY MANAGED 501(C)(3) ORGANIZATIONS WHO SUPPORT OR SHARE OUR VISION AND MISSION. THE ORGANIZATION HAS EMPLOYEES WHO ARE VOLUNTEER BOARD MEMBERS OF THE ORGANIZATION THAT WE ASSIST IN ORDER TO ENSURE THAT THE MISSION OF THE ORGANIZATION IS IN CONSISTENT WITH THE MHS MISSION. ADDITIONALLY, PROCEDURES ARE IN PLACE TO MONITOR AND ENSURE THAT GRANTS ARE USED FOR THEIR PRESCRIBED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDGAR J CURTIS EX-OFFICIO | |||||||||||||
| 640422 | 0 | 0 | 0 | 26505 | 0 | 452498 | 0 | 6036 | 0 | 1125461 | 0 | 0 | 0 |
| ROBERT W KAY | |||||||||||||
| 364084 | 0 | 0 | 0 | 46364 | 0 | 201735 | 0 | 29892 | 0 | 642075 | 0 | 0 | 0 |
| FORREST G HESTER | |||||||||||||
| 261678 | 0 | 101128 | 0 | 129626 | 0 | 45125 | 0 | 20891 | 0 | 558448 | 0 | 0 | 0 |
| MITCHELL L JOHNSON | |||||||||||||
| 252559 | 0 | 93704 | 0 | 26594 | 0 | 41667 | 0 | 17987 | 0 | 432511 | 0 | 0 | 0 |
| ELAINE L YOUNG | |||||||||||||
| 190359 | 0 | 51971 | 0 | 4857 | 0 | 25047 | 0 | 19435 | 0 | 291669 | 0 | 0 | 0 |
| DOUGLAS RAHN | |||||||||||||
| 0 | 383574 | 0 | 146896 | 0 | 20355 | 0 | 64489 | 0 | 31544 | 0 | 646858 | 0 | 0 |
| RAJESH GOVINDAIAH MD | |||||||||||||
| 217032 | 0 | 57750 | 0 | 5706 | 0 | 40855 | 0 | 37558 | 0 | 358901 | 0 | 0 | 0 |
| DAVID GRAHAM MD | |||||||||||||
| 297776 | 0 | 116116 | 0 | 19691 | 0 | 51693 | 0 | 21644 | 0 | 506920 | 0 | 0 | 0 |
| BRAD WARREN | |||||||||||||
| 51664 | 100433 | 27728 | 0 | 1957 | 329 | 3364 | 10092 | 9692 | 28692 | 94405 | 139546 | 0 | 0 |
| KEVIN R ENGLAND | |||||||||||||
| 233351 | 0 | 64775 | 0 | 15614 | 0 | 31355 | 0 | 37419 | 0 | 382514 | 0 | 0 | 0 |
| ANNA N EVANS | |||||||||||||
| 249890 | 0 | 70454 | 0 | 43509 | 0 | 33839 | 0 | 33462 | 0 | 431154 | 0 | 0 | 0 |
| EDWARD MCDOWALL | |||||||||||||
| 171067 | 0 | 47105 | 0 | 6543 | 0 | 23004 | 0 | 16287 | 0 | 264006 | 0 | 0 | 0 |
| GARY CROMPTON | |||||||||||||
| 147708 | 0 | 40821 | 0 | 14230 | 0 | 16625 | 0 | 16107 | 0 | 235491 | 0 | 0 | 0 |
| JOSH SAVAGE | |||||||||||||
| 123117 | 0 | 34285 | 0 | 5522 | 0 | 13963 | 0 | 12468 | 0 | 189355 | 0 | 0 | 0 |
| ROBERT T CLARKE | |||||||||||||
| 0 | 0 | 0 | 0 | 382201 | 0 | 0 | 0 | 0 | 0 | 382201 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | PART I, LINE 4B THE ORGANIZATION PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO THE FOLLOWING OFFICERS AND KEY EMPLOYEES: EDGAR J. CURTIS, $143,804, ROBERT W. KAY, $51,493, DOUGLAS L. RAHN, $54,775, FORREST G. HESTER, $21,758, MITCHELL L. JOHNSON, $34,561, ELAINE L. YOUNG, $19,730, KEVIN R. ENGLAND, $25,182, ANNA N. EVANS, $27,520, DAVID GRAHAM, M.D., $42,827, GARY CROMPTON $16,466, RAJESH GOINDAIAH $42,600, EDWARD MCDOWALL, JOSH SAVAGE $3,571, AND BRAD WARREN 28,841. THESE BENEFITS ARE PROVIDED THROUGH A NONQUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH THE BENEFITS BEING EARNED ARE SUBJECT TO A "SUBSTANTIAL RISK OF FORFEITURE." THE SUPPLEMENTAL RETIREMENT BENEFITS ARE STRUCTURED TO PROVIDE A RETENTION INCENTIVE THAT HAS BEEN DETERMINED BY THE LEADERSHIP COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MEMORIAL HEALTH SYSTEM TO BE OF SUBSTANTIAL VALUE TO THE ORGANIZATION. TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SUBSTANTIAL REQUIREMENTS RELATING TO FURTHER EMPLOYMENT. UNTIL THOSE REQUIREMENTS ARE SATISFIED, IF EVER, THE EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. IF THE EMPLOYEE WERE TO HAVE TERMINATED EMPLOYMENT VOLUNTARILY IN THE YEAR TO WHICH THIS RETURN APPLIES AND NOT MET THESE SUBSTANTIAL REQUIREMENTS, THESE SUPPLEMENTAL RETIREMENT BENEFITS WOULD HAVE BEEN FORFEITED. THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE ORGANIZATION. ACCORDINGLY, ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE. THE LEADERSHIP COMPENSATION COMMITTEE OF THE MHS BOARD APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THESE AND OTHER SENIOR LEADERS, IN A MANNER INTENDED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL INCOME TAX LAW. |
| PART I, LINE 7 | MEMBERS OF SENIOR MANAGEMENT RECEIVE INCENTIVE COMPENSATION UNDER THE ANNUAL INCENTIVE COMPENSATION PLANS SPONSORED BY MEMORIAL HEALTH SYSTEM. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). THE PLANS ARE DESIGNED TO CONDITION A PORTION OF COMPENSATION ON PERFORMANCE AGAINST PRE-DETERMINED ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF MEMORIAL HEALTH SYSTEM. THE LEADERSHIP COMPENSATION COMMITTEE OF THE BOARD HAS REVIEWED THE REASONABLENESS OF ALL SUCH PAYMENTS, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ILLINOIS HEALTH FACILITIES AUTHORITY | |||||||
| 362780046 | 45200P2U4 | 2003-12-17 | 31000000 | SEE SCHEDULE O | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY | |||||||
| 861091967 | 45200FJ59 | 2009-12-22 | 147401639 | SEE SCHEDULE O | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|---|
| 31091579 | 11406560 | 329438 | 110306 | 19245275 | 2004 | 1 | 0 | 1 | 1 | |
| 147547332 | 1350000 | 135120924 | 2011 | 0 | 0 | 0 | 1 | 11076408 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 0 | 0.00000 | 0.01270 | 0.01270 | 1 |
| 0 | 1 | 1 | 1 | 0 | 0.00150 | 0.02740 | 0.02890 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| PIPER JAFFRAY & CO | |||||||||
| 1 | 1 | 1 | 12.000000000000 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | |||||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 | |||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLENTAL INFORMATION | Identifier |
| Explanation | SCHEDULE K: ONE SCHEDULE K WAS COMPLETED AT THE PARENT LEVEL ONLY. HOWEVER, EACH AFFILIATE IS STILL SHOWING ITS ALLOCATION OF THE LIABILITY ON THE BALANCE SHEET. SCHEDULE K PART I, COLUMN (F) CONTINUATIONS: THE PURPOSE OF THE 2003 ISSUE WAS TO REFUND THE 1993 SERIES ISSUED ON 8/5/93 IN THE AMOUNT OF $11,406,560. PROCEEDS WERE ALSO USED TO PAY ISSUANCE EXPENSES AND TO PURCHASE EQUIPMENT AND SOFTWARE FOR MEMORIAL HEALTH SYSTEM. PROCEEDS WERE ALSO USED FOR CONSTRUCTION AND BUILDING IMPROVEMENTS AND TO CONSTRUCT AND EQUIP AN OUTPATIENT PSYCHIATRIC FACILITY. THE PURPOSE OF THE 2009 ISSUE WAS TO PAY ISSUANCE COSTS, CONSTRUCT AND EQUIP A REPLACEMENT HOSPITAL FACILITY FOR ABRAHAM LINCOLN MEMORIAL HOSPITAL, RENOVATE AND REMODEL TAYLORVILLE MEMORIAL HOSPITAL, RENOVATE, REMODEL, AND EQUIP MEMORIAL MEDICAL CENTER, CONSTRUCT A PARKING GARAGE ADJACENT TO MEMORIAL MEDICAL CENTER, CONSTRUCT AND EQUIP A WOUND CARE CENTER, RENOVATE A PAIN CLINIC, CONSTRUCT AND EQUIP A CONSOLIDATED IMAGING SERVICES AREA, PURCHASE VARIOUS PARCELS OF REAL PROPERTY IN SPRINGFIELD, IL AND TAYLORVILLE, IL FOR FUTURE EXPANSION OF EXISTING FACILITIES, CONSTRUCT AND EQUIP A SPACE FOR PHYSICAL THERAPY WITHIN THE NEW YMCA IN SPRINGFIELD, IL, AND ROUTINE CAPITAL EXPENDITURES. SCHEDULE K PART II, LINE 13: FOR THE 2009 ISSUANCE, AS OF SEPTEMBER 30, 2011 THE PROJECTS ARE SUBSTANTIALLY COMPLETE. SCHEDULE K PART II, LINE 16: FOR THE 2009 ISSUANCE, THE BALANCE OF WHAT HAS NOT BEEN SPENT IS IN RESERVE FUNDS. SCHEDULE K PART III, LINE 3C: MEMORIAL HEALTH SYSTEM'S INTERNAL COUNSEL ROUTINELY REVIEWS MANAGEMENT AND SERVICE CONTRACTS AND RESEARCH AGREEMENTS RELATING TO FINANCED PROPERTY. SCHEDULE K PART III, LINE 5: ISSUANCE COSTS ARE INCLUDED IN THESE PERCENTAGES. SCHEDULE K PART IV, LINE 1: THE ARBITRAGE REBATE FILING IS ONLY REQUIRED EVERY 5 YEAR; THE 2009 ISSUANCE HAS NOT YET MET THIS REQUIREMENT. SCHEDULE K PART IV, LINE 5: BOND DRAWS ARE NOT FINAL AS OF SEPTEMBER 30, 2011 FOR THE 2009 ISSUANCE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SPRINGFIELD CLINIC LLP | |||
| WILLIAM D. PUTMAN, M.D., BOARD MEMBER AND EMPLOYEE | 768793 | PHYSICIAN FEES | 0 |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD ATTORNEYS AT LAW | |||
| MARK H. FERGUSON, BOARD MEMBER | 409413 | ATTORNEY FEES | 0 |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD ATTORNEYS AT LAW | |||
| WILLIAM R. ENLOW, BOARD MEMBER | 409413 | ATTORNEY FEES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK H. FERGUSON AND WILLIAM R. ENLOW, BOTH MEMORIAL HEALTH SYSTEM BOARD MEMBERS, ARE PARTNERS AT THE SAME LAW FIRM, SORLING, NORTHRUP, HANNA, CULLEN & COCHRAN, LTD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION CONTAINS 105 INDIVIDUAL MEMBERS WHO ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INDIVIDUAL MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT THE CORPORATION'S BOARD OF DIRECTORS, AS WELL AS THE POWER AND AUTHORITY TO REMOVE MEMBER ELECTED DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | INDIVIDUAL MEMBERS OF THE CORPORATION HAVE NO VOTING RIGHTS WITH RESPECT TO THE MANAGEMENT, CONTROL OR OPERATION OF THE AFFAIRS AND PROPERTIES OF THE CORPORATION. ONLY THE BOARD OF DIRECTORS CAN MAKE DECISIONS IN THAT REGARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A FINAL DRAFT COPY OF THE MHS FORM 990 AND ALL ATTACHMENTS IS PROVIDED TO ALL OF THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS AND A BOARD COMMITTEE PRIOR TO FILING. AT THE BOARD MEETING, A PRESENTATION IS MADE BY THE CFO TO THE BOARD, FOLLOWED BY A QUESTION AND ANSWER SESSION. ALL QUESTIONS AND COMMENTS ARISING FROM THESE REVIEWS ARE ADDRESSED PRIOR TO SUBMISSION OF THE RETURN TO THE APPROPRIATE TAXING AUTHORITIES. | |
| ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE CORPORATION ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A SPECIFIC DISCLOSURE STATEMENT WHICH IS ATTACHED TO THE POLICY. MEMORIAL HEALTH SYSTEM MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY IDENTIFYING ANY POTENTIAL CONFLICTS AT THE TIME EACH MEETING AGENDA IS PREPARED. ANY OFFICER OR DIRECTOR WHO HAS A CONFLICT IS NOTIFIED OF SUCH CONFLICT, AS WELL AS THEIR OBLIGATION TO ABSTAIN FROM THE DISCUSSION AND VOTE ON ANY CONFLICTED ISSUES(S). SUCH ABSTENTION(S), IF REQUIRED, ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. BOARD MEMBERS ARE ALSO REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENTS PROMPTLY IN THE EVENT OF ANY CHANGE IN PERSONAL OR BUSINESS ACTIVITIES THAT WOULD REQUIRE SUCH DISCLOSURE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS HAS APPOINTED A LEADERSHIP COMPENSATION COMMITTEE MADE UP OF PAST AND PRESENT INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AND HAS DELEGATED TO IT THE RESPONSIBILITY OF ADMINISTERING, OVERSEEING AND APPROVING ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE LEADERSHIP, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE BOARD HAS ADOPTED A LEADERSHIP COMPENSATION PHILOSOPHY STATEMENT DESCRIBING THE ROLE AND RESPONSIBILITIES OF THE COMMITTEE. THIS PHILOSOPHY EXPRESSLY STATES THE COMMITTEE'S INTENT, ON BEHALF OF THE CORPORATION, TO TAKE ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. THE COMMITTEE ANALYZES EVERY ELEMENT OF COMPENSATION (INCLUDING CURRENT, INCENTIVE AND DEFERRED COMPENSATION) AND BENEFITS (INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS). THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. IN CONNECTION WITH THE MOST RECENT REVIEW AND APPROVAL PROCESS, THE COMMITTEE RECEIVED PROFESSIONAL ADVICE FROM AN INDEPENDENT CONSULTANT AND OUTSIDE LEGAL COUNSEL. THE COMMITTEE CONSISTS ENTIRELY OF PAST AND PRESENT DISINTERESTED MEMBERS OF THE BOARD OR DISINTERESTED COMMITTEE MEMBERS WHO UNDER STATE CORPORATE LAW MAY SERVE ON SUCH A COMMITTEE. THE COMMITTEE WORKS WITH ITS COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS OF MEMORIAL HEALTH SYSTEM, SUCH AS ARTICLES OF INCORPORATION AND ANY AMENDMENTS THERETO, ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ILLINOIS SECRETARY OF STATE'S OFFICE. THESE GOVERNING DOCUMENTS, AS WELL AS THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST FROM THE CORPORATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,904,938. NONOPERATING RECONCILING ITEMS -51,554. CHANGE IN UNRESTRICTED NET ASSETS -3,160,515. TOTAL TO FORM 990, PART XI, LINE 5: -5,117,007. | FORM 990, PART XI, LINE 5: |
| FAIR MARKET VALUE FOR RENTAL INCOME RECEIVED | MEMORIAL HEALTH SYSTEM COLLECTED RENTAL INCOME FROM AFFILIATES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011. THE VALUES LISTED IN SCHEDULE R, PART V, LINE 2 WERE DETERMINED USING FAIR MARKET VALUE. | SCHEDULE R, PART V, LINE 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER | ||||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 627810001 | 370661220 | HOSPITAL SERVICES | IL | 501(C)(3) | 170(B)(1)(A)(III) | N/A | 0 |
| MEMORIAL HEALTH VENTURES | ||||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 627810001 | 363492266 | HEALTHCARE ACTIVITIES | IL | 501(C)(3) | 509(A)(3) TYPE II | N/A | 0 |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | ||||||||||
| 315 EIGHTH ST | LINCOLN | IL | 62656 | 370723793 | HOSPITAL SERVICES | IL | 501(C)(3) | 170(B)(1)(A)(III) | N/A | 0 |
| TAYLORVILLE MEMORIAL HOSPITAL | ||||||||||
| 201 EAST PLEASANT | TAYLORVILLE | IL | 62568 | 370661250 | HOSPITAL SERVICES | IL | 501(C)(3) | 170(B)(1)(A)(III) | N/A | 0 |
| MEMORIAL HOME SERVICES | ||||||||||
| 720 NORTH BOND | SPRINGFIELD | IL | 627024915 | 370714225 | HOME HEALTH, HOSPICE, AND CONTINUOUS CARE SERVICES | IL | 501(C)(3) | 509(A)(2) | N/A | 0 |
| MEMORIAL PHYSICIAN SERVICES | ||||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 627810001 | 371181194 | HEALTH CLINICS | IL | 501(C)(3) | 509(A)(3) TYPE II | N/A | 0 |
| MEMORIAL MEDICAL CENTER FOUNDATION | ||||||||||
| 1 MEMORIAL PLAZA | SPRINGFIELD | IL | 62781 | 371110301 | GRANTS TO HOSPITALS, OTHER CHARITABLE ORGANIZATIONS, AND SCHOLARSHIPS | IL | 501(C)(3) | 170(B)(1)(A)(V) | N/A | 0 |
| TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 201 EAST PLEASANT | TAYLORVILLE | IL | 62568 | 371337485 | GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS | IL | 501(C)(3) | 509(A)(3)TYPE III-FI | N/A | 0 |
| MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS | ||||||||||
| 710 NORTH EIGHTH ST | SPRINGFIELD | IL | 627026395 | 370646367 | TRAINING, PSYCHIATRIC, AND RESIDENT SERVICES FOR MENTALLY ILL AND DISABLED | IL | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| ABRAHAM LINCOLN HEALTHCARE FOUNDATION | ||||||||||
| 315 EIGHTH ST | LINCOLN | IL | 62656 | 363492268 | GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS | IL | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC | ||||||||
| 701 NORTH FIRST STREET | SPRINGFIELD | IL | 62781 | 371190216 | PROVIDE DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO PATIENTS | IL | N/A | C |
| HEALTHCARE NETWORK ASSOCIATES OF SANGAMON | ||||||||
| 720 NORTH BOND ST | SPRINGFIELD | IL | 62702 | 364156479 | HEALTHCARE ACTIVITIES | IL | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (42 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MEMORIAL HEALTH VENTURES | ||
| A | 454079 | FMV |
| MEMORIAL HOME SERVICES | ||
| A | 138128 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| A | 2292563 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| A | 1073252 | FMV |
| MEMORIAL HOME SERVICES | ||
| B | 450000 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| B | 9478000 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| C | 6300000 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| C | 80000 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| G | 356388 | FMV |
| MEMORIAL HEALTH VENTURES | ||
| I | 454079 | FMV |
| MEMORIAL HOME SERVICES | ||
| I | 138128 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| I | 2292563 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| I | 1073252 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| J | 148437 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| J | 458352 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| K | 36351027 | FMV |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | ||
| K | 1912131 | FMV |
| TAYLORVILLE MEMORIAL HOSPITAL | ||
| K | 1846113 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| K | 3687482 | FMV |
| MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS | ||
| K | 432908 | FMV |
| MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC | ||
| K | 440177 | FMV |
| MEMORIAL HOME SERVICES | ||
| K | 630633 | FMV |
| MEMORIAL HEALTH VENTURES | ||
| K | 542565 | FMV |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | ||
| G | 57015 | FMV |
| MEMORIAL MEDICAL CENTER FOUNDATION | ||
| O | 200000 | FMV |
| MEMORIAL HEALTH VENTURES | ||
| K | 241808 | FMV |
| MEMORIAL HEALTH VENTURES | ||
| P | 137789 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| O | 11621235 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| N | 806503 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| L | 742153 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| K | 295813 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| P | 8066567 | FMV |
| MEMORIAL HOME SERVICES | ||
| P | 407838 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| P | 1251697 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| K | 1470334 | FMV |
| MEMORIAL PHYSICIAN SERVICES | ||
| O | 694412 | FMV |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | ||
| N | 101320 | FMV |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | ||
| P | 103372 | FMV |
| TAYLORVILLE MEMORIAL HOSPITAL | ||
| N | 104097 | FMV |
| TAYLORVILLE MEMORIAL HOSPITAL | ||
| P | 55412 | FMV |
| MEMORIAL MEDICAL CENTER | ||
| M | 977037 | FMV |
| MEMORIAL HOME SERVICES | ||
| M | 138128 | FMV |