MEMORIAL HEALTH SYSTEM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HEALTH SYSTEM (EIN 37-1110690)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-04
- IRS object ID
- 201132169349301353
- Schema version
- 2009v1.7
- 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 B
- 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 | 2011-08-04T16:16:32-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | 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 | 2009-10-01 | 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 | 2011-08-04 | 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 | 2009 | 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 | 76053222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 233 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 560710 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8675 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 8103 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44518054 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49572822 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -143749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 656769 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -95666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1730852 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44278639 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51968546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 178253 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20336962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22641807 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24237076 | OtherExpensePriorYear |
| Other Expenses Current Year | 28618217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44574038 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51438277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -295399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 530269 | RevenuesLessExpensesCY |
| Total Assets BOY | 136245443 | TotalAssetsBOY |
| Total Assets EOY | 144243267 | TotalAssetsEOY |
| Total Liabilities BOY | 64858034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63763910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71387409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80479357 | NetAssetsOrFundBalancesEOY |
| 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 | 25564051 | Expense |
| Revenue | 10730071 | 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 FY10 significant information technology projects included: Data Center stabilization and redundancy, implementation of Computerized Provider Order Entry system at Memorial Medical Center, implementation of Allscripts Electronic Health Record at Memorial Physician Services, implementation of the Pharmacy robot at Memorial Medical Center and establishment of the Health Information Exchange.As Memorial Health System becomes dependent on advanced technology, the stability and reliability of the computer data center is of paramount importance. The Data Center Stabilization project utilized national best practices for construction, placement, cooling and redundancy for power failures. This provides a stable and redundant environment for our clinical computer applications and prevents unplanned system down times.Memorial Health System has been on a journey to fully implement integrated electronic health records since 1995. At each stage of implementation the project has been carefully built and integrated to provide optimum patient safety, reduce medical errors, reduce staff documentation time, reduce errors due to interpreting hand-written orders, and improve communication among caregivers. Previously completed implementation phases of the electronic health record have been in the laboratory, emergency department, pharmacy, radiology, registration, surgery, and respiratory therapy. During FY10, Memorial Medical Center developed CPOE,which provides an electronic physician order system to encourage best practice standardization, reduce manual documentation time and errors associated with interpreting hand written orders, and implemented a robot to assist in filling routine prescriptions in the pharmacy. This reduces medication errors and confusion. Memorial Physician Services implemented the Allscripts Electronic Health Record, automating patient records for the physician practices.Another significant project provided Information Technology support for the activation of over 500 smart infusion IV pumps in patient-care areas at Memorial Medical Center. These pumps sound an alert if a drug that is being administered is programmed outside of the safe and normal dose, thus reducing medication errors. Information Technology created a wireless network that allows the online drug library in the Pharmacy to be updated to all of the pumps simultaneously, ensuring that all pumps have the most recent and accurate information. This eliminates the need to upgrade each pump manually and reduces variation among pumps and the possibility of medication errors. The U.S. Army Medical Research and Material Command helped to underwrite costs of this project for Memorial Medical Center. Memorial Physician Services is the primary care ambulatory practice group of Memorial Health System. After several years of evaluation and planning, Memorial Physician Services has fully implemented the Allscripts Enterprise electronic health record. This system facilitates all physician, nursing and staff documentation and all physician orders in an electronic format. Significant improvements in patient safety, staff efficiency and clinic flow are being realized. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4988170 | Expense |
| Revenue | 3948817 | 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 and additions in FY10. 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 five projects were:Diagnostic Imaging Services - In order to provide improved diagnostic imaging services to meet existing and future community demand, phase 2 of our outpatient remodeling program was completed. By updating equipment and patient care space, MMC is able to provide improved diagnostic imaging services which will enhance a physician's ability to provide an early diagnosis of a multitude of conditions. Estimated cost of completion of this project is $9.9 million.Pharmacy Renovations - To meet one of the National Patient Safety Goals from Joint Commission, MMC completed major pharmacy renovations including the installation of a pharmaceutical dispensing robot. The dispensing robot will improve patient care through the accurate labeling of all medications, containers, and solutions, resulting in a reduction in the risk of medication errors for patients. Total cost of the project was $792,763. New Construction - To increase and improve medical services access in Lincoln, Illinois and in Taylorville, Illinois, new medical office buildings were constructed near the new site of Abraham Lincoln Memorial Hospital and adjacent to Taylorville Memorial Hospital. Each office building will provide space for specialists to provide care and services to underserved residents of the area. Total cost of the Lincoln project was $6.3 million. Total cost of the Taylorville project was $11.8 million.Pain Clinic - The building located at 501 N. 1st Street in Springfield was remodeled to house the MMC Pain Clinic. The project provided additional clinic space and improved access for patients being treated for chronic pain. Cost of the project was $1.4 million. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2417165 | Expense |
| Revenue | 34399851 | 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. The organization continues to aspire to be a national leader as it provides safe, top-quality and clinically effective patient care. Memorial Health System is committed to a comprehensive leadership development and training program to assure that leaders possess key individual, team, system and participatory leadership competencies. The Memorial Health System Leadership Development Institute offers a wide variety of courses and development opportunities, directed by the Organizational Learning and Development division. The competency-based leadership development system includes a 360-degree feedback process, succession planning, formal individual development plans, mentoring, coaching, administrative fellowship and internship programs, performance appraisal system and Leadership Development Forum to identify emerging leaders and give them broader exposure to the System Leadership Team. New this year, managers were trained to complete monthly rounding on employees. Clinical managers were trained in rounding on patients. A non-negotiable daily Nurse Manager rounding on patients and family time was established to ensure clinical leaders had the time needed to complete this important task.Memorial Health System's investment in strong, strategic leadership sets the pace for our organization. FY10 was one of the most successful years as reflected in clinical outcomes, where Memorial Health System achieved benchmark-level performance for mortality rates; door-to-balloon times for patients experiencing heart attacks; hand hygiene compliance rates; and surgical site infection rates. Employee engagement is excellent. Memorial Health System-wide employee satisfaction scores are in the top 6% of the nation; Memorial Health System was designated a national Employer of Choice; Memorial Medical Center continued designation as a Nursing Magnet Hospital by the American Nurse Credentialing Center; and Memorial Health System reduced employee vacancy and turnover rates. Financially, Memorial Medical Center provided nearly $100 million in unreimbursed services to the people and communities it serves (including Medicare, Medicaid and unpaid patient accounts). Nearly $18 million in charity care was provided; Memorial Health System's charity care policy provides assistance up to 750% of the federal poverty level. At the same time, Memorial Health System's financial results exceeded the operating budget. Leadership completed a five-year financial plan and achieved A1 and A+ bond ratings from Moody's and Standard and Poors, respectively. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2233777 | Expense |
| Grants | 178253 | Grants |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2233777 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 178253 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 35203163 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 233 | 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 (28 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 | 1.50 | X | X | 0 | 0 | 0 | |||
| Mark H Ferguson | |||||||||
| Immediate Past Chairman | 1.60 | 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-Offi | |||||||||
| PRESIDENT & CEO | 50.00 | X | X | 710058 | 0 | 391716 | |||
| Robert W Kay | |||||||||
| Sr VP, CFO, & Asst Treas | 50.00 | X | 436861 | 0 | 0 | ||||
| Forrest G Hester | |||||||||
| Senior VP & CPO | 50.00 | 409376 | 0 | 62338 | X | ||||
| MITCHELL L JOHNSON | |||||||||
| Sr VP Mrktng & PLANNING | 50.00 | 390104 | 0 | 56921 | X | ||||
| ELAINE L YOUNG | |||||||||
| VP Finance | 50.00 | 248765 | 0 | 39012 | X | ||||
| DOUGLAS RAHN | |||||||||
| SR VP AND COO | 50.00 | 0 | 535970 | 85956 | X | ||||
| DAVID GRAHAM MD | |||||||||
| Senior VP & CIO | 50.00 | 426844 | 0 | 71761 | X | ||||
| KEVIN R ENGLAND | |||||||||
| VP BUSiness DeVeLopMeNT | 50.00 | 318101 | 0 | 60902 | X | ||||
| ANNA N EVANS | |||||||||
| VP & GENERAL COUNSEL | 50.00 | 296746 | 0 | 59018 | X | ||||
| EDWARD MCDOWALL | |||||||||
| VP MARKETING & COMMUNICA | 50.00 | 228372 | 0 | 42044 | X | ||||
| ROBERT T CLARKE | |||||||||
| FORMER PRESIDENT & CEO | 0.00 | 2385333 | 0 | 0 | X | ||||
| Mark E Weaver MD | |||||||||
| Former Senior VP & CMO | 0.00 | 576391 | 0 | 82702 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6426951 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 535970 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 952370 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | 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 | ID | 62711 | constrUCTION | 11113223 |
| cerner corporation | |||||
| po BOX 412702 | kansas city | MO | 64141 | it CONSULTING SERVICES | 2337027 |
| MAINLINE INFORMATION SYStems INC | |||||
| PO BOX 402989 | aTLANTA | GA | 30384 | it mAINTENANCE | 1134987 |
| Preceptor Consulting Corporation | |||||
| 12242 Country Day Circle | Fort Meyers | FL | 33913 | IT CONSULTING SERVICES | 749182 |
| MICROSOFT LICENSING GP | |||||
| BANK OF AMERICA DEPT 842467 1401 EL | DALLAS | TX | 75202 | IT CONSULTING SERVICES | 743819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Related Organizations | 8103 | RelatedOrganizations |
| Noncash Contributions | 8103 | NoncashContributions |
| Total Contributions | 8103 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | 34893934 | 34399851 | 494083 |
| IT Reimbursed Expenses | 900099 | 10730071 | 10730071 | |
| PROGRAM RELATED RENT | 900099 | 3948817 | 3948817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49572822 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 902506 | TotalRevenueColumn |
| Exclusion | $902,506 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3836 | TotalRevenueColumn |
| Exclusion | $3,836 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3502377 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3941232 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -438855 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -438855 | TotalRevenueColumn |
| Exclusion | -$438,855 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19884871 | Securities |
| Other | 9000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19948293 | Securities |
| Other | 195151 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -63422 | Securities |
| Other | -186151 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -249573 | TotalRevenueColumn |
| Exclusion | -$249,573 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Billing Service | 561000 | 2096600 | 66002 | $2,030,598 |
| Misc Revenue | 900099 | 72482 | $72,482 | |
| 501 Bldg Svcs Chapa | 900099 | 625 | 625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2169707 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51968546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49078739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 560710 | UnrelatedBusinessRevenue |
| Exclusion | $2,320,994 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178253 | Total |
| Program Services | 178253 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2417165 | Total |
| Program Services | 2417165 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15848719 | Total |
| Program Services | 8249245 | ProgramServices |
| Management And General | 7599474 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270485 | Total |
| Program Services | 661287 | ProgramServices |
| Management And General | 609198 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2027304 | Total |
| Program Services | 881950 | ProgramServices |
| Management And General | 1145354 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078134 | Total |
| Program Services | 574253 | ProgramServices |
| Management And General | 503881 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362426 | Total |
| Management And General | 362426 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324354 | Total |
| Management And General | 324354 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387740 | Total |
| Management And General | 387740 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142500 | Total |
| Management And General | 142500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3937144 | Total |
| Program Services | 1579591 | ProgramServices |
| Management And General | 2357553 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287907 | Total |
| Management And General | 287907 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1787805 | Total |
| Program Services | 741103 | ProgramServices |
| Management And General | 1046702 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11502766 | Total |
| Program Services | 11248195 | ProgramServices |
| Management And General | 254571 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2243297 | Total |
| Program Services | 1417812 | ProgramServices |
| Management And General | 825485 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161995 | Total |
| Program Services | 59590 | ProgramServices |
| Management And General | 102405 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229268 | Total |
| Program Services | 158509 | ProgramServices |
| Management And General | 70759 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739118 | Total |
| Program Services | 739118 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6338363 | Total |
| Program Services | 6192303 | ProgramServices |
| Management And General | 146060 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26754 | Total |
| Management And General | 26754 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MINOR PROJECT COSTS | 54830 | 54750 | 80 |
| REPAIRS & MAINTENANCE | 47907 | 47435 | 472 |
| MISCELLANEOUS | 33444 | 401 | 33043 |
| DIETARY SUPPLIES | 10599 | 2203 | 8396 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51438277 | Total |
| Program Services | 35203163 | ProgramServices |
| Management And General | 16235114 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 122270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3915834 | BOY |
| EOY | 2004473 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206466 | BOY |
| EOY | 1452398 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1594304 | BOY |
| EOY | 1842135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146888795 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52388431 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94190701 | BOY |
| EOY | 94500364 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28349218 | BOY |
| EOY | 36149753 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186000 | BOY |
| EOY | 456000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6802920 | BOY |
| EOY | 7715874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136245443 | BOY |
| EOY | 144243267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8042411 | BOY |
| EOY | 7687078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17369 | BOY |
| EOY | 17716 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17502850 | BOY |
| EOY | 15301800 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21480000 | BOY |
| EOY | 20470000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17815404 | BOY |
| EOY | 20287316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64858034 | BOY |
| EOY | 63763910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71387409 | BOY |
| EOY | 80479357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71387409 | BOY |
| EOY | 80479357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136245443 | BOY |
| EOY | 144243267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 NFP | |||||
| 370714225 | 9 | 0 | 1 | 1 | $1,400,000 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1400000 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | $387,740 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 387740 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | 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 | 17769672 | OtherCostOrOtherBasis |
| Book Value | 18021165 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35915103 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 36768431 | OtherCostOrOtherBasis |
| Depreciation | 13588242 | Depreciation |
| Book Value | 59095292 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1279709 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 46472437 | OtherCostOrOtherBasis |
| Depreciation | 37961093 | Depreciation |
| Book Value | 9791053 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 768159 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7663791 | OtherCostOrOtherBasis |
| Depreciation | 839096 | Depreciation |
| Book Value | 7592854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 94500364 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNAMORTIZED BOND DISCOUNTS AND ISSUE COSTS | 468025 |
| DUE FROM AFFILIATES | 1153496 |
| LIFE INSURANCE - VARIOUS AGREEMENTS | 6094353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7715874 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $10,197,478 |
| WORKERS' COMPENSATION | $301,169 |
| RESERVE FOR POST EMPLOYMENT BENEFITS | $1,688,127 |
| DUE TO AFFILIATES | $49,205 |
| SWAP LIABILITY | $4,327,921 |
| SERP | $3,723,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20287316 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Central Illinois Foodbank | |||||||
| 2000 East Moffat Street | Springfield | IL | 62702 | 371106465 | 501(c)(3) | 6414 | Provide support to organization that provides food to the Springfield area community. |
| 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. |
| Boys and Girls Club of Springfield | |||||||
| 300 S Fifteenth Street | Springfield | IL | 62703 | 370752849 | 501(c)(3) | 5000 | Provide support for health and hygiene related projects. |
| Southern Illinois University School of Medicine | |||||||
| PO BOX 19602 | springfield | IL | 62702 | 376005961 | 501(a)(1) | 6000 | Provide support for a health education event. |
| United Way of Central Illinois Inc | |||||||
| 1999 West Wabash Avenue Suite 107 | Springfield | IL | 62704 | 370716060 | 501(c)(3) | 103339 | Provide support to the United Way Community Fund which provides essential services, including health care, food, shelter, and victim services, to residents of Central Illinois. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: MHS provides grants primarily to locally managed 501(c)(3) organizations who support or share our vision and mission. The organization usually has employees who are volunteer board members of the organization. | 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 | 1 | 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 (12 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 | |||||||||||||
| 564365 | 0 | 139581 | 0 | 6112 | 0 | 361273 | 0 | 30443 | 0 | 1101774 | 0 | 0 | 0 |
| Robert W Kay | |||||||||||||
| 347709 | 0 | 77533 | 0 | 11619 | 0 | 192700 | 0 | 39297 | 0 | 668858 | 0 | 0 | 0 |
| Forrest G Hester | |||||||||||||
| 254426 | 0 | 153798 | 0 | 1152 | 0 | 33621 | 0 | 28717 | 0 | 471714 | 0 | 0 | 0 |
| MITCHELL L JOHNSON | |||||||||||||
| 238306 | 0 | 147187 | 0 | 4611 | 0 | 26004 | 0 | 30917 | 0 | 447025 | 0 | 0 | 0 |
| ELAINE L YOUNG | |||||||||||||
| 169659 | 0 | 79058 | 0 | 48 | 0 | 26914 | 0 | 12098 | 0 | 287777 | 0 | 0 | 0 |
| DOUGLAS RAHN | |||||||||||||
| 0 | 347657 | 0 | 182183 | 0 | 6130 | 0 | 56212 | 0 | 29744 | 0 | 621926 | 0 | 0 |
| DAVID GRAHAM MD | |||||||||||||
| 308023 | 0 | 118821 | 0 | 0 | 0 | 41465 | 0 | 30296 | 0 | 498605 | 0 | 0 | 0 |
| KEVIN R ENGLAND | |||||||||||||
| 220924 | 0 | 96739 | 0 | 438 | 0 | 19541 | 0 | 41361 | 0 | 379003 | 0 | 0 | 0 |
| ANNA N EVANS | |||||||||||||
| 218849 | 0 | 77897 | 0 | 0 | 0 | 45979 | 0 | 13039 | 0 | 355764 | 0 | 0 | 0 |
| EDWARD MCDOWALL | |||||||||||||
| 160193 | 0 | 67627 | 0 | 552 | 0 | 23846 | 0 | 18198 | 0 | 270416 | 0 | 0 | 0 |
| ROBERT T CLARKE | |||||||||||||
| 0 | 0 | 0 | 0 | 2385333 | 0 | 0 | 0 | 0 | 0 | 2385333 | 0 | 0 | 0 |
| Mark E Weaver MD | |||||||||||||
| 395835 | 0 | 88686 | 0 | 91870 | 0 | 77341 | 0 | 5361 | 0 | 659093 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | Mark Weaver, M.D., terminated employement with MHS effective September 30, 2009. As a result, he received severance pay in 2009 of $76,747.20. The terms and conditions of his severance included important covenants and restrictions of substantial value to MHS, including a general release and waiver of any and all claims as well as confidentiality requirements. Part I, Line 4b The organization provides certain supplemental retirement benefits to the following officers and key employees: Edgar J. Curtis, $353,433, Robert W. Kay, $184,860, Douglas L. Rahn, $48,372, Forrest G. Hester, $25,781, Mitchell L. Johnson, $18,515, Elaine L. Young, $21,527, Kevin R. England, $12,884, Anna N. Evans, $38,780, Mark E. Weaver, M.D., $69,501, and David Graham, M.D., $33,625. 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 |
|---|---|---|---|---|---|---|
| ILLINOIS HEALTH FACILITIES AUTHORITY | ||||||
| 362780046 | 45200P2U4 | 2003-12-17 | 31000000 | See Schedule O | 0 | 0 |
| Illinois Finance Authority | ||||||
| 861091967 | 45200FJ59 | 2009-12-22 | 147401639 | See Schedule O | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|
| 31091579 | 11406560 | 439744 | 19245275 | 2004 | 1 | 0 | 1 | 1 | |
| 147496704 | 1350000 | 95210070 | 0 | 0 | 1 | 1 | 50936634 |
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 | 0.01600 | 0.01600 | 0 |
| 0 | 1 | 1 | 1 | 0 | 0.00200 | 0.01200 | 0.01400 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| Piper Jaffray & Co | |||||||
| 1 | 1 | 1 | 12.000000000000 | 0 | NA | 0 | 0 |
| NA | |||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Springfield Electric | |||
| Randall S. Germeraad,owns >5% interest | 145400 | routine parts purchases at FMV. | 0 |
| Springfield Clinic LLP | |||
| William D. Putman, M.D., Board Member and Employee | 1157231 | Fees for the services provided. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 108 individual members who electe 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 | IRS form 990, including all schedules and attachments, are provided to the board of directors for review. |
| Form 990, Part VI, Section B, line 12c | All officers, directors and key employees of the Corporation are required to review the Conflict of Interest Policy and complete a specific disclosure statement which is attached to the policy. Memorial Health System monitors and enforces its Conflict of Interest Policy by identifying any potential conflicts at the time each meeting agenda is prepared. Any officer or director who has a conflict is notified of such conflict, as well as their obligation to abstain from the discussion and vote on any conflicted issues(s). Such abstention(s), if required, are documented in the minutes of each meeting. Board members are also required to update their Conflict of Interest disclosure statements promptly in the event of any change in personal or business activities that would require such disclosure. |
| Form 990, Part VI, Section B, line 15 | The Memorial Health System board of directors has appointed a Leadership Compensation Committee made up of independent members of the Board of Directors, and has delegated to it the responsibility of administering, overseeing and approving all forms of compensation and benefits provided to executive leadership, including the Chief Executive Officer and the Chief Financial Officer. The board has adopted a Leadership Compensation Philosophy Statement describing the role and responsibilities of the Committee. This philosophy expressly states the Committee's intent, on behalf of the Corporation, to take all the steps necessary to qualify for the rebuttable presumption of reasonableness under the federal income tax law intermediate sanctions rules. The Committee analyzes every element of compensation (including current, incentive and deferred compensation) and benefits (including qualified and non-qualified benefits). The Committee conducts its review and approval process at least annually, and approves compensation and benefits only to the extent that the Committee has concluded that the compensation and benefits constitute no more than reasonable compensation for each executive. In connection with the most recent review and approval process, the Committee received professional advice from an independent consultant and outside legal counsel. The Committee consists entirely of disinterested members of the board or disinterested Committee members who under state corporate law may serve on such a committee. The Committee works with its compensation consultant to prepare and review in advance comprehensive data showing the compensation provided by similarly situated organizations for functionally similar positions. The Committee also prepares a timely and thorough written record of its procedural criteria necessary to qualify for the rebuttable presumption of reasonableness under the federal income tax law intermediate sanctions rules. |
| Form 990, Part VI, Section C, line 19 | The governing documents of Memorial Health System, such as Articles of Incorporation and any Amendments thereto, are available to the general public through the Illinois Secretary of State's Office. These governing documents, as well as the bylaws, conflict of interest policy and financial statements, are available upon request from the Corporation. |
| Schedule K Supplental Information | 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, construct and equip a space for physical therapy within the new YMCA in Springfield, IL, and routine capital expenditures. Schedule K Part II, Line 5: For the 2003 issuance, $329,438 was used for issuance costs and $110,306 relates to credit enhancement. For the 2009 issuance, the entire amount of $1,350,000 was used for issuance costs. Schedule K Part II, Line 8: For the 2009 issuance, as of September 30, 2010 the projects are not substantially complete. Schedule K Part II, Line 11: 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 III, Line 7: Memorial Health System adopted a post-issuance compliance policy in fiscal year 2011. 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, 2010 for the 2009 issuance. |
| Schedule R, Part V, Line 2 Fair Market value for rental income received Memorial Health System collected rental income from affiliates during the fiscal year ended September 30, 2010. The values listed in Schedule R, Part V, Line 2 were determined using fair market value. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER | |||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 627810001 | 370661220 | HOSPITAL SERVICES | IL | 501(C)(3) | 170(B)(1)(A)(iii) | N/A |
| MEMORIAL HEALTH VENTURES | |||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 627810001 | 363492266 | HEALTHCARE ACTIVITIES | IL | 501(C)(3) | 509(A)(3) TYPE II | N/A |
| ABRAHAM LINCOLN MEMORIAL HOSPITAL | |||||||||
| 315 EIGHTH ST | LINCOLN | IL | 62656 | 370723793 | HOSPITAL SERVICES | IL | 501(C)(3) | 170(B)(1)(A)(iii) | N/A |
| TAYLORVILLE MEMORIAL HOSPITAL | |||||||||
| 201 EAST PLEASANT | TAYLORVILLE | IL | 62568 | 370661250 | HOSPITAL SERVICES | IL | 501(C)(3) | 170(B)(1)(A)(iii) | N/A |
| 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 |
| MEMORIAL PHYSICIAN SERVICES | |||||||||
| 701 NORTH FIRST ST | SPRINGFIELD | IL | 627810001 | 371181194 | HEALTH CLINICS | IL | 501(C)(3) | 509(A)(3) TYPE II | N/A |
| 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 |
| 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 |
| 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 |
| ABRAHAM LINCOLN HOSPITAL 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 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 |
| HEALTHCARE NETWORK ASSOCIATES OF LINCOLN | ||||||||
| 720 NORTH BOND ST | SPRINGFIELD | IL | 62702 | 371331904 | HEALTHCARE ACTIVITIES | IL | N/A | C |
| HEALTHCARE NETWORK ASSOCIATES OF CENTRAL ILLINOIS | ||||||||
| 720 NORTH BOND ST | SPRINGFIELD | IL | 62702 | 371331905 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Memorial Health Ventures | |
| A | 439210 |
| Memorial Home Services | |
| A | 113526 |
| Memorial Medical Center | |
| A | 2153717 |
| Memorial Physician Services | |
| A | 1029951 |