MEMORIAL HEALTH SYSTEM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SYSTEM (EIN 37-1110690)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202312279349305256
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T21:20:25-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N WACKER DR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371110690	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HEALTH SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEMO	BusinessNameControlTxt
Phone	2177883198	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH FIRST STREET	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	627810001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHRYN J KEIM	PersonNm
Person Title	SR VICE PRESIDENT & CFO	PersonTitleTxt
Phone	2177883830	PhoneNum
Signature	2023-02-09	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHRYN	PersonFirstNm
Person Last	KEIM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA A WAGENER	PreparerPersonNm
PTIN	P01622613	PTIN
Phone	3128792000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN J KEIM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH FIRST STREET	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	627810001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,354,108,467	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	5670	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://MEMORIAL.HEALTH/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE LIVES AND BUILD STRONGER COMMUNITIES THROUGH BETTER HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	11055	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$437,253	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$77,632	PYContributionsGrantsAmt
CY Contributions Grants	$5,000	CYContributionsGrantsAmt
PY Program Service Revenue	$87,841,972	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,883,940	CYProgramServiceRevenueAmt
PY Investment Income	-$11,298,074	PYInvestmentIncomeAmt
CY Investment Income	$3,379,547	CYInvestmentIncomeAmt
PY Other Revenue	$5,998,842	PYOtherRevenueAmt
CY Other Revenue	$6,540,912	CYOtherRevenueAmt
PY Total Revenue	$82,620,372	PYTotalRevenueAmt
CY Total Revenue	$112,809,399	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$428,517	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,350,168	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,987,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,830,035	PYOtherExpensesAmt
CY Other Expenses	$70,099,746	CYOtherExpensesAmt
PY Total Expenses	$100,180,203	PYTotalExpensesAmt
CY Total Expenses	$118,516,061	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,559,831	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,706,662	CYRevenuesLessExpensesAmt
Total Assets BOY	$581,495,247	TotalAssetsBOYAmt
Total Assets EOY	$556,755,508	TotalAssetsEOYAmt
Total Liabilities BOY	$396,190,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$383,367,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$185,304,975	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$173,388,397	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE LIVES AND BUILD STRONGER COMMUNITIES THROUGH BETTER HEALTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$38,680,076	ExpenseAmt
Revenue	$1,865,915	RevenueAmt
Desc	INFORMATION TECHNOLOGYMEMORIAL HEALTH (MH) CONTINUES TO EMPLOY EXPERIENCED INFORMATION TECHNOLOGY (IT) PROFESSIONALS, PROVIDING TECHNOLOGY SUPPORT AND IMPLEMENTING LEADING EDGE TECHNOLOGY SOLUTIONS TO ENSURE PATIENT SAFETY, QUALITY AND CLINICAL EFFECTIVENESS AND IMPROVE MH'S CLINICAL AND BUSINESS PROCESSES. THEY SUPPORT A VAST ARRAY OF PATIENT CARE TECHNOLOGY AND BUSINESS APPLICATIONS. DURING FY2022, IT EVOLVED SEVERAL SOLUTIONS TO SUPPORT THE HEALTH SYSTEM AND COMMUNITY DURING THE COVID-19 PANDEMIC, INCLUDING TELEHEALTH TECHNOLOGY, ONLINE SCHEDULING, AND REMOTE WORK TECHNOLOGY. OTHER SIGNIFICANT INFORMATION TECHNOLOGY PROJECTS IN FY2022 INCLUDED THE COMPLETION OF THE LAWSON INFOR BUSINESS TECHNOLOGY EXPANSION TO ALL HOSPITAL AFFILIATES; COMPLETED THE EXPANSION OF MH PACS IMAGING AND DICTATION SYSTEMS TO ALL AFFILIATE HOSPITALS; BEGAN TESTING AND IMPLEMENTATION PLANNING FOR THE EXPANSION OF THE SPRINGFIELD MEMORIAL HOSPITAL CERNER ELECTRONIC HEALTH RECORD TO DECATUR MEMORIAL AND JACKSONVILLE MEMORIAL HOSPITALS IN EARLY 2023 TO ACHIEVE STANDARDIZATION AND OPTIMUM SERVICE TO OUR PATIENTS AND PROVIDERS; CONTINUED HOSTING AND UPGRADING THE COMMUNITY TOUCHWORKS AMBULATORY ELECTRONIC HEALTH RECORD FOR THE SPRINGFIELD CLINIC, SIU HEALTH, ORTHOPEDIC CENTERS OF CENTRAL ILLINOIS AND MEMORIAL PHYSICIAN SERVICES; UPGRADED THE MH HOSPITAL EHR TO THE 2022 REQUIREMENT FOR MEANINGFUL USE, PROMOTING INTEROPERABILITY AND CURES ACT; EXPANDED UPON MH'S USE OF CLOUD TECHNOLOGY TO REDUCE COSTS AND OPTIMIZE FTE ALLOCATION; CONTINUED IMPLEMENTATION OF A SECURITY OPERATIONS CENTER; AND INCREASED MH'S STORAGE AND NETWORK BANDWIDTH TO ALL AFFILIATE SITES TO PROVIDE BETTER RESPONSE TIME AND ACCOMMODATE FUTURE GROWTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,003,987	ExpenseAmt
Revenue	$7,526,193	RevenueAmt
Desc	BUILDING AND FACILITY EXPANSION AND IMPROVEMENTSIN SUPPORT OF MH'S MISSION, SAFE, FUNCTIONAL FACILITIES ARE THE FOUNDATION OF THE HEALTHCARE SERVICES WE PROVIDE. CLINICAL PROJECTS THAT BEGAN IN FY 2022:MEMORIAL HEALTH IMAGING EQUIPMENT REPLACEMENT AND ROOM UPGRADES - BEGAN THE REPLACEMENT OF IMAGING EQUIPMENT AT ALL FIVE HOSPITALS. WHILE EQUIPMENT WAS REPLACED, ROOM RENOVATIONS WERE COMPLETED. CONSTRUCTION BEGAN IN FY22 AND WILL CONTINUE INTO FY23. IN SPRINGFIELD, THERE WERE TWO IMAGING ROOMS (A120 & A163) AND THREE CATH LABS (1, 2 & 5).BAYLIS DAY SURGERY MED GAS COLUMNS & UPGRADES - REMOVE EXISTING COLUMNS, DISCONNECTING EXISTING POWER, DATA AND MEDICAL GAS LINES. RESUPPORT THE NEW MOUNTING PLATES AND INSTALL NEW COLUMNS. RECONNECT POWER, DATA AND MEDICAL GASES AND CERTIFY. PAINTING OF EACH OPERATING ROOM (OR) IS PART OF THE ROOM UPGRADESSOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE (SIUSOM) 2ND FLOOR BUILD OUT - RENOVATE EXISTING 2ND FLOOR OFFICE SPACES AT 720 N BOND INTO NEW ENT EXAM, CONSULT, AND NURSE STATION ROOMS. 501 PAIN CENTER REMODEL - TRANSPLANT PERSONNEL WERE MOVED FROM THIS BUILDING AND THEIR OFFICES WERE TURNED BACK INTO EXAM ROOMS FOR THE PAIN CENTER.5G NURSES STATION REMODEL - RENOVATE 5G NURSES STATION FOR A MORE SECURE ENVIRONMENT FOR COLLEAGUES BY ENCLOSING IT WITH GLASS AND A LOCKED DOOR. INCREASED VISUAL SIGHT LINES TO PATIENTS AT THE NURSES STATION.OTHER PROJECTS COMPLETED FOR HEALTH SYSTEM INCLUDE:SPRINGFIELD CLINIC JACKSONVILLE MEDICAL OFFICE BUILDING - ADDED ADDITIONAL 36,000 SQ FT TO EXISTING MEDICAL OFFICE BUILDING FOR SPRINGFIELD CLINIC.320 E CARPENTER WELLNESS CENTER - PROJECT SCOPE INVOLVES THE RENOVATION OF BOTH FLOORS BUT SALVAGING AS MUCH OF THE INTERIOR STRUCTURE AS POSSIBLE. THIS WOULD PUT THE FULL WELLNESS PROGRAM UNDER ONE ROOF, INCLUDES TELE-HEALTH, CONSULTATION, DIETICIANS, EXAM ROOMS, PT, KITCHEN, AND MORE.FAMILY MATURITY SUITES (FMS) RENOVATIONS - RENOVATION OF THE FMS 7G & 7B UNITS. SCOPE INCLUDES A COMPLETE FINISH UPGRADE TO 7B & 7G FMS, THIS INCLUDES PATIENT ROOMS, AND PATIENT BATHROOMS WITH NEW JACUZZI TUBS IN 7B AND SHOWERS IN 7G, NURSERY, WAITING ROOM, RECEPTION AND NS. NEW CASEWORK THROUGHOUT, NEW HEAD WALLS IN PATIENT ROOMS, AND NEW CORRIDOR FINISHES.3G CORRIDOR - REPLACE DAMAGED AND WORN SHEET VINYL IN 3G CORRIDORS WITH LVT PLANK FLOORING AND WALL BASE TO MATCH NEW STANDARDS. REPLACE EXISTING WOOD HANDRAILS WITH VINYL WOOD GRAIN HANDRAILS. REPLACE WALL PROTECTION COVERS TO MATCH PAINT COLOR. WE RECOMMEND WE ALSO AT THIS TIME REPLACE OLD ROOM SIGN WITH NEW STANDARD SIGNAGE SEEN IN PCT AND 2G. REPLACE FLOORING IN PATIENT ROOMS AND PATIENT RESTROOMS AS WELL AS PAINT THREE OF THE WALLS IN THE PATIENT ROOMS AND ALL WALLS IN BATHROOMS.CHILLER 4 REBUILD - REBUILD CHILLER 4 DUE TO MANUFACTURER'S RECOMMENDATIONS OF 40,000 HOURS. AS PART OF THE BUILD, THE CHILLER WILL CARRY A NEW SEVEN-YEAR PARTS AND LABOR WARRANTY.B BUILDING ROOF REPLACEMENT - REPLACE EXISTING EPDM ROOF AND INSULATION. INSTALL NEW ALUMINUM COPING AS SPECIFIED. EXISTING ROOF HAS BECOME COMPROMISED AND NEEDS REPLACEMENT DO TO SOME MOISTURE INFILTRATION TO THE OCCUPIED SPACES BELOW.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,480,854	ExpenseAmt
Revenue	$75,805,300	RevenueAmt
Desc	SENIOR LEADERSHIP GUIDED BY THE VALUES OF MEMORIAL HEALTH, SENIOR LEADERSHIP IS RESPONSIBLE FOR STRATEGIC PLANNING, PRIORITIZING AMONG COMPETING ISSUES AND ENGAGING IN DIALOGUE AND DECISION-MAKING THAT WILL ENABLE MEMORIAL HEALTH TO ACHIEVE ITS MISSION (TO IMPROVE LIVES AND BUILD STRONGER COMMUNITIES THROUGH BETTER HEALTH), ITS VISION (TO BE THE HEALTH PARTNER OF CHOICE), REALIZE ITS STRATEGIC GOALS, AND EXECUTE ITS STRATEGIC PRIORITIES TO BETTER SERVE CENTRAL ILLINOIS AND CONFRONT THE MANY CHALLENGES FACING THE HEALTHCARE INDUSTRY. IN FY2021, MH SENIOR LEADERSHIP CONSTRUCTED A NEW STRATEGIC PLAN TERMED "DESTINATION 2025" THAT WAS MADE EFFECTIVE FY2022, THREE-YEAR GOALS AND MEASURES OF SUCCESS TO REFLECT EMERGING PRIORITIES RELATED TO HEALTH REFORM, QUALITY IMPROVEMENT, POPULATION HEALTH, CARE COORDINATION AND THE RESULTS OF OUR COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT. THIS UPDATED STRATEGIC PLAN TOOK INTO ACCOUNT LEARNINGS FROM THE COVID-19 PANDEMIC AND EMERGING TRENDS AS A RESULT OF THE PANDEMIC. BOTH ITS PREVIOUS AND CURRENT STRATEGIC PLAN SERVED MEMORIAL HEALTH WELL DURING THE COVID-19 PANDEMIC AND WAS A CATALYST FOR MANAGING AND RESPONDING TO THE PANDEMIC IN A COORDINATED, SYSTEMIZED FASHION. THIS UPDATED PLAN IS ALSO THE FOUNDATION FOR THE ORGANIZATION TO SUCCESSFULLY PREVAIL THRU THE CHALLENGES THE HEALTHCARE INDUSTRY IS FACING NATIONALLY. LEADERSHIP WAS ABLE TO RESPOND EFFICIENTLY AND EFFECTIVELY IN A DYNAMIC, EVER- CHANGING ENVIRONMENT AS THE COVID-19 PANDEMIC EVOLVED. WHILE MANY PRIORITIES AND INITIATIVES HAD TO BE PUT ON PAUSE DUE TO THE COVID-19 PANDEMIC, MEMORIAL HEALTH MADE GREAT PROGRESS IN INTEGRATING A RECENTLY NEW AFFILIATE HOSPITAL, DECATUR MEMORIAL HOSPITAL, AND NEW PHYSICIAN GROUP, DECATUR MEDICAL GROUP, IN FY2022. WORK BEGAN IN FY2021 TO IMPLEMENT A COMMON EHR ACROSS ALL MEMORIAL HEALTH HOSPITALS, WHICH CURRENTLY HAS 4 DISTINCT SEPARATE EHRS IN ITS' 5 HOSPITALS. DECATUR MEMORIAL HOSPITAL AND JACKSONVILLE MEMORIAL, THE TWO LARGEST HOSPITALS IN MEMORIAL HEALTH OUTSIDE OF SPRINGFIELD MEMORIAL HOSPITAL, ARE SCHEDULED TO TRANSITION TO THE CERNER EHR IN FY2023. IN ADDITION, THE LEADERSHIP TEAM EXECUTED THE HEALTH SYSTEM STRATEGIC REALIZATION PLANS (AS ADJUSTED DUE TO THE COVID-19 PANDEMIC) AND REPORTED RESULTS TO ITS BOARD.FY2022 WAS AGAIN CHARACTERIZED BY THE DEMANDS OF THE ONGOING COVID-19 PANDEMIC AS WELL AS A NATIONAL LABOR SHORTAGE THAT COMBINED CREATED MANY OPERATIONAL CHALLENGES. THE ORGANIZATION IS SUCCESSFULLY APPLYING METHODS DRAWN FROM ITS ESTABLISHED LEAN SIX SIGMA-BASED QUALITY AND SAFETY PROGRAM, ADMINISTERED VIA AN ADAPTIVE HOSPITAL INCIDENT COMMAND LEADERSHIP STRUCTURE, TO MEET THESE CHALLENGES. THE ACUTE RESPIRATORY CARE HEALTHSYSTEM (ARCH) MODEL ESTABLISHED IN FY2020 EVOLVED BEYOND HOSPITAL SERVICES TO INCLUDE COMMUNITY-BASED WALK-IN AND DRIVE-THROUGH TESTING/VACCINATION SITES TO ENHANCE REGIONAL ACCESS. ARCH ALLOCATED PATIENT REFERRALS, RESOURCES, AND PROTOCOLS THROUGH SIX PHASES OF PANDEMIC INTENSITY AMONG FIVE CENTRAL ILLINOIS REGIONAL CAMPUSES TO BEST MANAGE LARGE FLUCTUATIONS IN DEMAND. A NATIONAL LABOR SHORTAGE COMPOUNDED BY HEALTHCARE WORKFORCE FATIGUE PROPELLED INCREASED RELIANCE UPON HIGH-COST AGENCY STAFFING TO MEET THE REQUIREMENTS OF SERVING THE MEMORIAL HEALTH COMMUNITIES. WORKFORCE AND MATERIALS COST INFLATION PLACED INCREASING PRESSURE ON OPERATING MARGIN AS THE FISCAL YEAR ENDED AND WILL CONTINUE TO BE A MANAGEMENT FOCUS IN FY2023. GIVEN THE RISE IN INFLATION, MEMORIAL HEALTH WAS ACTIVE IN FY2022 RENEGOTIATING HIGHER RATE INCREASES WITH ALL PAYORS AND WILL CONTINUE TO BE AGGRESSIVE IN THIS SPACE MOVING INTO FY2023. ADDITIONALLY, JACKSONVILLE MEMORIAL HOSPITAL ACHIEVED CRITICAL ACCESS STATUS (CAH) IN FY2022, MAKING IT THE 3RD CAH IN MEMORIAL HEALTH. GIVEN THE COST-BASED REIMBURSEMENT SYSTEM OF CAHS, MEMORIAL HEALTH FEELS IT HAS SOLIDIFIED JACKSONVILLE MEMORIAL HOSPITAL'S ABILITY TO SERVE THE JACKSONVILLE COMMUNITY LONG-TERM. DURING FY2022, MEMORIAL HEALTH'S FIVE HOSPITALS COMPLETED THE FIRST YEAR OF THEIR COMMUNITY HEALTH NEEDS ASSESSMENT IMPLEMENTATION STRATEGIES TO ADDRESS PRIORITIES IDENTIFIED IN EACH HOSPITAL'S 2021 NEEDS ASSESSMENTS. PRIORITIES IDENTIFIED TO BE ADDRESSED DURING FY22-24 ARE - SPRINGFIELD MEMORIAL HOSPITAL/SANGAMON COUNTY: ACCESS TO HEALTH, MENTAL/BEHAVIORAL HEALTH, AND ECONOMIC DISPARITIES; JACKSONVILLE MEMORIAL HOSPITAL/MORGAN COUNTY: MENTAL HEALTH, OBESITY, AND CANCERS; TAYLORVILLE MEMORIAL HOSPITAL/CHRISTIAN COUNTY: MENTAL HEALTH, OBESITY, AND LUNG HEALTH; AND LINCOLN MEMORIAL HOSPITAL/LOGAN COUNTY: OBESITY, YOUTH MENTAL HEALTH, AND SUBSTANCE USE. DECATUR MEMORIAL HOSPITAL/MACON COUNTY: ACCESS TO HEALTH, ECONOMIC DISPARITIES, AND MENTAL/BEHAVIORAL HEALTH. ADDITIONALLY, MENTAL HEALTH WAS NAMED AS A SYSTEM PRIORITY AND THREE MAJOR CONTRIBUTING FACTORS WERE IDENTIFIED WITHIN EACH OF THESE PRIORITIES: ACCESS TO HEALTH, SOCIAL DETERMINANTS OF HEALTH, AND RACIAL INEQUITY AND INEQUALITY. MEMORIAL HEALTH'S COMMUNITY HEALTH WORK SEEKS TO BUILD COLLABORATIONS BETWEEN COUNTY HEALTH DEPARTMENTS, OTHER LOCAL HOSPITALS, DIRECT-SERVICE ORGANIZATIONS, AND TRUSTED COMMUNITY LEADERS WHO ARE ALREADY DOING THE WORK, IN ORDER TO MEET THE NEEDS OF OUR COMMUNITIES AND PROMOTE EQUITY, DIVERSITY, AND INCLUSION. SENIOR LEADERSHIP, CEOS AT EACH HOSPITAL, AND THE MH BOARD'S COMMUNITY BENEFIT COMMITTEE HELP OVERSEE THE COMMUNITY BENEFIT ELEMENTS OF THE COMMUNITY HEALTH PROGRAM. MEMORIAL HEALTH PROVIDES PATIENT-CENTERED CARE THROUGH AN AMBULATORY ORGANIZATIONAL STRUCTURE THAT WAS DEVELOPED IN FY2019 TO ENSURE STRATEGIC ALIGNMENT FOR PROVIDING CARE OUTSIDE OF AN ACUTE CARE SETTING. THIS STRUCTURE PUSHES COORDINATION OF CARE BETWEEN OUR MENTAL HEALTH, HOME SERVICES, HOSPICE, PRIMARY CARE, SPECIALTY CARE, URGENT CARE, WELLNESS, POPULATION HEALTH AND DURABLE MEDICAL EQUIPMENT AFFILIATES. IN TOTAL, THE AMBULATORY GROUP PROVIDED NEARLY 648,000 ANNUAL PROVIDER OFFICE VISITS, 38,000 BEHAVIORAL HEALTH SERVICES, 33,000 HOME HEALTH VISITS, AND 23,000 HOME HOSPICE DAYS IN FY2022. ADDED SEVENTEEN NEW PHYSICIANS AND FORTY TWO ADVANCED PRACTICE PROVIDERS (INCLUDES UC APPS) GROWING TO A TOTAL OF 274 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS IN THE LAST FISCAL YEAR. THE BULK OF THE PHYSICIANS AND ADVANCED PRACTICE PROVIDERS PRACTICE IN THE PRIMARY CARE SETTING SERVING A PANEL OF OVER 125,000 PATIENTS. THIS LARGE PRIMARY CARE INFRASTRUCTURE IS A KEY PART OF MEMORIAL HEALTH'S STRATEGY FOR NAVIGATING THE DYNAMIC AND EVER-CHANGING PAYER MARKET AND SHIFT FROM FEE-FOR-SERVICE HEALTH CARE TO FEE-FOR-VALUE. FROM A BOND RATING PERSPECTIVE, MOODY'S HAS AFFIRMED OUR A1 RATING, BUT REVISED MEMORIAL HEALTH'S OUTLOOK FROM STABLE TO NEGATIVE. S&P HAS DOWNGRADED MEMORIAL HEALTH'S RATING FROM AA- TO A+ WITH A STABLE OUTLOOK. MEMORIAL HEALTH COLLEAGUE ENGAGEMENT SCORES AT 80TH PERCENTILE OF THE NATIONAL PEER GROUP CONSISTING OF OVER 428 HEALTH CARE SYSTEMS THAT EMPLOY OVER 2 MILLION HEALTHCARE WORKERS. 5379 COLLEAGUES PROVIDED FEEDBACK THROUGH THE SURVEY, FOR AN OVERALL PARTICIPATION RATE OF 63%. FOR THE SECOND YEAR IN A ROW, THE HIGHEST SCORING CATEGORY ON THE SURVEY WAS DEPARTMENT LEADERSHIP, SCORING AT THE 86TH PERCENTILE. THE COVID-19 PANDEMIC CONTINUED TO NEGATIVELY IMPACT PATIENT EXPERIENCE THROUGHOUT FY2022 DUE IN PART TO VISITOR RESTRICTIONS, STAFFING SHORTAGES, MASKING REQUIREMENTS AND DECREASED OPPORTUNITY FOR PROACTIVE PATIENT-EXPERIENCE ROUNDING. DUE TO THESE CONTINUOUS OBSTACLES AND THE NEED TO CONCENTRATE RESOURCES ON CLINICAL STAFFING AND PATIENT SAFETY, MEMORIAL HEALTH CLOSED THE FISCAL YEAR WITH 8 OUT OF 28 PATIENT SATISFACTION SURVEYS ACROSS THE HEALTH SYSTEM SCORE AT OR ABOVE THE 75TH PERCENTILE OF THEIR RESPECTIVE NATIONAL PEER GROUPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,747,166	ExpenseAmt
Grant	$428,517	GrantAmt
Revenue	$17,686,652	RevenueAmt
Desc	OTHER REVENUE INCLUDES PARTNERSHIP INCOME AND MISCELLANEOUS INCOME FOR MH AND MEMORIAL HEALTH PARTNERS (MHP). MHP IS A DISREGARDED ENTITY OWNED 100% BY MH. A GAIN WAS RECORDED IN BJC COLLABORATIVE. MH ALSO HAD CARE COORDINATION PAYMENTS FOR MHP.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,747,166	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$428,517	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$17,686,652	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$61,912,083	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	460	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11055	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHRYN KEIM SENIOR VP & CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2177883830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH FIRST STREET	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	627810001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
EDGAR CURTIS EX-OFFICIO
PRESIDENT & CEO	25.00	25.00	Yes (X)	Yes (X)	$2,161,450	$0	$21,506
JOHN WADDOCK
BOARD MEMBER (FROM JAN22)	0.70	0.00	Yes (X)		$0	$0	$0
MITCHELL ROGERS
FORMER SYSADMIN CARDIO SVCS	10.00	0.00			$447,070	$0	$2,232	Yes (X)
DAVID GRAHAM MD
FORMERSVP&CHF QUALITY&INOVNOFFCR	0.00	0.00			$466,383	$0	$0		Yes (X)
CHARLES CALLAHAN PHD
PRESIDENT MH HOSPITAL GROUP	25.00	25.00			$0	$1,079,087	$113,627			Yes (X)
KIMBERLY BOURNE
PRESIDENT&CEO TMH&TMF	0.00	50.00			$416,255	$0	$58,752	Yes (X)
ANNA EVANS JD
SVP & GENERAL COUNSEL	25.00	25.00			$741,884	$0	$205,010			Yes (X)
RAJESH GOVINDAIAH MD
SVP & CHIEF PHYSICIAN EXECUTIVE	25.00	25.00			$724,103	$0	$210,393			Yes (X)
KATHRYN KEIM
SVP & CFO	25.00	25.00		Yes (X)	$795,373	$0	$101,242
KEVIN ENGLAND
SVP & CHIEF ADMINISTRATIVE OFFICER	25.00	25.00			$591,705	$0	$265,968			Yes (X)
HARRY SCHMIDT
FORMER PRES & CEO PAH/FORMER HCE	0.00	0.00			$643,964	$0	$0		Yes (X)
AIMEE DAILY PHD
SVP & CHIEF TRANSFORMATION OFFICER	25.00	25.00			$613,624	$0	$79,475			Yes (X)
JAMESON ROSZHART
PRESIDENT MH AMBULATORY GROUP	25.00	25.00			$666,947	$0	$92,321			Yes (X)
DREW EARLY
PRESIDENT & CEO DMH	0.00	50.00			$564,541	$0	$76,535	Yes (X)
ROBERT SCOTT
FORMER SVP & CHIEF HR OFFICER (THRU MAY21)	0.00	0.00			$514,363	$0	$29,326			Yes (X)
W SCOTT BOSTON MD
PRESIDENT & CEO JMH	0.00	50.00			$517,909	$0	$70,918	Yes (X)
MARSHA PRATER PHD
SVP & CHIEF NURSING OFFICER	25.00	25.00			$0	$580,024	$10,444			Yes (X)
J TRAVIS DOWELL
PRESIDENT & CEO MMG	0.00	50.00			$431,530	$0	$61,322	Yes (X)
DOLAN DALPOAS
PRES&CEO LMH;INTERIM CHRO(THRU FEB22)	25.00	25.00			$536,349	$0	$32,345			Yes (X)
JOSEPH HURWITZ
BOARD MEMBER	0.70	0.70	Yes (X)		$0	$0	$0
WILLIAM PUTMAN MD
BOARD MEMBER	0.70	0.00	Yes (X)		$0	$0	$0
REGINALD BENTON
BOARD MEMBER	0.70	1.40	Yes (X)		$0	$0	$0
JERRY KRUSE MD MSPH
BOARD MEMBER	0.70	0.00	Yes (X)		$0	$0	$0
JOHN BLACKBURN
BOARD MEMBER	0.70	0.70	Yes (X)		$0	$0	$0
RANDALL GERMERAAD
BOARD MEMBER	0.70	0.70	Yes (X)		$0	$0	$0
LARRY ALTENBAUMER
BOARD MEMBER (THRU DEC21)	0.70	1.40	Yes (X)		$0	$0	$0
AIMEE FYKE
BOARD MEMBER	0.70	1.40	Yes (X)		$0	$0	$0
JONATHAN LOCKE MD
BOARD MEMBER	0.70	0.70	Yes (X)		$0	$0	$0
DAVID GRIFFEN MD PHD
BOARD MEMBER	0.70	0.70	Yes (X)		$0	$0	$0
CHERYL MARTIN
BRDMEM(THRUDEC21)/2NDVCHR&TREAS	0.70	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD LEVI
BOARD MEMBER	0.70	0.70	Yes (X)		$0	$0	$0
BARBARA FARLEY
BOARD MEMBER	0.70	0.70	Yes (X)		$0	$0	$0
NINA HARRIS
BRDMEM(THRUDEC21)/SECRETARY	1.40	1.40	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL AIELLO
2NDVCHR(THRUDEC21)/1STVCHR	1.40	1.40	Yes (X)	Yes (X)	$0	$0	$0
TODD WISE
1STVCHR&TREAS(THRUDEC21)/CHR	1.40	1.40	Yes (X)	Yes (X)	$0	$0	$0
DEAN ROBERT JR
CHAIR(THRUDEC21)/BRDMEM	1.40	1.40	Yes (X)	Yes (X)	$0	$0	$0
DIANE RUTLEDGE PHD
BOARD MEMBER	1.40	1.40	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,833,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,659,111	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,431,416	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	139	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HAROLD O'SHEA BUILDERS INC
3401 CONSITUTION DR	SPRINGFIELD	IL	62711	COMMERCIAL CONSTRUCTION	$7,870,547
HOUSTON-ALLIANT INSURANCE SERVICES
PO BOX 840919	DALLAS	TX	75284	INSURANCE	$6,201,155
JUMP COMPANY
1120 S 6TH STREET STE 502	ST LOUIS	MO	63104	ADVERTISING	$5,525,211
ALLSCRIPTS
222 W MERCHANDIS MART PLAZE 2024	CHICAGO	IL	60654	EHR/IT SERVICES	$4,398,867
NAVIA BENEFITS SOLUTION
600 NACHES AVE SW	RENTON	WA	98057	CONSUMER DIRECTED BENEFITS PROVIDER	$2,842,386

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	134	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,000	AllOtherContributionsAmt
Total Contributions	$5,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	561000	$75,805,300	$75,469,438	$335,862
MHP REVENUE	900099	$17,535,226	$17,535,226
PROGRAM RELATED RENT	900099	$7,526,193	$7,526,193
IT REIMBURSED EXPENSES	900099	$1,865,915	$1,865,915
RELATED PARTNERSHIP RE	900099	-$41,002	-$41,002

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,621	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,687	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,883,940	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,974,945	TotalRevenueColumnAmt
Exclusion	$1,974,945	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,046,229	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,212,332	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,833,897	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,833,897	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,139	UnrelatedBusinessRevenueAmt
Exclusion	$4,817,758	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,229,491,338	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,228,086,736	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,404,602	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,404,602	TotalRevenueColumnAmt
Exclusion	$1,404,602	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BILLING SERVICE	561000	$1,706,895	$35,565	$1,671,330
TRANSFER FEES	900009	$120			$120

Field	Value	IRS element (for citing)
Other Revenue Total	$1,707,015	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,809,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,498,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$437,253	UnrelatedBusinessRevenueAmt
Exclusion	$9,868,635	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$428,517	TotalAmt
Program Services	$428,517	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,480,854	TotalAmt
Program Services	$7,480,854	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$508,615	TotalAmt
Program Services	$508,615	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,664,463	TotalAmt
Program Services	$14,942,433	ProgramServicesAmt
Management And General	$15,722,030	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,882,132	TotalAmt
Program Services	$1,891,717	ProgramServicesAmt
Management And General	$1,990,415	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,620,724	TotalAmt
Program Services	$1,034,254	ProgramServicesAmt
Management And General	$1,586,470	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,831,010	TotalAmt
Program Services	$1,358,558	ProgramServicesAmt
Management And General	$1,472,452	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,432,873	TotalAmt
Management And General	$1,432,873	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$642,335	TotalAmt
Management And General	$642,335	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Management And General	$75,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$309,796	TotalAmt
Management And General	$309,796	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,470,221	TotalAmt
Program Services	$2,259,072	ProgramServicesAmt
Management And General	$5,211,149	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,678,217	TotalAmt
Program Services	$1,073,363	ProgramServicesAmt
Management And General	$3,604,854	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,065,872	TotalAmt
Program Services	$945,885	ProgramServicesAmt
Management And General	$21,119,987	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,318,832	TotalAmt
Program Services	$18,025,011	ProgramServicesAmt
Management And General	$1,293,821	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,909,689	TotalAmt
Program Services	$3,150,165	ProgramServicesAmt
Management And General	$759,524	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$187,027	TotalAmt
Program Services	$58,136	ProgramServicesAmt
Management And General	$128,891	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$376,544	TotalAmt
Program Services	$125,360	ProgramServicesAmt
Management And General	$251,184	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$826,880	TotalAmt
Program Services	$826,880	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,112,678	TotalAmt
Program Services	$7,595,016	ProgramServicesAmt
Management And General	$517,662	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$155,944	TotalAmt
Management And General	$155,944	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
RECRUITMENT	$211,576	$211,576
REPAIRS AND MAINTENANCE	$121,076	$8,364	$112,712
FOOD & DIETARY SUPPLIES	$113,463	$109,651	$3,812
MINOR PROJECT COSTS	$91,186		$91,186

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$537	TotalAmt
Program Services	$537	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,516,061	TotalAmt
Program Services	$61,912,083	ProgramServicesAmt
Management And General	$56,603,978	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,664,310	BOYAmt
EOY	$8,406,936	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,944,432	BOYAmt
EOY	$10,254,958	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,848,631	BOYAmt
EOY	$21,836,130	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,364,454	BOYAmt
EOY	$13,051,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$438,037,850	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$217,737,564	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$202,862,076	BOYAmt
EOY	$220,300,286	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$95,202,487	BOYAmt
EOY	$72,052,760	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$618,715	BOYAmt
EOY	$619,074	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$231,990,142	BOYAmt
EOY	$210,233,723	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$581,495,247	BOYAmt
EOY	$556,755,508	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,673,827	BOYAmt
EOY	$32,438,240	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,144,695	BOYAmt
EOY	$581,658	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,372,000	BOYAmt
EOY	$186,974,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$58,807,293	BOYAmt
EOY	$56,081,981	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,192,457	BOYAmt
EOY	$107,291,232	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$396,190,272	BOYAmt
EOY	$383,367,111	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,304,975	BOYAmt
EOY	$173,388,397	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,304,975	BOYAmt
EOY	$173,388,397	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$581,495,247	BOYAmt
EOY	$556,755,508	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,706,662	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,335,119	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,125,203	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	16	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (16 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
SPRINGFIELD MEMORIAL HOSPITAL
370661220	3	0	$54,050,693	$0
JACKSONVILLE MEMORIAL HOSPITAL
370661230	3	0	$3,219,281	$0
LINCOLN MEMORIAL HOSPITAL
370723793	3	0	$1,876,309	$0
TAYLORVILLE MEMORIAL HOSPITAL
370661250	3	0	$1,502,228	$0
DECATUR MEMORIAL HOSPITAL
370661199	3	0	$9,048,102	$0
MEMORIAL BEHAVIORAL HEALTH
370646367	7	0	$1,119,357	$0
SPRINGFIELD RESIDENTIAL SERVICES
371298589	7	0	$0	$0
LINCOLN MEMORIAL FOUNDATION
363492268	7	0	$0	$0
SPRINGFIELD MEMORIAL FOUNDATION
371110301	7	0	$0	$0
MEMORIAL HOME CARE
370714225	7	0	$663,578	$0
DECATUR MEMORIAL FOUNDATION
454256254	7	0	$0	$0
TAYLORVILLE MEMORIAL FOUNDATION
371337485	7	0	$0	$0
JACKSONVILLE MEMORIAL FOUNDATION
461037396	7	0	$0	$0
MEMORIAL MEDICAL GROUP
371181194	10	0	$4,321,395	$0
MEMORIAL HEALTH VENTURES
363492266	10	0	$4,357	$0
JACKSONVILLE CRNA'S INC
273093265	10	0	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	16	SupportedOrganizationsTotalCnt
Support Sum	$75,805,300	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (1)	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SECTION A, LINE 1	MEMORIAL HEALTH'S (37-1110690) SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN MEMORIAL HEALTH'S GOVERNING DOCUMENTS. HOWEVER, MEMORIAL HEALTH IS LISTED IN THE SUPPORTED ORGANIZATIONS' GOVERNING DOCUMENTS AS THE SOLE CORPORATE MEMBER (PARENT) OF THE SUPPORTED ORGANIZATION (SPRINGFIELD MEMORIAL HOSPITAL, JACKSONVILLE MEMORIAL HOSPITAL, LINCOLN MEMORIAL HOSPITAL, TAYLORVILLE MEMORIAL HOSPITAL, DECATUR MEMORIAL HOSPITAL, MEMORIAL BEHAVIORAL HEALTH, LINCOLN MEMORIAL FOUNDATION, TAYLORVILLE MEMORIAL FOUNDATION, JACKSONVILLE MEMORIAL FOUNDATION, MEMORIAL HOME CARE, MEMORIAL MEDICAL GROUP, MEMORIAL HEALTH VENTURES) OR IS THE SOLE CORPORATE MEMBER (PARENT) OF THE SOLE CORPORATE MEMBER (SUBSIDIARY) LISTED IN THE SUPPORTED ORGANIZATION'S GOVERNING DOCUMENTS (SPRINGFIELD RESIDENTIAL SERVICES, JACKSONVILLE CRNA'S, SPRINGFIELD MEMORIAL FOUNDATION, DECATUR MEMORIAL FOUNDATION). ALL SUPPORTED ORGANIZATIONS ARE CONSIDERED RELATED ORGANIZATIONS OF THE FILING ORGANIZATION AND ARE DISCLOSED ON SCHEDULE R, PART II. MEMORIAL HEALTH HAS SUPPORTED THESE RELATED ORGANIZATIONS SINCE EACH ORGANIZATION BECAME A RELATED ORGANIZATION IN FURTHERANCE OF MEMORIAL HEALTH'S TAX-EXEMPT MISSION, THUS DEMONSTRATING THE EXISTENCE OF A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE SUPPORTING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS. ALL SUPPORTED ORGANIZATIONS OF MEMORIAL HEALTH ARE DESIGNATED BY THE CLASS AND/OR PURPOSE, WHICH AS STATED IN MEMORIAL HEALTH'S GOVERNING DOCUMENTS IS DESCRIBED AS FOLLOWS: "TO ESTABLISH, ACQUIRE, SUPPORT, ERECT, MAINTAIN, OWN AND EQUIP HEALTH CARE PROVIDERS AND INSTITUTIONS, INCLUDING, WITHOUT LIMITING THE FOREGOING, HOSPITALS, NURSING HOMES, SKILLED NURSING FACILITIES, INTERMEDIATE CARE FACILITIES AND AMBULATORY CARE CENTERS; TO CONDUCT, SPONSOR, SUPPORT, PROMOTE, DEVELOP, OWN AND OPERATE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND SCHOLASTIC PROGRAMS AND ACTIVITIES AND OTHER ACTIVITIES AND PROGRAMS ANCILLARY TO AND IN SUPPORT OF THE FOREGOING; TO FOSTER, PROMOTE, SUPPORT, DEVELOP, ENCOURAGE, MAINTAIN, RECEIVE AND ACCEPT FUNDS, GIFTS AND CONTRIBUTIONS FOR AND ON BEHALF OF SUCH ACTIVITIES; AND TO ESTABLISH, CONDUCT, SPONSOR, ACQUIRE, OWN, MAINTAIN AND OPERATE SUCH OTHER ENTITIES AND ACTIVITIES WHICH IN THE OPINION OF THE BOARD OF DIRECTORS AND AT ITS DISCRETION, WILL SUPPORT THE FOREGOING, EXCLUSIVELY FOR THE BENEFIT OF AN TO CARRY OUT SOME OR ALL OF THE PURPOSES OF ORGANIZATIONS DESCRIBED IN EITHER SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR ANY SUBSEQUENT LAW OF THE UNITED STATES. IN NO INSTANCES, HOWEVER, WILL THE CORPORATION ENGAGE IN THE PRACTICE OF MEDICINE."
SECTION D, LINE 3	MH EXISTS TO SUPPORT THE SUPPORTED ORGANIZATIONS AS AN ADMINISTRATIVE PARENT ORGANIZATION. EACH SUPPORTED ORGANIZATION POOLS ITS INVESTMENTS UNDER MH INVESTMENT POLICY AND GOVERNANCE. THE ASSETS AND INCOME OF MH ARE USED TO SUPPORT THE OPERATION AND ADMINISTRATION TO SUPPORT ALL SUPPORTED ORGANIZATIONS.
SECTION E, LINE 3A	MH IS THE PARENT AND SOLE CORPORATE MEMBER OF EACH OF ITS SUPPORTED ORGANIZATIONS.
SECTION E, LINE 3B	: MEMORIAL HEALTH IS THE PARENT AND SOLE CORPORATE MEMBER OF EACH OF ITS SUPPORTED ORGANIZATIONS. IN ITS CAPACITY AS THE SOLE CORPORATE MEMBER, MEMORIAL HEALTH PROVIDES OVERALL DIRECTION, MANAGEMENT AND CONTROL OVER ITS SUPPORTED ORGANIZATIONS. MEMORIAL HEALTH ALSO HAS CERTAIN RESERVED POWERS. FOR EXAMPLE, ALL CAPITAL AND OPERATING BUDGETS MUST BE APPROVED BY MEMORIAL HEALTH.
SECTION A, LINE 5A	(I) TAYLORVILLE MEMORIAL FOUNDATION (TMF)(EIN: 37-1337485), JACKSONVILLE MEMORIAL FOUNDATION (TMF) (EIN: 46-1037396), & JACKSONVILLE CRNA'S INC. (CRNA)(EIN: 27-3093265) (II) JMF AND CRNA HAS JMH AS ITS SOLE CORPORATE MEMBER. JMH HAS MH AS ITS SOLE CORPORATE MEMBER. JMF AND CRNA HAVE HISTORICALLY BEEN SUPPORTED BY MH DUE TO ITS SUBSIDIARY RELATIONSHIP WITH JMH, AS MH INDIRECTLY CONTROLS BOARD MEMBERSHIP AND OPERATIONAL POWERS OF BOTH JMF AND CRNA THROUGH GOVERNING DOCUMENT RESERVE POWERS OF JMH. TMF HAS TMH AS ITS SOLE CORPORATE MEMBER. TMH HAS MH AS ITS SOLE CORPORATE MEMBER. TMF HAVE HISTORICALLY BEEN SUPPORTED BY MH DUE TO ITS SUBSIDIARY RELATIONSHIP WITH TMH, AS MH INDIRECTLY CONTROLS BOARD MEMBERSHIP AND OPERATIONAL POWERS OF TMF THROUGH GOVERNING DOCUMENT RESERVE POWERS OF TMH. (III) AUTHORITY AS REQUIRED BY MEMORIAL HEALTH'S GOVERNING DOCUMENTS (IV) ACQUISITION OF SUPPORTED ORGANIZATIONS THROUGH BOARD APPROVAL AND AMENDMENT TO GOVERNING DOCUMENTS

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$75,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$75,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	MEMORIAL HEALTH ENGAGES LOBBYISTS TO ASSIST IT IN SECURING FEDERAL GRANTS AND MONITORING STATE REGULATIONS IN SUPPORT OF FURTHERING THE MEMORIAL HEALTH MISSION, WHICH IS "TO IMPROVE LIVES AND BUILD STRONGER COMMUNITIES THROUGH BETTER HEALTH". THIS INCLUDES ASSISTING MEMORIAL HEALTH 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'S ABILITY TO CONTINUE DELIVERING ITS SUBSTANTIAL COMMUNITY BENEFIT.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,573,376	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,673,379	OtherCostOrOtherBasisAmt
Book Value	$23,246,755	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$171,261,627	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$97,458,910	OtherCostOrOtherBasisAmt
Depreciation	$132,956,274	DepreciationAmt
Book Value	$135,764,263	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$46,812	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$45,388	OtherCostOrOtherBasisAmt
Depreciation	$42,002	DepreciationAmt
Book Value	$50,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,445,627	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$94,146,202	OtherCostOrOtherBasisAmt
Depreciation	$82,136,297	DepreciationAmt
Book Value	$17,455,532	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$853,666	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$45,532,863	OtherCostOrOtherBasisAmt
Depreciation	$2,602,991	DepreciationAmt
Book Value	$43,783,538	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$220,300,286	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
LIFE INSURANCE - VARIOUS AGREEMENTS	$1,224,875
INTERCOMPANY DEBT FROM RELATED ENTITIES	$175,257,514
DEFERRED TAX ASSET & VALUATION	$21,061
RIGHT OF USE ASSET	$4,221,384
NONCURRENT INSURANCE RECOVERIES	$15,200,637
EMPLOYEE LOAN	$13,066,696
OP LEASE RECEIVABLE	$1,241,556

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$210,233,723	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$20,122,637
PROFESSIONAL LIABILITY	$54,338,790
RESERVE FOR POST EMPLOYMENT BENEFITS	$10,921,554
DUE TO AFFILIATES	$4,747,186
SWAP LIABILITY	$34,063
RESTORATION PLAN	$4,757,717
UNAMORTIZED BOND PREMIUMS, DISCOUNTS AND ISSUE COSTS	$1,071,351
ASC842 LIABILITY	$4,227,659
CAPITAL LEASE CURRENT	$234,670
CAPITAL LEASE NONCURRENT	$6,835,605

Field	Value	IRS element (for citing)
Total Liability	$107,291,232	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	EACH OF MEMORIAL HEALTH'S SUBSIDIARIES, EXCLUDING THOSE DESCRIBED IN THE FOLLOWING PARAGRAPH, IS A SEPARATELY INCORPORATED NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE AND IS TAX-EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEY DO, HOWEVER, OPERATE CERTAIN PROGRAMS THAT MAY RESULT IN UNRELATED BUSINESS INCOME. UPON REVIEW AS REQUIRED BY ASC 740, NO TAX PROVISION WAS RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2022 OR 2021. MEMORIAL HEALTH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. MH QALICB, LLC (QALICB), MCDEKK, LLC (MCDEKK), AND MEMORIAL HEALTH PARTNERS (MHP) ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AND ARE EXEMPT FROM INCOME TAX. MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS (MHSCI) IS A TAXABLE FOR-PROFIT CORPORATION AND PASSAVANT PHYSICIAN ASSOCIATION (PPA) IS A TAXABLE NOT-FOR-PROFIT CORPORATION. BOTH ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
EDUCATION GRANT	96	$424,462	MEMORIAL HEALTH'S EDUCATIONAL GRANT PROGRAM PROVIDES THE OPPORTUNITY FOR COLLEAGUES TO PURSUE ADDITIONAL EDUCATION IN EXCHANGE FOR A WORK COMMITMENT ONCE THE EDUCATION IS COMPLETED. EDUCATION GRANTS ARE AVAILABLE TO THOSE PURSUING HEALTH CARE CAREERS THAT ARE DEEMED CRITICAL TO THE ORGANIZATION'S PRESENT OR PROJECTED STAFFING NEEDS. GRANT APPLICATIONS FOR ALL OTHER CAREERS WILL BE REVIEWED ON A CASE-BY-CASE BASIS WITH A FINAL DETERMINATION TO BE MADE BY THE MH WORKFORCE STRATEGIES ADVISORY COUNCIL.
TUITION REIMBURSMENT	1	$4,055	FUNDING FOR THE EDUCATION OF MEMORIAL HEALTH'S COLLEAGUES IS BASED UPON THE NEEDS OF THE ORGANIZATION AS WELL AS THE COLLEAGUE'S EDUCATIONAL GOALS. COLLEAGUES WILL BE AWARDED TUITION REIMBURSEMENT BASED ON THE COLLEAGUE'S PRESENT JOB SKILL NEEDS OR TO PREPARE THE COLLEAGUE FOR FUTURE ADVANCEMENT WITHIN MEMORIAL HEALTH. THE TUITION REIMBURSEMENT PROCESS REQUIRES COLLEAGUES TO RECEIVE PRIOR APPROVAL FROM THEIR MANAGERS FOR THE COURSEWORK.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1 LINE 2	FormAndLineReferenceDesc
Explanation	EDUCATIONAL GRANTS - MEMORIAL HEALTH'S EDUCATIONAL GRANT PROGRAM PROVIDES THE OPPORTUNITY FOR COLLEAGUES TO PURSUE ADDITIONAL EDUCATION IN EXCHANGE FOR A WORK COMMITMENT ONCE THE EDUCATION IS COMPLETED. EDUCATION GRANTS ARE AVAILABLE TO THOSE PURSUING HEALTH CARE CAREERS THAT ARE DEEMED CRITICAL TO THE ORGANIZATION'S PRESENT OR PROJECTED STAFFING NEEDS. GRANT APPLICATIONS FOR ALL OTHER CAREERS WILL BE REVIEWED ON A CASE-BY-CASE BASIS WITH A FINAL DETERMINATION TO BE MADE BY THE MH WORKFORCE STRATEGIES ADVISORY COUNCIL. TUITION REIMBURSEMENT - FUNDING FOR THE EDUCATION OF MEMORIAL HEALTH'S COLLEAGUES IS BASED UPON THE NEEDS OF THE ORGANIZATION AS WELL AS THE COLLEAGUE'S EDUCATIONAL GOALS. COLLEAGUES WILL BE AWARDED TUITION REIMBURSEMENT BASED ON THE COLLEAGUE'S PRESENT JOB SKILL NEEDS OR TO PREPARE THE COLLEAGUE FOR FUTURE ADVANCEMENT WITHIN MEMORIAL HEALTH. THE TUITION REIMBURSEMENT PROCESS REQUIRES COLLEAGUES TO RECEIVE PRIOR APPROVAL FROM THEIR MANAGERS FOR THE COURSEWORK.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HARRY SCHMIDT
FORMER PRES & CEO PAH/FORMER HCE	$0	$0	$0	$0	$643,964	$0	$0	$0	$0	$0	$643,964	$0	$437,589	$0
KIMBERLY BOURNE
PRESIDENT&CEO TMH&TMF	$279,837	$0	$85,382	$0	$51,036	$0	$31,310	$0	$27,442	$0	$475,007	$0	$22,880	$0
EDGAR CURTIS EX-OFFICIO
PRESIDENT & CEO	$1,026,739	$0	$543,849	$0	$590,862	$0	$0	$2,182,956	$21,506	$0	$2,182,956	$2,182,956	$0	$0
MITCHELL ROGERS
FORMER SYSADMIN CARDIO SVCS	$19,261	$0	$0	$0	$427,809	$0	$2,024	$449,302	$208	$0	$449,302	$449,302	$115,198	$0
DAVID GRAHAM MD
FORMERSVP&CHF QUALITY&INOVNOFFCR	$0	$0	$0	$0	$466,383	$0	$0	$466,383	$0	$0	$466,383	$466,383	$0	$0
CHARLES CALLAHAN PHD
PRESIDENT MH HOSPITAL GROUP	$0	$626,826	$0	$268,283	$0	$183,978	$0	$1,192,714	$0	$32,386	$0	$2,304,187	$0	$89,353
ANNA EVANS JD
SVP & GENERAL COUNSEL	$425,856	$0	$183,771	$0	$132,257	$0	$172,510	$946,894	$32,500	$0	$946,894	$946,894	$61,429	$0
RAJESH GOVINDAIAH MD
SVP & CHIEF PHYSICIAN EXECUTIVE	$389,472	$0	$223,414	$0	$111,217	$0	$206,280	$934,496	$4,113	$0	$934,496	$934,496	$42,600	$0
KATHRYN KEIM
SVP & CFO	$550,719	$0	$235,549	$0	$9,105	$0	$70,376	$896,615	$30,866	$0	$896,615	$896,615	$0	$0
KEVIN ENGLAND
SVP & CHIEF ADMINISTRATIVE OFFICER	$318,752	$0	$190,288	$0	$82,665	$0	$234,329	$857,673	$31,639	$0	$857,673	$857,673	$25,182	$0
AIMEE DAILY PHD
SVP & CHIEF TRANSFORMATION OFFICER	$389,095	$0	$167,094	$0	$57,435	$0	$59,299	$693,099	$20,176	$0	$693,099	$693,099	$25,240	$0
JAMESON ROSZHART
PRESIDENT MH AMBULATORY GROUP	$435,966	$0	$187,911	$0	$43,070	$0	$60,082	$759,268	$32,239	$0	$759,268	$759,268	$20,080	$0
DREW EARLY
PRESIDENT & CEO DMH	$419,160	$0	$128,956	$0	$16,425	$0	$45,088	$641,076	$31,447	$0	$641,076	$641,076	$0	$0
ROBERT SCOTT
FORMER SVP & CHIEF HR OFFICER (THRU	$131,247	$0	$75,866	$0	$307,250	$0	$18,717	$543,689	$10,609	$0	$543,689	$543,689	$27,467	$0
W SCOTT BOSTON MD
PRESIDENT & CEO JMH	$384,371	$0	$117,611	$0	$15,927	$0	$40,534	$588,827	$30,384	$0	$588,827	$588,827	$0	$0
MARSHA PRATER PHD
SVP & CHIEF NURSING OFFICER	$0	$356,580	$0	$151,255	$0	$72,189	$0	$590,468	$0	$10,266	$0	$1,180,758	$0	$0
J TRAVIS DOWELL
PRESIDENT & CEO MMG	$291,178	$0	$89,856	$0	$50,496	$0	$32,229	$492,852	$29,093	$0	$492,852	$492,852	$23,715	$0
DOLAN DALPOAS
PRES&CEO LMH;INTERIM CHRO(THRU FEB22	$366,411	$0	$103,623	$0	$66,315	$0	$32,219	$568,694	$126	$0	$568,694	$568,694	$26,610	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

THE REPORTED COMPENSATION AND BENEFITS RECEIVED BY EDGAR CURTIS, PRESIDENT AND CEO OF MEMORIAL HEALTH (MH), FOR CALENDAR YEAR 2021 WAS COMPRISED OF THE FOLLOWING COMPONENTS: BASE COMPENSATION, INCENTIVE COMPENSATION, OTHER COMPENSATION, AND OTHER NONTAXABLE BENEFITS. BASE COMPENSATION FOR MR. CURTIS WAS DETERMINED BASED ON THE METHODS DESCRIBED IN PART I, LINE 3 CONDUCTED BY INDEPENDENT COMPENSATION CONSULTANTS. BASE COMPENSATION LEVELS WERE SET BY THE LEADERSHIP COMPENSATION COMMITTEE, WHICH IS A COMMITTEE OF THE MH BOARD CONSISTING ENTIRELY OF MH BOARD MEMBERS WHO ARE INDEPENDENT AND WHO ARE FREE OF ANY CONFLICTS OF INTEREST. BASE COMPENSATION IS SET AT OR AROUND THE MIDDLE OF THE MARKET BASE SALARY DATA FOR HEALTHCARE ORGANIZATIONS SIMILAR TO MH, AS MEASURED AND PRESENTED TO THE COMMITTEE BY THE INDEPENDENT COMPENSATION CONSULTANT. INCENTIVE COMPENSATION WAS CONTINGENT ON THE ACHIEVEMENT OF SPECIFIC, RIGOROUS PERFORMANCE MEASURES ACROSS ALL OF MH, AND THOSE PERFORMANCE MEASURES WERE REVIEWED AND APPROVED IN ADVANCE BY THE LEADERSHIP COMPENSATION COMMITTEE. RETIREMENT BENEFITS IN COLUMN (B)(III) IS COMPRISED OF A $275,508 DISTRIBUTION OF VESTED AMOUNTS FROM A PENSION BENEFIT WHICH HAS BEEN EARNED OVER MANY YEARS OF SERVICE THAT WAS PREVIOUSLY ACCUMULATED WITH HIS TOTAL PENSION OBLIGATION, BUT IS DISTRIBUTED DIRECTLY BECAUSE MR. CURTIS IS FULLY VESTED. ALSO INCLUDED IN RETIREMENT BENEFITS IN COLUMN (B)(III) IS A VESTED AMOUNT OF $208,184 THAT WAS PREVIOUSLY DEPOSITED IN A DEFERRED COMPENSATION PLAN, BUT ARE NOW ALSO DISTRIBUTED DIRECTLY DUE TO BEING FULLY VESTED. THE FOLLOWING LISTED INDIVIDUALS RECEIVED THE FOLLOWING AMOUNTS IN THE FORM OF SEVERANCE BENEFITS, IN CONNECTION WITH A QUALIFYING TERMINATION OF EMPLOYMENT DURING OR PRIOR TO THE YEAR BEING REPORTED:, DAVID GRAHAM M.D. $466,373, MITCHELL ROGERS $214,069, AND ROBERT SCOTT $217,357. ALL SEVERANCE PAY AMOUNTS WERE PROVIDED UNDER PREVIOUSLY APPROVED SEVERANCE PAY AGREEMENTS, AND ARE TRIGGERED ONLY BY CERTAIN TYPES OF EMPLOYMENT TERMINATION.

PART I, LINES 4A-B

CERTAIN LISTED INDIVIDUALS PARTICIPATE IN NONQUALIFIED DEFERRED COMPENSATION PLANS MAINTAINED BY MEMORIAL HEALTH (MH). MH CREDITS ANNUAL CONTRIBUTION AMOUNTS TO THESE PLANS, AND THESE AMOUNTS SERVE TO PROVIDE SUPPLEMENTAL RETIREMENT INCOME TO THESE INDIVIDUALS. ALL CREDITED AMOUNTS ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE MH BOARD AS PART OF REASONABLE TOTAL COMPENSATION. ALL AMOUNTS CREDITED ARE UNVESTED WHILE THE EXECUTIVE IS REQUIRED TO PROVIDE SUBSTANTIAL FUTURE SERVICES, AND THEN ARE TAXED IN FULL WHEN THE SERVICE PERIOD IS COMPLETED AND THE AMOUNTS BECOME VESTED. ALL AMOUNTS CREDITED TO THESE EXECUTIVES UNDER THESE PLANS ARE INCLUDED IN COLUMN (C) AS UNVESTED, NONTAXABLE DEFERRED COMPENSATION WHEN FIRST CREDITED, AND THEN ARE AGAIN INCLUDED IN COLUMN (B)(III) WHEN THE AMOUNTS BECOME VESTED AND ARE SUBJECT TO TAX. THE AMOUNTS INCLUDED IN COLUMN (F) FOR CERTAIN INDIVIDUALS REPRESENT AMOUNTS THAT WERE REPORTED ON PRIOR FORM 990S FOR PRIOR YEARS, AND SHOULD BE SUBTRACTED FROM THE TOTAL COMPENSATION IN COLUMN (E) TO RESULT IN A MORE ACCURATE TOTAL COMPENSATION FOR CALENDAR YEAR 2021. THE FOLLOWING CURRENT OR FORMER OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED DEFERRED COMPENSATION PAYOUTS IN THE CALENDAR YEAR FROM MH OR A RELATED ORGANIZATION: KIMBERLY BOURNE $37,214, CHARLES CALLAHAN, PH.D. $148,159, EDGAR CURTIS $483,692, AIMEE DAILY PH.D. $38,632, DOLAN DALPOAS $52,015, J. TRAVIS DOWELL $34,747, KEVIN ENGLAND $55,147, ANNA EVANS, J.D. $124,599, RAJESH GOVINDAIAH $102,288, MARSHA PRATER PH.D. $45,804, MITCHELL ROGERS $152,740, JAMESON ROSZHART $34,893, HARRY SCHMIDT $643,964, AND ROBERT SCOTT $41,593. 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 MH BOARD APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THESE AND OTHER SYSTEM LEADERS, IN A MANNER INTENDED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL INCOME TAX LAW.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	45203HYQ9	2014-01-30	$60,465,495	SEE PART VI	Yes (1)	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967	45204EU22	2019-02-05	$148,436,538	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
C	861091967		2020-09-11	$55,510,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$58,600,000	$60,465,495	$60,465,495	2015	0	Yes (1)	Yes (1)
B	$11,725,000	$148,436,538	$42,654,388	2019	Yes (1)	Yes (1)	Yes (1)	$105,782,150
C	$3,090,000	$55,510,000		2020	Yes (1)	Yes (1)	Yes (1)		$54,930,000	$580,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00180	0.00180	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.02070	0.00080	0.02150	Yes (1)
C	0	0		0					Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/30/2019
PART 1 COLUMN (F)	THE PURPOSE OF THE 2014A ISSUE WAS (A) TO REPAY TAXABLE DEBT IN THE AMOUNT OF $25,057,493 USED FOR PAYMENT OF THE COST OF ACQUIRING, CONSTRUCTING, RENOVATING, REMODELING AND EQUIPPING HEALTH FACILITIES AT SPRINGFIELD MEMORIAL HOSPITAL, AND (B) FOR PAYING ADDITIONAL COSTS OF THOSE PROJECTS NOT PREVIOUSLY FINANCED WITH THE TAXABLE DEBT. THE 2014A SERIES WAS PARTIALLY REFUNDED BY THE TAXABLE 2020A ISSUE. AS OF SEPTEMBER 30, 2022, $1,400,000 OF THE 2014A SERIES REMAINED OUTSTANDING. THE PURPOSE OF THE 2015 ISSUE WAS TO CURRENT REFUND $22,432,282 OF THE CITY OF JACKSONVILLE ILLINOIS ADJUSTABLE RATE DEMAND INDUSTRIAL REVENUE IMPROVEMENT BONDS, SERIES 2006B. THE PROCEEDS WERE ALSO USED TO PAY ISSUANCE EXPENSES OF THE BOND ISSUANCE. THE PURPOSE OF THE 2019 ISSUE WAS TO REFINANCE THE 2009 SERIES AND UPGRADE THE SPRINGFIELD CAMPUS'S EMERGENCY POWER SYSTEM; UPGRADE MEMORIAL HEALTHS REVENUE CYCLE SOFTWARE; RENOVATE AND EQUIP SPRINGFIELD MEMORIAL HOSPITAL'S OR, ICU AND SEVERAL OTHER AREAS IN SPRINGFIELD MEMORIAL HOSPITAL, AND ROUTINE CAPITAL EXPENDITURES. THE PURPOSE OF THE TAX-EXEMPT 2020 ISSUE WAS TO FULLY REFINANCE THE 2014B SERIES FOR $55,510,000 AND PAY ASSOCIATED ISSUANCE COSTS.
PART II LINE 11	$22,432,282 OF THE 2015 ISSUE WAS USED TO REFUND THE 2006B SERIES. $105,782,150 OF THE 2019 ISSUE WAS USED TO REFINANCE THE 2009 SERIES.
PART III LINE 3B & 3D	MEMORIAL HEALTH'S INTERNAL COUNSEL, AS WELL AS EXTERNAL BOND COUNSEL, ROUTINELY REVIEWS MANAGEMENT AND SERVICE CONTRACTS AND RESEARCH AGREEMENTS RELATING TO FINANCED PROPERTY.
PART IV LINE 1	THE ARBITRAGE REBATE FILING IS ONLY REQUIRED EVERY 5 YEARS, AND NO REBATABLE ARBITRAGE HAS BEEN EARNED FOR ISSUES AT SUCH 5 YEAR ANNIVERSARIES.
PART IV LINE 2C	THE REBATE COMPUTATION FOR COLUMN A WAS PERFORMED ON 01/30/2019 AND COLUMN D WAS PERFORMED ON 12/11/2020.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HENRY HURWITZ
SEE PART V	$257,491	SEE PART V	0
HURWITZ ENTERPRISE
SEE PART V	$108,800	SEE PART V	0
LEVI RAY AND SHOUP
SEE PART V	$1,465,647	SEE PART V	0
CENTRALL ILLINOIS SECURITY
SEE PART V	$183,206	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
(A) NAME OF PERSON: HENRY HURWITZ	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; SON OF JOSEPH HURWITZ, MH BOARD MEMBER(C) AMOUNT OF TRANSACTIONS: $257,491(D) DESCRIPTION OF TRANSACTION: MEMORIAL HEALTH PAID COMPENSATION AND BENEFITS OF $257,491 TO HENRY HURWITZ RELATED TO EMPLOYMENT SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2022. HENRY HURWITZ IS THE SON OF JOSEPH HURWITZ, MEMBER OF MEMORIAL HEALTH'S BOARD OF DIRECTORS. THE COMPENSATION PAID WAS NEGOTIATED AT ARM'S LENGTH AND REPRESENTS FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES: NO
(A) NAME OF PERSON: HURWITZ ENTERPRISE	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER IS 100% OWNER HURWITZ ENTERPRISE(C) AMOUNT OF TRANSACTIONS: $108,800(D) DESCRIPTION OF TRANSACTION: MEMORIAL HEALTH PAID FEES OF $108,800 TO HURWITZ ENTERPRISE FOR THE YEAR ENDED SEPTEMBER 30, 2022. JOSEPH HURWITZ IS A MEMBER OF MEMORIAL HEALTH'S BOARD OF DIRECTORS. ALL FEES ARE NEGOTIATED AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES: NO
(A) NAME OF PERSON: LEVI, RAY AND SHOUP	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER IS 100% OWNER OF LEVI, RAY AND SHOUP(C) AMOUNT OF TRANSACTIONS: $1,465,646.96(D) DESCRIPTION OF TRANSACTION: MEMORIAL HEALTH PAID FEES TO LEVI, RAY AND SHOUP FOR SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2022. RICHARD LEVI IS A MEMBER OF MEMORIAL HEALTH'S BOARD OF DIRECTORS AND IS PRESIDENT AND 100% OWNER OF LEVI, RAY AND SHOUP. ALL FEES ARE NEGOTIATED AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES: NO
(A) NAME OF PERSON: CENTRALL ILLINOIS SECURITY	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER IS 100% OWNER OF CENTRAL ILLINOIS SECURITY(C) AMOUNT OF TRANSACTIONS: $183,206.26(D) DESCRIPTION OF TRANSACTION: MEMORIAL PAID FEES TO CENTRAL ILLINOIS SECURITY FOR SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2022. RICHARD LEVI IS A MEMBER OF MEMORIAL HEALTH'S BOARD OF DIRECTORS AND IS PRESIDENT AND 100% OWNER OF CENTRAL ILLINOIS SECURITY. ALL FEES ARE NEGOTIATED AT FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES: NO

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MICHAEL AIELLO AND ED CURTIS HAVE A BUSINESS RELATIONSHIP. ED CURTIS AND JERRY KRUSE HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE MH FORM 990 AND ALL ATTACHMENTS IS PROVIDED TO ALL OF THE MEMORIAL HEALTH BOARD OF DIRECTORS AND A BOARD COMMITTEE PRIOR TO FILING. ALL QUESTIONS AND COMMENTS ARISING FROM THESE REVIEWS ARE ADDRESSED PRIOR TO SUBMISSION OF THE RETURN TO THE APPROPRIATE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE CORPORATION ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A SPECIFIC DISCLOSURE STATEMENT WHICH IS ATTACHED TO THE POLICY. MEMORIAL HEALTH 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 BOARD OF DIRECTORS HAS APPOINTED A LEADERSHIP COMPENSATION COMMITTEE MADE UP OF PAST AND PRESENT INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AND HAS DELEGATED TO IT THE RESPONSIBILITY OF ADMINISTERING, OVERSEEING AND APPROVING ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE LEADERSHIP, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER AND OTHER SENIOR VICE PRESIDENTS, WHO ARE KEY EMPLOYEES. THE BOARD HAS ADOPTED A LEADERSHIP COMPENSATION PHILOSOPHY STATEMENT DESCRIBING THE ROLE AND RESPONSIBILITIES OF THE COMMITTEE. THIS PHILOSOPHY EXPRESSLY STATES THE COMMITTEE'S INTENT, ON BEHALF OF THE CORPORATION, TO TAKE ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. THE COMMITTEE ANALYZES EVERY ELEMENT OF COMPENSATION (INCLUDING CURRENT, INCENTIVE AND DEFERRED COMPENSATION) AND BENEFITS (INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS). THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. IN CONNECTION WITH THE MOST RECENT REVIEW AND APPROVAL PROCESS, THE COMMITTEE RECEIVED PROFESSIONAL ADVICE FROM AN INDEPENDENT CONSULTANT AND OUTSIDE LEGAL COUNSEL. THE COMMITTEE CONSISTS ENTIRELY OF PAST AND PRESENT DISINTEREST 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 SITUATE 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, 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. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XI, LINE 9:	NONOPERATING RECONCILING ITEMS 3,440,691. CHANGE IN UNRESTRICTED NET ASSETS 3,677,553. INCOME STATEMENT BOOK/TAX DIFF 6,959.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MEMORIAL HEALTH PARTNERS LLC
701 NORTH 1ST STREET	SPRINGFIELD	IL	62781	463947269	TO COORDINATE PATIENT CARE ACTIVITIES ACROSS THE HEALTHCARE CONTINUUM	IL	$17,535,226	$1,076,535	MEMORIAL HEALTH
MHS QALICB LLC
701 NORTH 1ST STREET	SPRINGFIELD	IL	62781	475644450	TO FACILITATE NEW MARKETS TAX CREDITS TRANSACTIONS RELATED TO SIU	IL	$2,193,360	$14,194,895	MEMORIAL HEALTH
MCDEKK LLC
701 NORTH 1ST STREET	SPRINGFIELD	IL	62781	822701739	TO FACILITATE FACTORING OF RECEIVABLES	IL	$0	$10,000	MEMORIAL HEALTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SPRINGFIELD MEMORIAL HOPSITAL
701 NORTH FIRST ST	SPRINGFIELD	IL	627810001	370661220	HOSPITAL SERVICES	IL	501(C)(3)	LINE 3	MEMORIAL HEALTH	Yes (1)
JACKSONVILLE MEMORIAL HOSPITAL
1600 WEST WALNUT STREET	JACKSONVILLE	IL	62650	370661230	HOSPITAL SERVICES	IL	501(C)(3)	LINE 3	MEMORIAL HEALTH	Yes (1)
LINCOLN MEMORIAL HOSPITAL
200 STAHLHUT DR	LINCOLN	IL	62656	370723793	HOSPITAL SERVICES	IL	501(C)(3)	LINE 3	MEMORIAL HEALTH	Yes (1)
TAYLORVILLE MEMORIAL HOSPITAL
201 EAST PLEASANT	TAYLORVILLE	IL	62568	370661250	HOSPITAL SERVICES	IL	501(C)(3)	LINE 3	MEMORIAL HEALTH	Yes (1)
DECATUR MEMORIAL HOSPITAL
2300 N EDWARD	DECATUR	IL	62526	370661199	HOSPITAL SERVICES	IL	501(C)(3)	LINE 3	MEMORIAL HEALTH	Yes (1)
MEMORIAL HOME CARE
720 NORTH BOND	SPRINGFIELD	IL	627024915	370714225	HOME HEALTH AND HOSPICE	IL	501(C)(3)	LINE 7	MEMORIAL HEALTH	Yes (1)
SPRINGFIELD MEMORIAL FOUNDATION
701 NORTH FIRST ST	SPRINGFIELD	IL	627810001	371110301	GRANTS TO HOSPITAL, OTHER CHARITABLE ORGANIZATIONS, AND SCHOLARSHIPS	IL	501(C)(3)	LINE 7	SPRINGFIELD MEMORIAL HOSPITAL	0
TAYLORVILLE MEMORIAL FOUNDATION
201 EAST PLEASANT	TAYLORVILLE	IL	62568	371337485	GRANTS TO OTHER CHARITABLE ORGANIZATINS AND HOSPITALS	IL	501(C)(3)	LINE 7	TAYLORVILLE MEMORIAL HOSPITAL	0
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
701 NORTH FIRST ST	SPRINGFIELD	IL	627026395	370646367	TRAINING, PSYCHIATRIC, AND RESIDENT SERVICES FOR MENTALLY ILL AND DISABLED	IL	501(C)(3)	LINE 7	MEMORIAL HEALTH	Yes (1)
SPRINGFIELD RESIDENTAL SERVICES
701 NORTH FIRST ST	SPRINGFIELD	IL	62702	371298589	RESIDENTIAL HUD HOUSING PROJECT FOR MENTALLY ILL	IL	501(C)(3)	LINE 7	MEMORIAL BEHAVORIAL HEALTH	0
JACKSONVILLE MEMORIAL FOUNDATION
1600 WEST WALNUT STREET	JACKSONVILLE	IL	62650	471037396	GRANTS TO HOSPITAL, OTHER CHARITABLE ORGANIZATIONS, AND SCHOLARSHIPS	IL	501(C)(3)	LINE 7	JACKSONVILLE MEMORIAL HOSPITAL	0
LINCOLN MEMORIAL FOUNDATION
200 STAHLHUT DR	LINCOLN	IL	62656	363492268	GRANTS TO OTHER CHARITABLE ORGANIZATINS AND HOSPITALS	IL	501(C)(3)	LINE 7	MEMORIAL HEALTH	Yes (1)
JACKSONVILLE CRNA'S INC
1600 WEST WALNUT STREET	JACKSONVILLE	IL	62650	273093265	CRNA SERVICES	IL	501(C)(3)	LINE 10	JACKSONVILLE MEMORIAL HOSPITAL	0
MEMORIAL MEDICAL GROUP
701 NORTH FIRST ST	SPRINGFIELD	IL	62781	371181194	HEALTH CLINICS	IL	501(C)(3)	LINE 10	MEMORIAL HEALTH	Yes (1)
MEMORIAL HEALTH VENTURES
701 NORTH FIRST ST	SPRINGFIELD	IL	62781	363492266	HEALTHCARE ACTIVITIES	IL	501(C)(3)	LINE 10	MEMORIAL HEALTH	Yes (1)
DECATUR MEMORIAL FOUNDATION
2300 N EDWARD	DECATUR	IL	62526	454256254	GRANTS TO HOSPITAL, OTHER CHARITABLE ORGANIZATIONS, AND SCHOLARSHIPS	IL	501(C)(3)	LINE 12A, I	DECATUR MEMORIAL HOSPITAL	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH FIRST ST	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62781	ZIPCd

Field	Value	IRS element (for citing)
EIN	371190216	EIN
Primary Activities	PROVIDE DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO PATIENTS	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (49 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SPRINGFIELD MEMORIAL HOSPITAL
A	$3,500,393	FMV
DECATUR MEMORIAL HOSPITAL
A	$406,877	FMV
MEMORIAL MEDICAL GROUP
A	$3,602,518	FMV
MEMORIAL MEDICAL GROUP
B	$25,800,000	FMV
JACKSONVILLE MEMORIAL HOSPITAL
B	$3,553,015	FMV
DECATUR MEMORIAL HOSPITAL
B	$16,146,103	FMV
MEMORIAL HEALTH VENTURES
B	$1,000,000	FMV
SPRINGFIELD MEMORIAL HOSPITAL
C	$65,854,697	FMV
SPRINGFIELD MEMORIAL HOSPITAL
K	$452,823	FMV
SPRINGFIELD MEMORIAL HOSPITAL
L	$62,393,248	FMV
MEMORIAL HOME CARE
L	$392,454	FMV
MEMORIAL BEHAVIORAL HEALTH
L	$1,199,313	FMV
MEMORIAL MEDICAL GROUP
L	$6,066,481	FMV
LINCOLN MEMORIAL HOSPITAL
L	$2,033,576	FMV
TAYLORVILLE MEMORIAL HOSPITAL
L	$1,642,123	FMV
JACKSONVILLE MEMORIAL HOSPITAL
L	$3,593,681	FMV
DECATUR MEMORIAL HOSPITAL
L	$9,074,187	FMV
SPRINGFIELD MEMORIAL HOSPITAL
M	$2,394,989	FMV
TAYLORVILLE MEMORIAL HOSPITAL
M	$53,964	FMV
SPRINGFIELD MEMORIAL HOSPITAL
O	$278,442,309	FMV
MEMORIAL HOME CARE
O	$9,285,628	FMV
MEMORIAL BEHAVIORAL HEALTH
O	$14,002,041	FMV
MEMORIAL MEDICAL GROUP
O	$60,459,102	FMV
LINCOLN MEMORIAL HOSPITAL
O	$23,661,343	FMV
TAYLORVILLE MEMORIAL HOSPITAL
O	$22,930,276	FMV
JACKSONVILLE MEMORIAL HOSPITAL
O	$48,045,236	FMV
DECATUR MEMORIAL HOSPITAL
O	$150,636,832	FMV
SPRINGFIELD MEMORIAL HOSPITAL
P	$50,996,352	FMV
MEMORIAL HOME CARE
P	$76,066	FMV
MEMORIAL BEHAVIORAL HEALTH
P	$88,991	FMV
MEMORIAL MEDICAL GROUP
P	$1,348,322	FMV
LINCOLN MEMORIAL HOSPITAL
P	$165,111	FMV
TAYLORVILLE MEMORIAL HOSPITAL
P	$365,539	FMV
JACKSONVILLE MEMORIAL HOSPITAL
P	$4,694,598	FMV
DECATUR MEMORIAL HOSPITAL
P	$1,057,914	FMV
SPRINGFIELD MEMORIAL HOSPITAL
Q	$532,621,657	FMV
MEMORIAL HOME CARE
Q	$2,040,702	FMV
MEMORIAL BEHAVIORAL HEALTH
Q	$2,249,036	FMV
SPRINGFIELD RESIDENTIAL SERVICES
Q	$84,250	FMV
MEMORIAL MEDICAL GROUP
Q	$9,654,740	FMV
LINCOLN MEMORIAL HOSPITAL
Q	$22,127,787	FMV
TAYLORVILLE MEMORIAL HOSPITAL
Q	$20,647,534	FMV
JACKSONVILLE MEMORIAL HOSPITAL
Q	$56,900,280	FMV
SPRINGFIELD MEMORIAL FOUNDATION
Q	$972,597	FMV
LINCOLN MEMORIAL FOUNDATION
Q	$155,118	FMV
DECATUR MEMORIAL HOSPITAL
Q	$5,031,190	FMV
DECATUR MEMORIAL FOUNDATION
Q	$76,700	FMV
SPRINGFIELD MEMORIAL HOSPITAL
N	$649,231	FMV
MEMORIAL MEDICAL GROUP
N	$2,459,767	FMV