MEMORIAL HEALTH SYSTEM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SYSTEM (EIN 37-1110690)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-15
IRS object ID: 202502279349303520
Schema version: 2023v6.0
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	2025-08-15T14:50:39-05:00	ReturnTs
Tax Period End	2024-09-30	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	2023-10-01	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	2025-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$337,259,915	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	10595	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$612,218	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$155,329,773	PYProgramServiceRevenueAmt
CY Program Service Revenue	$214,553,525	CYProgramServiceRevenueAmt
PY Investment Income	$1,974,688	PYInvestmentIncomeAmt
CY Investment Income	$4,757,330	CYInvestmentIncomeAmt
PY Other Revenue	$5,993,441	PYOtherRevenueAmt
CY Other Revenue	$7,443,790	CYOtherRevenueAmt
PY Total Revenue	$163,297,902	PYTotalRevenueAmt
CY Total Revenue	$226,754,645	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,961	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,709	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,589,131	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,588,305	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$128,815,542	PYOtherExpensesAmt
CY Other Expenses	$177,004,559	CYOtherExpensesAmt
PY Total Expenses	$175,476,634	PYTotalExpensesAmt
CY Total Expenses	$225,643,573	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,178,732	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,111,072	CYRevenuesLessExpensesAmt
Total Assets BOY	$578,584,448	TotalAssetsBOYAmt
Total Assets EOY	$619,582,206	TotalAssetsEOYAmt
Total Liabilities BOY	$385,722,367	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$396,419,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$192,862,081	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$223,162,749	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	$39,595,565	ExpenseAmt
Revenue	$1,673,950	RevenueAmt
Desc	IN FY24, THE INFORMATION TECHNOLOGY TEAM ADVANCED A BROAD RANGE OF STRATEGIC INITIATIVES THAT STRENGTHENED CLINICAL CARE, MODERNIZED ENTERPRISE SYSTEMS, AND IMPROVED OPERATIONAL EFFICIENCY ACROSS MEMORIAL HEALTH. CLINICAL AND INFRASTRUCTURE PROJECTS INCLUDED THE DEPLOYMENT OF STANDARDIZED DEROYAL DURABLE MEDICAL EQUIPMENT (DME) CABINETS AT LMH AND ALL URGENT CARE LOCATIONS, WITH A SUCCESSFUL CPSI ORDERS INTERFACE GO-LIVE AT LMH TO STREAMLINE SUPPLY MANAGEMENT AND REDUCE WASTE. NOVA BLOOD GLUCOSE METERS WERE IMPLEMENTED TO ENHANCE POINT-OF-CARE TESTING ACCURACY, AND NEUROVIRTUAL TECHNOLOGY WAS DEPLOYED IN THE SLEEP LAB TO EXPAND DIAGNOSTIC CAPABILITIES. ADDITIONAL CLINICAL MODERNIZATION EFFORTS INCLUDED THE MIM CONTOUR SOFTWARE UPGRADE, SUPPORTING IMAGING SERVICES ACROSS MULTIPLE AFFILIATES, AND THE 4MEDICA INTERFACE IMPLEMENTATION AT JERSEYVILLE HOSPITAL, IMPROVING LAB DATA INTEGRATION. AT DMH, WE COMPLETED CHEMISTRY LAB MODERNIZATION TO ENHANCE DIAGNOSTIC TESTING CAPABILITIES, ADDED AN OMNICELL CABINET FOR EMS OPERATIONS, AND UPGRADED THE IR BIPLANE IMAGING SYSTEM TO IMPROVE INTERVENTIONAL RADIOLOGY SERVICES.OPERATIONALLY, THE TEAM SUPPORTED THE TRANSITION OF NORTH DIRKSEN URGENT CARE TO SIU, ENSURING CONTINUITY OF SYSTEMS AND SERVICES DURING THE TRANSITION. WITHIN REVENUE CYCLE, THE TEAM COMPLETED 3M CODING MODULE UPDATES, SUPPORTING COMPLIANT AND EFFICIENT CODING WORKFLOWS. WE ALSO DELIVERED A TOUCHWORKS REGULATORY UPGRADE, KEEPING OUR AMBULATORY ELECTRONIC HEALTH RECORD PLATFORM CURRENT WITH EVOLVING HEALTHCARE REGULATIONS. IN SUPPORT OF IMPROVED PATIENT ACCESS AND CARE COORDINATION, WE IMPLEMENTED CATH LAB SCHEDULING ENHANCEMENTS AND TRANSITIONED SPEECH AND OCCUPATIONAL THERAPY CLINICAL DOCUMENTATION FROM WEBPT TO TOUCHWORKS, STREAMLINING THERAPY NOTES WITHIN THE ELECTRONIC HEALTH RECORD.IN INFRASTRUCTURE AND FINANCIAL STEWARDSHIP, WE EXECUTED A JAVA LICENSING REMEDIATION PROJECT, RESULTING IN APPROXIMATELY $656,000 IN ANNUAL COST SAVINGS, AND COMPLETED A DELL DATA CENTER ASSESSMENT TO GUIDE FUTURE TECHNOLOGY INVESTMENTS. COMMUNICATION RELIABILITY WAS STRENGTHENED THROUGH THE STANDARDIZATION OF THE AVAYA PHONE SYSTEM AT JMH, AND A CRITICAL CERNER CODE UPGRADE WAS COMPLETED TO MAINTAIN COMPLIANCE AND SYSTEM STABILITY.FINALLY, MEMORIAL HEALTH INITIATED TWO MAJOR ENTERPRISE SYSTEM MIGRATIONS. WE ENGAGED RPI INC. TO ASSIST WITH THE MIGRATION OF OUR INFOR LAWSON ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM TO THE CLOUD-BASED INFOR CLOUDSUITE, MODERNIZING FINANCE AND SUPPLY CHAIN OPERATIONS. FOR HUMAN RESOURCES, WE PARTNERED WITH CROSSVUE TO IMPLEMENT WORKDAY HCM, TRANSITIONING OUR HR OPERATIONS FROM INFOR LAWSON TO A SCALABLE, CLOUD-BASED PLATFORM THAT SUPPORTS WORKFORCE MANAGEMENT AND ENHANCES EMPLOYEE EXPERIENCE.THESE COLLECTIVE ACCOMPLISHMENTS REFLECT MEMORIAL HEALTH'S ONGOING COMMITMENT TO LEVERAGING TECHNOLOGY TO IMPROVE PATIENT CARE, OPTIMIZE OPERATIONS, AND ENSURE A MODERN, RESILIENT IT ENVIRONMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,138,932	ExpenseAmt
Revenue	$8,294,265	RevenueAmt
Desc	MEMORIAL HEALTH'S MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. SAFE, FUNCTIONAL FACILITIES ARE THE FOUNDATION OF THE HEALTHCARE SERVICES WE PROVIDE. CLINICAL PROJECTS THAT BEGAN IN FY 2024:- SMH AND BAYLIS MRI UPGRADES - PURCHASED NEW MRI'S AND UPDATED THE ROOMS TO ACCOMMODATE THE NEW EQUIPMENT. THIS INCLUDES DOORS, FLOORING, ELECTRICAL, AND PLUMBING WORK.- SMH CVOR WALLPAPER - RENOVATION OF 4 EXISTING OR ROOMS (W, X, Y, Z), 3 SUB STERILE ROOMS (D630, D627, & D626), AND DECONTAM AND STERILE ROOMS D635A&B IN THE CVOR. THE WORK IN THE ORS IS DIRECTLY TIED TO THE AGE AND CONDITION OF THE ROOMS - WE HAVE INFECTION CONTROL ISSUES, PATIENT RISK ISSUES, WORKFLOW AND EFFICIENCY ISSUES, FACILITY COMPLIANCE ISSUES, AND OVERALL DEGRADING CONDITIONS. CONSIDERING WE ARE NOT DOING A PATIENT CARE TOWER WHICH WOULD HAVE RELOCATED THIS UNIT AND GROWN THE ORS, WE NEED TO START ADDRESSING AS MUCH OF THOSE ISSUES AS POSSIBLE. THIS PROJECT ALSO HAS A DIRECT TIE TO THE CS/SP INTEGRATION PROJECT WITH THAT LOCAL FUNCTION MOVING DOWNSTAIRS TO THE MAIN, THIS OPENS UP REAL ESTATE TO ACTUALLY ADDRESS SOME OF CV'S STORAGE NEEDS.- JMH MEDIVATOR PASS THRU - TO REPLACE OUTDATED SCOPE CLEANERS, AND TO MAKE A MORE EFFECTIVE INFECTION CONTROL PROCEDURES IN THE SCOPE CLEANING ROOM PER 2022 JOINT COMMISSION PROCESS IMPROVEMENT RECOMMENDATION. - DMH BELIMED CART WASHER AND WATER PURIFICATION SYSTEM - REPLACE CART WASHER DUE TO AGING EQUIPMENT. EQUIPMENT REQUIRED REPAIRS FREQUENTLY IN WHICH THE WASHER WOULD BE OUT OF SERVICE FOR DAYS CAUSING THE NEED FOR COLLEAGUES TO HANDWASH ALL CASE CARTS, STERILIZATION CONTAINERS, BASIS, ETC. WHICH IMPACTS OTHER FUNCTIONS OF THE DEPARTMENT AND TURNOVER TIME FOR SURGERY. BASED ON UPCOMING AAMI STANDARDS, A WATER PURIFICATION SYSTEM WILL BE INSTALLED AT THIS TIME AS WELL. - DMH BLOOD BANK RENOVATION - MOVE BLOOD BANK TO MAIN LAB TO CREATE MORE EFFICIENT WORKSPACE FOR COLLEAGUES.OTHER PROJECTS COMPLETED FOR HEALTH SYSTEM INCLUDE:- NORTH DIRKSEN RENOVATIONS FOR SIU - COSMETIC UPGRADES TO COMMON AREAS FOR SIU TO MOVE THEIR PRACTICE INTO. THIS INCLUDES FLOORING AND PAINTING, STORAGE ROOM TURNED INTO PASSTHROUGH LAB AND SOME ELECTRICAL AND DATA WORK TO ACCOMMODATE SIU'S NEEDS.- STERILE PROCESSING AND CENTRAL SUPPLY INTEGRATION - DUE TO CVOR WORKLOAD MOVING DOWN INTO MAIN SP ADDITIONAL SPACE IS NEEDED TO ACCOMMODATE. MOVING CVOR DOWN IS NOT ONLY AN INFECTION PREVENTION INITIATIVE BUT ALSO AN EFFICIENCY IMPROVEMENT. THE SCOPE OF WORK INVOLVES TAKING DOWN THE WALL BETWEEN CS AND SP, EXPANDING STORAGE BUT ALSO ALLOWING THOSE SERVICES TO SHARE RESOURCES AND BECOME MORE EFFICIENT. A NEW VESTIBULE ON THE CS WILL BE PROVIDED AS WELL AS SOME NEW CLEAN ITEMS (LIGHTS) TO BE INSTALLED.- SIU BAYLIS 2ND FLOOR RENOVATIONS - SIU AND SMH HAVE AGREED TO A LEASE AND SIU OCCUPYING THE 2ND FLOOR OF THE BAYLIS BUILDING TO EXPAND SOME OF THEIR SERVICE LINES. AROUND 50% WAS GUTTED AND REBUILT TO BE MORE EFFICIENT AND MORE PATIENT CARE ROOMS. - LINEAR ACCELERATOR REPLACEMENTS AND RENOVATIONS - DUE TO AGING EQUIPMENT WE REPLACED BOTH SMH 1E LINEAR ACCELERATORS, DURING THIS TIME WE ALSO UPGRADED FINISHES AND BROUGHT MEP INFRASTRUCTURE UP TO DATE.- ARTIS BIPLANE IR AND ROOM RENOVATIONS - DUE TO THE AGE AND CONDITION OF SMH A137 BIPLANE EQUIPMENT IT WAS REPLACED TO CONTINUE SERVICES FOR PATIENTS AND BRING ADDITIONAL SERVICES. CONSIDERING THE SIZE OF THE NEW EQUIPMENT WE CREATED ADDITIONAL SPACE FOR THE EQUIPMENT AND FOR COLLEAGUES AROUND IT. THIS INVOLVED MOVING MECHANICALS OUT OF THAT ROOM ACROSS THE HALL AND REMOVING PART OF THE CONTROL ROOM SPACE TO GAIN IT BACK FOR PATIENT CARE.- DMH PHARMACY AHU REPLACEMENT - DUE TO THE AGING EQUIPMENT AND ISSUES CAUSING DIFFICULTIES WITH THE DAILY OPERATIONS OF THE DMH PHARMACY, THE AHU WAS REPLACED. THE NEW AHU WAS INSTALLED ON THE ROOF AND CONNECTED INTO THE EXISTING SUPPLY AND RETURN DUCTWORK. - DMH LAB RENOVATION - AREA WAS BUILT OUT TO ACCOMMODATE THE NEW BECKMAN COULTER AUTOMATION LINE AS THE OLD AUTOMATION LINE WAS END OF LIFE AND NEW LINE IS MUCH BIGGER THAN WHAT THE EXISTING SPACE COULD HOLD. WORK DONE INCLUDED DEMOLISHING INTERIOR WALLS, ADJUSTING HVAC, ELECTRICAL, PLUMBING, DATA, FLOORING, DRYWALL, PATCH AND PAINT. AN OPENING WAS CREATED FROM THE EXISTING LAB INTO THE NEW SPACE.- PHASE II BAYLIS PARKING RAMP REPAIRS - WE ARE LOOKING AT SEALING AND COATING ALL DECKS, REPAIRS TO ANY STRUCTURAL DAMAGE, REPAIRS TO CONCRETE STAIRS AND PANS FAILING, UTILITIES THAT ARE A LIFE SAFETY CONCERN DUE TO RUSTING AND EXPOSURE TO WEATHER. THESE REPAIRS WILL PROVIDE SAFETY TO PATIENTS, COLLEAGUES AT SMH AND SIU. THESE WILL ALSO HELP PROLONG THE LIFE OF THE RAMP STRUCTURE.- CHILLER 3 REBUILD - REBUILT CHILLER 3 DUE TO MANUFACTURER'S RECOMMENDATIONS OF 40,000 HOURS. AS PART OF THE BUILD, THE CHILLER CARRIES A NEW SEVEN-YEAR PARTS AND LABOR WARRANTY.- CHILLER 2 REBUILD - REBUILD CHILLER 2 AS IT WAS UNABLE TO OPERATE AT FULL LOAD CAPACITY. THIS GREATLY LIMITED ENGINEERING'S ABILITY TO MAINTAIN A PROPER TEMPERATURE SETTING WITHIN THE ENTIRE COMPLEX. THE ELECTRICAL SOFT STARTER WAS S PAST EXPECTED LIFE WITH NO AVAILABLE REPLACEMENT PARTS. DURING THE SUMMER OF 2023 ENGINEERING'S SECOND CARRIER CHILLER HAD A MAJOR ELECTRICAL FAULT WHICH REMOVED ALL REDUNDANCY. REPLACING THIS CRITICAL PART DURING DOWNTIME ALLOWS FOR CONTINUAL REDUNDANCY.- SPRINGFIELD CLINIC PARKING GARAGE REPAIRS - CONCRETE REPAIRS, PRE-CAS SEALANT AND DOUBLE-TEE JOINTS AND RESEALING THE PRE-CASE JOINTS. THIS WORK ALSO INCLUDED WATERPROOF URETHAN TRAFFIC COATING TO THE TOP DECK.- TMH ED AHU REPLACEMENT - REPLACEMENT OF THE AHU SERVICES TMH EMERGENCY DEPARTMENT.- CHATHAM PARKING LOT WORK - THE CHATHAM CLINIC HAS PARKING ISSUES FOR COLLEAGUES AND PATIENTS. THEY HAVE TRIED LEASING SPOTS FROM SURROUNDING BUSINESSES BUT AS BUSY AS THOSE ROADS ARE NOW AND WITHOUT CROSSWALKS, THIS IS NO LONGER CONSIDERED A SAFE OPTION. WE LOOKED BACK TO OUR PLOT OF LAND TO ADD PERMANENT SPOTS IN A SAFE WAY. WE CAN PROVIDE 8 MORE PARKING SPACES FOR COLLEAGUES AND TO HELP MAKE IT SAFER WITH ADDING A NEW LIGHT POLE AND REPLACING EXISTING POLES WITH NEW ONES. THIS LOT IS ALSO AROUND 27 YEARS OLD. IT HAS BEEN SEAL COATED BEFORE AND THIS OPTION WAS CONSIDERED AGAIN, WHICH WOULD HAVE PROLONGED THE LIFE ANOTHER WINTER OR TWO, BUT WE BELIEVE THIS IS THE RIGHT TIME TO ROTOMILL THE ENTIRE LOT IN LIEU OF THE SEALCOATING WORK. THERE IS SAVINGS IN JUST SEAL COATING THE LOT BUT AT THIS TIME WE RECOMMEND MILLING. MILLING IS RECOMMENDED TO OCCUR EVERY 20-30 YEARS; THIS WILL CORRECT A LOT OF THE ISSUES AND EXTEND THE LOTS LIFE RATHER THAN EVENTUALLY HAVING TO DO A COSTLY OVERHAUL AND REPLACEMENT. - TOP DECK MLC PARKING RAMP MAINTENANCE - THE GOAL OF THESE REPAIRS IS TO PROVIDE SAFETY FOR OUR SMH PATIENTS, STAFF, & COLLEAGUES THAT USE THE MLC RAMP. THESE REPAIRS ARE ALSO TO HELP PROLONG THE LIFE OF THE RAMP STRUCTURE.- OSCI UPGRADES - PROVIDE UPGRADES FOR A BETTER WORKFLOW TO GET BY UNTIL A NEW FACILITY IS APPROVED. THESE UPGRADES ALSO INCLUDE CORRECTING SOME COMPLIANCE ISSUES, WORKFLOW EFFICIENCY ISSUES AND WORK STANDARDIZATION PRACTICES.- G TUNNEL REPAIRS - THE G-SERVICE TUNNEL WAS ORIGINALLY CONSTRUCTED IN 1943, ALTHOUGH IT HAD SOME REPAIR WORK IN THE 1980'S IT IS IN NEED OF SIGNIFICANT REPAIRS IN TWO VITAL AREAS. THE FIRST AREA IS AT THE SERVICE BUILDING TUNNEL ENTRANCE AND THE SECOND IS THE LAB TUNNEL ENTRANCE. BOTH OF THESE AREAS HAVE DETERIORATION FROM WATER INTRUSION. THESE UTILITIES ARE VITAL TO THE OPERATIONS AT SMH AND WE NEEDED TO ADDRESS AND FIX THESE ISSUES AS SOON AS POSSIBLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,350,167	ExpenseAmt
Revenue	$76,582,320	RevenueAmt
Desc	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 FY21, MHS SENIOR LEADERSHIP CONSTRUCTED A NEW STRATEGIC PLAN TERMED "DESTINATION 2025" THAT WAS MADE EFFECTIVE FY22, 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 CONSIDERED 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 NEW AFFILIATE HOSPITAL, DECATUR MEMORIAL HOSPITAL, AND NEW PHYSICIAN GROUP, DECATUR MEDICAL GROUP. MEMORIAL HEALTH HAS EMBARKED ON A REFRESH OF THE MEMORIAL HEALTH ENTERPRISE STRATEGY WITH THE GOAL OF REFINING OUR STRATEGIC VISION AND DEVELOPING A PLAN TO ACHIEVE THAT VISION WITH CONSIDERATION FOR GROWTH, TRANSFORMATION, AND PERFORMANCE IMPROVEMENT OPPORTUNITIES. MEMORIAL HAS ENGAGED AN INDUSTRY LEADING STRATEGIC CONSULTANT, KAUFMAN HALL, TO SUPPORT THEM IN THIS EFFORT AND ARE LOOKING TO GAIN VALUABLE INSIGHT AS THE ORGANIZATION NAVIGATES ITS' PATH TO THE FUTURE AND BETTER SERVE ITS' COMMUNITIES. IT IS ANTICIPATED THAT THIS WORK WILL BE FINALIZED BY THE END OF CY25. DURING FY24, MH MANAGEMENT ENGAGED CHARTIS, A HEALTHCARE CONSULTING FIRM, TO ASSESS THE CURRENT EHR ENVIRONMENT AND MH'S VISION FOR AN INTEGRATED EHR PLATFORM, REVIEW INDUSTRY EHR VENDORS, DEVELOP A 10-YEAR COMPARATIVE COST MODEL FOR EHR OPTIONS, AND ASSIST WITH THE ESTABLISHMENT OF AN INTEGRATION ROADMAP. CHARTIS HAS WORKED WITH MH LEADERS AND INDUSTRY EHR VENDORS TO DEVELOP A DETAILED COST MODEL. AFTER REVIEW OF THE CHARTIS MATERIALS, MH INFORMATION SYSTEM INPUT, AND MH LEADERSHIP DISCUSSION, MH SENIOR LEADERSHIP DETERMINED TO PROCEED ALL (INPATIENT AND AMBULATORY) MH EHR PLATFORMS TO THE EPIC EHR SOFTWARE APPLICATION. EPIC IS AN EHR PLATFORM DEVELOPED BY EPIC SYSTEMS CORPORATION, A PRIVATELY OWNED AMERICAN SOFTWARE COMPANY THAT IS A WORLDWIDE INDUSTRY LEADER IN EHR SYSTEMS. THE IMPLEMENTATION ACROSS MH IS TARGETED FOR THE SPRING/SUMMER OF 2027. WHILE COVID-19 WAS STILL CIRCULATING, MEMORIAL HEALTH'S FY24 WAS CHARACTERIZED MORE BY RECOVERY FROM THE ECONOMIC AND CULTURAL IMPACTS OF THE PANDEMIC AS THE CLINICAL SEVERITY OF THE DISEASE WANED. THE ONGOING NATIONAL HEALTHCARE LABOR SHORTAGE, WAGE RATE PRESSURES, AND INFLATION PROVIDED SIGNIFICANT COST INCREASES WHILE CONTINUED SHIFTS IN PAYER MIX TOWARDS MORE GOVERNMENTAL PAYERS PUT DOWNWARD PRESSURE ON REIMBURSEMENT RATE. IN RESPONSE, MEMORIAL HEALTH SUCCESSFULLY MET $206.8 MILLION SAVINGS THROUGH REDUCTION OF COSTS, IMPROVED PROCESSES, AND ENHANCED REVENUES THROUGH A PROGRAM CALLED "STRENGTHEN OUR FUTURE." A FEW SPECIFIC INITIATIVES IN FY24 OF THE "STRENGTHEN OUR FUTURE" PLAN INCLUDED CHARGEMASTER PRICE OPTIMIZATION WORTH OVER $8 MILLION ANNUALLY, IMPLEMENTING A TARGETED REDUCTION IN FORCE OF 20% OF ALL MEMORIAL HEALTH LEADERSHIP AND 4% OF ALL COLLEAGUES THAT LED TO $42 MILLION IN SAVINGS IN FY24, AND REDUCING CONTRACT LABOR SPEND BY $18 MILLION.IN FY22, THE HISTORIC RELIANCE AND COST-INFLATION ASSOCIATED WITH AGENCY LABOR CONTRIBUTED TO MEMORIAL'S FINANCIAL CHALLENGES. IN FY23, SIGNIFICANT PROGRESS WAS MADE IN REDUCING RELIANCE ON COSTLY AGENCY LABOR, WITH EFFORTS AND SAVINGS GAINS CONTINUING TO BE REALIZED IN FY24. GIVEN THE RISE IN INFLATION, MEMORIAL HEALTH CONTINUES TO BE ACTIVE IN RENEGOTIATING HIGHER RATE INCREASES WITH ALL PAYERS. DURING FY24, MEMORIAL HEALTH'S FIVE HOSPITALS COMPLETED THE THIRD 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 FY19 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 FOR FY24, THE AMBULATORY GROUP PROVIDED OVER 292,000 PRIMARY CARE VISITS, OVER 160,000 URGENT CARE VISITS, AND ALMOST 82,000 SPECIALTY CARE VISITS. EMPLOYED PHYSICIANS AND ADVANCED PRACTICE PROVIDERS PRACTICE IN THE PRIMARY CARE SETTING SERVING A PANEL OF OVER 140,000 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 MEMORIAL HEALTH'S LONG-TERM RATING OF A1 STABLE RATING. S&P HAS ALSO AFFIRMED MEMORIAL HEALTH'S RATING OF A+ WITH A STABLE OUTLOOK. WITH THE EFFECTS OF COVID-19 PANDEMIC WANING IN SOME RESPECTS, PATIENT EXPERIENCE LEADERS ACROSS MEMORIAL HEALTH CENTERED THEIR EFFORTS AROUND A RETURN TO STANDARD OPERATIONS THROUGHOUT FY23 AND FY24 THROUGH A "BACK TO BASICS" CAMPAIGN. THE CAMPAIGN STRESSED THE IMPORTANCE OF CONNECTED CARE AND RETAUGHT TACTICS SUCH AS PROVIDING SECOND-LEVEL INTRODUCTIONS, GREETING, AND GUIDING PATIENTS, WALKING SHOULDER TO SHOULDER AND ASKING PATIENT PERMISSION TO PROVIDE CARE BEFORE DOING SO WHEN APPROPRIATE. IN ADDITION, PER THE RECOMMENDATION OF INDUSTRY LEADERS IN PATIENT EXPERIENCE, MEMORIAL HEALTH MOVED TO EVALUATE PATIENT EXPERIENCE THROUGH TOP BOX SCORES RATHER THAN PERCENTILE RANK. THE CHANGE IN REPORTING PROVIDES COLLEAGUES WITH A MORE DIRECT UNDERSTANDING OF PATIENTS' PERCEPTIONS OF THEIR CARE. MEMORIAL HEALTH CLOSED FY24 WITH 16 OUT OF 26 PATIENT SATISFACTION SURVEYS ACROSS THE HEALTH SYSTEM SCORE AT OR ABOVE THE 75TH PERCENT IN TOP BOX SCORES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$128,151,844	ExpenseAmt
Grant	$50,709	GrantAmt
Revenue	$128,194,847	RevenueAmt
Desc	THROUGH MEMORIAL HEALTH PARTNERS (MHP), MEMORIAL HEALTH HAS ENTERED INTO RISK-BASED CONTRACTS TO PROVIDE IN-NETWORK MEDICAL SERVICES VIA SPRINGFIELD MEMORIAL HOSPITAL (SMH). UNDER THESE ARRANGEMENTS, MHP RECEIVES CAPITATION PAYMENTS BASED ON THE DEMOGRAPHIC CHARACTERISTICS OF COVERED MEMBERS IN EXCHANGE FOR PROVIDING CERTAIN MEDICAL SERVICES TO THOSE MEMBERS. DURING FY2024, MHP HAD MORE THAN 11,500 MEMBER LIVES COVERED IN ITS NETWORK AND RECOGNIZED BOTH CAPITATION REVENUES FOR THAT COVERAGE AS WELL AS PURCHASED MEDICAL SERVICE EXPENSES PAID TO MEMBERS' PROVIDERS, INCLUDING SMH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$128,151,844	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$50,709	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$128,194,847	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$186,236,508	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	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	344	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10595	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDGAR CURTIS EX-OFFICIO
PRESIDENT & CEO	25.00	25.00	Yes (X)	Yes (X)	$1,829,103	$0	$55,097
CHARLES CALLAHAN PHD
PRS.MHHOSPGROUP(THRUJUN24)	25.00	25.00			$0	$953,637	$153,449	Yes (X)
RAJESH GOVINDAIAH MD
SVP & CPE (THRUJUN24)	25.00	25.00			$695,157	$0	$100,376	Yes (X)
KATHRYN KEIM
SVP & CFO	25.00	25.00		Yes (X)	$646,710	$0	$140,043
AIMEE DAILY PHD
SVP & CTO(THRUSEP23)	25.00	25.00			$609,788	$0	$95,300	Yes (X)
JAMESON ROSZHART
PRSMHAMGRPTRJN24;PRS&CEOSMH&MBHFRMJL24	25.00	25.00			$554,864	$0	$125,137	Yes (X)
KEVIN ENGLAND
SVP & CAO	25.00	25.00			$552,217	$0	$116,854	Yes (X)
ANNA EVANS JD
SVP & GENERAL COUNSEL	25.00	25.00			$512,035	$0	$154,835	Yes (X)
MARSHA PRATER PHD
SVP & CNO (THRUSEP23)	25.00	25.00			$0	$614,580	$38,900	Yes (X)
DREW EARLY
PRESIDENT & CEO DMH	0.00	50.00			$482,729	$0	$105,714		Yes (X)
ELISABETH KLAR
SVP & CHIEF HUMANRESOFF	25.00	25.00			$405,962	$0	$100,976	Yes (X)
AKINDELE ADARAMOLA MD
CHIEF MEDICAL OFFICER SMH	0.00	50.00			$413,884	$0	$87,889		Yes (X)
J TRAVIS DOWELL
PRESIDENT & CEO MMG (THRU JUN24)	0.00	50.00			$400,643	$0	$97,691		Yes (X)
DOLAN DALPOAS
PRESIDENT & CEO LMH	0.00	50.00			$388,408	$0	$61,937		Yes (X)
KIMBERLY BOURNE
PRS&CEOTMH&TMF;BRDMBRMEMHOMECARE	0.00	50.00			$351,342	$0	$89,822		Yes (X)
ROBERT SCOTT
FORMER SVP & CHIEF HR OFFICER	0.00	0.00			$235,700	$0	$0			Yes (X)
JOHN WADDOCK
BOARD MEMBER	0.70	1.40	Yes (X)		$0	$0	$0
JOSEPH HURWITZ
BOARD MEMBER	0.70	0.00	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	0.70	Yes (X)		$0	$0	$0
JERRY KRUSE MD MSPH
BOARD MEMBER	0.70	0.00	Yes (X)		$0	$0	$0
JOHN BLACKBURN
BOARD MEMBER (THRU DEC23)	0.70	0.00	Yes (X)		$0	$0	$0
RANDALL GERMERAAD
BOARD MEMBER	0.70	0.00	Yes (X)		$0	$0	$0
AIMEE FYKE
BOARD MEMBER	0.70	1.40	Yes (X)		$0	$0	$0
JONATHAN LOCKE MD
BOARD MEMBER (THRU DEC23)	0.70	0.70	Yes (X)		$0	$0	$0
DAVID GRIFFEN MD PHD
BOARD MEMBER (FRM JAN24)	0.70	1.40	Yes (X)		$0	$0	$0
DIANE RUTLEDGE PHD
BOARD MEMBER	0.70	0.00	Yes (X)		$0	$0	$0
DEAN ROBERT JR
IMPSTCHRTRDEC23/BRDMRFRMJAN24	1.40	0.70	Yes (X)		$0	$0	$0
JENNIFER GILL
BOARD MEMBER	0.70	0.00	Yes (X)		$0	$0	$0
SERGIO PECORI
BOARD MEMBER	0.70	0.00	Yes (X)		$0	$0	$0
GUSSIE REED
BOARD MEMBER (FRM JAN24)	0.70	1.40	Yes (X)		$0	$0	$0
ERIC GRAUE
BOARD MEMBER (FRM JAN24)	0.70	1.40	Yes (X)		$0	$0	$0
BARBARA FARLEY
BRDMBRTHRDEC23/2NDVIRFRMJAN24	1.40	0.70	Yes (X)	Yes (X)	$0	$0	$0
CHERYL MARTIN
2VCHR&TRSDC23/1VCHR&TRSFRMJAN24	1.40	1.40	Yes (X)	Yes (X)	$0	$0	$0
NINA HARRIS
SECRETARY	1.40	1.40	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL AIELLO
1STVCHR(THRDEC23)/CHR(FRMJAN24)	1.40	1.40	Yes (X)	Yes (X)	$0	$0	$0
TODD WISE
CHR(THRDEC23)/IMPSTCHR(FRMJAN24)	1.40	1.40	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,078,542	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,568,217	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,524,020	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	186	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
HEALTH ALLIANCE MEDICAL PLANS
3310 FIELDS DR	CHAMPAIGN	IL	61822	INSURANCE	$5,425,382
JUMP COMPANY
1120 S 6TH STREET STE 502	ST LOUIS	MO	63104	ADVERTISING	$4,799,804
ALLSCRIPTS
222 W MERCHANDIS MART PLAZE 2024	CHICAGO	IL	60654	EHR/IT SERVICES	$4,249,326
HAROLD O'SHEA BUILDERS INC
3401 CONSTITUTION DR	SPRINGFIELD	IL	62711	COMMERCIAL CONSTRUCTION	$3,811,554
MOREDIRECT INC
3401 N FEDERAL HIGHWAY STE 216	BOCA RATON	FL	33431	EHR/IT SERVICES	$3,430,141

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MHP REVENUE	621110	$128,002,937	$128,002,937
MANAGEMENT FEES	561000	$76,582,319	$76,076,442	$505,877
PROGRAM RELATED RENT	532000	$8,294,265	$8,294,265
IT REIMBURSED EXPENSES	561000	$1,673,950	$1,673,950
RELATED PARTNERSHIP RE	621110	$54	$54

Field	Value	IRS element (for citing)
Total Program Service Revenue	$214,553,525	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,609,136	TotalRevenueColumnAmt
Exclusion	$2,609,136	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,327,590	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$14,165,269	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,162,321	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,162,321	TotalRevenueColumnAmt
Unrelated Business Revenue	$22,340	UnrelatedBusinessRevenueAmt
Exclusion	$5,139,981	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$98,488,195	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$96,057,193	SecuritiesAmt
Other	$282,808	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,431,002	SecuritiesAmt
Other	-$282,808	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,148,194	TotalRevenueColumnAmt
Exclusion	$2,148,194	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BILLING SERVICE	561000	$2,044,011	$38,400	$2,005,611
HOSTING	518210	$90,024			$90,024
INTERPRETER SERVICES	541930	$45,601	$45,601

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,833	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,281,469	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$226,754,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$214,239,505	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$612,218	UnrelatedBusinessRevenueAmt
Exclusion	$11,902,922	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,709	TotalAmt
Program Services	$50,709	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,350,167	TotalAmt
Program Services	$7,350,167	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$345,094	TotalAmt
Program Services	$345,094	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,926,690	TotalAmt
Program Services	$15,766,953	ProgramServicesAmt
Management And General	$16,159,737	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,685,030	TotalAmt
Program Services	$1,677,563	ProgramServicesAmt
Management And General	$1,007,467	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,308,061	TotalAmt
Program Services	$2,476,786	ProgramServicesAmt
Management And General	$1,831,275	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,973,263	TotalAmt
Program Services	$781,714	ProgramServicesAmt
Management And General	$1,191,549	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,912,867	TotalAmt
Management And General	$1,912,867	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$666,452	TotalAmt
Management And General	$666,452	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$186,250	TotalAmt
Management And General	$186,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$104,169	TotalAmt
Management And General	$104,169	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,747,430	TotalAmt
Program Services	$4,080,903	ProgramServicesAmt
Management And General	$5,666,527	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,341,560	TotalAmt
Program Services	$1,355,211	ProgramServicesAmt
Management And General	$2,986,349	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,308,423	TotalAmt
Program Services	$981,416	ProgramServicesAmt
Management And General	$4,327,007	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,055,358	TotalAmt
Program Services	$16,952,038	ProgramServicesAmt
Management And General	$1,103,320	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,140,461	TotalAmt
Program Services	$3,409,152	ProgramServicesAmt
Management And General	$731,309	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$270,632	TotalAmt
Program Services	$89,889	ProgramServicesAmt
Management And General	$180,743	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$169,525	TotalAmt
Program Services	$9,676	ProgramServicesAmt
Management And General	$159,849	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,668,185	TotalAmt
Program Services	$3,668,185	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,595,309	TotalAmt
Program Services	$8,719,720	ProgramServicesAmt
Management And General	$875,589	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$200,373	TotalAmt
Management And General	$200,373	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED MEDICAL SERVI	$118,459,739	$118,459,739
FOOD & DIETARY SUPPLIES	$114,136	$1,697	$112,439
REPAIRS AND MAINTENANCE	$47,796	$44,016	$3,780
MINOR PROJECT COSTS	$12,242	$12,242

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,652	TotalAmt
Program Services	$3,638	ProgramServicesAmt
Management And General	$14	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$225,643,573	TotalAmt
Program Services	$186,236,508	ProgramServicesAmt
Management And General	$39,407,065	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,675,582	BOYAmt
EOY	$3,483,344	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,322,803	BOYAmt
EOY	$15,359,540	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$65,125,128	BOYAmt
EOY	$121,192,605	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,185,906	BOYAmt
EOY	$15,102,195	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$449,000,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$248,061,995	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$212,068,537	BOYAmt
EOY	$200,938,645	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,569,244	BOYAmt
EOY	$73,971,212	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$411,914	BOYAmt
EOY	$530,194	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$193,225,334	BOYAmt
EOY	$189,004,471	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$578,584,448	BOYAmt
EOY	$619,582,206	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,418,062	BOYAmt
EOY	$30,434,971	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$661,619	BOYAmt
EOY	$1,474,807	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,049,999	BOYAmt
EOY	$170,205,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$86,154,740	BOYAmt
EOY	$83,170,939	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,437,947	BOYAmt
EOY	$111,133,740	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$385,722,367	BOYAmt
EOY	$396,419,457	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	$192,862,081	BOYAmt
EOY	$223,162,749	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$192,862,081	BOYAmt
EOY	$223,162,749	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$578,584,448	BOYAmt
EOY	$619,582,206	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,111,072	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,531,882	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$20,657,714	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	$48,118,376	$0
JACKSONVILLE MEMORIAL HOSPITAL
370661230	3	0	$4,185,907	$0
LINCOLN MEMORIAL HOSPITAL
370723793	3	0	$2,365,291	$0
TAYLORVILLE MEMORIAL HOSPITAL
370661250	3	0	$2,111,274	$0
DECATUR MEMORIAL HOSPITAL
370661199	3	0	$11,584,431	$0
MEMORIAL BEHAVIORAL HEALTH
370646367	7	0	$1,125,480	$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	$933,436	$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	$5,298,973	$0
MEMORIAL HEALTH VENTURES
363492266	10	0	$1,706	$0
JACKSONVILLE CRNA'S INC
273093265	10	0	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	16	SupportedOrganizationsTotalCnt
Support Sum	$75,724,874	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	0	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 (4 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.

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	$186,250	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$186,250	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	$2,521,938	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$24,448,918	OtherCostOrOtherBasisAmt
Book Value	$26,970,856	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$179,322,314	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$116,018,470	OtherCostOrOtherBasisAmt
Depreciation	$154,076,936	DepreciationAmt
Book Value	$141,263,848	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$42,247	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$49,953	OtherCostOrOtherBasisAmt
Depreciation	$54,296	DepreciationAmt
Book Value	$37,904	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,120,793	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$96,585,773	OtherCostOrOtherBasisAmt
Depreciation	$91,189,759	DepreciationAmt
Book Value	$12,516,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$844,258	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,045,976	OtherCostOrOtherBasisAmt
Depreciation	$2,741,004	DepreciationAmt
Book Value	$20,149,230	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$200,938,645	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
LIFE INSURANCE - VARIOUS AGREEMENTS	$981,911
INTERCOMPANY DEBT FROM RELATED ENTITIES	$159,405,189
DEFERRED TAX ASSET & VALUATION	$26,660
RIGHT OF USE ASSET	$3,532,697
NONCURRENT INSURANCE RECOVERIES	$18,812,169
EMPLOYEE LOAN	$5,851,443
OP LEASE RECEIVABLE	$394,130
SWAP ASSET	$272

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$189,004,471	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$26,193,916
PROFESSIONAL LIABILITY	$57,627,344
RESERVE FOR POST EMPLOYMENT BENEFITS	$11,852,932
DUE TO AFFILIATES	$349,414
RESTORATION PLAN	$4,059,424
UNAMORTIZED BOND PREMIUMS, DISCOUNTS AND ISSUE COSTS	$876,420
ASC842 LIABILITY	$3,576,030
CAPITAL LEASE CURRENT	$243,180
CAPITAL LEASE NONCURRENT	$6,355,080

Field	Value	IRS element (for citing)
Total Liability	$111,133,740	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 MH'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 AND STATE 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, INCOME TAXES, NO TAX PROVISION WAS RECORDED FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2024 OR 2023. MH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. QALICB, MCDEKK, AND MHP ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AND ARE EXEMPT FROM INCOME TAX. MHSCI IS A TAXABLE FOR-PROFIT CORPORATION 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

Field	Value	IRS element (for citing)
Grant Type	EDUCATION GRANT	GrantTypeTxt
Recipient	23	RecipientCnt
Cash Grant	$50,709	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	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 (16 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
EDGAR CURTIS EX-OFFICIO
PRESIDENT & CEO	$1,126,301	$0	$0	$0	$702,802	$0	$31,250	$0	$23,847	$0	$1,884,200	$0	$0	$0
CHARLES CALLAHAN PHD
PRS.MHHOSPGROUP(THRUJUN24)	$0	$664,548	$0	$0	$0	$289,089	$0	$117,438	$0	$36,011	$0	$1,107,086	$0	$135,582
RAJESH GOVINDAIAH MD
SVP & CPE (THRUJUN24)	$560,912	$0	$0	$0	$134,245	$0	$96,237	$0	$4,139	$0	$795,533	$0	$47,154	$0
KATHRYN KEIM
SVP & CFO	$597,929	$0	$0	$0	$48,781	$0	$105,250	$0	$34,793	$0	$786,753	$0	$0	$0
AIMEE DAILY PHD
SVP & CTO(THRUSEP23)	$332,559	$0	$0	$0	$277,229	$0	$86,768	$0	$8,532	$0	$705,088	$0	$29,670	$0
JAMESON ROSZHART
PRSMHAMGRPTRJN24;PRS&CEOSMH&MBHFRMJL	$486,620	$0	$0	$0	$68,244	$0	$91,308	$0	$33,829	$0	$680,001	$0	$25,420	$0
KEVIN ENGLAND
SVP & CAO	$474,706	$0	$0	$0	$77,511	$0	$92,848	$0	$24,006	$0	$669,071	$0	$26,986	$0
ANNA EVANS JD
SVP & GENERAL COUNSEL	$453,311	$0	$0	$0	$58,724	$0	$120,707	$0	$34,128	$0	$666,870	$0	$37,107	$0
MARSHA PRATER PHD
SVP & CNO (THRUSEP23)	$0	$291,390	$0	$0	$0	$323,190	$0	$31,153	$0	$7,747	$0	$653,480	$0	$0
DREW EARLY
PRESIDENT & CEO DMH	$443,534	$0	$0	$0	$39,195	$0	$71,577	$0	$34,137	$0	$588,443	$0	$0	$0
ELISABETH KLAR
SVP & CHIEF HUMANRESOFF	$387,257	$0	$0	$0	$18,705	$0	$68,820	$0	$32,156	$0	$506,938	$0	$0	$0
AKINDELE ADARAMOLA MD
CHIEF MEDICAL OFFICER SMH	$396,245	$0	$0	$0	$17,639	$0	$85,348	$0	$2,541	$0	$501,773	$0	$0	$0
J TRAVIS DOWELL
PRESIDENT & CEO MMG (THRU JUN24)	$346,984	$0	$0	$0	$53,659	$0	$65,068	$0	$32,623	$0	$498,334	$0	$24,677	$0
DOLAN DALPOAS
PRESIDENT & CEO LMH	$326,352	$0	$0	$0	$62,056	$0	$61,810	$0	$127	$0	$450,345	$0	$27,961	$0
KIMBERLY BOURNE
PRS&CEOTMH&TMF;BRDMBRMEMHOMECARE	$296,715	$0	$0	$0	$54,627	$0	$59,860	$0	$29,962	$0	$441,164	$0	$25,633	$0
ROBERT SCOTT
FORMER SVP & CHIEF HR OFFICER	$0	$0	$0	$0	$235,700	$0	$0	$0	$0	$0	$235,700	$0	$217,571	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	CHARTER TRAVEL IS OCCASIONALLY PROVIDED FOR EXECUTIVES/KEY EMPLOYEES ATTENDING OFF-SITE BUSINESS RELATED MEETINGS, SO AS TO MINIMIZE TRAVEL TIME AND ENABLE THEM TO WORK EFFICIENTLY AND SECURELY ON CONFIDENTIAL ORGANIZATION BUSINESS MATTERS. CHARTER TRAVEL IS NOT TAXABLE INCOME TO THE INDIVIDUAL BECAUSE IT IS STRICTLY RELATED TO BUSINESS TRAVEL.
PART I, LINE 3	THE REPORTED COMPENSATION AND BENEFITS RECEIVED BY EDGAR CURTIS, PRESIDENT AND CEO OF MEMORIAL HEALTH SYSTEM, FOR CALENDAR YEAR 2023 WAS COMPRISED OF THE FOLLOWING COMPONENTS: BASE COMPENSATION, INCENTIVE COMPENSATION, OTHER COMPENSATION, DEFERRED 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 MHS BOARD CONSISTING ENTIRELY OF MHS 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 MHS, 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 MHS, 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 $421,069 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 $209,583 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: AIMEE DAILY, PH.D. $100,733 AND MARSHA PRATER $88,166. 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 OF MEMORIAL HEALTH SYSTEM (MHS), A RELATED ORGANIZATION AND CENTRAL ORGANIZATION OF THE GROUP EXEMPTION. MHS 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 MHS 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 2023. THE FOLLOWING CURRENT OR FORMER OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES RECEIVED DEFERRED COMPENSATION PAYOUTS IN THE CALENDAR YEAR FROM MHS OR A RELATED ORGANIZATION: KIMBERLY BOURNE $32,840, CHARLES CALLAHAN, PH.D. $212,811, EDGAR CURTIS $630,652, AIMEE DAILY PH.D. $33,293, DOLAN DALPOAS $37,558, J. TRAVIS DOWELL $27,697, KEVIN ENGLAND $48,066, ANNA EVANS, J.D. $50,852, RAJESH GOVINDAIAH $94,237, JAMESON ROSZHART $32,071, AND ROBERT SCOTT $235,700. 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.

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	45204EU22	2019-02-05	$148,436,538	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967		2020-09-11	$55,510,000	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
C	861091967		2015-11-30	$22,778,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$20,975,000	$148,436,538	$42,654,388	$105,782,150	2019	Yes (1)	Yes (1)	Yes (1)
B	$6,410,000	$55,510,000			2020	Yes (1)	Yes (1)	Yes (1)	$54,930,000	$580,000
C	$10,703,000	$22,778,000		$22,432,282	2015	Yes (1)	Yes (1)	Yes (1)		$270,707

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)	0.00080	0.02100	0.02180	Yes (1)
B	0	0		0					Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0		0.01950		0.01950	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (F)	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 HEALTH SYSTEMS REVENUE CYCLE SOFTWARE; RENOVATE AND EQUIP MEMORIAL MEDICAL CENTER'S OR, ICU AND SEVERAL OTHER AREAS IN MEMORIAL MEDICAL CENTER, 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 3	TOTAL PROCEEDS ISSUED AMOUNT IN COLUMNS A & B DOES NOT TIE TO PART I COLUMN (E) DUE TO INVESTMENT EARNINGS INCLUDED IN PART II, LINE 3.
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 SYSTEM'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 RELATABLE ARBITRAGE HAS BEEN EARNED FOR ISSUES AT SUCH 5 YEAR ANNIVERSARIES.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ELISABETH KLAR
EMPLOYEE	RETENTION	Yes (X)	$203,274	$203,274	0	0	Yes (1)
DREW EARLY
EMPLOYEE	RETENTION	Yes (X)	$211,365	$211,365	0	0	Yes (1)
AKINDELE ADARAMOLA MD
EMPLOYEE	RETENTION	Yes (X)	$206,100	$206,100	0	0	Yes (1)
JENNIFER BOND
EMPLOYEE	RETENTION	Yes (X)	$142,515	$142,515	0	0	Yes (1)
EVAN DAVIS
EMPLOYEE	RETENTION	Yes (X)	$141,795	$141,795	0	0	Yes (1)
JANELL FRONTONE
EMPLOYEE	RETENTION	Yes (X)	$126,000	$126,000	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$1,031,049	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HENRY HURWITZ
SEE PART V	$345,094	SEE PART V	0
HURWITZ ENTERPRISE
SEE PART V	$116,220	SEE PART V	0
MADELINE SCHULTE
SEE PART V	$74,218	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (3 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: $345,094(D) DESCRIPTION OF TRANSACTION: MEMORIAL HEALTH PAID COMPENSATION AND BENEFITS OF $345,094 TO HENRY HURWITZ RELATED TO EMPLOYMENT SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2024. 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: $116,220(D) DESCRIPTION OF TRANSACTION: MEMORIAL HEALTH PAID FEES OF $116,220 TO HURWITZ ENTERPRISE FOR THE YEAR ENDED SEPTEMBER 30, 2024. 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: MADELINE SCHULTE	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE; DAUGHTER OF CHARLES CALLAHAN, KEY EMPLOYEE(C) AMOUNT OF TRANSACTIONS: $74,218(D) DESCRIPTION OF TRANSACTION: MEMORIAL HEALTH PAID COMPENSATION AND BENEFITS OF $74,218 TO MADELINE SCHULTE RELATED TO EMPLOYMENT SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2024. MADELINE SCHULTE IS THE DAUGHTER OF CHARLES CALLAHAN, KEY EMPLOYEE OF MEMORIAL HEALTH. THE COMPENSATION PAID WAS NEGOTIATED AT ARM'S LENGTH AND REPRESENTS FAIR MARKET VALUE FOR THE SERVICES PROVIDED.(E) SHARING OF ORGANIZATION REVENUES: NO

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 1A	THE NUMBER OF VENDORS REPORTED ON THE 1096 IS FOR ALL MEMORIAL HEALTH AFFILIATES. MEMORIAL HEALTH IS A COMMON PAY AGENT FOR ALL THE AFFILIATES AND REPORTS ALL VENDORS UNDER ITS EIN.
PART V, LINE 2A	THE NUMBER OF EMPLOYEES REPORTED ON THE W-3 IS FOR ALL MEMORIAL HEALTH AFFILIATES. MEMORIAL HEALTH IS A COMMON PAY AGENT FOR ALL THE AFFILIATES AND REPORTS ALL EMPLOYEES UNDER ITS EIN.
FORM 990, PART VI, SECTION A, LINE 2	MICHAEL AIELLO, JENNIFER GILL, SERGIO PECORI, JOE HURWITZ, AND ED CURTIS 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 -4,081,949. CHANGE IN UNRESTRICTED NET ASSETS 24,621,437. INCOME STATEMENT BOOK/TAX DIFF 118,226.

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	$128,002,937	$4,347,912	MEMORIAL HEALTH
MHS QALICB LLC
701 NORTH 1ST STREET	SPRINGFIELD	IL	62781	475644450	TO FACILITATE NEW MARKETS TAX CREDITS, DISSOLVED AS OF 9/30/2024	IL			MEMORIAL HEALTH
MCDEKK LLC
701 NORTH 1ST STREET	SPRINGFIELD	IL	62781	822701739	TO FACILITATE FACTORING OF RECEIVABLES; DISSOLVED IN FY24	IL			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 (52 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMORIAL MEDICAL GROUP
A	$3,686,692	FMV
SPRINGFIELD MEMORIAL HOSPITAL
A	$4,233,822	FMV
DECATUR MEMORIAL HOSPITAL
A	$357,347	FMV
MEMORIAL MEDICAL GROUP
B	$30,210,756	FMV
DECATUR MEMORIAL HOSPITAL
B	$915,696	FMV
MEMORIAL HOME CARE
B	$4,569,975	FMV
SPRINGFIELD MEMORIAL HOSPITAL
C	$34,356,796	FMV
JACKSONVILLE MEMORIAL HOSPITAL
C	$11,705,180	FMV
LINCOLN MEMORIAL HOSPITAL
C	$12,770,952	FMV
TAYLORVILLE MEMORIAL HOSPITAL
C	$6,502,420	FMV
SPRINGFIELD MEMORIAL HOSPITAL
K	$385,458	FMV
SPRINGFIELD MEMORIAL HOSPITAL
L	$49,464,532	FMV
MEMORIAL HOME CARE
L	$509,139	FMV
MEMORIAL BEHAVIORAL HEALTH
L	$1,159,279	FMV
MEMORIAL MEDICAL GROUP
L	$6,942,964	FMV
LINCOLN MEMORIAL HOSPITAL
L	$2,359,052	FMV
TAYLORVILLE MEMORIAL HOSPITAL
L	$2,111,751	FMV
JACKSONVILLE MEMORIAL HOSPITAL
L	$4,240,843	FMV
DECATUR MEMORIAL HOSPITAL
L	$11,548,896	FMV
SPRINGFIELD MEMORIAL HOSPITAL
M	$1,327,363	FMV
TAYLORVILLE MEMORIAL HOSPITAL
M	$83,078	FMV
SPRINGFIELD MEMORIAL HOSPITAL
N	$199,880	FMV
SPRINGFIELD MEMORIAL HOSPITAL
O	$297,313,405	FMV
MEMORIAL HOME CARE
O	$9,820,221	FMV
MEMORIAL BEHAVIORAL HEALTH
O	$12,755,630	FMV
MEMORIAL MEDICAL GROUP
O	$60,104,071	FMV
LINCOLN MEMORIAL HOSPITAL
O	$22,985,894	FMV
TAYLORVILLE MEMORIAL HOSPITAL
O	$22,304,198	FMV
JACKSONVILLE MEMORIAL HOSPITAL
O	$44,617,954	FMV
DECATUR MEMORIAL HOSPITAL
O	$160,381,201	FMV
SPRINGFIELD MEMORIAL HOSPITAL
P	$47,765,851	FMV
MEMORIAL HOME CARE
P	$253,404	FMV
MEMORIAL BEHAVIORAL HEALTH
P	$76,130	FMV
MEMORIAL MEDICAL GROUP
P	$262,315	FMV
LINCOLN MEMORIAL HOSPITAL
P	$678,869	FMV
TAYLORVILLE MEMORIAL HOSPITAL
P	$520,701	FMV
JACKSONVILLE MEMORIAL HOSPITAL
P	$1,744,380	FMV
DECATUR MEMORIAL HOSPITAL
P	$9,837,486	FMV
DECATUR MEMORIAL FOUNDATION
P	$215,292	FMV
MEMORIAL HEALTH VENTURES
Q	$675,006	FMV
SPRINGFIELD MEMORIAL HOSPITAL
Q	$519,342,965	FMV
MEMORIAL HOME CARE
Q	$2,705,053	FMV
MEMORIAL BEHAVIORAL HEALTH
Q	$1,701,912	FMV
SPRINGFIELD RESIDENTIAL SERVICES
Q	$53,697	FMV
MEMORIAL MEDICAL GROUP
Q	$8,038,755	FMV
LINCOLN MEMORIAL HOSPITAL
Q	$16,182,733	FMV
TAYLORVILLE MEMORIAL HOSPITAL
Q	$17,052,594	FMV
JACKSONVILLE MEMORIAL HOSPITAL
Q	$44,924,725	FMV
SPRINGFIELD MEMORIAL FOUNDATION
Q	$916,295	FMV
LINCOLN MEMORIAL FOUNDATION
Q	$85,588	FMV
DECATUR MEMORIAL HOSPITAL
Q	$141,955,265	FMV
DECATUR MEMORIAL FOUNDATION
Q	$2,581,480	FMV