OSF HEALTHCARE SYSTEM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OSF HEALTHCARE SYSTEM (EIN 37-0813229)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-17
IRS object ID: 201522299349303017
Schema version: 2013v4.0
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-17T12:56:30-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	370813229	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OSF Healthcare System	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% MR DANIEL BAKER	InCareOfNm
Business Name Control	OSFH	BusinessNameControlTxt
Phone	3096552850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 NE GLEN OAK AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	PEORIA	City
State	IL	State
ZIP Code	616033200	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL E BAKER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6142491929	PhoneNum
Signature	2015-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MOLLIE P LONGHOUSE	PreparerPersonNm
PTIN	P00294881	PTIN
Phone	6142491929	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL E BAKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 NE GLEN OAK AVENUE	AddressLine1
City	PEORIA	City
State	IL	State
ZIP Code	61603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,962,596,548	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.osfhealthcare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1880	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	OSF IS A CATHOLIC INTEGRATED HEALTH CARE DELIVERY SYSTEM. DURING FY14 OSF OPERATED 8 HOSPITALS, 5 HOME HEALTH AGENCIES, 4 HOSPICES AND EMPLOYED APPROXIMATELY 630 PHYSICIANS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	15052	TotalEmployeeCnt
Total Volunteers	1861	TotalVolunteersCnt
Total Gross UBI	$7,078,334	TotalGrossUBIAmt
PY Contributions Grants	$20,136,064	PYContributionsGrantsAmt
CY Contributions Grants	$14,475,010	CYContributionsGrantsAmt
PY Program Service Revenue	$1,797,771,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,853,970,006	CYProgramServiceRevenueAmt
PY Investment Income	$37,761,912	PYInvestmentIncomeAmt
CY Investment Income	$36,459,025	CYInvestmentIncomeAmt
PY Other Revenue	$37,379,708	PYOtherRevenueAmt
CY Other Revenue	$53,432,281	CYOtherRevenueAmt
PY Total Revenue	$1,893,048,857	PYTotalRevenueAmt
CY Total Revenue	$1,958,336,322	CYTotalRevenueAmt
PY Grants And Similar Paid	$722,790	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$888,178	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$954,485,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$971,235,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,030,293	CYTotalFundraisingExpenseAmt
PY Other Expenses	$832,160,384	PYOtherExpensesAmt
CY Other Expenses	$815,685,912	CYOtherExpensesAmt
PY Total Expenses	$1,787,368,691	PYTotalExpensesAmt
CY Total Expenses	$1,787,809,590	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,680,166	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$170,526,732	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,485,641,264	TotalAssetsBOYAmt
Total Assets EOY	$2,692,360,006	TotalAssetsEOYAmt
Total Liabilities BOY	$1,529,786,816	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,758,257,678	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$955,854,448	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$934,102,328	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OSF HEALTHCARE SYSTEM IS A CATHOLIC INTEGRATED HEALTH CARE DELIVERY SYSTEM WHICH DURING ITS FISCAL YEAR 2014 OPERATED 8 HOSPITALS, 5 HOME HEALTH AGENCIES, 4 HOSPICES, AND EMPLOYED APPROXIMATELY 630 PHYSICIANS. ALL PATIENTS ARE ACCEPTED REGARDLESS OF THEIR ABILITY TO PAY. ALL FACILITIES, SERVICES, PHYSICIANS AND OTHER PROFESSIONAL STAFF OF OSF HEALTHCARE SYSTEM SERVE ALL PATIENTS WITHOUT REGARD TO RACE, RELIGION, AGE, SEX, NATIONAL ORIGIN, PAYER SOURCE OR ABILITY TO PAY. THE BOARD OF DIRECTORS HAS ADOPTED CHARITY CARE POLICIES AND PROCEDURES WHICH APPLY FOR ALL FACILITIES AND SERVICES OF THE CORPORATION. THE AVAILABILITY OF CHARITY CARE IS COMMUNICATED TO PATIENTS IN NUMEROUS WAYS, INCLUDING USE OF FINANCIAL COUNSELORS, PATIENT INFORMATION BROCHURES, AND NOTICES ON PATIENT BILLINGS. CHARITY CARE APPLICATIONS AND INSTRUCTIONS ARE AVAILABLE ON WEBSITES MAINTAINED BY THE CORPORATION AND UPON A REQUEST MADE TO ANY OF THE CORPORATION'S FACILITIES OR OFFICES. OSF HEALTHCARE SYSTEM WILL PROVID	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$571,715,538	ExpenseAmt
Grant	$672,500	GrantAmt
Revenue	$836,241,338	RevenueAmt
Desc	INPATIENT SERVICES - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$489,681,994	ExpenseAmt
Revenue	$776,780,243	RevenueAmt
Desc	OUTPATIENT SERVICES - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$277,172,972	ExpenseAmt
Revenue	$103,204,755	RevenueAmt
Desc	PHYSICIAN SERVICES - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$225,551,623	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$215,678	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$182,761,377	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,564,122,127	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	843	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15052	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MR DANIEL BAKER	PersonNm
Phone	3096553638	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 NE GLEN OAK AVE	AddressLine1
City	PEORIA	City
State	IL	State
ZIP Code	61603	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GERALD J MCSHANE MD
BOARD MEMBER	40.0	5.0	Yes (X)	$505,849	$0	$48,621
JAMES W GIRARDY MD
BOARD MEMBER	3.0	0.0	Yes (X)	$384,760	$0	$0
KEVIN D SCHOEPLEIN
VICE CHAIRPERSON; CEO	40.0	5.0	Yes (X)	$1,006,804	$0	$54,256	Yes (X)
SISTER AGNES JOSEPH WILLIAMS OSF
ASSISTANT SECRETARY	40.0	0.5	Yes (X)	$4,640	$0	$0	Yes (X)
SISTER DIANE MARIE MCGREW OSF
PRESIDENT/TREASURER	40.0	1.0	Yes (X)	$4,640	$0	$0	Yes (X)
SISTER JUDITH ANN DUVALL OSF
CHAIRPERSON	40.0	0.5	Yes (X)	$4,640		$0	Yes (X)
SISTER MARIA ELENA PADILLA OSF
BOARD MEMBER	40.0	0.0	Yes (X)	$0	$0	$0
SISTER ROSE THERESE MANN OSF
BOARD MEMBER	40.0	0.0	Yes (X)	$0	$0	$0
SISTER THERESA ANN BRAZEAU OSF
SECRETARY	40.0	1.0	Yes (X)	$4,640	$0	$0	Yes (X)
SISTER M MIKELA MEIDL FSGM
BOARD MEMBER	40.0	0.0	Yes (X)	$0	$0	$0
BRIAN J SILVERSTEIN MD
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
DANIEL E BAKER
SENIOR VP, CFO	40.0	5.0		$520,753	$0	$49,010	Yes (X)
DANIEL R FASSETT MD
PHYSICIAN, NEUROSURGERY	40.0	0.0		$1,573,017	$0	$18,218		Yes (X)
JEFFREY D KLOPPENSTEIN MD
PHYSICIAN, NEUROSURGERY	40.0	0.0		$1,142,357	$0	$33,962		Yes (X)
BRIAN D SIPE MD
PHYSICIAN, ORTHOPEDICS	40.0	0.0		$883,451	$0	$35,162		Yes (X)
ANDREW J TSUNG MD
PHYSICIAN, NEUROSURGERY	40.0	0.0		$953,038	$0	$29,336		Yes (X)
DONGWOO J CHANG MD
PHYSICIAN, NEUROSURGERY	40.0	0.0		$950,861	$0	$19,672		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,939,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$288,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	992	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
UNIV OF IL COLLEGE OF MEDICINE
PO BOX 4196	SPRINGFIELD	IL	627084196	TEACHING PHYISICANS	$22,080,785
HINSHAW CULBERTSON LLP
8142 SOLUTIONS CENTER DR	CHICAGO	IL	606778001	LEGAL	$3,583,005
ASSOC ANESTHESIOLOGISTS SC
8600 N STATE RT 91 SUITE 250	PEORIA	IL	616159452	ANESTHESIOLOGY SVS	$3,017,955
ROCKFORD ANESTHESIOLOGISTS ASSOC
2202 HARLEM RD STE 200	LOVES PARK	IL	611112754	ANESTHESIOLOGY SVS	$1,902,380
THE ADVISORY BOARD COMPANY
2445 M STREET NW	WASHINGTON	DC	20037	CONSULTING SERVICES	$1,237,722

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	70	CntrctRcvdGreaterThan100KCnt
Related Organizations	$12,012,886	RelatedOrganizationsAmt
Government Grants	$2,249,628	GovernmentGrantsAmt
All Other Contributions	$212,496	AllOtherContributionsAmt
Total Contributions	$14,475,010	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	900099	$1,847,207,215	$1,847,207,215
LAB	621500	$4,339,453		$4,339,453
AFFILIATED PURCHASING PROGRAM	561499	$1,443,514		$1,443,514
INTEREST	900099	$44,057		$44,057
CONSULTING REVENUE	900099	$740,601		$740,601

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,166	TotalRevenueColumnAmt
Unrelated Business Revenue	$195,166	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,853,970,006	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,928,012	TotalRevenueColumnAmt
Exclusion	$36,928,012	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,243,315	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,222,276	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,039	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,039	TotalRevenueColumnAmt
Exclusion	$21,039	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,568,963	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,037,950	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$468,987	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$468,987	TotalRevenueColumnAmt
Exclusion	-$468,987	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$12,269,757	$12,269,757
CONTRACT PHARMACY	900099	$11,202,036	$11,202,036
MEANINGFUL USE REVENUE	900099	$5,018,446	$5,018,446

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,921,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,545,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$315,543	UnrelatedBusinessRevenueAmt
Exclusion	$3,059,546	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$53,411,242	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,958,336,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,897,243,368	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,078,334	UnrelatedBusinessRevenueAmt
Exclusion	$39,539,610	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$672,500	TotalAmt
Program Services	$672,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$215,678	TotalAmt
Program Services	$215,678	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,663,042	TotalAmt
Management And General	$1,663,042	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$765,601,855	TotalAmt
Program Services	$686,525,127	ProgramServicesAmt
Management And General	$77,734,931	ManagementAndGeneralAmt
Fundraising	$1,341,797	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$55,803,062	TotalAmt
Program Services	$49,266,923	ProgramServicesAmt
Management And General	$6,536,139	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,373,505	TotalAmt
Program Services	$87,178,429	ProgramServicesAmt
Management And General	$11,192,301	ManagementAndGeneralAmt
Fundraising	$2,775	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,794,036	TotalAmt
Program Services	$44,564,050	ProgramServicesAmt
Management And General	$5,229,986	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,593,728	TotalAmt
Program Services	$674,533	ProgramServicesAmt
Management And General	$7,919,195	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$634,118	TotalAmt
Program Services	$502,413	ProgramServicesAmt
Management And General	$131,705	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,490,695	TotalAmt
Program Services	$61,485,888	ProgramServicesAmt
Management And General	$11,004,258	ManagementAndGeneralAmt
Fundraising	$549	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,352,033	TotalAmt
Program Services	$4,177,180	ProgramServicesAmt
Management And General	$88,790	ManagementAndGeneralAmt
Fundraising	$86,063	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,365,728	TotalAmt
Program Services	$8,386,740	ProgramServicesAmt
Management And General	$936,839	ManagementAndGeneralAmt
Fundraising	$42,149	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,782,235	TotalAmt
Program Services	$1,439,972	ProgramServicesAmt
Management And General	$20,342,263	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,609,156	TotalAmt
Program Services	$13,897,656	ProgramServicesAmt
Management And General	$701,897	ManagementAndGeneralAmt
Fundraising	$9,603	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,431,192	TotalAmt
Program Services	$4,230,466	ProgramServicesAmt
Management And General	$1,181,528	ManagementAndGeneralAmt
Fundraising	$19,198	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,154,633	TotalAmt
Program Services	$1,728,099	ProgramServicesAmt
Management And General	$418,126	ManagementAndGeneralAmt
Fundraising	$8,408	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,836,917	TotalAmt
Program Services	$750,804	ProgramServicesAmt
Management And General	$34,086,113	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	-$63,769,780	TotalAmt
Program Services	-$50,573,023	ProgramServicesAmt
Management And General	-$13,196,757	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,533,458	TotalAmt
Program Services	$62,992,615	ProgramServicesAmt
Management And General	$21,540,843	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,432,656	TotalAmt
Program Services	$25,352,622	ProgramServicesAmt
Management And General	$80,034	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$277,024,337	$276,314,529	$421,392	$288,416
EQUIP RENTAL & MAINT	$157,122,718	$141,065,760	$15,735,972	$320,986
BAD DEBT	$46,954,250	$46,954,250
MEDICAID FEES	$49,375,342	$49,375,342

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,762,496	TotalAmt
Program Services	$46,943,574	ProgramServicesAmt
Management And General	$14,908,573	ManagementAndGeneralAmt
Fundraising	$2,910,349	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,787,809,590	TotalAmt
Program Services	$1,564,122,127	ProgramServicesAmt
Management And General	$218,657,170	ManagementAndGeneralAmt
Fundraising	$5,030,293	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,100,557	TotalAmt
Program Services	$1,878,743	ProgramServicesAmt
Management And General	$219,572	ManagementAndGeneralAmt
Fundraising	$2,242	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$228,577,361	BOYAmt
EOY	$233,150,989	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$328,401,689	BOYAmt
EOY	$370,176,513	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,627,513	BOYAmt
EOY	$19,898,680	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,310,827	BOYAmt
EOY	$7,360,958	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,933,366,228	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,081,665,263	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$847,521,266	BOYAmt
EOY	$851,700,965	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$731,470,692	BOYAmt
EOY	$885,189,503	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$41,235,804	BOYAmt
EOY	$25,743,529	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,041,175	BOYAmt
EOY	$22,031,356	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$260,454,937	BOYAmt
EOY	$277,107,513	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,485,641,264	BOYAmt
EOY	$2,692,360,006	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$163,230,943	BOYAmt
EOY	$198,507,573	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$840,264,115	BOYAmt
EOY	$861,521,637	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$526,291,758	BOYAmt
EOY	$698,228,468	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,529,786,816	BOYAmt
EOY	$1,758,257,678	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$901,237,483	BOYAmt
EOY	$874,653,387	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,199,005	BOYAmt
EOY	$36,651,689	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,417,960	BOYAmt
EOY	$22,797,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$955,854,448	BOYAmt
EOY	$934,102,328	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,485,641,264	BOYAmt
EOY	$2,692,360,006	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$170,526,732	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,062,513	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$211,341,365	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$655,142	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$655,142	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

MAILING EXPENSES

PART II-B, LINE 1D THE ONLY COST OF MAILING RELATED TO LOBBYING EXPENSES IS RELATED TO THE COST OF STAMPS. THE TOTAL EXPENDITURES RELATED TO MAILING IS MINOR AND THE ACTUAL DOLLAR AMOUNT IS NOT READILY AVAILABLE.

LEGISLATIVE CONTACTS

PART II-B, LINE 1G SCHEDULE C, PART II-B, LINE 1G INCLUDES LOBBYING EXPENSES PAID TO VARIOUS NATIONAL HEALTH ASSOCIATIONS AS PART OF DUES AND SUBSCRIPTIONS IN THE AMOUNT OF $235,142. IT ALSO INCLUDES DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, AND LEGISLATIVE BODIES RELATING TO THE HOSPITAL, PHYSICIAN PAYMENT REFORM, CRITICAL ACCESS, MDH HOSPITAL RATE PROTECTION, ACO ACTIVITIES AND ADOPTION IN MEDICARE. THIS AMOUNTED TO $420,000.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,314,439	BeginningYearBalanceAmt
Contributions	$10,574,853	ContributionsAmt
Investment Earnings Or Losses	$4,207,377	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$91,480	GrantsOrScholarshipsAmt
Other Expenditures	$217,051	OtherExpendituresAmt
End Year Balance	$51,788,138	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,865,122	BeginningYearBalanceAmt
Contributions	$10,590,634	ContributionsAmt
Investment Earnings Or Losses	$4,165,914	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$75,284	GrantsOrScholarshipsAmt
Other Expenditures	$231,947	OtherExpendituresAmt
End Year Balance	$37,314,439	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,139,873	BeginningYearBalanceAmt
Contributions	$2,735,884	ContributionsAmt
Investment Earnings Or Losses	$3,093,976	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$71,508	GrantsOrScholarshipsAmt
Other Expenditures	$33,103	OtherExpendituresAmt
End Year Balance	$22,865,122	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,390,433	BeginningYearBalanceAmt
Contributions	$10,371,045	ContributionsAmt
Investment Earnings Or Losses	-$557,661	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$63,944	GrantsOrScholarshipsAmt
End Year Balance	$17,139,873	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,655,845	BeginningYearBalanceAmt
Contributions	$1,551,108	ContributionsAmt
Investment Earnings Or Losses	$526,674	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$343,194	GrantsOrScholarshipsAmt
End Year Balance	$7,390,433	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60890	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32770	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06340	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,999,670	OtherCostOrOtherBasisAmt
Book Value	$17,999,670	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,117,716,723	OtherCostOrOtherBasisAmt
Depreciation	$497,088,412	DepreciationAmt
Book Value	$620,628,311	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,893,588	OtherCostOrOtherBasisAmt
Depreciation	$6,888,496	DepreciationAmt
Book Value	$1,005,092	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$752,704,037	OtherCostOrOtherBasisAmt
Depreciation	$557,568,111	DepreciationAmt
Book Value	$195,135,926	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,052,210	OtherCostOrOtherBasisAmt
Depreciation	$20,120,244	DepreciationAmt
Book Value	$16,931,966	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$851,700,965	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
BOND INSURANCE FEES	$6,971,040
WORKERS' COMP ESCROW DEPOSITS	$3,775,596
THIRD PARTY WITHHOLDINGS	$7,387,964
DUE FROM FOUNDATION	$2,007,661
ASSETS - LIMITED OR RESTRICTED	$59,448,941
FUNDS LIMITED AS TO USE	$166,895,932
OTHER ACCOUNTS	$30,620,379

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$277,107,513	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ESTIMATED SELF INSURANCE LIABILITY	$155,691,630
RETIRE OBLIG - ASBESTOS	$3,084,994
ACCRUED PENSION LIABILITY	$410,778,000
MARKET VALUATION OF SWAP	$44,478,672
THIRD PARTY SETTLEMENT PAYABLE	$80,918,332
DEFERRED COMPENSATION	$3,276,840

Field	Value	IRS element (for citing)
Total Liability	$698,228,468	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D - PART V - LINE 4:

THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO NURSING STUDENTS, ACQUIRE EQUIPMENT AND SUPPORT PROGRAMS OF VARIOUS MEDICAL DEPARTMENTS OF THE OSF HEALTHCARE SYSTEM HOSPITALS.

SCHEDULE D - PART X - LINE 2:

OSF ADOPTED ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109. THE INTERPRETATION ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, OSF MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF SEPTEMBER 30, 2014 AND 2013, OSF DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	125.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$54,510,077	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$54,510,077	NetCommunityBenefitExpnsAmt
Total Expense	0.03140	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$326,257,340	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$275,183,796	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,073,544	NetCommunityBenefitExpnsAmt
Total Expense	0.02930	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$380,767,417	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$275,183,796	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$105,583,621	NetCommunityBenefitExpnsAmt
Total Expense	0.06070	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,172,667	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$548,460	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,624,207	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,504,262	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,769,918	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$38,734,344	NetCommunityBenefitExpnsAmt
Total Expense	0.02230	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$64,237,616	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$43,936,385	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,301,231	NetCommunityBenefitExpnsAmt
Total Expense	0.01170	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$641,504	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$98,724	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$542,780	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$733,209	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$733,209	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$126,289,258	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$64,353,487	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$61,935,771	NetCommunityBenefitExpnsAmt
Total Expense	0.03560	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$507,056,675	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$339,537,283	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$167,519,392	NetCommunityBenefitExpnsAmt
Total Expense	0.09630	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,254	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$21,254	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,254	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$21,254	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$13,815,578	BadDebtExpenseAmt
Reimbursed By Medicare	$461,284,810	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$555,001,104	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$93,716,294	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facilities	8	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (8 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Critical Access HospitalCriticalAccessHospitalInd
SAINT FRANCIS MEDICAL CENTER
1	530 NE GLEN OAK AVENUE	PEORIA	IL	61637	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
SAINT ANTHONY MEDICAL CENTER
2	5666 EAST STATE STREET	ROCKFORD	IL	61108	Yes (X)	Yes (X)		Yes (X)	Yes (X)	Yes (X)
ST JOSEPH MEDICAL CENTER
3	2200 EAST WASHINGTON STREET	BLOOMINGTON	IL	61701	Yes (X)	Yes (X)				Yes (X)
ST MARY MEDICAL CENTER
4	3333 NORTH SEMINARY STREET	GALESBURG	IL	61401	Yes (X)	Yes (X)				Yes (X)
ST FRANCIS HOSPITAL
5	3401 LUDINGTON STREET	ESCANABA	MI	49829	Yes (X)					Yes (X)	Yes (X)
SAINT JAMES HOSPITAL
6	2500 W REYNOLDS STREET	PONTIAC	IL	61764	Yes (X)	Yes (X)				Yes (X)
OSF HOLY FAMILY MEDICAL CENTER
7	1000 W HARLEM AVENUE	MONMOUTH	IL	61462	Yes (X)					Yes (X)	Yes (X)
OSF SAINT LUKE MEDICAL CENTER
8	1051 W SOUTH STREET	KEWANEE	IL	61443	Yes (X)					Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (8 entries)

FacilityFacilityNum	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Other WebsiteOtherWebsiteInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Exec Implementation StrategyExecImplementationStrategyInd	Develop Community Wide PlanDevelopCommunityWidePlanInd	Exec Community Wide PlanExecCommunityWidePlanInd	Include Operational PlanIncludeOperationalPlanInd	Adopt BudgetAdoptBudgetInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	Prioritize ServicesPrioritizeServicesInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Medical IndigencyMedicalIndigencyInd	Insurance StatusInsuranceStatusInd	Uninsured DiscountUninsuredDiscountInd	State RegulationStateRegulationInd	Other FactorsOtherFactorsInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Attached To InvoiceAttachedToInvoiceInd	Posted In Emergency RoomPostedInEmergencyRoomInd	Posted In Admission OfficePostedInAdmissionOfficeInd	Provided On AdmissionProvidedOnAdmissionInd	Available On RequestAvailableOnRequestInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
SAINT FRANCIS MEDICAL CENTER
1	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	600.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
SAINT ANTHONY MEDICAL CENTER
2	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	600.	Yes (true)	Yes (X)	Yes (X)	Yes (X)		Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
ST JOSEPH MEDICAL CENTER
3	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	600.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
ST MARY MEDICAL CENTER
4	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	125.	Yes (true)	300.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
ST FRANCIS HOSPITAL
5	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	false	Yes (X)						Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
SAINT JAMES HOSPITAL
6	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	125.	Yes (true)	300.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
OSF HOLY FAMILY MEDICAL CENTER
7	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	125.	Yes (true)	300.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
OSF SAINT LUKE MEDICAL CENTER
8	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)						Yes (X)	Yes (true)	false	Yes (true)	Yes (true)	125.	Yes (true)	300.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V SECTION B NUMBER 3 - ALL FACILITIES	OSF HOSPITALS TOOK INTO ACCOUNT THE INPUT OF THE COMMUNITY MEMBERS BY HAVING THESE INDIVIDUALS HELP PRIORITIZE THE IDENTIFIED NEEDS WITHIN EACH COMMUNITY. IN ADDITION, EACH FACILITY OBTAINED AND USED RESOURCES FROM OR RESOURCES PROVIDED BY THESE COMMUNITY MEMBERS.
PART V SECTION B NUMBER 4	SAINT FRANCIS MEDICAL CENTER - PEORIA, IL THE TRI-COUNTY COMMUNITY HEALTH-NEEDS ASSESSMENT IS A COLLABORATIVE UNDERTAKING BY UNITYPOINT HEALTH - METHODIST, OSF SAINT FRANCIS MEDICAL CENTER AND PROCTOR HOSPITAL. ST. MARY MEDICAL CENTER - GALESBURG, IL THE KNOX AND WARREN COUNTIES COMMUNITY HEALTH-NEEDS ASSESSMENT IS A COLLABORATIVE UNDERTAKING BY ST. MARY MEDICAL CENTER AND OSF HOLY FAMILY MEDICAL CENTER. OSF HOLY FAMILY MEDICAL CENTER THE KNOX AND WARREN COUNTIES COMMUNITY HEALTH-NEEDS ASSESSMENT IS A COLLABORATIVE UNDERTAKING BY ST. MARY MEDICAL CENTER AND OSF HOLY FAMILY MEDICAL CENTER. PART V, LINE 7 SEE "NEEDS NOT ADDRESSED" ON PART VI, LINE 2 NEEDS ASSESSMENT
EXPLAINED THE BASIS FOR CALCULATING AMOUNTS CHARGED TO PATIENTS:	PART V - LINE 12I SAINT FRANCIS MEDICAL CENTER, ST. ANTHONY MEDICAL CENTER, ST. JOSEPH MEDICAL CENTER, ST. MARY MEDICAL CENTER, SAINT JAMES HOSPITAL, OSF HOLY FAMILY MEDICAL CENTER, ST. FRANCIS HOSPITAL, SAINT LUKE MEDICAL CENTER: PLEASE REFER TO THE RESPONSE TO SCHEDULE H, PART I, LINE 3C FOR A DESCRIPTION OF HOW THE ABOVE MENTIONED FACILITIES EXPLAINED THE BASIS FOR CALCULATING AMOUNTS CHARGED TO PATIENTS.
AMOUNTS BILLED TO UNINSURED OR UNDERINSURED INDIVIDUALS:	PART V, LINE 20D SAINT FRANCIS MEDICAL CENTER, ST. ANTHONY MEDICAL CENTER, ST. JOSEPH MEDICAL CENTER: THE HOSPITAL DETERMINED THE AMOUNTS BILLED TO INDIVIDUALS WHO DID NOT HAVE INSURANCE COVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IN THE FOLLOWING WAYS. THE AMOUNT BILLED TO THE INDIVIDUAL WAS THE LOWEST AMOUNT DETERMINED UNDER ANY OF THE FOLLOWING METHODS WHICH APPLY TO THE INDIVIDUAL: - FOR ILLINOIS RESIDENTS WHO INCUR GROSS CHARGES IN EXCESS OF $300 FOR ANY ONE INPATIENT ADMISSION OR OUTPATIENT ENCOUNTER, WHO APPLY FOR FINANCIAL ASSISTANCE, AND WHO'S FAMILY INCOME IS 600% OR LESS OF THE FEDERAL POVERTY GUIDELINE FOR THEIR FAMILY SIZE, THE AMOUNT BILLED IS CALCULATED BY MULTIPLYING GROSS CHARGES TIMES THE HOSPITAL'S COST TO CHARGE RATIO DETERMINED FROM ITS MOST RECENTLY FILED MEDICARE COST REPORT AND THEN MULTIPLYING THAT PRODUCT TIMES 135%. - THE AMOUNT BILLED FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE TO ANY UNINSURED PATIENT WHO APPLIES AND DOES NOT OTHERWISE QUALIFY FOR FINANCIAL OR CHARITY ASSISTANCE IS LIMITED TO 80% OF GROSS CHARGES. - THE MAXIMUM AMOUNT THAT CAN BE COLLECTED IN A 12 MONTH PERIOD FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE TO ANY PATIENT WHO APPLIES FOR FINANCIAL ASSISTANCE DOES NOT EXCEED 25% OF FAMILY INCOME. - MAXIMUM CHARGE: MEANS THE AMOUNT GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE AND DETERMINED BY MULTIPLYING THE GROSS CHARGES FOR ALL EMERGENCY MEDICAL CARE AND MEDICALLY NECESSARY SERVICES BY A PERCENTAGE CALCULATED ANNUALLY AND EQUAL TO (1) THE AGGREGATE DOLLAR AMOUNT OF CLAIMS PAID FOR ALL EMERGANCY MEDICAL CARE AND MEDICALLY NECESSARY SERVICES DURING THE 12-MONTH PERIOD ENDED ON THE PRECEDING SEPTEMBER 30 BY BOTH MEDICARE FEE-FOR-SERVICE AND ALL PRIVATE INSURERS AS PRIMARY PAYERS, TOGETHER WITH ANY ASSOCIATED PORTIONS OF THESE CLAIMS PAID BY MEDICARE BENEFICIARIES OR INSURED INDIVIDUALS IN THE FORM OF CO-PAYMENTS, CO-INSURANCE, OR DEDUCTIBLES, DIVIDED BY (II) THE GROSS CHARGES APPLICABLE TO ALL CLAIMS INCLUDED IN CALCULATING THE AMOUNT DUE UNDER CLAUSE (I). NO INSURANCE COMPANY CONTRACT WHICH INCLUDES PROVISIONS FOR INTERIM PAYMENTS SUBJECT TO LATER RECONCILIATION SHALL BE INCLUDED IN THE CALCULATION OF THE MAXIMUM CHARGE. THE AMOUNT BILLED TO A PATIENT ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS POLICY WILL BE LESS THAN THE AMOUNT OF THE GROSS CHARGES. ST. FRANCIS HOSPITAL: THE HOSPITAL DETERMINED THE AMOUNTS BILLED TO INDIVIDUALS WHO DID NOT HAVE INSURANCE COVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IN THE FOLLOWING WAYS. THE AMOUNT BILLED TO THE INDIVIDUAL WAS THE LOWEST AMOUNT DETERMINED UNDER ANY OF THE FOLLOWING METHODS WHICH APPLY TO THE INDIVIDUAL: - THE MAXIMUM AMOUNT THAT CAN BE COLLECTED IN A 12 MONTH PERIOD FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE TO ANY PATIENT WHO MEETS THE ELIGIBILITY CRITERIA OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY DOES NOT EXCEED 25% OF FAMILY INCOME. DESCRIPTION AND REQUIRMENTS OF FINANCIAL ASSISTANCE POLICY ARE FOUND IN OSF HEALTHCARE SYSTEM POLICY AC-31. - THE AMOUNT BILLED FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE TO ANY UNINSURED PATIENT WHO APPLIES BUT DOES NOT OTHERWISE QUALIFY FOR FINANCIAL OR CHARITY ASSISTANCE IS LIMITED TO 92.5% OF GROSS CHARGES. - AS A PART OF THE MEDICAID EXPANSION IN MICHIGAN AN UNINSURED DISCOUNT PROGRAM BECAME EFFECTIVE APRIL 1, 2014. PRIOR TO RECEIVING FINANCIAL ASSISTANCE ALL SELF PAY ACCOUNTS ARE RUN THROUGH THE UNINSURED DISCOUNT PROCESS. THE INCOME GUIDELINES ARE BASED ON 250% OF THE FEDERAL POVERTY GUIDELINES WHILE THE AMOUNT OF THE DISCOUNT IS BASED ON THE COST TO CHARGE RATIOS FOR IP AND OP SERVICES. THE CURRENT UNINSURED DISCOUNT FOR IP SERVICES IS 48.29% AND FOR OP SERVICES THE DISCOUNT IS 71.29%. PATIENTS DO NOT HAVE TO APPLY FOR THE UNINSURED DISCOUNT. THE DISCOUNT IS APPLIED TO ALL UN-INSURED DURING THE INSURANCE VERIFICATION PROCESS AFTER IT IS DETERMINED THEY DO NOT HAVE INSURANCE. IF A PATIENT HAS A SERVICE THAT IS NOT COVERED UNDER THEIR CURRENT PLAN THEY DO NOT QUALIFY FOR THE UNINSURED DISCOUNT. THE PROGRAM IS ONLY AVAILABLE TO PATIENTS WHO ARE NOT ENROLLED IN AN INSURANCE PLAN. ALL PATIENTS RECEIVE THE GREATEST DISCOUNT AVAILABLE TO THEM UNDER THE UNINSURED DISCOUNT PROGRAM OF THE FINANCIAL ASSISTANCE PROGRAM. ST. MARY MEDICAL CENTER, SAINT JAMES HOSPITAL, OSF HOLY FAMILY MEDICAL CENTER, SAINT LUKE MEDICAL CENTER: THE HOSPITAL DETERMINED THE AMOUNTS BILLED TO INDIVIDUALS WHO DID NOT HAVE INSURANCE COVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IN THE FOLLOWING WAYS. THE AMOUNT BILLED TO THE INDIVIDUAL WAS THE LOWEST AMOUNT DETERMINED UNDER ANY OF THE FOLLOWING METHODS WHICH APPLY TO THE INDIVIDUAL: - FOR ILLINOIS RESIDENTS WHO INCUR GROSS CHARGES IN EXCESS OF $300 FOR ANY ONE INPATIENT ADMISSION OR OUTPATIENT ENCOUNTER, WHO APPLY FOR FINANCIAL ASSISTANCE, AND WHO'S FAMILY INCOME IS 300% OR LESS OF THE FEDERAL POVERTY GUIDELINE FOR THEIR FAMILY SIZE, THE AMOUNT BILLED IS CALCULATED BY MULTIPLYING GROSS CHARGES TIMES THE HOSPITAL'S COST TO CHARGE RATIO DETERMINED FROM ITS MOST RECENTLY FILED MEDICARE COST REPORT AND THEN MULTIPLYING THAT PRODUCT TIMES 135%. - THE AMOUNT BILLED FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE TO ANY UNINSURED PATIENT WHO APPLIES AND DOES NOT OTHERWISE QUALIFY FOR FINANCIAL OR CHARITY ASSISTANCE IS LIMITED TO 80% OF GROSS CHARGES. - THE MAXIMUM AMOUNT THAT CAN BE COLLECTED IN A 12 MONTH PERIOD FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE TO ANY PATIENT WHO APPLIES FOR FINANCIAL ASSISTANCE DOES NOT EXCEED 25% OF FAMILY INCOME. - MAXIMUM CHARGE: MEANS THE AMOUNT GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE AND DETERMINED BY MULTIPLYING THE GROSS CHARGES FOR ALL EMERGENCY MEDICAL CARE AND MEDICALLY NECESSARY SERVICES BY A PERCENTAGE CALCULATED ANNUALLY AND EQUAL TO (1) THE AGGREGATE DOLLAR AMOUNT OF CLAIMS PAID FOR ALL EMERGANCY MEDICAL CARE AND MEDICALLY NECESSARY SERVICES DURING THE 12-MONTH PERIOD ENDED ON THE PRECEDING SEPTEMBER 30 BY BOTH MEDICARE FEE-FOR-SERVICE AND ALL PRIVATE INSURERS AS PRIMARY PAYERS, TOGETHER WITH ANY ASSOCIATED PORTIONS OF THESE CLAIMS PAID BY MEDICARE BENEFICIARIES OR INSURED INDIVIDUALS IN THE FORM OF CO-PAYMENTS, CO-INSURANCE, OR DEDUCTIBLES, DIVIDED BY (II) THE GROSS CHARGES APPLICABLE TO ALL CLAIMS INCLUDED IN CALCULATING THE AMOUNT DUE UNDER CLAUSE (I). NO INSURANCE COMPANY CONTRACT WHICH INCLUDES PROVISIONS FOR INTERIM PAYMENTS SUBJECT TO LATER RECONCILIATION SHALL BE INCLUDED IN THE CALCULATION OF THE MAXIMUM CHARGE. THE AMOUNT BILLED TO A PATIENT ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS POLICY WILL BE LESS THAN THE AMOUNT OF THE GROSS CHARGES.
CHARGES FOR MEDICAL CARE:	PART V, LINE 21 SAINT FRANCIS MEDICAL CENTER, SAINT ANTHONY MEDICAL CENTER, ST. JOSEPH MEDICAL CENTER, ST. MARY MEDICAL CENTER, SAINT JAMES HOSPITAL, OSF HOLY FAMILY MEDICAL CENTER, ST. FRANCIS HOSPITAL, SAINT LUKE MEDICAL CENTER: CHARGES TO PATIENTS WHO WERE ELIGIBLE FOR ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY WERE DETERMINED IN THE MANNERS DESCRIBED FOR PART I, LINE 3C AND PART V, LINE 20D ABOVE.
PATIENTS CHARGED AMOUNT EQUAL TO THE GROSS CHARGE FOR SERVICES PROVIDED:	PART V, LINE 22 SAINT FRANCIS MEDICAL CENTER, ST. ANTHONY MEDICAL CENTER, ST. JOSEPH MEDICAL CENTER, ST. MARY MEDICAL CENTER, SAINT JAMES HOSPITAL, OSF HOLY FAMILY MEDICAL CENTER, SAINT LUKE MEDICAL CENTER: NONE OF THE HOSPITALS CHARGED ANY PATIENT WHO WAS ELIGIBLE FOR FINANCIAL ASSISTANCE AN AMOUNT EQUAL TO THE GROSS CHARGES ASSOCIATED WITH EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. IN THE FOLLOWING LIMITED INSTANCES, HOWEVER THE HOSPITAL CHARGED PATIENTS AN AMOUNT EQUAL TO GROSS CHARGES: - PATIENTS RECEIVING ELECTIVE MEDICAL SERVICES OTHER THAN EMERGENCY OR OTHER MEDICALLY NECESSARY CARE, SUCH AS ELECTIVE COSMETIC SURGERY PERFORMED TO IMPROVE ONE'S APPEARANCE AND NOT RELATED TO A TRAUMA OR DISFIGURATION. - UNINSURED PATIENTS WHO DID NOT QUALIFY FOR FINANCIAL OR CHARITY ASSISTANCE AND WHO FAILED TO REQUEST THE 20% DISCOUNT OFFERED BY THE HOSPITAL TO ALL SUCH PATIENTS WHO REQUEST THE DISCOUNT. [THE HOSPITAL'S BILLING SYSTEM IS NOT CAPABLE OF AUTOMATICALLY APPLYING THIS DISCOUNT]. - PATIENTS WHOSE MEDICAL BILLS ARE THE RESPONSIBILITY OF A THIRD PARTY PURSUANT TO A CLAIM BROUGHT BY THE PATIENT AGAINST THE THIRD PARTY. ST. FRANCIS HOSPITAL: THE HOSPITAL CHARGED ITS PATIENTS AN AMOUNT EQUAL TO GROSS CHARGES IN THE FOLLOWING CIRCUMSTANCES: - PATIENTS RCEIVING ELECTIVE MEDICAL SERVICES OTHER THAN EMERGENCY OR OTHER MEDICALLY NECESSARY CARE, SUCH AS ELECTIVE COSMETIC SURGERY PERFORMED TO IMPROVE ONE'S APPEARANCE AND NOT RELATED TO A TRAUMA OR DISFIGURATION. - UNINSURED PATIENTS WHO DID NOT QUALIFY FOR FINANCIAL OR CHARITY ASSISTANCE AND WHO FAILED TO REQUEST THE 7.5% DISCOUNT OFFERED BY THE HOSPITAL TO ALL SUCH PATIENTS WHO REQUEST THE DISCOUNT. [THE HOSPITAL'S BILLING SYSTEM IS NOT CAPABLE OF AUTOMATICALLY APPLYING THE DISCOUNT]. - PATIENTS WHOSE MEDICAL BILLS ARE THE RESPONSIBILITY OF A THIRD PARTY PURSUANT TO A CLAIM BROUGHT BY THE PATIENT AGAINST THE THIRD PARTY. - AS A PART OF THE MEDICAID EXPANSION IN MICHIGAN AN UNINSURED DISCOUNT PROGRAM BECAME EFFECTIVE APRIL 1, 2014. PRIOR TO RECEIVING FINANCIAL ASSISTANCE ALL SELF PAY ACCOUNTS ARE RUN THROUGH THE UNINSURED DISCOUNT PROCESS. THE INCOME GUIDELINES ARE BASED ON 250% OF THE FEDERAL POVERTY GUIDELINES WHILE THE AMOUNT OF THE DISCOUNT IS BASED ON THE COST TO CHARGE RATIOS FOR IP AND OP SERVICES. THE CURRENT UNISURED DISCOUNT FOR IP SERVICES IS 48.29% AND FOR OP SERVICES THE DISCOUNT IS 71.29%. PATIENTS DO NOT HAVE TO APPLY FOR THE UNINSURED DISCOUNT. THE DISCOUNT IS APPLIED TO ALL UN-INSURED DURING THE INSURANCE VERIFICATION PROCESS AFTER IT IS DETERMINED THEY DO NOT HAVE INSURANCE. IF A PATIENT HAS A SERVICE THAT IS NOT COVERED UNDER THEIR CURRENT PLAN THEY DO NOT QUALIFY FOR THE UNINSURED DISCOUNT. THE PROGRAM IS ONLY AVAILABLE TO PATIENTS WHO ARE NOT ENROLLED IN AN INSURANCE PLAN. ALL PATIENTS RECEIVE THE GREATEST DISCOUNT AVAILABLE TO THEM UNDER THE UNINSURED DISCOUNT PROGRAM OF THE FINANCIAL ASSISTANCE PROGRAM.

Field	Value	IRS element (for citing)
Facility	39	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (39 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
OUTPATIENT REHABILITATION
RANDOLPH BLDG SUITE 100 NE RANDOL	PEORIA	IL	61606	REHAB
OUTPATIENT AUDIOLOGY
RANDOLPH BLDG SUITE 100 NE RANDOL	PEORIA	IL	61606	AUDIOLOGY
PM&R ASSOCIATES
RANDOLPH BLDG SUITE 100 NE RANDOL	PEORIA	IL	61606	REHAB
CENTER FOR INDUSTRIAL REHAB
506 HIGH POINT LANE	EAST PEORIA	IL	61611	REHAB
OUT PATIENT REHABILITATION
PENNSYLVANIA MEDICAL BUILDING 200 E	PEORIA	IL	61603	REHAB
PEKIN CANCER TREATMENT CENTER
603 THIRTEENTH STREET	PEKIN	IL	61554	EKG, ECHO CARDIOLOGY, NUCLEAR STRESS TEST, VASCULAR ULTRASOUND, TREADMILL STRESS T
OBSTETRICSGYNECOLOGY CLINIC
320 E ARMSTRONG	PEORIA	IL	61603	OB/GYNE SERVICES
INTERNAL MEDICINE
320 E ARMSTRONG	PEORIA	IL	61603	AMBULATORY INTERNAL MEDICINE
PEDIATRIC AMBULATORY CLINIC
320 E ARMSTRONG	PEORIA	IL	61603	AMBULATORY PEDIATRIC MEDICINE
SAINT CLARE FAMILY HEALTH CENTER
10 SAINT CLARE COURT	WASHINGTON	IL	61571	LAB, EKG, RADIOLOGY
OSF CENTER FOR HEALTH
8600-8800 RT 91 NORTH	NORTH PEORIA	IL	61615	DIAGNOSTIC IMAGING/LAB/VOICE & SWALLOWING SERVICES
OSF SAINT FRANCIS RIVERPLEX
600 NE WATER STREET	PEORIA	IL	61602	REHAB
OSF SAINT FRANCIS HEART HOSPITAL
5405 N KNOXVILLE AVENUE	PEORIA	IL	61614	NUCLEAR MED, CT SCAN, VASCULAR ULTRASOUND, ECHO CARDIOLOGY, CHEST X-RAY, STRESS TEST
OSF HEART HOSPITAL DIAGNOSTIC CENTER
610 PARK AVENUE	PEKIN	IL	615544650	EKG, NUCLEAR STRESS TEST, VASCULAR ULTRASOUND, ECHO CARDIOLOGY, CHEST X-RAY,STRESS
OSF SF RADIATION ONCOLOGY
8948 N WOOD SAGE ROAD	PEORIA	IL	61615	RADIATION ONCOLOGY
OSF SAINT FRANCIS MORTON HEALTH CENTER
435 MAXINE DR	MORTON	IL	61550	RADIOLOGY, LAB, EEG, EKG, SLEEP LAB
SAINT FRANCIS MEDICAL INI REHABILITATION
FIVE POINTS WASHINGTON 360 WILMOR R	WASHINGTON	IL	615711252	REHAB
OSF SAINT FRANCIS CENTER FOR HEALTH GLEN
5114 GLEN PARK PLACE	PEORIA	IL	616144686	DIAGNOSTIC IMAGING/LAB
SOUTHRIDGE LABORATORY
4423 MANCHESTER DRIVE	ROCKFORD	IL	61109	DIAGNOSTIC LAB
OUTPATIENT REHABILITATION SERVICES
5510 E STATE STREET	ROCKFORD	IL	61108	REHAB
DIABETES EDUCATION CENTER
5510 E STATE STREET	ROCKFORD	IL	61108	EDUCATION
WOUND HEALING CENTER STATE AND ROXBURY
5668 E STATE STREET	ROCKFORD	IL	61108	HYPERBARIC OXYGEN THERAPY
ROCKFORD CARDIOVASCULAR ASSOCIATES
444 ROXBURY ROAD	ROCKFORD	IL	61107	CARDIAC AND PULMONARY REHAB / RADIOLOGY AND DIAGNOSTIC SERVICES / SLEEP CENTER
OSF CENTER FOR HEALTH-ROCK CUT CROSSING
9951 ROCK CUT CROSSING	LOVES PARK	IL	611111999	DIAGNOSIC IMAGING LAB
ILLINOIS NEUROLOGICAL INSTITUTE AT OSF
535 ROXBURY ROAD	ROCKFORD	IL	61108	NO PROCEDURES ARE DONE AT THIS LOCATION AT THIS TIME
OSF ST FRANCIS HOSPITAL AND MEDICAL GRP
N 15995 MAIN ST	POWERS	MI	49870	DIAGNOSTIC LAB
ST FRANCIS HOSPITAL - POWERS CLINIC
N 15995 MAIN ST	POWERS	MI	49870	DIAGNOSTIC X-RAY
OSF ST FRANCIS HOSPITAL MEDICAL GROUP
128 MICHIGAN	GLADSTONE	MI	49837	DIAGNOSTIC X-RAY/LAB
OSF ST FRANCIS HOSPITAL MEDICAL GROUP
3409 LUDINGTON ST	ESCANABA	MI	49829	DIAGNOSTIC X-RAY/LAB
ST FRANCIS HOSPITAL- REHAB SERVICES
704 SUPERIOR AVENUE	GLADSTONE	MI	49837	REHAB
OSF SAINT JAMES REHABILITATION
106 SOUTH FIRST STREET	FAIRBURY	IL	61739	REHAB
OSF SAINT JAMES REHABILITATION
105 JOHN STREET	DWIGHT	IL	60420	REHAB
CENTER FOR HEALTH AT FT JESSE
2200 FT JESSE ROAD	NORMAL	IL	61761	PHYSICAL THERAPY; OCCUPATIONAL THERAPY; AUDIOLOGY, INDUSTRIAL REHAB; PAIN CLINIC; WOUND CARE
OSF ST JOSEPH MEDICAL CENTER-COLLEGE AV
1701 EAST COLLEGE AVENUE	BLOOMINGTON	IL	61704	DIAGNOSTIC IMAGING
OSF ST JOSEPH MEDICAL CENTER - REHABILI
1701 EAST COLLEGE AVENUE	BLOOMINGTON	IL	61704	REHAB
EASTLAND MEDICAL PLAZA I
1505 EASTLAND AVENUE	BLOOMINGTON	IL	61704	REHAB
OSF HOLY FAMILY CLINIC
1000 WEST HARLEM AVE	MONMOUTH	IL	61462	CARDIOLOGY, GENERAL, NERU, PEDIATRIC, PODIATRY SLEEP CENTER
OUTPATIENT MEDICAL IMAGING
3375 NORTH SEMINARY ST	GALESBURG	IL	61401	MAMMO, ULTRASOUND, BONE DENSITY, LIMITED X-RAY
CONVENIENT CARE
1701 EAST COLLEGE AVE	BLOOMINGTON	IL	61704	PROMPT CARE FACILITY

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	FOR ALL OSF HEALTHCARE SYSTEM HOSPITALS, CHARGES ARE DISCOUNTED CONSISTENTLY BY THE APPLICABLE PERCENTAGE IDENTIFIED BY THE OSF HEALTHCARE FINANCIAL ASSISTANCE GUIDELINES. THE OSF HEALTHCARE SYSTEM FINANCIAL ASSISTANCE POLICY INCLUDES THE ILLINOIS UNINSURED PATIENT DISCOUNT ACT CRITERIA. UNDER THAT ACT, FOR HOSPITALS OTHER THAN RURAL OR CRITICAL ACCESS HOSPITALS, AN UNINSURED PATIENT WHO APPLIES FOR A DISCOUNT MEETS THE CRITERIA IF THE FAMILY INCOME IS NOT MORE THAN 600% OF THE FEDERAL POVERTY INCOME GUIDELINES.
PART I, LINE 3C:	THE CORPORATION PROVIDES FREE CARE AND DISCOUNTED CARE TO HOSPITAL PATIENTS AND ALL OTHER PATIENTS IN THE FOLLOWING WAYS: - FREE CHARITY ASSISTANCE FOR PATIENTS WHOSE FAMILY INCOME IS LESS THAN 200% OF FEDERAL POVERTY GUIDELINES (FPG) FOR THEIR FAMILY SIZE. - DISCOUNTED CHARITY ASSISTANCE ON A SLIDING SCALE FOR PATIENTS WHOSE FAMILY INCOME IS BETWEEN 200% AND 600% OF FPG FOR THEIR FAMILY SIZE. - CATASTROPHIC CHARITY ASSISTANCE REGARDLESS OF INCOME OR ASSET LEVELS FOR MEDICALLY NECESSARY SERVICES WHICH EXCEED 25% OF ANNUAL FAMILY INCOME. NO PATIENT PAYS MORE THAN 25% OF ANNUAL FAMILY INCOME IN A 12-MONTH PERIOD REGARDLESS OF INCOME OR ASSET LEVELS. - 20% DISCOUNT FOR ALL UNINSURED PATIENTS WHO ARE NOT OTHERWISE ELIGIBLE FOR FREE, DISCOUNTED, OR CATASTROPHIC CHARITY ASSISTANCE. - ALL PATIENTS RECEIVE THE GREATEST REQUESTED DISCOUNT AVAILABLE UNDER ANY OF THESE PROGRAMS. NO ASSET TESTS ARE USED. - EXCEPT AS OTHERWISE NOTED, THESE POLICIES APPLY BOTH TO UNINSURED PATIENTS AND TO INSURED PATIENTS WITH RESPECT TO THE PATIENT RESPONSIBILITY AMOUNT.
PART I, LINE 7:	COSTS REPORTED ON LINES 7 A, B, AND C ARE CALCULATED USING THE RATIO OF PATIENT CARE COST-TO-CHARGES DERIVED FROM WORKSHEET 2. COSTS REPORTED ON LINES 7 E,F,G,H, AND I ARE COSTS DERIVED FROM GENERAL LEDGER ACCOUNTS AND HOSPITAL DEPARTMENT COST CENTER REPORTS WHICH INCLUDE BOTH DIRECT AND INDIRECT COSTS LESS REVENUE. LINE 7G REPRESENTS ALL PAYERS EXCLUDING MEDICARE, MEDCAID AND SELF-PAY.
PART I, LINE 7G:	NET COSTS (TOTAL EXPENSE LESS REVENUE) OF THIRTEEN PHYSICIAN CLINICS ARE INCLUDED AS SUBSIDIZED HEALTH SERVICES ON PART I, LINE 7G. SUCH NET COSTS TOTAL $5,436,225.
PART I, LINE 7, COLUMN F:	BAD DEBT EXPENSE IN THE AMOUNT OF $46,954,250 IS INCLUDED ON FORM 990, PART IX, LINE 24C, COLUMN (A), BUT WAS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN SCHEDULE H, PART I, LINE 7, COLUMN (F).
PART II	COMMUNITY BUILDING ACTIVITIES: THE CORPORATION'S COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES SERVED IN THE FOLLOWING WAYS: - WELLNESS SCREENINGS AND FIRST AID STATIONS AT COMMUNITY EVENTS SUCH AS STATE FAIRS AND SENIORS CONVENTIONS. - CORPORATE EXECUTIVES VOLUNTEER TO SERVE ON BOARDS AND COMMITTEES OF COMMUNITY ORGANIZATIONS SUCH AS UNITED WAY AND OTHERS. - TRANSPORTATION VOUCHERS ARE GIVEN TO INDIGENT PERSONS FOR THEIR PERSONAL TRANSPORTATION NEEDS (OTHER THAN TO OR FROM THE CORPORATION'S FACILITIES).
PART III, LINE 4:	IN GENERAL, AND IN ACCORDANCE WITH MEDICARE REGULATIONS, PATIENT ACCOUNT BALANCES ARE WRITTEN OFF TO BAD DEBT EXPENSE AFTER REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED AND THE ACCOUNT HAS BEEN SENT TO A COLLECTION AGENCY OR LAW FIRM. PATIENTS' ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF PATIENTS' ACCOUNTS RECEIVABLE, OSF ANALYZES IT'S PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, OSF ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH PATIENT RESPONSIBILITY (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE PATIENTS ARE SCREENED AGAINST THE OSF FINANCIAL ASSISTANCE POLICY AND UNINSURED DISCOUNT POLICY. FOR ANY REMAINING PATIENT RESPONSIBILITY BALANCE, OSF RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. BAD DEBT EXPENSE OF $46,954,250 ON FORM 990, PART IX, LINE 24C IS BASED UPON ACCRUAL ACCOUNTING REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THIS AMOUNT CONSEQUENTLY DIFFERS FROM THE BAD DEBT EXPENSE OF $13,815,578 ON SCHEDULE H, PART III, LINE 2 WHICH REQUIRES THE ORGANIZATION TO REPORT AGGREGATE BAD DEBT AT COST. BAD DEBT EXPENSE REPORTED ON PART III, LINE 2 IS THEREFORE CALCULATED BY MULTIPLYING GROSS CHARGES WRITTEN OFF TO BAD DEBT EXPENSE TIMES THE RATIO OF PATIENT CARE COST-TO-CHARGES DERIVED FROM WORKSHEET 2. DISCOUNTS, INCLUDING ANY APPLICABLE THIRD PARTY PAYER CONTRACTUAL ALLOWANCES AND ANY CHARITY CARE DISCOUNTS (VALUED AT GROSS CHARGES), ARE APPLIED TO PATIENT ACCOUNT GROSS CHARGES TO DETERMINE THE ACCOUNT BALANCE BEFORE PATIENT PAYMENTS. THE AGGREGATE AMOUNT OF ALL PATIENT PAYMENTS IS THEN APPLIED TO THE ACCOUNT BALANCE. WHEN DETERMINATION IS MADE THAT NO FURTHER AMOUNTS CAN BE COLLECTED IN ACCORDANCE WITH THE CORPORATION'S BAD DEBT POLICY, THE REMAINING BALANCE IS WRITTEN OFF TO BAD DEBT EXPENSE. PRESUMPTIVE CHARITY: CHARGES MAY BE ADJUSTED TO PROVIDE FOR A CHARITY DISCOUNT OF 100% OF BILLED CHARGES FOR MEDICALLY NECESSARY SERVICES PROVIDED TO AN UNINSURED PATIENT WHO ESTABLISHES FINANCIAL NEED AT TIME OF REGISTRATION BY SATISFYING ONE OF THE FOLLOWING CATEGORIES OF PRESUMPTIVE ELIGIBILITY CRITERIA. PRESUMPTIVE CHARITY CATEGORIES FOR ALL OSF HOSPITALS: - HOMELESSNESS; - DECEASED WITH NO ESTATE; - MENTAL INCAPACITATION WITH NO ONE TO ACT ON PATIENT'S BEHALF; OR - CURRENT MEDICAID ELIGIBILITY, BUT NOT ON DATE OF SERVICE OR FOR NON-COVERED SERVICE. FOR OSF HOSPITAL'S THAT ARE NOT CRITICAL ACCESS HOSPITALS OR RURAL HOSPITALS, ENROLLMENT IN ANY OF THE FOLLOWING PROGRAMS WITH CRITERIA AT OR BELOW 200% OF THE FEDERAL POVERTY INCOME GUIDELINES SHALL ESTABLISH A PRESUMPTIVE CHARITY CATEGORY. - WOMEN, INFANTS AND CHILDREN NUTRITION PROGRAM (WIC); - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP); - ILLINOIS FREE LUNCH AND BREAKFAST PROGRAM; - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP); - ENROLLMENT IN AN ORGANIZED COMMUNITY-BASED PROGRAM PROVIDING ACCESS TO MEDICAL CARE THAT ASSESSES AND DOCUMENTS LIMITED LOW-INCOME FINANCIAL STATUS AS CRITERION FOR MEMBERSHIP; OR - RECEIPT OF GRANT ASSISTANCE FOR MEDICAL SERVICES. THEREFORE, THE CORPORATION DOES NOT BELIEVE THAT BAD DEBT EXPENSE REPORTED ON PART III, LINE 3 INCLUDES ANY AMOUNTS THAT REASONABLY COULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY UNDER THE CORPORATION'S FINANCIAL ASSISTANCE POLICY.
PART III, LINE 8:	100% OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. OSF IS COMMITTED TO SERVING PATIENTS, REGARDLESS OF ABILITY TO PAY OR IF THE PAYMENTS TO BE RECEIVED WILL BE LESS THAN THE COST TO PROVIDE THE SERVICE, WHICH IS THE CASE FOR MEDICARE AND MEDICAID PATIENTS. THE MEDICARE ALLOWABLE COSTS ON LINE 6 PART III HAVE BEEN CALCULATED BY MULTIPLYING MEDICARE CHARGES BY THE PATIENT CARE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2. THE AMOUNT IS COMPARED TO TOTAL MEDICARE PAYMENTS RECEIVED INCLUDING DSH AND IME PAYMENTS. THIS SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT SINCE IT REFLECTS UNREIMBURSED COSTS TO THE HEALTH SYSTEM FOR PROVIDING MEDICAL SERVICES TO THE MEDICARE RESIDENTS OF THE COMMUNITY.
PART III, LINE 9B:	THE CORPORATION HAS A FAIR BILLING/COLLECTION POLICY WHICH APPLIES FOR ALL PATIENTS. THE POLICY INCLUDES: - REQUIRED INFORMATION PROVIDED IN BILLS TO PATIENTS (INCLUDING A REQUIREMENT THAT INFORMATION BE PROVIDED ON HOW THE PATIENT MAY APPLY FOR FINANCIAL ASSISTANCE). - PROCESS FOR PATIENTS TO INQUIRE ABOUT OR DISPUTE A BILL, INCLUDING TOLL-FREE TELEPHONE NUMBER, ADDRESS, CONTACT NAME, AND E-MAIL ADDRESS. - REQUIREMENTS FOR TIMELY RESPONSE TO PATIENT INQUIRIES. - CONDITIONS WHICH MUST BE SATISFIED AND VERIFIED BY AN AUTHORIZED HOSPITAL REPRESENTATIVE BEFORE THE ACCOUNT OF AN UNINSURED PATIENT MAY BE SENT TO A COLLECTION AGENCY OR ATTORNEY. - LEGAL ACTION FOR NON-PAYMENT OF A PATIENT BILL MAY NOT BE INITIATED UNTIL AN AUTHORIZED HOSPITAL OFFICIAL HAS DETERMINED THAT ALL CONDITIONS IN THE CORPORATION'S POLICY (INCLUDING ALL OF THE FOREGOING POLICY PROVISIONS) HAVE BEEN SATISFIED FOR INITIATING LEGAL ACTION. - LEGAL ACTION MAY NOT BE PURSUED AGAINST UNINSURED PATIENTS WHO HAVE DEMONSTRATED THAT THEY HAVE NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET THEIR FINANCIAL OBLIGATIONS - EVEN IF SUCH PATIENTS ARE NOT ELIGIBLE FOR FINANCIAL ASSISTANCE. - THE CORPORATION SHALL NOT FILE A JUDGMENT LIEN AGAINST THE PRIMARY RESIDENCE OF ANY DEBTOR (EXCEPTIONS MAY BE APPROVED IN RARE CASES BY SENIOR OFFICERS OF THE CORPORATION ONLY). - THE CORPORATION SHALL NOT OBTAIN A BODY ATTACHMENT AGAINST ANY PATIENT OR GUARANTOR. - THE CORPORATION SHALL NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIONS, SUCH AS SUBMITTING REPORTS TO CREDIT AGENCIES BEFORE REASONABLE ATTEMPTS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE HAVE BEEN COMPLETED.
SCHEDULE H - PART VI SUPPLEMENTAL INFORMATION - CHNA	THE HEALTH SYSTEM COMMENCED WORK DURING ITS FISCAL YEAR 2012 ON CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") FOR EACH OF ITS HOSPITALS, AS REQUIRED BY INTERNAL REVENUE CODE SECTION 501(R)(3). THE CHNA PROCESS CONTINUED INTO FISCAL YEAR 2013 AND CULMINATED IN A FINAL CHNA FOR EACH OF THE HEALTH SYSTEM'S HOSPITALS BEING APPROVED AND ADOPTED BY THE SYSTEM'S BOARD OF DIRECTORS ON JULY 29, 2013. SUBSEQUENT TO FISCAL YEAR 2013 AND IN RESPONSE TO THE SIGNIFICANT COMMUNITY HEALTH NEEDS IDENTIFIED IN EACH RESPECTIVE HOSPITAL'S CHNA, THE HOSPITALS COMPLETED AN IMPLEMENTATION STRATEGY TO ADDRESS THESE CRITICAL HEALTH NEEDS. THE NARRATIVE BELOW INCLUDES AN OUTLINE OF EACH RESPECTIVE HOSPITAL'S GOALS AND SUBSEQUENT ACCOMPLISHMENTS FOR FISCAL YEAR 2014 AS PART OF THE IMPLEMENTATION STRATEGY APPROVED AND ADOPTED BY THE BOARD OF DIRECTORS. SAINT FRANCIS MEDICAL CENTER - PEORIA, IL THE CHNA THAT WAS APPROVED AND ADOPTED FOR SAINT FRANCIS MEDICAL CENTER IDENTIFIED THE FOLLOWING AS THE COMMUNITY'S MOST SIGNIFICANT HEALTH NEEDS: IDENTIFIED NEED: ACCESS TO HEALTHCARE THIS NEED IS BASED ON RESULTS FROM SURVEY RESPONDENTS DEFINED AS LIVING IN DEEP POVERTY WHO INDICATED THAT ACCESS TO HEALTHCARE SERVICES IS LIMITED. THIS INCLUDES MEDICAL, PRESCRIPTION MEDICATIONS, DENTAL AND MENTAL HEALTHCARE. ACCESS TO MEDICAL CARE, DENTAL CARE, PRESCRIPTION MEDICATION AND COUNSELING IS LIMITED FOR THOSE LIVING IN DEEP POVERTY. ONLY HALF OF PEOPLE LIVING IN DEEP POVERTY SEEK MEDICAL SERVICES AT A CLINIC OR DOCTOR'S OFFICE. FOR THIS SEGMENT OF THE POPULATION, IT IS VERY COMMON TO SEEK MEDICAL SERVICES FROM AN EMERGENCY DEPARTMENT, OR EVEN MORE CONCERNING IS THAT 13% OF THIS SEGMENT OF THE POPULATION WILL NOT SEEK ANY MEDICAL SERVICES AT ALL. FY2014 GOALS: ACCESS TO HEALTHCARE IMBED HEALTHCARE EDUCATION AND SERVICES WITHIN THE INDIGENT POPULATION IN CONJUNCTION WITH EXISTING COMMUNITY RESOURCES. FY2014 ACCOMPLISHMENTS: ACCESS TO HEALTHCARE EIGHT NEW FAITH COMMUNITY NURSES HAVE COMPLETED THEIR EDUCATION PRE-REQUISITES TO BECOME FAITH COMMUNITY NURSES. FCN CERTIFICATE COURSE HAS BEEN PUT ON-LINE. FIVE NURSES HAVE COMPLETED THE COURSE. SIX TO SEVEN NURSES INTERESTED IN STARTING COURSE IN FALL. IDENTIFIED NEED: RISKY BEHAVIORS/SUBSTANCE ABUSE THIS NEED IS BASED ON THE PREVALENCE OF ALCOHOL, TOBACCO AND MARIJUANA IN OUR COMMUNITY. IN THE TRI-COUNTY REGION, AMONG 8TH GRADERS, THE AVERAGE AGE AT FIRST USE OF ALCOHOL, TOBACCO AND MARIJUANA IS 13, 11.5 AND 12.4 YEARS RESPECTIVELY. THE SAME AVERAGE AGE FOR 12TH GRADERS IS 15.9, 14 AND 14.9 YEARS RESPECTIVELY. PEORIA COUNTY IS MUCH HIGHER FOR MARIJUANA USE COMPARED TO STATE AVERAGES, ESPECIALLY AMONG 12TH GRADERS (33% VS. 21%). FY2014 GOALS: RISKY BEHAVIORS/SUBSTANCE ABUSE INCREASE AWARENESS AT THE JUNIOR HIGH AND HIGH SCHOOL LEVEL OF THE CONSEQUENCES OF USING ALCOHOL, TOBACCO AND MARIJUANA. RAISE AWARENESS ON THE IMPORTANCE OF SUBSTANCE ABUSE AVOIDANCE. FY2014 ACCOMPLISHMENTS: RISKY BEHAVIORS/SUBSTANCE ABUSE DEVELOPING A PLAN TO ADDRESS RISKY BEHAVIORS IDENTIFIED NEED: ASTHMA THIS NEED IS BASED ON AN INCREASE IN INPATIENT ADMISSIONS FOR ASTHMA. INPATIENT ADMISSIONS TO THE PEORIA AREA HOSPITALS INCLUDING UNITYPOINT HEALTH - METHODIST, SAINT FRANCIS MEDICAL CENTER, PROCTOR, AND PEKIN, INCREASED BY 26.7%. FY2014 GOALS: ASTHMA INCREASE AWARENESS OF ASTHMA PREVENTION STRATEGIES. INCREASE COMPLIANCE WITH ASTHMA ACTION PLANS. REDUCE ASTHMA RELATED PROMPTCARE/EMERGENCY ROOM VISITS AND ADMISSIONS. FY2014 ACCOMPLISHMENTS: ASTHMA FOCUS IS TO INCREASE THE NUMBER OF PATIENTS WITH COMPLETED ASTHMA ACTION PLANS. EXTENDING COVERAGE TO ADULT POPULATION. IDENTIFIED NEED: DIABETES BY EVALUATING MAGNITUDE OF MORBIDITIES AND GROWTH RATES OF MORBIDITIES, THIS NEED IS BASED ON AN INCREASE IN INPATIENT ADMISSIONS FOR DIABETES AND AN INCREASE IN THE PREVALENCE OF DIABETES IN THE GENERAL POPULATION. TYPE I AND TYPE II DIABETES ARE INCREASING AND ALL THREE COUNTIES ARE HIGHER THAN STATE AVERAGES. FY2014 GOALS: DIABETES PROMOTE PREVENTION, SCREENING AND EARLY THERAPY FOR METABOLIC SYNDROME, HYPERGLYCEMIA AND DIABETES FOR THE TRI-COUNTY AREA. FY14 ACCOMPLISHMENTS: DIABETES PROVIDED WEIGHT MANAGEMENT AND OTHER VARIETY CLASSES. HEALTH SCREENING AT CITY OF REFUGE CATHEDRAL IDENTIFIED NEED: HEALTHY BEHAVIORS THIS NEED BASED ON RESULTS FROM SURVEY RESPONDENTS DEFINED AS LIVING IN DEEP POVERTY INDICATED THAT THERE ARE LIMITED EFFORTS AT PROACTIVELY MANAGING ONE'S OWN HEALTH. THIS INCLUDES LIMITED EXERCISE, POOR EATING HABITS AND INCREASED INCIDENCE OF SMOKING. ONLY 15% OF THE POPULATION ENGAGES IN EXERCISE AT LEAST 5 TIMES A WEEK. LESS THAN 5% OF THE POPULATION CONSUMES AT LEAST THE MINIMUM RECOMMENDED SERVINGS OF FRUITS/VEGETABLES IN A DAY. YET, IN TERMS OF SELF-PERCEPTIONS OF PHYSICAL AND MENTAL HEALTH, ALMOST 90% OF THE POPULATION INDICATED THAT THEY WERE IN AVERAGE OR GOOD PHYSICAL HEALTH. FY14 GOALS: HEALTHY BEHAVIORS INCREASE THE AWARENESS IN AND ENGAGEMENT OF POPULATION ON THE IMPORTANCE OF HEALTH BEHAVIORS: SLEEP HYGIENE, NUTRITION, EXERCISE, HEALTHY WEIGHT, SAFETY, SPIRITUALITY, AND AVOIDANCE OF SUBSTANCE ABUSE. FY14 ACCOMPLISHMENTS: HEALTHY BEHAVIORS SEVERAL CLASSES HELD IN DIFFERENT LOCATIONS PROMOTING HEALTH- RELATED BEHAVIORS. HEALTH FAIRS AND OTHER VARIOUS EVENTS IN COMMUNITY. IDENTIFIED NEED: CANCER THIS NEED IS BASED ON AN INCREASE IN INPATIENT ADMISSIONS FOR ALL CANCER DIAGNOSES. WHILE SOME TYPES OF CANCER HAVE EXPERIENCED DECREASED GROWTH RATES IN RECENT YEARS, LUNG CANCER HAS BEEN STEADILY INCREASING. FY14 GOALS: CANCER PROMOTE PREVENTION, SCREENING AND EARLY THERAPY FOR THE MAJOR CANCERS OF THE TRI-COUNTY AREA: LUNG, BREAST, COLON, AND PROSTRATE. FY14 ACCOMPLISHMENTS: CANCER PLANNING FOR SMOKING CESSATION CLASSES IS UNDERWAY. NOW DOING MEASURES FOR SMOKING, TOBACCO USE, BREAST SCREENING AND COLON CANCER SCREENING. IDENTIFIED NEED: MENTAL HEALTH THIS NEED LOOKS AT THE PERCENT OF PATIENTS THAT REPORTED THEY HAD EXPERIENCED 1-7 DAYS WITH POOR MENTAL HEALTH PER MONTH BETWEEN 2007 AND 2009. THIS INCLUDES MENTAL DISABILITIES, DEPRESSION AND SELF-PERCEPTIONS OF MENTAL HEALTH. APPROXIMATELY 25% OF RESIDENTS IN THE TRI-COUNTY REGION REPORTED THEY HAD EXPERIENCED 1-7 DAYS WITH POOR MENTAL HEALTH PER MONTH BETWEEN 2007 AND 2009. THESE PERCENTAGES ARE GREATER THAN THE STATE OF ILLINOIS AVERAGE FOR THE SAME TIME FRAME AND REPRESENT A MODEST INCREASE COMPARED TO 2006. FY14 GOALS: MENTAL HEALTH INCREASE SCREENING AND INTERVENTION IN MENTAL HEALTH ISSUES INCLUDING DEPRESSION, ANXIETY, AND ABUSE. FY14 ACCOMPLISHMENTS: MENTAL HEALTH IMBEDDED BEHAVIORAL HEALTH PROVIDERS IN THE PRIMARY CARE PRACTICES, PILOTED AT CENTER FOR HEALTH ROUTE 91 IN AUGUST, 2014. IDENTIFIED NEED: OBESITY THIS NEED IS BASED ON AN INCREASE IN THE PREVALENCE OF OBESITY IN OUR COMMUNITY POPULATION. RESEARCH STRONGLY SUGGESTS THAT OBESITY IS A SIGNIFICANT PROBLEM FACING YOUTH AND ADULTS NATIONALLY, IN ILLINOIS, AND WITHIN THE TRI-COUNTY REGION. IN TERMS OF OBESITY, THE TRI-COUNTY AREA AS A WHOLE IS SIGNIFICANTLY HIGHER THAN THE STATE AVERAGE. CONSIDERING THAT ILLINOIS IS THE 6TH WORSE STATE IN THE U.S. IN TERMS OF OBESITY, THIS IS AN IMPORTANT ISSUE. FY14 GOALS: OBESITY PROMOTE OBESITY PREVENTION AND HEALTHY LIFESTYLES IN THE TRI-COUNTY REGION. FY14 ACCOMPLISHMENTS: OBESITY HIRED AN APN FOR WEIGHT MANAGEMENT. TWO COOKING DEMONSTRATIONS COMPLETED. NEEDS NOT ADDRESSED THE CHNA CONDUCTED BY THE HOSPITAL IN 2013 ALSO INDENTIFIED "SEXUAL HEALTH", AND "HEART DISEASE" AMONGST THE MANY IMPORTANT COMMUNITY HEALTH NEEDS. A COLLABORATIVE TEAM RECOGNIZED THE IMPACT OF SEXUAL HEALTH, AND HEART DISEASE ON THE POPULATION OF PATIENTS WE SERVE. AS A HEALTH CARE ORGANIZATION WE CONTINUE TO FOCUS RESOURCES ON PATIENT EDUCATION, EARLY DETECTION AND CARE, BUT WE UNDERSTAND THAT WE ALSO NEED TO HAVE A GREATER FOCUS IN OUR COMMUNITIES ON THOSE RISK FACTORS THAT CONTRIBUTE TO SEXUAL HEALTH, AND HEART DISEASE. WE ANTICIPATE THAT THE GREATEST OVERALL LONG TERM HEALTH IMPACT WILL COME FROM A BROADER PREVENTION STRATEGY FOCUSING ON OBESITY, HEALTHY BEHAVIORS, EXERCISE AND SMOKING; RATHER THAN ON JUST SEXUAL HEALTH, AND HEART DISEASE. THE NEEDS OF THOSE IN AREAS OF LOW INCOME POPULATIONS ARE EXACERBATED BY POVERTY, WAITING TOO LONG FOR MEDICAL ATTENTION AND TRANSPORTATION. IT IS FOR THESE REASONS THAT WE ESTABLISHED AND CONTINUE TO SUPPORT CLINICS THAT ARE CONVENIENT AND FINANCIALLY ACCESSIBLE. THE NEEDS OF THOSE IN SPARSELY POPULATED RURAL AREAS AND SMALL COMMUNITIES WITH FEW MEDICAL RESOURCES POSE OTHER CHALLENGES THAT WE HAVE MET BY BECOMING A REGIONAL CENTER AND WORKING CLOSELY WITH LOCAL PROVIDERS. SAINT ANTHONY MEDICAL CENTER - ROCKFORD, IL THE CHNA THAT WAS APPROVED AND ADOPTED FOR SAINT ANTHONY MEDICAL CENTER IDENTIFIED THE FOLLOWING AS THE COMMUNITY'S MOST SIGNIFICANT HEALTH NEEDS: ACCESS TO HEALTH SERVICES THIS HEALTH NEED IS BASED ON RESULTS FROM SURVEY RESPONDENTS DEFINED AS LIVING IN DEEP POVERTY INDICATED THAT ACCESS TO HEALTHCARE SERVICES IS LIMITED. THIS INCLUDES MEDI
SCHEDULE H - PART VI SUPPLEMENTAL INFORMATION - CHNA CONTINUED	ST. JOSEPH MEDICAL CENTER - BLOOMINGTON, IL THE CHNA THAT WAS APPROVED AND ADOPTED FOR ST. JOSEPH MEDICAL CENTER IDENTIFIED THE FOLLOWING AS THE COMMUNITY'S MOST SIGNIFICANT HEALTH NEEDS: IDENTIFIED NEED: ACCESS TO HEALTHCARE THIS HEALTH NEED IS BASED ON RESULTS FROM SURVEY RESPONDENTS DEFINED AS LIVING IN DEEP POVERTY WHO INDICATED THAT ACCESS TO HEALTHCARE SERVICES IS LIMITED. THIS INCLUDES MEDICAL, PRESCRIPTION MEDICATIONS, DENTAL AND MENTAL HEALTHCARE. POVERTY IS A KEY FACTOR, AS 24% OF PEOPLE LIVING IN POVERTY IN MCLEAN COUNTY CONSIDER THE EMERGENCY DEPARTMENT THEIR PRIMARY SOURCE OF HEALTH CARE. FURTHERMORE, 44% OF PEOPLE IN POVERTY WERE UNABLE TO OBTAIN MEDICAL CARE WHEN THEY NEEDED IT IN THE PAST YEAR. RESULTS ALSO SUGGEST A STRONG CORRELATION BETWEEN ETHNICITY AND ONE'S ABILITY TO OBTAIN MEDICAL CARE. AS SURVEY DATA SUGGEST INDIVIDUALS WHO IDENTIFY AS BLACK ARE MORE LIKELY TO USE THE EMERGENCY DEPARTMENT, AS WELL AS YOUNG MEN, LOW EDUCATION AND HOMELESSNESS. WITH REGARD TO PRESCRIPTION DRUGS, 46% OF INDIVIDUALS LIVING IN POVERTY IN MCLEAN COUNTY WERE UNABLE TO FILL A PRESCRIPTION IN THE PAST YEAR BECAUSE THEY LACKED HEALTH CARE COVERAGE. WITH REGARD TO DENTAL CARE, 44% OF INDIVIDUALS LIVING IN POVERTY IN MCLEAN COUNTY NEEDED DENTAL CARE AND WERE UNABLE TO OBTAIN IT LAST YEAR AND 25% OF INDIVIDUALS LIVING IN POVERTY IN MCLEAN COUNTY NEEDED COUNSELING AND WERE UNABLE TO OBTAIN IT IN THE LAST YEAR. "AFFORDABILITY" WAS CITED AS THE LEADING IMPEDIMENT TO VARIOUS TYPES OF HEALTH CARE. FY2014 GOALS: ACCESS TO HEALTHCARE EDUCATING COMMUNITY ABOUT ACCESSING APPROPRIATE CARE AT APPROPRIATE TIME; LINK COMMUNITY TO LOWER COST CARE RESOURCES FY2014 ACCOMPLISHMENTS: ACCESS TO HEALTHCARE MATERIALS DISTRIBUTED TO OSF SITES AS WELL AS SCHOOL NURSES, HEALTH FAIRS AND COMMUNITY EVENTS IDENTIFIED NEED: RISKY BEHAVIORS/SUBSTANCE ABUSE THIS HEALTH NEED IS BASED ON THE PREVALENCE OF ALCOHOL, TOBACCO AND MARIJUANA IN OUR COMMUNITY. RISKY BEHAVIORS ARE DEFINED AS ACTIVITIES THAT INCLUDE ADDICTION, CHEMICAL DEPENDENCY AND RISKY SEXUAL BEHAVIORS. NOTE THAT YOUTH SUBSTANCE USAGE IN MCLEAN COUNTY EXCEEDS THE STATE OF ILLINOIS AVERAGES FOR 12TH GRADERS IN TERMS OF ALCOHOL USAGE. FY2014 GOALS: RISKY BEHAVIORS/SUBSTANCE ABUSE DECREASE ALCOHOL USE AMONG YOUTH FY2014 ACCOMPLISHMENTS: RISKY BEHAVIORS/SUBSTANCE ABUSE VIDEO COMPLETE AND DISTRIBUTED TO THE BLOOMINGTON/NORMAL PARENTS GROUP IDENTIFIED NEED: HEALTHY BEHAVIORS THIS HEALTH NEED BASED ON RESULTS FROM SURVEY RESPONDENTS DEFINED AS LIVING IN DEEP POVERTY, INDICATED THAT THERE ARE LIMITED EFFORTS AT PROACTIVELY MANAGING ONE'S OWN HEALTH. THIS INCLUDES LIMITED EXERCISE, POOR EATING HABITS AND INCREASED INCIDENCE OF SMOKING. ONLY 17% OF THE MCLEAN COUNTY POPULATION ENGAGES IN EXERCISE 5 OR MORE TIMES PER WEEK. NOTE THAT RESIDENTS WITH HIGHER EDUCATION AND HIGHER INCOME ARE MORE LIKELY TO ENGAGE IN EXERCISE. WITH REGARD TO HEALTHY EATING, ONLY 7% OF THE POPULATION CONSUMES THE MINIMUM RECOMMENDED SERVINGS OF FRUITS/VEGETABLES IN A DAY. THOSE MORE LIKELY TO HAVE HEALTHY EATING HABITS INCLUDE WOMEN, OLDER PEOPLE, PEOPLE WITH HIGHER EDUCATION AND MORE INCOME. HOMELESS PEOPLE ARE LESS LIKELY TO EXHIBIT HEALTHY EATING HABITS. FINALLY, SMOKING IS ON THE DECLINE, HOWEVER, LESS EDUCATED PEOPLE, MEN, YOUNGER PEOPLE, NON-WHITE RESIDENTS, THOSE WITH LOWER INCOME AND HOMELESS PEOPLE ARE STILL MORE LIKELY TO SMOKE. FY2014 GOALS: HEALTHY BEHAVIORS INCREASE USE OF EVIDENCE-BASED INTERVENTIONS FOR SMOKING CESSATION. FY2014 ACCOMPLISHMENTS: HEALTHY BEHAVIORS MARKETING OUTREACH THAT HAS OCCURRED: RADIO SPOT, HEALTHY CELLS, PANTAGRAPH AND SOCIAL MEDIA DISCUSSION OF EMERGENCY DEPARTMENT ADDING QUIT SMOKING VERBIAGE TO DISCHARGE INSTRUCTIONS. IDENTIFIED NEED: MENTAL HEALTH THIS HEALTH NEED LOOKS AT THE PERCENT OF PATIENTS THAT REPORTED THEY HAD EXPERIENCED 1-7 DAYS WITH POOR MENTAL HEALTH PER MONTH BETWEEN 2007 AND 2009. THIS INCLUDES MENTAL DISABILITIES, DEPRESSION AND SELF-PERCEPTIONS OF MENTAL HEALTH. APPROXIMATELY 23% OF RESIDENTS IN MCLEAN COUNTY REPORTED THEY HAD EXPERIENCED 1-7 DAYS WITH POOR MENTAL HEALTH PER MONTH BETWEEN 2007 AND 2009. APPROXIMATELY 11% OF RESIDENTS IN MCLEAN COUNTY REPORTED THEY HAD EXPERIENCED 8-30 DAYS WITH POOR MENTAL HEALTH PER MONTH BETWEEN 2007 AND 2009. FOR BOTH SEGMENTS OF RESIDENTS (THOSE EXPERIENCING 1-7 DAYS AND 8-30 DAYS WITH POOR MENTAL HEALTH PER MONTH), EACH WAS BELOW THE STATE AVERAGE FOR THE SAME TIME FRAME. FY2014 GOALS: MENTAL HEALTH Link community to existing resources for mental health care FY2014 ACCOMPLISHMENTS: MENTAL HEALTH Completed radio program and stress less programs. IDENTIFIED NEED: OBESITY THIS HEALTH NEED IS BASED ON AN INCREASE IN THE PREVALENCE OF OBESITY IN OUR COMMUNITY POPULATION. RESEARCH STRONGLY SUGGESTS THAT OBESITY IS A SIGNIFICANT PROBLEM FACING YOUTH AND ADULTS NATIONALLY, IN ILLINOIS, AND WITHIN THE MCLEAN COUNTY REGION. IN TERMS OF OBESITY, THE MCLEAN COUNTY AREA AS A WHOLE IS HIGHER THAN THE STATE AVERAGE AND GROWING RAPIDLY. THERE WAS A 13% INCREASE IN THE GROWTH OF MCLEAN COUNTY RESIDENTS REPORTING THEY WERE OVERWEIGHT BETWEEN 2006 (35.0%) AND 2009 (39.5%). CONSIDERING THAT ILLINOIS HAS THE 6TH HIGHEST OBESITY RATE IN THE U.S., THIS IS AN IMPORTANT ISSUE. FY2014 GOALS: OBESITY Access to affordable nutrition/physical activity education FY2014 ACCOMPLISHMENTS: OBESITY Offered education events at employers and community sites, e.g. St. Marys Church, schools, Western Avenue, Home Sweet Home Ministry, Parish Nurses Created and developed Garden for community. IDENTIFIED NEED: DENTAL THIS HEALTH NEED IS BASED ON A PERSON'S PERCEPTION OF THE ABILITY TO OBTAIN DENTAL CARE IN THEIR COMMUNITY. WHILE SIGNIFICANT RESEARCH EXISTS LINKING DENTAL CARE TO NUMEROUS DISEASES, INCLUDING HEART DISEASE, ONLY 51% OF THE AGGREGATE MCCLEAN COUNTY POPULATION HAD A CHECKUP IN THE LAST YEAR. SPECIFICALLY MEN, YOUNGER RESPONDENTS, NON-WHITE ETHNICITIES, LESS EDUCATED PEOPLE, LOWER HOUSEHOLD INCOME AND THE HOMELESS WERE LESS LIKELY TO VISIT A DENTIST. FY2014 GOALS: DENTAL IMPROVEMENT OF DENTAL HEALTH IN MCLEAN COUNTY FY2014 ACCOMPLISHMENTS: DENTAL MISSION OF MERCY EVENT FLIERS DISTRIBUTED TO EMERGENCY DEPARTMENT, OSFMG OFFICES AND SAINT JAMES HOSPITAL FOR DISPLAY AS WELL AS SIX COMMUNITY ORGANIZATIONS. NEEDS NOT ADDRESSED THE CHNA CONDUCTED BY THE HOSPITAL IN 2013 ALSO INDENTIFIED "CANCER", "HEART DISEASE","RESPIRATORY ISSUES", "DIABETES", "COMMUNITY MISPERCEPTIONS", AND "WOMAN'S HEALTH" AMONGST THE MANY IMPORTANT COMMUNITY HEALTH NEEDS. A COLLABORATIVE TEAM RECOGNIZED THE IMPACT OF CANCER, HEART DISEASE, RESPIRATORY ISSUES, DIABETES, COMMUNITY MISPERCEPTIONS, AND WOMAN'S HEALTH ON THE POPULATION OF PATIENTS WE SERVE. AS A HEALTH CARE ORGANIZATION WE CONTINUE TO FOCUS RESOURCES ON PATIENT EDUCATION, EARLY DETECTION AND CARE, BUT WE UNDERSTAND THAT WE ALSO NEED TO HAVE A GREATER FOCUS IN OUR COMMUNITIES ON THOSE RISK FACTORS THAT CONTRIBUTE TO CANCER, HEART DISEASE, RESPIRATORY ISSUES, DIABETES, COMMUNITY MISPERCEPTIONS, AND WOMAN'S HEALTH. WE ANTICIPATE THAT THE GREATEST OVERALL LONG TERM HEALTH IMPACT WILL COME FROM A BROADER PREVENTION STRATEGY FOCUSING ON OBESITY, HEALTHY BEHAVIORS, EXERCISE AND SMOKING; RATHER THAN ON JUST CANCER, HEART DISEASE, RESPIRATORY ISSUES, DIABETES, COMMUNITY MISPERCEPTIONS, AND WOMAN'S HEALTH. ST. MARY MEDICAL CENTER - GALESBURG, IL THE CHNA THAT WAS APPROVED AND ADOPTED FOR ST. MARY MEDICAL CENTER IDENTIFIED THE FOLLOWING AS THE COMMUNITY'S MOST SIGNIFICANT HEALTH IDENTIFIED NEED: ACCESS TO HEALTH CARE SERVICES THIS HEALTH NEED BASED ON RESULTS FROM SURVEY RESPONDENTS DEFINED AS LIVING IN DEEP POVERTY INDICATED THAT ACCESS TO HEALTHCARE SERVICES IS LIMITED. THIS INCLUDES MEDICAL, PRESCRIPTION MEDICATIONS, DENTAL AND MENTAL HEALTHCARE. POVERTY IS A KEY FACTOR, AS 13% OF PEOPLE LIVING IN POVERTY IN KNOX AND WARREN COUNTIES CONSIDER THE EMERGENCY DEPARTMENT THEIR PRIMARY SOURCE OF HEALTH CARE. FURTHERMORE, 23% OF PEOPLE IN POVERTY WERE UNABLE TO OBTAIN MEDICAL CARE WHEN THEY NEEDED IT. RESULTS ALSO SUGGEST A STRONG CORRELATION BETWEEN ETHNICITY AND SOCIOECONOMIC STATUS AND ONE'S ABILITY TO OBTAIN MEDICAL CARE. SURVEY DATA SUGGEST INDIVIDUALS WHO IDENTIFY AS BLACK, POSSESSING LESS EDUCATION, AND OF LOWER INCOME ARE MORE LIKELY TO USE THE EMERGENCY DEPARTMENT. FURTHERMORE, RESIDENTS RESIDING IN KNOX COUNTY ARE MORE LIKELY TO USE THE EMERGENCY DEPARTMENT. WITH REGARD TO PRESCRIPTION DRUGS, 28% OF INDIVIDUALS LIVING IN POVERTY IN KNOX AND WARREN COUNTIES WERE UNABLE TO FILL A PRESCRIPTION BECAUSE THEY LACKED HEALTH CARE COVERAGE. WITH REGARD TO DENTAL CARE, 35% OF INDIVIDUALS LIVING IN POVERTY IN KNOX AND WARREN COUNTIES NEEDED DENTAL CARE AND WERE UNABLE TO OBTAIN IT AND 15% OF INDIVIDUALS LIVING IN POVERTY IN KNOX AND WARREN COUNTIES NEEDED COUNSELING AND WERE UNABLE TO OBTAIN IT. "AFFORDABILITY" WAS CITED AS THE LEADING IMPEDIMENT TO VARIOUS TYPES OF HEALTH CARE. FY2014 GOALS: ACCESS TO HEALTHCARE IMPROVE ACCESS TO COMPREHENSIVE QU
SCHEDULE H - PART VI SUPPLEMENTAL INFORMATION - CHNA CONTINUED	ST. FRANCIS HOSPITAL - ESCANABA, MI THE CHNA THAT WAS APPROVED AND ADOPTED FOR ST. FRANCIS HOSPITAL IDENTIFIED THE FOLLOWING AS THE COMMUNITIES MOST SIGNIFICANT HEALTH NEEDS: IDENTIFIED NEED: RISKY BEHAVIORS - SUBSTANCE ABUSE THIS HEALTH NEED IS BASED ON THE PREVALENCE OF ALCOHOL, TOBACCO AND MARIJUANA IN OUR COMMUNITY. IN DELTA COUNTY, 25% OF RESPONDENTS ENGAGE IN BINGE DRINKING VERSUS 18% IN THE STATE OF MICHIGAN. BOTH FIGURES EXCEED THE US NATIONAL 90TH PERCENTILE BENCHMARK OF 8%. THERE HAS ALSO BEEN A 4.5% INCREASE FOR THOSE IDENTIFYING THEMSELVES AS SMOKERS IN DELTA COUNTY BETWEEN 2005-2007 AND 2008-2010. IN CONTRAST, THERE WAS A DECREASE FOR THOSE IDENTIFYING THEMSELVES AS SMOKERS FOR THE STATE OF MICHIGAN DURING SAME TIME FRAME. THUS, DELTA COUNTY IS CURRENTLY 8.5% HIGHER THAN STATE OF MICHIGAN AVERAGES. ADDITIONALLY, ACCORDING TO SURVEY RESPONDENTS, FOR BOTH DELTA COUNTY'S AGGREGATE POPULATION AND THOSE LIVING IN POVERTY, DRUG AND ALCOHOL ABUSE WERE PERCEIVED AS THE TWO MOST IMPORTANT UNHEALTHY BEHAVIORS IN THE COMMUNITY. FY2014 GOALS: RISKY BEHAVIORS - SUBSTANCE ABUSE DECREASE INSTANCES OF RISKY BEHAVIOR AND SUBSTANCE ABUSE IN DELTA COUNTY FY2014 ACCOMPLISHMENTS: RISKY BEHAVIORS/SUBSTANCE ABUSE REACHING OUT TO MEMBERS OF COMMUNITY DRUG COALITION CLINIC COORDINATORS TRACKING SPREADSHEET ON ALL FACTORS (DRUG CONTRACT, DRUG SCREEN, MAPS, PILL COUNT, ETC.) SPONSORED LIFE RIDES END OF Q1FY2014 IDENTIFIED NEED: DIABETES THIS HEALTH NEED IS BASED ON AN INCREASE IN INPATIENT ADMISSIONS FOR DIABETES AND AN INCREASE IN THE PREVALENCE OF DIABETES IN THE GENERAL POPULATION. IT IS ESTIMATED THAT 90-95% OF INDIVIDUALS WITH DIABETES HAVE TYPE II DIABETES (PREVIOUSLY KNOWN AS ADULT-ONSET DIABETES). DIABETES IS THE LEADING CAUSE OF KIDNEY FAILURE, ADULT BLINDNESS AND AMPUTATIONS AND IS A LEADING CONTRIBUTOR TO STROKES AND HEART ATTACKS. DATA FROM THE MICHIGAN BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM INDICATE THAT NEARLY 10% OF DELTA COUNTY REGION RESIDENTS HAVE DIABETES. COMPARED TO DATA FROM THE STATE OF MICHIGAN (9.5%), THE PREVALENCE OF DIABETES NOW EXCEEDS THE STATE AVERAGE. FY2014 GOALS: DIABETES ENCOURAGE HEALTHY BEHAVIORS AMONG RESIDENTS OF DELTA COUNTY TO BETTER MANAGE AND PREVENT THE ONSET OF DIABETES FY2014 ACCOMPLISHMENTS: DIABETES GRADUATED 1ST CLASS IN PATH TRAINING. PROVIDED ON-GOING EDUCATION AND TRAINING FOR MANAGEMENT/PREVENTION OF DIABETES. PERFORMED FREE BLOOD SUGAR SCREENINGS AT COMMUNITY EVENTS. OFFER FREE DIABETIC SUPPORT GROUP MEETINGS. NEED IDENTIFIED: COMMUNITY MISPERCEPTIONS THIS HEALTH NEED IS BASED ON RESULTS FROM THE SURVEY WHERE RESPONDENTS INCORRECTLY PERCEIVED CERTAIN BEHAVIORS AS BEING RELATIVELY UNIMPORTANT HEALTH CONCERNS IN THE COMMUNITY. THIS HEALTH NEED OBSERVES THE GAP BETWEEN PATIENT PERCEPTIONS OF COMMUNITY NEEDS AND THE ACTUAL TOP CAUSES OF MORTALITY IN THEIR COMMUNITY. WHILE THE RESPONSE OF THOSE LIVING IN DEEP POVERTY MISINTERPRETS SOME OF THE MOST CRITICAL NEEDS OF THE COMMUNITY BASED ON ACTUAL MORTALITY DATA, THERE IS MUCH TO BE LEARNED FROM THEIR RESPONSES. THESE PERSONS PERCEPTIONS ARE THEIR REALITY AND FORCES TO ACKNOWLEDGE THAT WE MUST NEVER LOSE FOCUS ON THE INDIVIDUAL AS WE IMPROVE THE HEALTH OF THE COMMUNITY. OSF HEALTHCARE SYSTEM HAS DEVELOPED A CARE MANAGEMENT PROGRAM TO PROVIDE THOSE IN NEED WITH THE HELP THEY NEED TO IMPROVE THEIR INDIVIDUAL HEALTH AND OVERCOME BARRIERS TO HEALTH. BASED ON RESULTS FROM THE SURVEY, RESPONDENTS INCORRECTLY PERCEIVED, "DIABETES", "HEART DISEASE", AND "DENTAL" AS BEING RELATIVELY LESS IMPORTANT HEALTH CONCERNS TO THE COMMUNITY. THESE RESULTS CONFLICT WITH MORTALITY DATA THAT SUGGESTS DIABETES RATES IN DELTA COUNTY ARE HIGHER THAN RATES ACROSS THE STATE OF MICHIGAN. MORTALITY DATA INDICATES HEART DISEASE IS THE LEADING CAUSE OF DEATH IN DELTA COUNTY, AND DENTAL DATA ILLUSTRATES DELTA COUNTY RESIDENTS HAVE UNDERGONE ANNUAL DENTAL CHECKUPS AT A LOWER RATE (62.8%) THAN RATES FOR THE STATE OF MICHIGAN (73.8%) AND HAVE HIGHER RATES OF LOST TEETH DUE TO TOOTH DECAY OR GUM DISEASE (19.9%) VERSUS RATES FOR THE STATE OF MICHIGAN (13.8%). MOREOVER, FOR THOSE RESPONDENTS LIVING IN POVERTY, MISPERCEPTIONS OF PROGRAMS SUCH AS MEDICAID AND FINANCIAL ASSISTANCE PROGRAMS IS EVIDENT GIVEN THAT RESPONDENTS DO NOT SEEK NECESSARY MEDICAL CARE BECAUSE THEY BELIEVE THEY CANNOT AFFORD TO PAY. FINALLY, THERE ARE MISPERCEPTIONS WITH RESPONDENTS' SELF PERCEPTIONS OF THEIR OWN HEALTH, AS 94% FELT THAT THEY ARE EITHER AVERAGE OR ABOVE AVERAGE OVERALL. FY2014 GOALS: COMMUNITY MISPERCEPTIONS ENCOURAGE HEALTHY BEHAVIORS AMONG RESIDENTS OF DELTA COUNTY, PARTICULARLY WITHIN THE AT-RISK POPULATION FY2014 ACCOMPLISHMENTS: COMMUNITY MISPERCETPIONS ACHIEVED BY OBTAINING PATIENT CENTERED MEDICAL HOME (PCMH) DESIGNATION. PROVIDED MONTHLY MEDIA ANNOUNCEMENTS. ESTABLISHED A COMMITTEE WITH REPRESENTATIVES FROM OSF AND OTHER SERVICE ORGANIZATIONS. IDENTIFIED NEED: MENTAL HEALTH THIS HEALTH NEED LOOKS AT THE PERCENT OF PATIENTS THAT REPORTED THEY HAD EXPERIENCED 1-7 DAYS WITH POOR MENTAL HEALTH PER MONTH BETWEEN 2007 AND 2009. THIS INCLUDES MENTAL DISABILITIES, DEPRESSION AND SELF-PERCEPTIONS OF MENTAL HEALTH. WHILE THERE WAS A SLIGHT DECREASE IN AVERAGE NUMBER OF MENTALLY UNHEALTHY DAYS INDICATED BY DELTA COUNTY RESIDENTS BETWEEN 2010 AND 2012 FROM 4 TO 3.5 DAYS IN THE LAST MONTH, IT IS 30% HIGHER WHEN COMPARED TO THE U.S. 90TH PERCENTILE. MOREOVER, AMONG PEOPLE LIVING IN POVERTY, MENTAL HEALTH WAS RATED AS THE MOST IMPORTANT HEALTH CONCERN. FY2014 GOALS: MENTAL HEALTH ENSURE ACCESS TO MENTAL HEALTH SERVICES IN DELTA COUNTY FY2014 ACCOMPLISHMENTS: MENTAL HEALTH BEGINNING 4TH QUARTER SIGNED A CONTRACT WITH PATHWAYS TO SUBSIDIZE COSTS ON EXPANDING SERVICES. PATHWAYS HAD PREVIOUSLY SEEN ONLY MEDICAID AND SELF PATIENTS. WILL NOW SEE ALL PATIENTS UPON A REFERRAL FROM OSF. IDENTIFIED NEED: OBESITY THIS HEALTH NEED IS BASED ON AN INCREASE IN THE PREVALENCE OF OBESITY IN OUR COMMUNITY POPULATION. RESEARCH STRONGLY SUGGESTS THAT OBESITY IS A SIGNIFICANT PROBLEM FACING YOUTH AND ADULTS NATIONALLY, AS IT HAS BEEN LINKED TO NUMEROUS MORBIDITIES (E.G., TYPE II DIABETES, HYPERTENSION, CARDIOVASCULAR DISEASE, CANCER, ETC.). IN DELTA COUNTY, THE RATE OF OBESITY HAS INCREASED FROM 26.1% TO 29.6% IN A THREE-YEAR PERIOD. DURING THE SAME TIME FRAME, THE PERCENTAGE OF THE POPULATION THAT IS DEFINED AS OVERWEIGHT HAS RISEN FROM 38.6% TO 41%. NOTE THAT THIS IS ALMOST 6% HIGHER THAN STATE OF MICHIGAN AVERAGES. FY2014 GOALS: OBESITY ENCOURAGE HEALTHY BEHAVIORS AMONG THE CITZENS OF DELTA COUNTY TO MANAGE AND PREVENT THE ONSET OF OBESITY. FY2014 ACCOMPLISHMENTS: OBESITY INVOLVEMENT IN "FUEL UP TO PLAY 60". PROVIDE MEDICAL NUTRITION EDUCATION AND TRAINING ON MANAGEMENT AND PREVENTION OF OBESITY. ON-GOING SUPPORT OF CHAMBER "CENTURY" BIKE RIDE AND COMMUNITY RUN/WALKS. NEEDS NOT ADDRESSED THE CHNA CONDUCTED BY THE HOSPITAL IN 2013 ALSO INDENTIFIED "CANCER", "HEART DISEASE", "RESPIRATORY ISSUES", "POVERTY - HEALTHY BEHAVIORS", "ACCESS TO HEALTH" AND "DENTAL" AMONGST THE MANY IMPORTANT COMMUNITY HEALTH NEEDS. A COLLABORATIVE TEAM RECOGNIZED THE IMPACT OF CANCER, HEART DISEASE, RESPIRATORY ISSUES, POVERTY - HEALTHY BEHAVIORS, ACCESS TO HEALTH AND DENTAL ON THE POPULATION OF PATIENTS WE SERVE. AS A HEALTH CARE ORGANIZATION WE CONTINUE TO FOCUS RESOURCES ON PATIENT EDUCATION, EARLY DETECTION AND CARE, BUT WE UNDERSTAND THAT WE ALSO NEED TO HAVE A GREATER FOCUS IN OUR COMMUNITIES ON THOSE RISK FACTORS THAT CONTRIBUTE TO CANCER, HEART DISEASE, RESPIRATORY ISSUES, POVERTY - HEALTHY BEHAVIORS, ACCESS TO HEALTH AND DENTAL. WE ANTICIPATE THAT THE GREATEST OVERALL LONG TERM HEALTH IMPACT WILL COME FROM A BROADER PREVENTION STRATEGY FOCUSING ON OBESITY, EXERCISE AND SMOKING; RATHER THAN ON JUST CANCER, HEART DISEASE, RESPIRATORY ISSUES, POVERTY - HEALTHY BEHAVIORS, ACCESS TO HEALTH AND DENTAL. SAINT JAMES HOSPITAL - PONTIAC, IL THE CHNA THAT WAS APPROVED AND ADOPTED FOR SAINT JAMES HOSPITAL IDENTIFIED THE FOLLOWING AS THE COMMUNITY'S MOST SIGNIFICANT HEALTH NEEDS: IDENTIFIED NEED: COMMUNITY MISPERCEPTIONS THIS NEED IS BASED ON RESULTS FROM THE SURVEY WHERE RESPONDENTS INCORRECTLY PERCEIVED CERTAIN BEHAVIORS AS BEING RELATIVELY UNIMPORTANT HEALTH CONCERNS IN THE COMMUNITY. THIS NEED OBESERVES THE GAP BETWEEN PATIENT PERCEPTIONS OF COMMUNITY NEEDS AND THE ACTUAL TOP CAUSES OF MORTALITY IN THEIR COMMUNITY. WHILE THE RESPONSE OF THOSE LIVING IN DEEP POVERTY MISINTERPRETS SOME OF THE MOST CRITICAL NEEDS OF THE COMMUNITY BASED ON ACTUAL MORTALITY DATA, THERE IS MUCH TO BE LEARNED FROM THEIR RESPONSES. THESE PEOPLE'S PERCEPTIONS ARE THEIR REALITY AND FORCES TO ACKNOWLEDGE THAT WE MUST NEVER LOSE FOCUS ON THE INDIVIDUAL AS WE IMPROVE THE HEALTH OF THE COMMUNITY. OSF HEALTHCARE SYSTEM HAS DEVELOPED A CARE MANAGEMENT PROGRAM TO PROVIDE THOSE IN NEED WITH THE HELP THEY NEED TO IMPROVE THEIR INDIVIDUAL HEALTH AND OVERCOME BARRIERS TO HEALTH. BASED ON RESULTS FROM THE SURVEY, RESPONDENT'S INCORRECTLY PERCEIVED "DIABETES", "HEAR
SCHEDULE H - PART VI SUPPLEMENTAL INFORMATION - CHNA CONTINUED	SUMMARY WE BELIEVE THE OBJECTIVES LISTED ABOVE WILL HELP US FOCUS ON OUR COMMUNITIES' MOST PRESSING HEALTH CARE NEEDS NOT ONLY FOR OUR FY 2014 BUT BEYOND AS WELL. OSF HEALTHCARE EXISTS TO CARE FOR OTHERS, IN PARTICULAR THEIR HEALTH AND MEDICAL RELATED NEEDS. AT ALL LEVELS OF OSF THERE IS A VERY STRONG COMMITMENT TO OUR MISSION ("TO SERVE PERSONS WITH THE GREATEST CARE AND LOVE") AND IN CARRYING OUT OUR MISSION IN THE CONTEXT OF OUR VALUES. CITED EARLIER, OUR FIRST VALUE, "JUSTICE: PERSONAL WORTH AND DIGNITY OF EVERY PERSON WE SERVE REGARDLESS OF RACE, COLOR, RELIGION AND ABILITY TO PAY." SPECIFICALLY ADDRESSES THOSE WHO ARE UNINSURED OR UNDER-INSURED. THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS STARTED THEIR HEALING MINISTRY IN 1877 AND HAVE BEEN ACTIVELY GROWING THAT MINISTRY IN EACH OF THE LAST THREE CENTURIES BECAUSE OF THE HEALTHCARE NEEDS OF ALL THOSE IN OUR EIGHT SERVICE AREAS. ADDITIONALLY, OUR LEADERSHIP THROUGHOUT OSF IS COMMITTED TO CONTINUING TO ADDRESS UNMET HEALTH CARE NEEDS IN OUR SERVICE AREAS BY WORKING WITH THEIR RESPECTIVE COUNTY HEALTH DEPARTMENTS AND LOCAL SOCIAL/COMMUNITY SERVICE ORGANIZATIONS LIKE THEIR UNITED WAY ORGANIZATIONS. THERE IS MUCH TO BE DONE, BUT THROUGH COLLABORATION "MANY HANDS WILL MAKE LIGHT WORK."
SCHEDULE H - PART VI - 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	THE CORPORATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO ARE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER GOVERNMENT PROGRAMS AND THE CORPORATION'S CHARITY ASSISTANCE POLICY IN THE FOLLOWING WAYS: - SIGNS ARE POSTED IN PATIENT REGISTRATION AREAS (INCLUDING EMERGENCY DEPARTMENT REGISTRATION) INFORMING PATIENTS OF THE AVAILABILITY OF CHARITY ASSISTANCE AND THE AVAILABILITY OF FINANCIAL ASSISTANCE REPRESENTATIVES. - PRINTED BROCHURES ARE DISTRIBUTED TO PATIENTS AT REGISTRATION INFORMING THEM OF THE AVAILABILITY OF CHARITY ASSISTANCE AND UNINSURED PATIENTS DISCOUNTS (FOR BOTH INSURED AND UNINSURED PATIENTS), AND FINANCIAL ASSISTANCE REPRESENTATIVES (INCLUDING CONTACT INFORMATION). - A NOTICE OF AVAILABILITY OF THE CORPORATION'S CHARITY CARE AND UNINSURED PATIENT DISCOUNT POLICIES IS PROMINENTLY AVAILABLE ON THE CORPORATION'S WEB SITE (AND SEPARATE WEB SITES OF ITS HOSPITAL FACILITIES). THE APPLICATION FORM WITH INSTRUCTIONS IS AVAILABLE FOR DOWNLOAD. - A NOTE REGARDING THE AVAILABILITY OF CHARITY AND FINANCIAL ASSISTANCE (TOGETHER WITH CONTACT PHONE NUMBERS) APPEARS ON EVERY PATIENT BILL AND STATEMENT. - FINANCIAL ASSISTANCE COUNSELORS ARE AVAILABLE IN PERSON AND BY PHONE TO ASSIST PATIENTS IN COMPLETING CHARITY AND FINANCIAL ASSISTANCE APPLICATIONS AND IN DETERMINING ELIGIBILITY AND APPLYING FOR GOVERNMENT PROGRAM BENEFITS, INCLUDING MEDICAID. - THE CORPORATION'S CHARITY CARE POLICY IS FILED WITH THE ILLINOIS ATTORNEY GENERAL AND IS AVAILABLE TO THE PUBLIC.
SCHEDULE H - PART VI - 4 COMMUNITY INFORMATION - AS NOTED IN CHNA	SAINT FRANCIS MEDICAL CENTER IS LOCATED IN PEORIA COUNTY IN ILLINOIS AND SERVES THOSE IN THE COUNTIES OF PEORIA, TAZEWELL, AND WOODFORD. PEORIA COUNTY IS A METROPOLITAN STATISTICAL AREA AND ITS POPULATION IN 2010 WAS 186,494. FOR PEORIA COUNTY, THE MEDIAN HOUSEHOLD INCOME IN 2010 WAS $49,819 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 15.4%. TAZEWELL COUNTY IS A METROPOLITAN STATISTICAL AREA AND ITS POPULATION IN 2010 WAS 135,394. FOR TAZEWELL COUNTY, THE MEDIAN HOUSEHOLD INCOME IN 2010 FOR WAS $54,078 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 8.5%. WOODFORD COUNTY IS A METROPOLITAN STATISTICAL AREA AND ITS POPULATION IN 2010 WAS 38,664. FOR WOODFORD COUNTY, THE MEDIAN HOUSEHOLD INCOME IN 2010 WAS $65,342 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 7.2%. SAINT ANTHONY MEDICAL CENTER IS LOCATED IN WINNEBAGO COUNTY. WINNEBAGO COUNTY IS A METROPOLITAN STATISTICAL AREA AND ITS POPULATION IN 2010 WAS 295,266. FOR WINNEBAGO COUNTY, THE MEDIAN HOUSEHOLD INCOME IN 2010 WAS$45,611 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 12.7%. ST. JOSEPH MEDICAL CENTER IS LOCATED IN MCLEAN COUNTY IN ILLINOIS. MCLEAN COUNTY IS A METROPOLITAN STATISTICAL AREA AND ITS POPULATION IN 2010 WAS 169,572. FOR MCLEAN COUNTY, THE MEDIAN HOUSEHOLD INCOME IN 2010 WAS $58,365 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 11%. SAINT JAMES HOSPITAL IS LOCATED IN LIVINGSTON COUNTY IN ILLINOIS. LIVINGSTON COUNTY IS A METROPOLITAN STATISTICAL AREA AND ITS POPULATION IN 2010 WAS 38,950. FOR LIVINGSTON COUNTY, THE MEDIAN HOUSEHOLD INCOME IN 2010 WAS $53,745 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 11.0%. ST. MARY MEDICAL CENTER IS LOCATED IN KNOX COUNTY IN ILLINOIS. KNOX COUNTY IS A METROPOLITAN STATISTICAL AREA AND ITS POPULATION IN 2010 WAS 52,919. FOR KNOX COUNTY, THE MEDIAN HOUSEHOLD INCOME IN 2010 WAS $38,535 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 15.5%. OSF HOLY FAMILY MEDICAL CENTER IS LOCATED IN WARREN COUNTY IN ILLINOIS. WARREN COUNTY IS A METROPOLITAN STATISTICAL AREA AND ITS POPULATION IN 2010 WAS 17,707. FOR WARREN COUNTY, THE MEDIAN HOUSEHOLD INCOME IN 2010 WAS $42,773 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 13.4%. ST. FRANCIS HOSPITAL IS LOCATED IN DELTA COUNTY IN MICHIGAN. DELTA COUNTY IS A METROPOLITAN STATISTICAL AREA AND ITS POPULATION IN 2010 WAS 37,069. FOR DELTA COUNTY, THE MEDIAN HOUSEHOLD INCOME IN 2010 WAS $40,496 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 12.7%. OSF SAINT LUKE MEDICAL CENTER IS LOCATED IN HENRY COUNTY. IT'S POPULATION IN 2010 WAS 50,486. FOR HENRY COUNTY, THE MEDIAN HOUSEHOLD INCOME FROM 2009-2013 WAS $52,940 AND THE PERCENT OF PERSONS BELOW POVERTY LEVEL WAS 10.5%.
SCHEDULE H - PART VI - 5 - PROMOTION OF COMMUNITY HEALTH:	THE CORPORATION'S SPONSORING ORGANIZATION IS A RELIGIOUS CONGREGATION OF THE ROMAN CATHOLIC CHURCH KNOWN AS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS. IN ACCORDANCE WITH CANON LAW OF THE ROMAN CATHOLIC CHURCH AND FEDERAL TAX LAW APPLICABLE TO SUPPORTING ORGANIZATIONS, A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION ARE PROFESSED MEMBERS OF THE SPONSORING RELIGIOUS CONGREGATION. EACH HOSPITAL OPERATED BY THE CORPORATION HAS A COMMUNITY ADVISORY BOARD CONSISTING OF MEMBERS OF THE COMMUNITY WHO ARE NOT DIRECTORS, OFFICERS, OR CONTRACTORS OF THE CORPORATION. EXCEPT FOR HOSPITAL DEPARTMENTS WHICH HAVE BEEN CLOSED, OR IN WHICH CLINICAL PRIVILEGES HAVE BEEN RESTRICTED, FOR CLINICAL OR QUALITY OF CARE REASONS BY ACTIONS OF THE HOSPITAL'S MEDICAL STAFF AND THE BOARD OF DIRECTORS, THE CORPORATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITIES. THE CORPORATION'S SURPLUS FUNDS WERE USED DURING ITS FISCAL YEAR ENDED SEPTEMBER 30, 2014 FOR IMPROVEMENTS IN PATIENT CARE, MEDICAL EDUCATION, AND RESEARCH IN THE FOLLOWING WAYS: - CAPITAL EXPENDITURES OF APPROXIMATELY $72,658,000 WERE MADE DURING THE FISCAL YEAR FOR CONSTRUCTION AND RENOVATION OF PATIENT CARE FACILITIES AND ACQUISITION OF MEDICAL EQUIPMENT AND OTHER EQUIPMENT USED IN PATIENT CARE AND RELATED SUPPORT SERVICES. - THE CORPORATION INCURRED NET COSTS (EXPENSES MINUS REVENUES) OF APPROXIMATELY $30,839,099 DURING THE FISCAL YEAR FOR ACCREDITED PHYSICIAN RESIDENCY PROGRAMS AND NET COSTS OF APPROXIMATELY $7,895,245 FOR UNDERGRADUATE AND GRADUATE NURSING EDUCATION PROGRAMS AND OTHER MEDICAL EDUCATION PROGRAMS. SEE SCHEDULE O, FORM 990, PART III, LINE 4D FOR A DESCRIPTION OF SUCH PROGRAMS. - THE CORPORATION INCURRED NET COSTS (EXPENSES MINUS REVENUES) OF APPROXIMATELY $542,779 DURING THE FISCAL YEAR FOR CLINICAL RESEARCH PROGRAMS AND ACTIVITIES. ALL OF THE CORPORATION'S HOSPITALS MEET THE REQUIREMENTS OF REVENUE RULING 69-545 BY: - OPERATING EMERGENCY DEPARTMENTS WHICH ARE STAFFED 24 HOURS PER DAY BY QUALIFIED PHYSICIANS AND OTHER MEDICAL PERSONNEL AND WHICH ARE OPEN TO ALL PERSONS WITHOUT REGARD TO ABILITY TO PAY. - HAVING MEDICAL STAFFS WHICH ARE OPEN TO ALL QUALIFIED PHYSICIANS, MID-LEVEL PROVIDERS, PODIATRISTS, AND DENTISTS IN THE COMMUNITY (EXCEPT WHERE RESTRICTED IN RARE CASES FOR CLINICAL QUALITY REASONS BY ACTION OF THE MEDICAL STAFF AND THE BOARD OF DIRECTORS). - ACCEPTING MEDICARE, MEDICAID AND OTHER GOVERNMENT PROGRAM PATIENTS. - ACCEPTING ALL PATIENTS, INCLUDING UNINSURED PATIENTS, WITHOUT REGARD TO THEIR ABILITY TO PAY. - USING SURPLUS FUNDS TO IMPROVE THEIR FACILITIES, EQUIPMENT, PATIENT CARE, MEDICAL TRAINING, EDUCATION, AND RESEARCH AS DESCRIBED ABOVE. THE FOLLOWING PROVIDES A SUMMARY OF SERVICES FOR EACH OSF HOSPITAL: SAINT FRANCIS MEDICAL CENTER ("SAINT FRANCIS MEDICAL CENTER") IS A 609 LICENSED BED TERTIARY ACUTE CARE TEACHING HOSPITAL LOCATED NEAR DOWNTOWN PEORIA, ILLINOIS. SAINT FRANCIS MEDICAL CENTER OPERATES SEVERAL HOSPITAL-BASED OUTPATIENT FACILITIES IN AND AROUND PEORIA, ILLINOIS. IN ADDITION TO ITS REGULAR HOSPITAL ACCREDITATION, SAINT FRANCIS MEDICAL CENTER HAS RECEIVED DISEASE SPECIFIC CERTIFICATION FROM THE JOINT COMMISSION FOR ITS PRIMARY STROKE NETWORK AND ITS MYOCARDIAL INFARCTION AND ACUTE CORONARY SYNDROME PROGRAMS. THE UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT PEORIA, FOUNDED IN 1970, MAINTAINS ITS PRIMARY TEACHING AFFILIATION WITH SAINT FRANCIS MEDICAL CENTER AND HAS ESTABLISHED 14 FULLY ACCREDITED RESIDENCY AND FELLOWSHIP PROGRAMS AT SAINT FRANCIS MEDICAL CENTER. CURRENTLY, 231 RESIDENTS AND FELLOWS ARE IN TRAINING AT SAINT FRANCIS MEDICAL CENTER. IN ADDITION TO PROVIDING THE FULL RANGE OF PRIMARY, SECONDARY AND TERTIARY SERVICES, SAINT FRANCIS MEDICAL CENTER PROVIDES CERTAIN SPECIALIZED SERVICES, INCLUDING LEVEL I (HIGHEST LEVEL) TRAUMA SERVICES, LIFE FLIGHT HELICOPTER TRANSPORT SERVICES (USING THE HELICOPTERS OWNED BY OSF AVIATION), ADULT AND PEDIATRIC OPEN HEART SURGERY, PANCREAS AND KIDNEY TRANSPLANTATION SERVICES, NEUROSURGERY AND NEUROLOGY, LEVEL III (HIGHEST LEVEL) PERINATAL SERVICES, RADIATION ONCOLOGY (INCLUDING GAMMA KNIFE AND THE VARIAN TRILOGY UNIT), AND SPECIALIZED SERVICES OF THE CHILDREN'S HOSPITAL OF ILLINOIS (WHICH IS OPERATED AS A PART OF SAINT FRANCIS MEDICAL CENTER). SAINT ANTHONY MEDICAL CENTER ("SAINT ANTHONY") IS A 254 LICENSED BED ACUTE CARE HOSPITAL LOCATED ON THE EAST SIDE OF ROCKFORD, ILLINOIS. SAINT ANTHONY PROVIDES PRIMARY, SECONDARY AND TERTIARY CARE. SAINT ANTHONY PROVIDES CERTAIN SPECIALIZED SERVICES, INCLUDING LEVEL 1(HIGHEST LEVEL) TRAUMA SERVICES, HELICOPTER SERVICES (USING HELICOPTERS OWNED BY OSF AVIATION), ADULT OPEN HEART SURGERY, A REGIONAL BURN UNIT, NEUROSURGERY, AND NEUROLOGY, AND RADIATION ONCOLOGY (INCLUDING VARIAN TRUE BEAM AND STEREOTACTIC RADIO-SURGERY). ST. JOSEPH MEDICAL CENTER ("ST. JOSEPH") IN BLOOMINGTON, ILLINOIS, AND OSF SAINT JAMES-JOHN W. ALBRECHT MEDICAL CENTER ("SAINT JAMES") IN PONTIAC, ILLINOIS ARE LOCATED APPROXIMATELY 35 MILES APART AND SERVE PARTIALLY OVERLAPPING MARKETS. ST. JOSEPH IS A 137 LICENSED ACUTE CARE BED AND 12 BED SKILLED NURSING CARE HOSPITAL LOCATED ON THE EAST SIDE OF BLOOMINGTON, ILLINOIS. ST. JOSEPH PROVIDES PRIMARY, SECONDARY AND TERTIARY CARE, INCLUDING OPEN HEART SURGERY. SAINT JAMES HAS 42 LICENSED ACUTE CARE BEDS WHICH ARE ALSO MEDICARE SWING BED APPROVED. THIS HOSPITAL FACILITY IS LOCATED ON THE WEST SIDE OF PONTIAC, ILLINOIS, NEAR INTERSTATE 55. SAINT JAMES IS THE ONLY ACUTE CARE HOSPITAL LOCATED IN LIVINGSTON COUNTY, ILLINOIS. ST. MARY MEDICAL CENTER ("ST. MARY") IN GALESBURG, ILLINOIS, AND OSF HOLY FAMILY MEDICAL CENTER ("HOLY FAMILY") IN MONMOUTH, ILLINOIS ARE LOCATED APPROXIMATELY 19 MILES APART AND SERVE PARTIALLY OVERLAPPING MARKETS. RESIDENTS OF MONMOUTH AND ITS SURROUNDING AREAS FREQUENTLY TRAVEL TO GALESBURG TO RECEIVE HEALTH CARE SERVICES. ST. MARY IS A 81 LICENSED BED ACUTE CARE HOSPITAL LOCATED ON THE NORTHEAST SIDE OF GALESBURG, ILLINOIS. IN ADDITION TO PRIMARY AND SECONDARY CARE, INCLUDING DIAGNOSTIC CARDIAC CATHETERIZATION SERVICES, ST. MARY HAS DESIGNATIONS FROM THE STATE OF ILLINOIS AS A LEVEL II TRAUMA CENTER, A TRAUMA NETWORK RESOURCE HOSPITAL, A LEVEL II PERINATAL CENTER AND A HEMOPHILIA EMERGENCY TREATMENT CENTER. HOLY FAMILY IS A 23 LICENSED ACUTE BED FACILITY LOCATED IN MONMOUTH, ILLINOIS. ALL OF ITS ACUTE BEDS ARE ALSO MEDICARE APPROVED SWING BEDS. ST. FRANCIS HOSPITAL ("ST. FRANCIS HOSPITAL") IS A 25 LICENSED BED CRITICAL ACCESS HOSPITAL LOCATED ON THE WEST SIDE OF ESCANABA, MICHIGAN. AS THE ONLY HOSPITAL IN DELTA COUNTY, MICHIGAN, ST. FRANCIS HOSPITAL PROVIDES A RANGE OF INPATIENT AND OUTPATIENT HOSPITAL, DIAGNOSTIC, THERAPEUTIC AND ANCILLARY SERVICES. OSF SAINT LUKE MEDICAL CENTER IS A 25 BED CRITICAL ACCESS HOSPITAL LOCATED IN KEWANEE, IL. OSF SAINT LUKE MEDICAL CENTER MERGED INTO OSF PURSUANT TO A STATUTORY MERGER ON APRIL 1, 2014 AND HAS BEEN SERVING THE COMMUNITY SINCE 1919.
PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM ROLES: THE CORPORATION IS PART OF AN AFFILIATED HEALTH CARE SYSTEM (THE "OSF SYSTEM") WHICH PROVIDES INTEGRATED HEALTH CARE SERVICES THROUGHOUT CENTRAL ILLINOIS, PARTS OF NORTHERN ILLINOIS, AND PARTS OF THE UPPER PENNINSULA OF MICHIGAN. THE OSF SYSTEM INCLUDES THE OTHER CORPORATIONS LISTED BELOW, ALL OF WHICH ARE CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS (THE "CONGREGATION"). ALL AFFILIATED CORPORATIONS (WHETHER TAXABLE OR EXEMPT) APPLY AND FOLLOW THE CHARITY CARE POLICY OF THE CORPORATION AND ARE OPERATED IN FURTHERANCE OF THE MISSION OF THE CONGREGATION TO PROVIDE COMPREHENSIVE, INTEGRATED, QUALITY CARE, INCLUDING PREVENTIVE, PRIMARY, ACUTE, CONTINUOUS AND REHABILITATIVE HEALTH SERVICES TO THE COMMUNITIES SERVED BY THE CORPORATION AND THE OSF SYSTEM. SPECIAL EMPHASIS IS PLACED ON MEETING THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF EVERYONE WHO IS CARED FOR IN THE OSF SYSTEM REGARDLESS OF RACE, COLOR, RELIGION AND ABILITY TO PAY. THE AFFILIATED CORPORATIONS ARE: - THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS, WHICH HOLDS THE ASSETS OF THE RELIGIOUS CONGREGATION AND DIRECTS ALL OTHER CORPORATIONS IN THE AFFILIATED HEALTH CARE SYSTEM THROUGH BOARD REPRESENTATION AND THE EXERCISE OF RESERVED POWERS. - OSF SAINT FRANCIS, INC., WHICH PROVIDES HOME INFUSION AND DURABLE MEDICAL EQUIPMENT SERVICES, MOBILE MEDICAL IMAGING SERVICES, MEDICAL EQUIPMENT MAINTENANCE AND REPAIR SERVICES, MEDICAL STAFFING SERVICES, BILLING SERVICES, AND OTHER SERVICES IN SUPPORT OF THE AFFILIATED HEALTH CARE SYSTEM. - OSF AVIATION, LLC, WHICH IS AN FAA PART 135 CERTIFIED CARRIER PROVIDING EMS HELICOPTER SERVICES THROUGHOUT CENTRAL ILLINOIS AND PARTS OF NORTHERN ILLINOIS. - OSF LIFELINE AMBULANCE, LLC, WHICH PROVIDES GROUND AMBULANCE TRANSPORTATION SERVICES IN PARTS OF NORTHERN ILLINOIS. - OSF MULTISPECIALTY GROUP - PEORIA, LLC, WHICH PROVIDES PEDIATRIC CARDIOLOGY PHYSICIAN SERVICES IN CENTRAL ILLINOIS. - ILLINOIS NEUROLOGICAL INSTITUTE - PHYSICIANS, LLC, WHICH PROVIDES PHYSICIAN NEUROSURGERY SERVICES IN CENTRAL ILLINOIS. - HEARTCARE MIDWEST, LTD., WHICH PROVIDES CARDIOLOGY AND CARDIOVASCULAR SURGERY PHYSICIAN SERVICES IN CENTRAL ILLINOIS. - CARDIOVASCULAR INSTITUTE AT OSF, LLC, WHICH PROVIDES CARDIOLOGY AND CARDIOVASCULAR SURGERY PHYSICIAN SERVICES IN PARTS OF NORTHERN ILLINOIS. - OSF MULTISPECIALTY GROUP - EASTERN REGION, LLC, WHICH PROVIDES PRIMARY AND SPECIALTY PHYSICIAN SERVICES IN PARTS OF CENTRAL ILLINOIS. - ILLINOIS PATHOLOGIST SERVICES, LLC, WHICH PROVIDES PROFESSIONAL PATHOLOGY SERVICES IN PARTS OF NORTHERN ILLINOIS. - ILLINOIS SPECIALTY PHYSICIAN SERVICES AT OSF, LLC, WHICH PROVIDES PULMONOLOGY AND CRITICAL CARE PHYSICIAN SERVICES IN CENTRAL ILLINOIS. - OSF PERINATAL ASSOCIATES, LLC, WHICH PROVIDES MATERNAL FETAL MEDICINE PHYSICIAN SERVICES IN CENTRAL ILLINOIS. - OSF MULTISPECIALTY GROUP - WESTERN REGION, LLC, WHICH PROVIDES PRIMARY AND SPECIALTY PHYSICIAN SERVICES IN WESTERN ILLINOIS. - OSF CHILDREN'S MEDICAL GROUP- CONGENITAL HEART CENTER, LLC WHICH PROVIDES PEDIATRIC CARE FOR CARDIOVASCULAR ILLNESSES IN NORTHERN ILLINOIS. - PREFERRED EMERGENCY PHYSICIANS OF ILLINOIS, LLC WHICH PROVIDES PHYSICIAN COVERAGE FOR EMERGENCY DEPARTMENTS. - CENTER FOR HEALTH AMBULATORY SURGERY CENTER, LLC, WHICH PROVIDES AMBULATORY SURGERY SERVICES IN CENTRAL ILLINOIS. - EASTLAND MEDICAL PLAZA SURGICENTER, LLC, WHICH PROVIDES AMBULATORY SURGERY SERVICES IN CENTRAL ILLINOIS. - FORT JESSE IMAGING CENTER, LLC, WHICH PROVIDES MEDICAL IMAGING SERVICES IN CENTRAL ILLINOIS. - SLEEP CENTER OF CENTRAL ILLINOIS, LLC, WHICH PROVIDES MEDICAL TREATMENT FOR SLEEP DISORDERS IN CENTRAL ILLINOIS. - OSF PERINATAL ASSOCIATES, LLC, WHICH PROVIDES PERINATOLOGY SERVICES IN CENTRAL ILLINOIS. - STATE AND ROXBURY, LLC OPERATES A REAL ESTATE MANAGEMENT ORGANIZATION IN ROCKFORD ILLINOIS. - POINT CORE NETWORK SERVICES, LLC IS AN INFORMATION TECHNOLOGY COMPANY THAT PROVIDES STRATEGY, PLANNING, CONSTRUCTION, AND OPERATIONAL SUPPORT FOR THE VOICE, VIDEO AND DATA NETWORKS OF LEADING HEALTHCARE ORGANIZATIONS.
PART VI, LINE 7	ALL STATES WHICH ORGANIZATION FILES A COMMUNITY BENEFIT REPORT: IL, MI

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
HEARTLAND COMMUNITY HEALTH
1701 W GARDEN STREET	PEORIA	IL	61605	371270794	501(C)(3)	$500,000	support of clinic operations
HEART OF ILLINOIS UNITED WAY
509 W HIGH STREET	PEORIA	IL	61606	370661504	501(C)(3)	$50,000	support of org operations
FOCUS FORWARD CI FUND
331 FULTON STREET	PEORIA	IL	616021449	371185713	501(C)(3)	$50,000	support of org operations
FRIENDS OF THE CHILDREN OF HAITI
PO BOX 789	PEORIA	IL	61652	371274477	501(C)(3)	$35,000	support of org operations
CORNERSTONE COMMUNITY WELLNESS
PO BOX 57	SHEFIELD	IL	61361	455629970	501(C)(3)	$20,000	support of org operations
AMERICAN HEART ASSOCIATION INC
7272 GREENVILE AVENUE	DALLAS	TX	75231	135613797	501(C)(3)	$10,000	support of org operations
KISHHEALTH SYSTEM
ONE KISH HOSPITAL DRIVE	DEKALB	IL	60115	363649080	501(C)(3)	$7,500	support of org operations

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	149	RecipientCnt
Cash Grant	$215,678	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING GRANTS PART I, LINE 2 THE CORPORATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES IN A VARIETY OF WAYS. FOR EDUCATIONAL SCHOLARSHIPS, THE CORPORATION TRACKS AND REVIEWS THE STUDENT'S GRADES AND SUCCESSFUL COURSE COMPLETION EACH SEMESTER. IN SOME CASES, THE CORPORATION'S CHIEF FINANCIAL OFFICER OR OTHER REPRESENTATIVE OF THE CORPORATION SERVES ON THE BOARD OF DIRECTORS OR ON THE FINANCE COMMITTEE OF THE GRANTEE ORGANIZATION AND RECEIVES DIRECT INFORMATION REGARDING USE OF GRANT FUNDS IN SUCH CAPACITY. IN OTHER CASES, THE CORPORATION RECEIVES WRITTEN REPORTS AND/OR FINANCIAL STATEMENTS FROM THE GRANTEE ORGANIZATION WHICH INCLUDE INFORMATION REGARDING USE OF GRANT FUNDS. REQUIREMENTS FOR SAINT FRANCIS MEDICAL CENTER SCHOLARSHIP ALL SCHOLARSHIPS ARE APPROVED BY THE SCHOLARSHIP COMMITTEE. NURSING MINIMUM REQUIREMENTS: - GPA 2.5/4.0 SCALE - TWO FAVORABLE ACADEMIC REFERENCES FROM CLINICAL INSTRUCTORS - TWO FAVORABLE EMPLOYER REFERENCES - COMPLETED SCHOLARSHIP APPLICATION FORM - ACCEPTANCE OF THE SCHOLARSHIP REQUIRES THE STUDENT TO SECURE AND START IN AN OSF SAINT FRANCIS MEDICAL CENTER RN STAFF POSITION WITHIN 60 DAYS OF GRADUATION AND REMAIN EMPLOYED IN A 72-80 HOURS/PAY FOR TWO YEARS FOLLOWING COMPLETION OF THE 90 DAY UNIT NURSING ORIENTATION. RADIOLOGY, RADIATION THERAPIST & SONOGRAPHY MINIMUM REQUIREMENTS: - GPA 2.5/4.0 SCALE - TWO FAVORABLE ACADEMIC REFERENCES FROM CLINICAL INSTRUCTORS - TWO FAVORABLE EMPLOYER REFERENCES - COMPLETED SCHOLARSHIP APPLICATION FORM - ACCEPTANCE OF THE SCHOLARSHIP REQUIRES THE STUDENT TO SECURE AND START IN AN OSF SAINT FRANCIS MEDICAL CENTER DIAGNOSTIC RADIOLOGY TECHNOLOGIST STAFF POSITION WITHIN 30 DAYS OF GRADUATION AND REMAIN EMPLOYED FOR TWO YEARS FOLLOWING COMPLETION OF THE DEPARTMENT ORIENTATION. PHARMACY MINIMUM REQUIREMENTS: - INTERVIEW - GPA 2.5/4.0 OR 3.125/5.0 SCALE - TWO FAVORABLE ACADEMIC REFERENCES FROM CLINICAL INSTRUCTORS - TWO FAVORABLE EMPLOYER REFERENCES - COMPLETED SCHOLARSHIP APPLICATION FORM - ACCEPTANCE OF THE SCHOLARSHIP REQUIRES THE STUDENT TO SECURE AND START IN AN OSF SAINT FRANCIS MEDICAL CENTER R.PH. POSITION WITHIN 30 DAYS OF GRADUATION AND REMAIN EMPLOYED FOR TWO YEARS OR THREE YEARS, DEPENDING ON THE MONIES RECEIVED, FOLLOWING COMPLETION OF THE PHARMACY ORIENTATION. RESPIRATORY THERAPY MINIMUM REQUIREMENTS: FOR EXTERNAL CANDIDATES: - MEET ALL ILLINOIS CENTRAL COLLEGE'S (ICC) MINIMUM REQUIREMENTS FOR ADMISSION - GPA 3.0/4.0 SCALE - PASS A WONDERLIC TEST SCORE OF A 3 ON THE VERBAL SECTION AND A 2 ON THE MATH PORTION - TWO FAVORABLE ACADEMIC REFERENCES FROM CLINICAL INSTRUCTORS - TWO FAVORABLE EMPLOYER REFERENCES - A BRIEF 1-2 PAGE TYPED ESSAY EXPLAINING INTEREST AND DESIRE TO ENROLL THE SCHOLARSHIP PROGRAM - INTERVIEW FOR OSF SAINT FRANCIS MEDICAL CENTER EMPLOYEES: - MEET ALL ILLINOIS CENTRAL COLLEGE'S (ICC) MINIMUM REQUIREMENTS FOR ADMISSION - GPA 3.0/4.0 SCALE - PASS A WONDERLIC TEST SCORE OF A 3 ON THE VERBAL SECTION AND A 2 ON THE MATH PORTION - MUST NOT BE ON ANY CURRENT FORMAL LEVELS OF DISCIPLINE - TWO FAVORABLE SUPERVISOR/MANAGER OR DIRECTOR REFERENCES - A BRIEF 1-2 PAGE TYPED ESSAY EXPLAINING INTEREST AND DESIRE TO ENROLL THE SCHOLARSHIP PROGRAM - INTERVIEW MERIT SCHOLARSHIP REQUIREMENT: - GPA 3.4/4.0 SCALE - DEAN'S LIST IN THE SEMESTER PREVIOUS TO POSTING ON STUDENTS ACCOUNT INSTITUTIONAL SCHOLARSHIP REQUIREMENT: - COLLEGE OF NURSING STUDENT IN GOOD ACADEMIC STANDING AND IN FINANCIAL NEED PRESIDENT'S SCHOLARSHIP REQUIREMENT: - GPA 3.55/4.0 SCALE REQUIREMENTS FOR SAINT ANTHONY MEDICAL CENTER SCHOLARSHIPS SCHOLARSHIPS ARE AWARDED BASED ON 50% ACADEMICS, 30% FINANCIAL NEED, AND 20% COMMUNITY SERVICE. THE AWARDS ARE APPROVED BY THE SAINT ANTHONY COLLEGE OF NURSING FINANCIAL AID COMMITTEE. THE ALUMNI MEMORIAL SCHOLARSHIP ARE AWARDED BASED ON 60% ACADEMICS, 30% FINANCIAL NEED, AND 10% COMMUNITY SERVICE. MINIMUM REQUIREMENTS FOR ALL SCHOLARSHIPS: - GPA 2.5/4.0 SCALE - RESUME - TWO FAVORABLE LETTERS OF RECOMMENDATION, AT LEAST ONE FROM A CLINICAL INSTRUCTOR - A BRIEF TYPED ESSAY EXPLAINING INTEREST AND DESIRE TO ENROLL THE SCHOLARSHIP PROGRAM REQUIREMENTS FOR HOLY FAMILY MEDICAL CENTER SCHOLARSHIPS - APPLICATION FOR ASSISTANCE FROM OSF HOLY FAMILY MEDICAL CENTER SIGNIFIES A DESIRE TO WORK AT OSF HFMC AT THE COMPLETION OF THE EDUCATIONAL COURSE WORK. - MEETING DEADLINES IS THE RESPONSIBILITY OF THE APPLICANT. ALL APPLICATION MATERIALS MUST REACH OSF HFMC BY APRIL 1. AWARDS WILL BE MADE BY MAY 31. - FUNDS MAY ONLY BE USED FOR HEALTH CARE-RELATED COURSEWORK AT THE BACHELOR'S DEGREE LEVEL OR BELOW. - RECIPIENTS MUST RESIDE IN WARREN OR HENDERSON COUNTY, ILLINOIS, BE EMPLOYEES OF OSF HOLY FAMILY MEDICAL CENTER, OR RELATED TO EMPLOYEES OF OSF HFMC. - THE MAXIMUM AVAILABLE AMOUNT OF EDUCATIONAL ASSISTANCE IS $3,500 ANNUALLY. THIS AMOUNT WILL BE DISTRIBUTED FOR TUITION, BOOKS, AND LAB FEES. FUNDS MAY NOT BE USED FOR LIVING EXPENSES OR TRANSPORTATION - EACH DISBURSEMENT OF FUNDS REQUIRES THE RECIPIENT SIGN A "STUDENT LOAN PROMISSORY NOTE" WHICH IS FORGIVEN WHEN THE STUDENT BORROWER BECOMES EMPLOYED AT OSF HFMC AT COMPLETION OF THE EDUCATIONAL PROGRAM WITHIN SPECIFIED TIME CONSTRAINTS. THIS MEANS EACH REQUEST FOR FUNDS REQUIRES A PERSONAL APPEARANCE BY THE STUDENT. (ACCORDING TO TAX LAW, DISBURSEMENTS ARE TAXABLE INCOME.) - WHEN FUNDS HAVE BEEN DISTRIBUTED FOR A GIVEN SEMESTER, ADDITIONAL FUNDS WILL NOT BE PAID UNTIL OSF HFMC HAS BEEN FURNISHED WITH A COPY OF PRIOR SEMESTER GRADES, GIVING PROOF OF SUCCESSFUL COMPLETION OF COURSE WORK. A CUMULATIVE 3.0 GRADE POINT AVERAGE OR HIGHER IS REQUIRED. - RECIPIENTS MUST REAPPLY ANNUALLY IF THEY DESIRE FUNDS FOR SUBSEQUENT YEARS. WHILE FUNDS FOR SUBSEQUENT YEARS ARE NOT GUARANTEED, SERIOUS CONSIDERATION WILL BE GIVEN TO THOSE STUDENTS WHO HAVE EXCELLED ACADEMICALLY. - RECEIPT OF EDUCATIONAL ASSISTANCE DOES NOT GUARANTEE THE RECIPIENT WILL BE OFFERED EMPLOYMENT AT THE COMPLETION OF THE EDUCATIONAL PROGRAM. AN APPROPRIATE POSITION MAY NOT BE AVAILABLE AT THAT TIME. IF AN APPROPRIATE POSITION IS AVAILABLE, THE RECIPIENT MUST ACCEPT THE POSITION OR BE PREPARED TO REPAY ANY FUNDS RECEIVED. - WITH MUTUAL AGREEMENT, THE REQUIREMENT TO ACCEPT A POSITION AT OSF HFMC MAY BE MET BY ACCEPTING EMPLOYMENT AT OTHER OSF FACILITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
GERALD J MCSHANE MD
BOARD MEMBER	$450,502	$0	$0	$0	$55,347	$0	$36,400	$0	$12,221	$0	$554,470	$0	$0	$0
JAMES W GIRARDY MD
BOARD MEMBER	$384,760	$0	$0	$0	$0	$0	$0	$0	$0	$0	$384,760	$0	$0	$0
KEVIN D SCHOEPLEIN
VICE CHAIRPERSON; CEO	$903,802	$0	$0	$0	$103,002	$0	$37,817	$0	$16,439	$0	$1,061,060	$0	$0	$0
DANIEL E BAKER
SENIOR VP, CFO	$450,524	$0	$0	$0	$70,229	$0	$36,400	$0	$12,610	$0	$569,763	$0	$0	$0
DANIEL R FASSETT MD
PHYSICIAN, NEUROSURGERY	$472,500	$0	$1,082,964	$0	$17,553	$0	$18,200	$0	$18	$0	$1,591,235	$0	$0	$0
JEFFREY D KLOPPENSTEIN MD
PHYSICIAN, NEUROSURGERY	$463,781	$0	$657,522	$0	$21,054	$0	$18,200	$0	$15,762	$0	$1,176,319	$0	$0	$0
BRIAN D SIPE MD
PHYSICIAN, ORTHOPEDICS	$840,115	$0	$0	$0	$43,336	$0	$18,200	$0	$16,962	$0	$918,613	$0	$0	$0
ANDREW J TSUNG MD
PHYSICIAN, NEUROSURGERY	$464,882	$0	$466,801	$0	$21,355	$0	$18,200	$0	$11,136	$0	$982,374	$0	$0	$0
DONGWOO J CHANG MD
PHYSICIAN, NEUROSURGERY	$911,618	$0	$0	$0	$39,243	$0	$3,904	$0	$15,768	$0	$970,533	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE CORPORATION REIMBURSES CERTAIN EXECUTIVES FOR SOCIAL CLUB DUES PAID BY SUCH EXECUTIVES. ELIGIBILITY FOR CLUB DUES REIMBURSEMENT IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS AND IS TAKEN INTO CONSIDERATION BY THE COMMITTEE IN DETERMINING FAIR MARKET COMPENSATION. SEE FORM 990 - SCHEDULE O - PART VI - LINES 15A AND 15B FOR AN EXPLANATION OF THE ROLE OF THE HUMAN RESOURCES COMMITTEE AND THE MANNER IN WHICH FAIR MARKET COMPENSATION IS DETERMINED. CLUB DUES ARE NOT ELIGIBLE FOR REIMBURSEMENT IF THE CLUB IN QUESTION DISCRIMINATES ON THE BASIS OF RACE, RELIGION, SEX, NATIONAL ORIGIN, OR OTHER PROHIBITED FACTORS. DUES REIMBURSEMENT IS TREATED AND REPORTED AS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 3 SEE EXPLANATION IN SCHEDULE O, PART VI, LINE 15A FOR DETAILS REGARDING THE PROCESS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. SCHEDULE J, PART I, LINE 4B OSF HEALTHCARE SYSTEM HAS A DEFERRED COMPENSATION PLAN FOR SELECT KEY EXECUTIVES. THIS PLAN WAS DEVELOPED TO ASSIST WITH ATTRACTING AND RETAINING CERTAIN KEY EXECUTIVES IN THE CORPORATION. THE PLAN IS DESIGNED TO ENCOURAGE THE PARTICIPANTS TO STAY UNTIL A CERTAIN RETIREMENT DATE. IF THE PARTICIPANTS TERMINATE PRIOR TO THEIR TARGET RETIREMENT DATE, THEY FORFEIT WHAT IS IN THE PLAN. THE CORPORATION DETERMINES THE REQUIRED DEPOSITS FOR THE PLAN AT A CONSOLIDATED LEVEL. DURING FY14, $1,107,975 WAS DEPOSITED INTO THE PLAN AND NO DISTRIBUTIONS WERE MADE.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	45203HVN9	2007-08-29	$461,801,780	SEE PART VI	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45200FWG0	2009-03-31	$249,074,230	SEE PART VI	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967		2009-08-18	$70,000,000	SEE PART VI	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	45200F3R8	2010-06-29	$158,525,888	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$220,735,000	$0	$461,801,780	$4,457	$0	$0	$3,319,397	$8,846,375	$0	$285,706,088	$0	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$2,395,000	$38,475,000	$249,074,230	$4,769	$0	$0	$3,114,169	$126,677	$0	$0	$0	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$30,972,856	$0	$70,000,000	$10,904	$0	$0	$0	$0	$0	$70,000,000	$0	$0	2010	false	false	Yes (true)	Yes (true)
D	$6,025,000	$0	$158,535,888	$45	$0	$0	$2,080,292	$0	$0	$28,000,000	$0	$0	2010	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
MERRILL LYNCH
A	false	Yes (true)	Yes (true)	Yes (true)	false	Yes (true)	false	0	Yes (true)	false
0
B	false	Yes (true)	Yes (true)	false			false	0	false	false
0
C	false	Yes (true)	Yes (true)	false			false	0	false	false
0
D	false		false	false			false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ILLINOIS FINANCE AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	861091967	BondIssuerEIN
CUSIP	45203HKS0	CUSIPNum
Bond Issued	2012-09-26	BondIssuedDt
Issue Price	$191,360,304	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$3,500,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$191,360,304	TotalProceedsAmt
In Reserve Fund	$2,583	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$39,749,427	RefundingEscrowAmt
Issuance Costs From Proceeds	$2,402,586	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$15,813,583	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL INFORMATION 1	SCHEDULE K - PART I - BOND ISSUES ILLINOIS FINANCE AUTHORITY - 08/29/2007 CUSIP# 45203HVM1, 45203HVN9 THE CORPORATION USED THE PROCEEDS OF THE SERIES 2007 BONDS WHICH INCLUDED FIXED RATE BONDS, AUCTION BONDS AND VARIABLE RATE BONDS, TOGETHER WITH CERTAIN OTHER AVAILABLE FUNDS TO (I) FINANCE OR REFINANCE THE COST OF THE ACQUISITION, CONSTRUCTION AND EQUIPPING OF THE PROJECT; (II) PAY CAPITALIZED INTEREST WITH RESPECT TO A PORTION OF THE SYSTEMWIDE BONDS; (III) FUND DEBT SERVICE RESERVE FUNDS FOR CERTAIN OF THE SYSTEMWIDE BONDS; (IV) REFINANCE THE PRIOR INDEBTDEDNESS DESCRIBED BELOW AND (V) PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE OF THE SYSTEMWIDE BONDS AND THE REFINANCING. ILLINOIS FINANCE AUTHORITY - 03/31/2009 CUSIP# 45200FWD7, 45200FWG0, 45200FWE5, 45200FWF2, 45200FWB1 THE CORPORATION USED THE PROCEEDS OF THE SYSTEMWIDE BONDS, TOGETHER WITH CERTAIN OTHER AVAILABLE FUNDS, TO (I) REFINANCE AND REDEEM THE PRIOR BONDS DESCRIBED BELOW; (II) FUND A DEBT SERVICE RESERVE FUND FOR THE SERIES 2009 BONDS; AND (III) PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE OF THE SYSTEMWIDE BONDS AND THE REFINANCING. ILLINOIS FINANCE AUTHORITY - 08/18/2009 NO CUSIP# (PRIVATE PLACEMENTS) THE CORPORATION USED THE PROCEEDS OF THE SERIES 2009EFG TO PAY OR REIMBURSE THE CORPORATION FOR THE PROJECTS. ILLINOIS FINANCE AUTHORITY - 06/29/2010 CUSIP# 45200F3R8 THE CORPORATION USED THE PROCEEDS OF THE SERIES 2010A BONDS, TOGETHER WITH CERTAIN OTHER AVAILABLE FUNDS, TO (i) REFINANCE AND REDEEM, THE ILLINOIS HEALTH FACILITY AUTHORITY VARIABLE DEMAND REVENUE BONDS, SERIES 1985B (REVOLVING FUND POOLED FINANCING PROGRAM)IN THE AMOUNT OF $75,000,000, ILLINOIS FINANCE AUTHORITY VARIABLE RATE REVENUE BONDS, SERIES 2001 IN THE AMOUNT OF $46,050,000, AND THE ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2007D IN THE AMOUNT OF $20,050,000; (ii) PAY OR REIMBURSE THE CORPORATION FOR THE PROJECT; (iii) FUND A DEBT SERVICE RESERVE FUND FOR THE SERIES 2010A BONDS; AND PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2010A BONDS AND THE REFINANCING OF THE SERIES 1985B BONDS, THE SERIES 2001 BONDS AND THE SERIES 2007D BONDS. ILLINOIS FINANCE AUTHORITY - 09/26/2012 CUSIP #45203HLH3, 45203HLG5, 45203HKS0, 45203HKT8, 45203HKU5, 45203HKV3, 45203HKW1, 45203HKY7, 45203HKZ4, 45203HLA8, 45203HLB6, 45203HLC4, 45203HLD2, 45203HLE0, 45203HLF7 THE CORPORATION USED THE PROCEEDS OF THE SERIES 2012 BONDS TO (I) PAY OR REIMBURSE THE CORPORATION OR OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER FOR THE COSTS OF THE PROJECT, (II) ADVANCE REFUND ALL OF THE ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2004, (III) CURRENT REFUND A PORTION OF THE ILLINOIS FINANCE AUTHORITY INSURED VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2007F, (IV) CURRENTLY REFUND ALL OF THE ILLINOIS FINANCE AUTHORITY VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2007G, (V) ADVANCE REFUND A PORTION OF THE ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2009A, (VI) CURRENTLY REFUND ALL OF THE ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2009F, (VII) REFINANCE THE PNC BANK LOAN, AND (VIII) PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS AND THE REFUNDING OF THE PRIOR BONDS AND PNC BANK LOAN. ILLINOIS FINANCE AUTHORITY - SEPTEMBER 26, 2013 (SUBSTITUTION DATE) CUSIP # 45203HVM1, 45203HVN0 THE SERIES 2007E & F VARIABLE RATE DEMAND REVENUE BONDS WERE REISSUED WITH IRREVOCABLE TRANSFERABLE LETTERS OF CREDIT.
SUPPLEMENTAL INFORMATION 2	SCHEDULE K - PART II - LINE 7 BOND ISSUANCE COSTS BOND ISSUANCE COST CREDIT ENHANCEMENT TOTAL A $3,319,397 $8,846,375 $12,165,772 B $3,114,169 $126,677 $3,240,846 C $0 $0 $0 D $2,080,292 $0 $2,080,292 E $2,402,586 $0 $2,402,586
SUPPLEMENTAL INFORMATION 3	SCHEDULE K - PART IV - LINE 2C DATE THE REBATE COMPUTATION WAS PERFORMED A NOVEMBER 28, 2011 B MAY 30, 2014 C JUNE 3, 2014
SUPPLEMENTAL INFORMATION 4	SCHEDULE K - PART III - LINE 9, PART IV - LINE 7 AND PART V ALTHOUGH FORMAL WRITTEN PROCEDURES WERE NOT FINALIZED BY YEAR-END, THEY WERE IN PROCESS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - PART III - LINE 4A:	INPATIENT SERVICES: OSF HEALTHCARE SYSTEM OWNS AND OPERATES ACUTE CARE HOSPITALS IN ESCANABA, MICHIGAN; ROCKFORD, ILLINOIS; PONTIAC, ILLINOIS; BLOOMINGTON, ILLINOIS; PEORIA, ILLINOIS; GALESBURG, ILLINOIS; AND MONMOUTH, ILLINOIS. AS OF THE CLOSE OF THE REPORTING PERIOD ON SEPTEMBER 30, 2014, THESE EIGHT FACILITIES HAD A COMBINED TOTAL OF 1,208 LICENSED INPATIENT AND RESIDENT BEDS AND OPERATED A COMBINED TOTAL OF 1,189 STAFFED INPATIENT AND RESIDENT BEDS. THEY HAD COMBINED TOTALS OF 54,629 INPATIENT AND RESIDENT DISCHARGES AND 268,317 INPATIENT AND RESIDENT DAYS, INCLUDING 9,813 NEWBORN INPATIENT DAYS. THE SEVEN ACUTE CARE HOSPITALS COLLECTIVELY SERVED 48 COUNTIES. THEY HAD A COMBINED TOTAL OF APPROXIMATELY 2,583 PHYSICIANS ON THEIR MEDICAL STAFFS; INCLUDING APPROXIMATELY 1,309 PHYSICIANS ON THEIR ACTIVE OR ASSOCIATE MEDICAL STAFFS. ONE OF THE HOSPITALS IS A SOLE COMMUNITY HOSPITAL AND TWO ARE CRITICAL ACCESS HOSPITALS. THE CORPORATION'S HOSPITALS OFFER A BROAD RANGE OF INPATIENT SERVICES. THREE OF THE HOSPITALS PROVIDE OPEN HEART SURGERY SERVICES, TWO OFFER LEVEL II NEONATAL SERVICES, ONE OFFERS LEVEL III NEONATAL SERVICES (HIGHEST LEVEL), AND ONE OFFERS KIDNEY AND PANCREAS ORGAN TRANSPLANT SERVICES. THE CORPORATION HAS ORGANIZED AND OPERATES COMPREHENSIVE CARDIAC AND STROKE CARE NETWORKS IN CENTRAL AND NORTHERN ILLINOIS AND OPERATES THE ONLY COMPREHENSIVE CHILDREN'S HOSPITAL IN CENTRAL ILLINOIS.
FORM 990 - PART III - LINE 4B:	OUTPATIENT SERVICES: THE SEVEN ACUTE CARE HOSPITALS OWNED AND OPERATED BY OSF HEALTHCARE SYSTEM COLLECTIVELY PROVIDED 1,004,045 OUTPATIENT VISITS DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2014, INCLUDING 51,205 OUTPATIENT SURGERY VISITS BUT EXCLUDING EMERGENCY DEPARTMENT VISITS. THE CORPORATION'S HOSPITALS OFFER A BROAD RANGE OF OUTPATIENT THERAPEUTIC AND DIAGNOSTIC SERVICES, INCLUDING OUTPATIENT SURGERY AND ADVANCED MEDICAL IMAGING.
FORM 990 - PART III - LINE 4C:	PHYSICIAN SERVICES: PHYSICIANS EMPLOYED BY OSF HEALTHCARE SYSTEM PROVIDED 1,095,683 OFFICE VISITS (NOT INCLUDING SERVICES PROVIDED TO HOSPITAL INPATIENTS AND OUTPATIENTS) AT OFFICES IN 89 SEPARATE LOCATIONS THROUGHOUT CENTRAL AND NORTHERN ILLINOIS AND THE UPPER PENINSULA OF MICHIGAN.
FORM 990 - PART III - LINE 4D:	HOME HEALTH SERVICES: (EXPENSES $49,167,088 INCLUDING GRANTS OF $NONE)(REVENUE $48,414,272) THE FIVE HOME HEALTH AGENCIES OWNED AND OPERATED BY THE CORPORATION COLLECTIVELY SERVE 32 COUNTIES IN ILLINOIS AND MICHIGAN, ENROLLED 25,493 HOME HEALTH PATIENTS, AND PROVIDED 189,725 HOME HEALTH VISITS DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2014. THE FOUR HOSPICE PROGRAMS OWNED AND OPERATED BY THE CORPORATION COLLECTIVELY SERVE 33 COUNTIES IN ILLINOIS AND MICHIGAN, ENROLLED 11,492 HOSPICE PATIENTS, AND PROVIDED 97,573 HOSPICE DAYS DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2014.
FORM 990 - PART III - LINE 4D:	EMERGENCY DEPARTMENT SERVICES: (EXPENSES $78,314,491 INCLUDING GRANTS OF $ NONE) (REVENUE $93,355,661) ALL OF THE SEVEN ACUTE CARE HOSPITALS OF THE CORPORATION PROVIDE 24-HOUR EMERGENCY DEPARTMENT SERVICES. ALL ARE STAFFED BY PHYSICIANS WHO ARE PREDOMINANTLY (BUT NOT ENTIRELY) CERTIFIED IN EMERGENCY MEDICINE BY NATIONAL SPECIALTY BOARDS. THE EMERGENCY DEPARTMENTS OF THE CORPORATION'S ACUTE CARE HOSPITALS PROVIDED 215,308 PATIENT VISITS DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2014.
FORM 990 - PART III - LINE 4D:	RESIDENCY PROGRAMS: (EXPENSES $42,757,111 INCLUDING GRANTS OF $ NONE) (REVENUE $34,707) OSF HEALTHCARE SYSTEM HAS ENTERED INTO A MAJOR AFFILIATION AGREEMENT WITH THE UNIVERSITY OF ILLINOIS PROVIDING SIGNIFICANT FINANCIAL AND TEACHING SUPPORT FOR PHYSICIAN RESIDENCY AND FELLOWSHIP PROGRAMS SPONSORED BY THE UNIVERSITY. THE CORPORATION EMPLOYED 231 RESIDENTS AND FELLOWS IN THESE PROGRAMS DURING THE REPORTING PERIOD.
FORM 990 - PART III - LINE 4D	COLLEGES OF NURSING PROGRAMS: (EXPENSES $12,519,236 INCLUDING GRANTS OF $215,678) (REVENUE $14,364,618) TWO OF THE CORPORATION'S HOSPITALS OPERATE ACCREDITED COLLEGES OF NURSING WHICH AWARD BACCALAUREATE, MASTERS, AND DOCTORATE DEGREES. THERE WERE 2,305 ENROLLEES IN THESE PROGRAMS DURING THE THREE SEMESTERS FALLING WITHIN THE REPORTING PERIOD (FALL 2013, SPRING 2014, AND SUMMER 2014)
FORM 990 - PART III - LINE 4D:	TRAUMA SERVICES (LEVEL 1): (EXPENSES $9,558,639 INCLUDING GRANTS OF $ NONE) (REVENUE $2,100,593) TWO OF THE CORPORATION'S SEVEN HOSPITALS HAVE BEEN DESIGNATED AS LEVEL I (HIGHEST LEVEL) TRAUMA CENTERS, AND TWO HAVE BEEN DESIGNATED AS LEVEL II TRAUMA CENTERS. LEVEL I TRAUMA CENTERS ARE CONTINUOUSLY STAFFED WITH IN-HOUSE TRAUMA SURGEONS, ANESTHESIA PROVIDERS, AND OTHER SPECIALIZED HEALTH CARE PROFESSIONALS IN ORDER TO PROVIDE IMMEDIATE TRAUMA SURGERY AND OTHER TREATMENT SERVICES TO TRAUMA PATIENTS. THE EXPENSES ABOVE REFLECT THESE STAFFING COSTS. LEVEL I TRAUMA CENTERS ALSO HAVE SPECIAL RESPONSIBILITIES FOR FORMING AND CARRYING OUT AREA-WIDE DISASTER PREPAREDNESS AND EMERGENCY RESPONSE PLANS AND FOR COORDINATING AREA-WIDE TRAUMA SERVICES IN THE EVENT OF MAJOR DISASTERS.
FORM 990 - PART III - LINE 4D:	EMS FLIGHT & GROUND TRANSPORT SERVICES: (EXPENSES $10,148,972 INCLUDING GRANTS OF $ NONE) (REVENUE $4,898,601) THE CORPORATION PROVIDES EMERGENCY HELICOPTER TRANSPORT SERVICES TO PATIENTS IN NORTHERN AND CENTRAL ILLINOIS USING A FLEET OF FOUR EMS CONFIGURED HELICOPTERS. 391 EMS HELICOPTER PATIENT TRANSPORTS WERE PROVIDED DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2014. A SUBSIDIARY OF THE CORPORATION PROVIDES GROUND AMBULANCE PATIENT TRANSPORT SERVICES IN NORTHERN ILLINOIS. 7,960 GROUND AMBULANCE PATIENT TRANSPORTS PLUS 3,386 WHEELCHAIR PATIENT TRANSPORTS WERE PROVIDED DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2014.
FORM 990 - PART III - LINE 4D:	COMMUNITY CLINIC, OUTREACH, AND OTHER EDUCATIONAL PROGRAMS: (EXPENSES $8,771,775 INCLUDING GRANTS OF $ NONE) (REVENUE $1,494,524) OSF COMMUNITY PRENATAL CLINIC - BLOOMINGTON, ILLINOIS: THIS CLINIC SERVES UNINSURED AND UNDERINSURED PREGNANT WOMEN IN THE BLOOMINGTON-NORMAL, ILLINOIS COMMUNITIES AND SURROUNDING AREA. THE CLINIC PROVIDES SPANISH-SPEAKING STAFF TO ASSIST PATIENTS WHO HAVE LANGUAGE BARRIERS. PRENATAL SERVICES AND DELIVERIES WERE PROVIDED TO 16 WOMEN DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2014. OSF SISTERS COMMUNITY HEALTHCARE CLINICS - PEORIA, ILLINOIS: THIS CLINIC IS A PRIMARY CARE HOSPITAL BASED RESIDENCY CLINIC WHERE UNINSURED AND UNDERINSURED PATIENTS OF ALL AGES ARE SEEN BY RESIDENT PHYSICIANS UNDER THE DIRECTION OF AN ATTENDING PHYSICIAN. PROFESSIONAL SERVICES INCLUDE ADULT INTERNAL MEDICINE, PEDIATRIC AMBULATORY CARE, AND OBSTETRICS/GYNECOLOGY. OTHER SERVICES INCLUDE X-RAY, LABORATORY, SONOGRAPHY, COUMADIN MANAGEMENT, ADULT AND PEDIATRIC SOCIAL SERVICES, AND FINANCIAL ADVISORY SERVICES. 8,981 PATIENT VISITS WERE PROVIDED DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2014. PARISH NURSING PROGRAM - PEORIA, ILLINOIS: THIS PROGRAM PROVIDES PROFESSIONAL SUPERVISION AND CLINICAL SUPPORT FOR VOLUNTEER NURSES WHO FURNISH MEDICAL SCREENING, EDUCATION AND NURSING SERVICES TO MEMBERS OF CHURCH CONGREGATIONS IN AND AROUND PEORIA, ILLINOIS. PERINATAL OUTREACH PROGRAM - PEORIA, ILLINOIS: THIS PROGRAM PROVIDES PROFESSIONAL EDUCATION AND TRAINING TO CLINICIANS IN COMMUNITY HOSPITALS THROUGHOUT CENTRAL ILLINOIS REGARDING CLINICALLY APPROPRIATE MANAGEMENT AND REFERRAL OF WOMEN WITH HIGH RISK PREGNANCIES. 1,124 HOURS OF EDUCATION AND TRAINING WERE PROVIDED DURING THE REPORTING PERIOD ENDED SEPTEMBER 30, 2014. COMMUNITY TRAINING CENTER - ROCKFORD, ILLINOIS AND PEORIA, ILLINOIS: THE COMMUNITY TRAINING CENTERS PROVIDE TRAINING TO THE PUBLIC SO THEY ARE PREPARED TO DO BASIC LIFE SUPPORT IN AN EMERGENCY. CLASSES INCLUDE CPR CERTIFICATION AND TRAINING FOR THE AMERICAN HEART ASSOCIATION CERTIFICATIONS SUCH AS BASIC LIFE SUPPORT AND ADVANCED LIFE. PARAMEDICAL EDUCATION - ROCKFORD, ILLINOIS: THIS PROGRAM PROVIDES PRIMARY AND CONTINUING EDUCATION AT NUMEROUS LEVELS OF CERTIFICATION AND LICENSURE PER IDPH RULES AND REGULATIONS. EDUCATION IN AREAS SUCH AS CPR, EMERGENCY MEDICAL RESPONDER, EMT BASIC, EMT INTERMEDIATE AND EMT PARAMEDIC TO NAME A FEW ARE PROVIDED TO OUR SERVICE AREA FIRE AND POLICE FIRST RESPONDERS, BOTH PAID AND VOLUNTEER AS WELL AS TO THE GENERAL PUBLIC. MUCH OF THIS TRAINING IS PROVIDED ON SITE THROUGHOUT OUR SERVICE AREA BUT IS ALSO SUPPORTED BY A STANDALONE OSF EMS TRAINING FACILITY IN ROCKFORD, ILLINOIS. THIS COMMITMENT DEMANDS THOUSANDS OF HOURS THROUGHOUT OUR EMS SYSTEM ANNUALLY. EMT EDUCATION - PEORIA, ILLINOIS: THIS INCLUDES CLASSES PROVIDED TO THE AMBULANCE AND RESCUE SQUADS OF THE CENTRAL ILLINOIS AREA FOR THE TRAINING AND UPDATING OF THE EMPLOYEES AND VOLUNTEERS OF THE SQUADS. THIS SERVICE PROVIDES HUNDREDS OF HOURS OF ONGOING TRAINING THROUGHOUT THE REGION TO FIRST RESPONDERS. MEDICAL TECH EDUCATION - ROCKFORD, ILLINOIS AND PEORIA, ILLINOIS: AT PEORIA THIS IS A YEAR LONG PROGRAM FOR SCIENCE MAJOR STUDENTS THAT WILL BECOME TECHNICIANS IN A HOSPITAL LAB. THIS IS A REQUIRED PROGRAM FOR THE STUDENTS TO COMPLETE THE BACHELOR'S DEGREE AND BE ABLE TO FUNCTION IN THE LAB. THERE ARE USUALLY TEN STUDENTS PER YEAR. ROCKFORD'S CLINICAL LAB HAS AN EXCLUSIVE AFFILIATION WITH THE NORTHERN ILLINOIS UNIVERSITY MEDICAL LABORATORY SCIENCE PROGRAM. THE LAB SERVES AS A CLINICAL TRAINING SITE FOR FOUR STUDENTS ANNUALLY WHO COMPLETE A 33-WEEK CLINICAL ROTATION WHERE THEY ARE ONSITE FOR 24 HOURS EACH WEEK. RADIOLOGY TECH EDUCATION - PEORIA, ILLINOIS: THIS IS A TWO YEAR PROGRAM FOR STUDENTS THAT WISH TO BECOME IMAGING TECHNICIANS IN ANY OF SEVERAL AREAS (DIAGNOSTIC, MRI, CT, SONS, ETC). UPON GRADUATION THE STUDENT IS ABLE TO PROVIDE THE PROCEDURES IN A CLINICAL SETTING. THERE ARE APPROXIMATELY TWENTY STUDENTS PER YEAR. DIETETIC EDUCATION - PEORIA, ILLINOIS: THIS IS A YEAR LONG PROGRAM THAT IS REQUIRED FOR A STUDENT TO BECOME A REGISTERED DIETITIAN. THE STUDENTS ARE PROVIDED TRAINING IN THE PREPARATION OF DIETS, COUNSELING, RESEARCH, AND EXPOSURE TO THE OPERATIONS OF A FOOD SERVICE AREA. THERE ARE APPROXIMATELY TEN STUDENTS PER YEAR. OTHER PROGRAM SERVICES (EXPENSES $14,314,311 INCLUDING GRANTS OF $ NONE) (REVENUE $18,098,401)
FORM 990 - PART VI - LINE 1A:	BY ADOPTING CERTAIN PROVISIONS OF THE CORPORATE BYLAWS, THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO TAKE SUCH ACTION AS MAY BE NECESSARY ON BEHALF OF THE CORPORATION DURING PERIODS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION.
FORM 990 - PART VI - LINE 6 & 7A:	OSF HEALTHCARE SYSTEM HAS NO CORPORATE STOCK OR STOCKHOLDERS. ITS SOLE MEMBER IS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS, AN ILLINOIS NOT FOR PROFIT CORPORATION, WHICH IS CONTROLLED BY MEMBERS OF A RELIGIOUS CONGREGATION OF THE CATHOLIC CHURCH ALSO KNOWN AS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS. THE GOVERNING BOARD OF THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS, AN ILLINOIS NOT FOR PROFIT CORPORATION AND THE SOLE MEMBER OF OSF HEALTHCARE SYSTEM, HOLDS RESERVED POWERS TO ELECT AND REMOVE ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF OSF HEALTHCARE SYSTEM.
FORM 990 - PART VI - LINE 7B:	AS GOVERNED BY CANONICAL AND CIVIL GUIDELINES PERTAINING TO ROMAN CATHOLIC CHURCH PROPERTIES AND AS PROVIDED IN THE BYLAWS, CERTAIN TRANSACTIONS OF OSF HEALTHCARE SYSTEM MAY BE AUTHORIZED ONLY BY VOTE OF THE GOVERNING BOARD OF THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS, WHICH VOTE IS TO BE TAKEN ONLY AFTER CONSIDERING THE ADVICE OF THE BOARD OF DIRECTORS OF OSF HEALTHCARE SYSTEM. THESE TRANSACTIONS ARE AS FOLLOWS: - TO ESTABLISH THE PHILOSOPHY AND MISSION ACCORDING TO WHICH THE CORPORATION OPERATES. - TO AMEND THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS. - TO ELECT AND REMOVE WITH OR WITHOUT CAUSE THE DIRECTORS OF THE CORPORATION. - TO MERGE OR DISSOLVE THE CORPORATION. - TO LEASE, SELL, ENCUMBER OR OTHERWISE ALIENATE REAL PROPERTY OF THE CORPORATION. - TO APPROVE ANY TRANSFER, LEASE, SALE OR ENCUMBRANCE OF PERSONAL PROPERTY OF THE CORPORATION EXCEPT IN THE ORDINARY COURSE OF BUSINESS. - TO APPROVE ANY BORROWING OR DEBT FINANCING IN EXCESS OF A SPECIFIED LIMIT (CURRENTLY $1,000,000) ESTABLISHED BY RESOLUTION OF THE MEMBER. - TO APPOINT (OR APPROVE THE APPOINTMENT OF) OR REMOVE THE CORPORATION'S CHAIRPERSON, CHIEF EXECUTIVE OFFICER, PRESIDENT, REGIONAL PRESIDENT/CHIEF EXECUTIVE OFFICERS, AND THE LOCAL PRESIDENT/CHIEF EXECUTIVE OFFICER OF EACH HEALTH CARE FACILITY AND OPERATING DIVISION OWNED, OPERATED OR CONTROLLED BY THE CORPORATION. - TO APPROVE STRATEGIC PLANS, MANAGEMENT OBJECTIVES AND CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. - TO APPROVE ANY PURCHASE OR OTHER ACQUISITION IN EXCESS OF A SPECIFIED LIMIT (CURRENTLY $1,000,000) ESTABLISHED BY RESOLUTION OF THE MEMBER. - TO REQUIRE A CERTIFIED AUDIT OF THE CORPORATION'S FINANCES AND TO APPOINT THE CERTIFIED PUBLIC ACCOUNTANT TO PERFORM THE AUDIT. - TO APPROVE THE ENGAGEMENT OF ANY OUTSIDE LEGAL COUNSEL TO REPRESENT THE CORPORATION ON A REGULAR BASIS AND THE DISMISSAL OF ANY CURRENT LEGAL COUNSEL REPRESENTING THE CORPORATION ON A REGULAR BASIS. - TO GIVE PRELIMINARY APPROVAL PRIOR TO THE DEVELOPMENT OF, AND TO GIVE FINAL APPROVAL PRIOR TO THE EXECUTION OF, ALL DOCUMENTS TO WHICH THE CORPORATION IS OR WILL BE A PARTY AND WHICH RELATE TO THE CREATION, FORMATION, ORGANIZATION, OR TERMINATION OF ANY OTHER LEGAL ENTITY (WHETHER A CORPORATION, LIMITED LIABILITY COMPANY, PARTNERSHIP, OR ANY OTHER ENTITY) IN WHICH THE CORPORATION WILL HAVE ANY OWNERSHIP INTEREST, MEMBERSHIP INTEREST, POWER TO ELECT OR APPOINT BOARD MEMBERS OR OFFICERS, OR ANY OTHER FORMAL PARTICIPATION ARRANGEMENT, WHETHER ACTING ALONE OR IN CONJUNCTION WITH ANY OTHER PERSON OR ENTITY.
FORM 990 - PART VI - LINE 9:	JAMES W. GIRARDY, M.D. 5666 EAST STATE STREET ROCKFORD, IL 61108
FORM 990 - PART VI - LINE 11B:	THE INITIAL DRAFT FORM 990 AND ALL REQUIRED SCHEDULES ARE PREPARED USING A MULTI-DISCIPLINARY PROCESS WHICH INCLUDES CORPORATE FINANCE AND ACCOUNTING, CORPORATE LEGAL, CORPORATE COMPLIANCE, AND CORPORATE MARKETING AND COMMUNICATIONS PERSONNEL WHO FOCUS INITIALLY ON SPECIFIC PORTIONS OF THE RETURN. THE COMPLETED DRAFT FORM 990 AND ALL SCHEDULES ARE THEN REVIEWED BY THIS SAME MULTI-DISCIPLINARY TEAM TO ENSURE ACCURACY AND INTEGRATION OF THE INDIVIDUAL PARTS AND SCHEDULES. IN ADDITION, THE INFORMATION AND SCHEDULES OF THE RETURN ARE SENT TO THE CORPORATION'S OUTSIDE AUDITORS, KPMG LLP FOR REVIEW AND COMMENT. KPMG REVIEWS THE INFORMATION AND SCHEDULES AND PREPARES AND SIGNS THE FINAL RETURN. COMMENTS FROM THE MULTI-DISCIPLINARY TEAM AND FROM THE AUDITORS ARE INCORPORATED INTO A PROPOSED FINAL VERSION OF FORM 990 AND ALL SCHEDULES. THIS PROPOSED FINAL VERSION IS THEN SENT VIA E-MAIL TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. ANY APPROPRIATE CHANGES REQUESTED BY THE OFFICERS AND DIRECTORS ARE THEN INCORPORATED INTO THE FINAL FORM 990 AND ALL SCHEDULES FOR FILING.
FORM 990 - PART VI - LINE 12C:	DISCLOSURES BY OFFICERS, DIRECTORS AND TRUSTEES, AS WELL AS KEY EMPLOYEES AND EMPLOYEES CHARGED WITH PURCHASING, PROCUREMENT AND CONTRACTING DECISION-MAKING ARE MADE THROUGH AN ELECTRONIC REPORTING SYSTEM. DISCLOSURES ARE RECEIVED AND REVIEWED BY THE CORPORATE COMPLIANCE DIVISION. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THEN THE DISCLOSING EMPLOYEE IS NOTIFIED OF THE POTENTIAL CONFLICT AND MAY BE ASKED FOR ADDITIONAL INFORMATION ABOUT THE INTEREST. THE CORPORATE COMPLIANCE DIVISION DETERMINES WHETHER A PLAN TO MANAGE A POSSIBLE OR ACTUAL CONFLICT OF INTEREST IS NEEDED, DISCUSSES THE MANAGEMENT PLAN WITH THE EMPLOYEE AND MONITORS THE EMPLOYEE'S COMPLIANCE WITH THE PLAN. PLANS TO MANAGE CONFLICTS ARE TRACKED THROUGH THE ELECTRONIC DISCLOSURE SYSTEM.
FORM 990 - PART VI - LINE 15A:	THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHOSE MEMBERS ARE ALL PROFESSED MEMBERS OF THE RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS WHO HAVE TAKEN A VOW OF POVERTY. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER ("CEO") IS NOT A MEMBER OF THE COMMITTEE. THE PERFORMANCE OF THE CEO AND HIS ACHIEVEMENT OF ANNUAL GOALS IS EVALUATED EACH YEAR BY THE FULL BOARD OF DIRECTORS, AND THIS PERFORMANCE REVIEW IS PROVIDED TO THE COMMITTEE. THE COMMITTEE ALSO OBTAINS COMPENSATION SURVEY DATA AND RECOMMENDATIONS FROM A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT. BASED ON ALL OF THESE FACTORS, THE COMMITTEE SETS THE BASE SALARY AND BENEFITS OF THE CEO AND APPROVES THE EXECUTIVE COMPENSATION PLAN APPLICABLE TO THE CEO. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR THE CEO, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVIEWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO "EXCESS BENEFIT" AMOUNT IS PAID OR FURNISHED.
FORM 990 - PART VI - LINE 15B:	THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD COMMITTEE KNOWN AS THE HUMAN RESOURCES COMMITTEE WHOSE MEMBERS ARE ALL PROFESSED MEMBERS OF THE RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS WHO HAVE TAKEN A VOW OF POVERTY. HENCE, THEY DO NOT PERSONALLY BENEFIT FROM DECISIONS OF THE COMMITTEE. THE COMMITTEE DETERMINES WHICH OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN THE EXECUTIVE COMPENSATION PLAN. BASED ON PERFORMANCE REVIEWS BY THE SUPERVISORS OF SUCH PERSONS AND COMPENSATION SURVEY DATA AND RECOMMENDATIONS FROM A NATIONALLY KNOWN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE APPROVES ANY EXECUTIVE COMPENSATION PLAN APPLICABLE TO KEY EMPLOYEES AND ESTABLISHES THE BASE SALARY AND BENEFITS FOR PLAN PARTICIPANTS. PRIOR TO PAYMENT OF ANY BONUS OR INCENTIVE COMPENSATION, THE TOTAL COMPENSATION FOR EACH KEY EMPLOYEE, INCLUDING BASE SALARY, BENEFITS, AND PROPOSED BONUS OR INCENTIVE COMPENSATION, IS AGAIN REVIEWED BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT TO ENSURE THAT NO "EXCESS BENEFIT" AMOUNT IS PAID OR FURNISHED. SOME KEY EMPLOYEES LISTED IN PART VII ARE PRACTICING PHYSICIANS WHO ARE LISTED AS KEY EMPLOYEES AS A RESULT OF THE COMPENSATION THEY RECEIVE AND NOT DUE TO ANY EXECUTIVE OR MANAGEMENT POSITION WHICH THEY HOLD. SUCH PHYSICIANS GENERALLY ARE NOT PARTICIPANTS IN THE EXECUTIVE COMPENSATION PLAN, AND THEIR COMPENSATION, INCLUDING BASE SALARY, BENEFITS, AND ANY APPLICABLE BONUS OR INCENTIVE COMPENSATION, IS ESTABLISHED IN ACCORDANCE WITH NATIONALLY RECOGNIZED PHYSICIAN COMPENSATION SURVEYS AND IS SET FORTH IN WRITTEN EMPLOYMENT AGREEMENTS WHICH ARE APPROVED BY THE BOARD OF DIRECTORS OR ITS EXECUTIVE COMMITTEE.
FORM 990 - PART VI - LINE 18:	OSF HEALTHCARE SYSTEM MAKES ITS FORM 990, ITS FORM 990-T, AND DOCUMENTATION OF ITS EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE CODE AVAILABLE FOR PUBLIC INSPECTION AND COPYING UPON REQUEST IN ACCORDANCE WITH SECTION 6104 OF THE INTERNAL REVENUE CODE. NAMES AND ADDRESSES OF CONTRIBUTORS ARE NOT DISCLOSED. REQUESTS MAY BE MADE IN PERSON, IN WRITING, OR BY TELEPHONE. REQUESTS MADE IN PERSON ARE ACCEPTED AT THE CORPORATE OFFICE AND AT EACH HOSPITAL FACILITY OF THE CORPORATION. REQUESTS MADE IN WRITING OR BY TELEPHONE TO ANY FACILITY OR LOCATION OF THE CORPORATION ARE FORWARDED TO THE CORPORATE FINANCE AND ACCOUNTING DIVISION, WHICH THEN PROVIDES COPIES OF THE REQUESTED DOCUMENTS IN THE MANNER REQUESTED (IF SUCH DELIVERY METHOD IS AVAILABLE TO THE CORPORATION).
FORM 990 - PART VI - LINE 19:	THE CORPORATION MAKES ITS ARTICLES OF INCORPORATION, CORPORATE BYLAWS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ALL REQUESTS ARE FORWARDED TO THE CORPORATE LEGAL DIVISION, WHICH THEN PROVIDES COPIES OF THE REQUESTED DOCUMENTS IN THE MANNER REQUESTED (IF SUCH DELIVERY METHOD IS AVAILABLE TO THE CORPORATION). IN ADDITION, THE CORPORATION'S ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE FROM THE OFFICE OF THE ILLINOIS SECRETARY OF STATE OR FROM THE RECORDER OF DEEDS IN WOODFORD COUNTY, ILLINOIS, SITE OF THE CORPORATION'S REGISTERED OFFICE. FINANCIAL STATEMENTS OF THE CORPORATION ARE PUBLICLY AVAILABLE ON THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE OF THE MUNICIPAL SECURITIES RULEMAKING BOARD (MSRB) AND FROM THE ILLINOIS ATTORNEY GENERAL AS PART OF THE CORPORATIONS COMMUNITY BENEFIT REPORT.
FORM 990 - PART VII - SECTION A:	REPORTABLE COMPENSATION IN PART VII WAS DETERMINED FROM A REVIEW OF PAYROLL QUERIES FROM THE ORGANIZATION'S AND RELATED ORGANIZATION'S PAYROLL AND GENERAL LEDGER MODULES, YEARLY PAYROLL REPORTS, AND W-2 FILINGS.
FORM 990 - PART XI - LINE 9:	OTHER CHANGES IN FUND BALANCE INCLUDE: CHANGE IN UNREALIZED MARKET VALUE OF SWAPS (5,253,345) NET ASSETS RELEASED FROM RESTRICTION (9,262,274) INCREASE IN PERMANETLY RESTRICTED ASSETS 12,346,932 REVERSAL OF MINIMUM PENSION LIABILITY (151,927,008) SFI & SUBSIDIAIRY INCOME (5,452,139) MINORITY INTEREST (5,603,239) INVESTMENT IN HEALTHCARE MIDWEST (19,143,127) EQUITY TRANSFERS (38,444,195) EARLY EXTINGUISHMENT OF DEBT (2,365,342) TRANSFER TO PARENT (200,000) TRANSFER TO KEWANEE 21,877,000 NET SETTLEMENT OF DERIVATIVE INSTRUMENT (7,914,628) ------------ TOTAL CHANGES IN NET ASSETS OR FUND BALANCE (211,341,365)
SCHEDULE R - PART I - (B) PRIMARY ACTIVITY:	OSF LIFELINE AMBULANCE, LLC OWNS TEN AMBULANCES AND FOUR WHEEL CHAIR VANS CONFIGURED AND EQUIPPED FOR PATIENT TRANSPORT AND PROVIDES GROUND AMBULANCE SERVICES IN NORTHERN ILLINOIS. POINTCORE, LLC POOLS RESOURCES, SUCH AS DATA STORAGE AND TELECOMMUNICATIONS, TO IMPROVE THE QUALITY OF HEALTHCARE SERVICES TO ITS MEMBERS AND TO THIRD PARTIES.
SCHEDULE R - PART II - (B) PRIMARY ACTIVITY:	THE SISTERS OF THE THIRD ORDER OF ST. FRANCIS IS THE SOLE MEMBER OF THE CORPORATION AND IS ENGAGED IN ACTIVITIES RELATED TO GOVERNANCE OF THE CORPORATION. OSF HEALTHCARE FOUNDATION RAISES FUNDS TO SUPPORT THE ACTIVITIES OF THE CORPORATION. ST. FRANCIS COMMUNITY CLINIC PROVIDES FREE COMPREHENSIVE HEALTH CARE SERVICES TO THE INDIGENT POPULATION OF THE AREA. OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER OPERATES AN ACUTE CARE HOSPITAL IN OTTAWA THAT PROVIDES EFFICIENT AND QUALITY HEALTHCARE SERVICES CONSISTENT WITH THE NEEDS OF THE COMMNUNITY. OTTAWA REGIONAL HOSPITAL FOUNDATION SUPPORTS AND ENCOURAGES HEALTHCARE SERVICES IN FURTHERANCE OF THE SUPPORT OF AND IN ASSISTANCE TO OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER THROUGH PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE. OTTAWA REGIONAL HOSPITAL AUXILIARY OPERATES TO PROMOTE AND ADVANCE THE WELFARE OF OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER. OTTAWA REGIONAL HOSPITAL & HEALTHCARE LIABILITY LOSS FUND PROVIDES A VEHICLE FOR SELF-INSURING RISKS ARISING FROM THE OPERATION AND MAINTENANCE OF THE OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER. OSF MULTI-SPECIALTY GROUP HAS BEEN ORGANIZED TO SUPPORT THE MISSION OF OSF HEALTHCARE SYSTEM IN FUTURE YEARS THROUGH THE PROVISION OF QUALITY HEALTHCARE SERVICES RELATED TO COMPREHENSIVE INPATIENT AND OUTPATIENT CARE. IT HAS NOT YET COMMENCED OPERATIONS. OSF HEART & VASCULAR INSTITUTE HAS BEEN ORGANIZED TO SUPPORT THE MISSION OF OSF HEALTHCARE SYSTEM IN FUTURE YEARS THROUGH THE PROVISION OF QUALITY HEALTHCARE SERVICES RELATED TO CARDIOVASCULAR CARE AND TREATMENT. IT HAS NOT YET COMMENCED OPERATIONS. CHILDREN'S HOSPITAL OF ILLINOIS MEDICAL GROUP HAS BEEN ORGANIZED TO SUPPORT THE MISSION OF OSF HEALTHCARE SYSTEM IN FUTURE YEARS THROUGH THE PROVISION OF QUALITY OF HEALTHCARE SERVICES RELATED TO COMPREHENSIVE INPATIENT AND OUTPATIENT CARE FOR CHILDREN. IT HAS NOT YET COMMENCED OPERATIONS. ILLINOIS NEUROSCIENCE INSTITUTE HAS BEEN ORGANIZED TO SUPPORT THE MISSION OF OSF HEALTHCARE SYSTEM IN FUTURE YEARS THROUGH THE PROVISION OF QUALITY HEALTHCARE SERVICES RELATED TO RESEARCH CENTER FOR DIAGNOSIS AND TREATMENT OF BRAIN DISORDERS. IT HAS NOT YET COMMENCED OPERATIONS.
SCHEDULE R - PART III - (B) PRIMARY ACTIVITY:	CENTER FOR HEALTH AMBULATORY SURGERY CENTER, LLC OPERATES A MULTISPECIALTY AMBULATORY SURGICAL CENTER IN PEORIA, ILLINOIS. STATE AND ROXBURY, LLC OPERATES A REAL ESTATE MANAGEMENT ORGANIZATION IN ROCKFORD, ILLINOIS. EASTLAND MEDICAL PLAZA SURGICENTER, LLC OPERATES A MULTISPECIALTY AMBULATORY SURGERY TREATMENT CENTER IN BLOOMINGTON, ILLINOIS. FORT JESSE IMAGING CENTER, LLC OPERATES A STAND-ALONE MEDICAL IMAGING CENTER IN BLOOMINGTON, ILLINOIS. SLEEP CENTER OF CENTRAL ILLINOIS, LLC OPERATES A STAND-ALONE SLEEP DISORDER DIAGNOSTIC CENTER IN BLOOMINGTON, ILLINOIS. RADIATION ONCOLOGY OF NORTHERN ILLINOIS, LLC OPERATES A RADIATION ONCOLOGY CENTER. POINT CORE NETWORK SERVICES, LLC IS AN INFORMATION TECHNOLOGY COMPANY THAT PROVIDES STRATEGY, PLANNING, CONSTRUCTION, AND OPERATIONAL SUPPORT FOR THE VOICE, VIDEO AND DATA NETWORKS OF LEADING HEALTHCARE ORGANIZATIONS.
SCHEDULE R - PART IV - (B) PRIMARY ACTIVITY:	OSF SAINT FRANCIS, INC. PROVIDES HEALTHCARE RELATED SERVICES SUCH AS MEDICAL PRACTICE MANAGEMENT, RETAIL PHARMACIES, MOBILE MEDICAL SYSTEMS, DURABLE MEDICAL EQUIPMENT, REAL ESTATE RENTAL AND EQUIPMENT TECHNOLOGY SERVICES. HEARTCARE MIDWEST, LTD. IS A PHYSICIAN GROUP OF CARDIOVASCULAR SPECIALISTS SERVING CENTRAL ILLINOIS. CARDIOVASCULAR INSTITUTE AT OSF, LLC IS A PHYSICIAN GROUP OF CARDIOVASCULAR SPECIALISTS SERVING NORTHERN ILLINOIS. ILLINOIS PATHOLOGIST SERVICES, LLC PROVIDES PATHOLOGY SERVICES IN NORTHERN ILLINOIS. OSF MULTISPECIALTY GROUP - EASTERN REGION, LLC IS A MULTISPECIALTY CLINIC SERVING EASTERN ILLINOIS, OFFERING SERVICES IN ADULT MEDICINE, BEHAVIORAL FAMILY MEDICINE, GENERAL SURGERY, NEUROLOGY, OBSTETRICS, GYNECOLOGY, PEDIATRICS, PHYSIATRY, PULMONOLOGY, RADIOLOGY AND UROLOGY. OSF MULTISPECIALTY GROUP - PEORIA, LLC PROVIDES PEDIATRIC CARE FOR CARDIOVASCULAR ILLNESSES. ILLINOIS NEUROLOGICAL INSTITUTE - PHYSICIANS, LLC PROVIDES A FULL SPECTRUM OF ADULT AND PEDIATRIC CARE FOR ILLNESSES AFFECTING THE BRAIN, SPINAL CORD, AND PERIPHERAL NERVES. ILLINOIS SPECIALTY PHYSICIAN SERVICES AT OSF, LLC PROVIDES PULMONOLOGY AND CRITICAL CARE SERVICES IN CENTRAL ILLINOIS. OSF PERINATAL ASSOCIATES, LLC PROVIDES MATERNAL FETAL MEDICINE PHYSICIAN SERVICES IN CENTRAL ILLINOIS. OSF MULTISPECIALTY GROUP - WESTERN REGION, LLC IS A MULTISPECIALTY CLINIC SERVING WESTERN ILLINOIS, OFFERING SERVICES IN A WIDE VARIETY OF GENERAL AND SPECIALTY MEDICAL CATEGORIES. OSF CHILDREN'S MEDICAL GROUP - CONGENITAL HEART CENTER, LLC PROVIDES PEDIATRIC CARE FOR CARDIOVASCULAR ILLNESS IN NORTHERN ILLINOIS. PREFERRED EMERGENCY PHYSICIANS OF ILLINOIS, LLC PROVIDES PHYSICIAN COVERAGE FOR EMERGENCY DEPARTMENTS. OTTAWA REGIONAL HEALTHCARE AFFILIATES, INC. IS A HOLDING COMPANY FOR OTTAWA REGIONAL MEDICAL CENTER, INC. OTTAWA REGIONAL MEDICAL CENTER, INC. PROVIDES OUTPATIENT MEDICAL AND DIAGNOSTIC SERVICES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
OSF LIFELINE AMBULANCE LLC
318 ROXBURY ROAD	ROCKFORD	IL	61107	200080542	SCHEDULE O	IL	-$1,178,725	$448,323	OSF
POINTCORE LLC
9600 N FRANCISCAN DR	PEORIA	IL	61615	465126926	SCHEDULE O	IL	$0	$3,396,099	OSF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
SISTERS OF THE THIRD ORDER OF ST FRANCI
800 NE GLEN OAK AVE	PEORIA	IL	61603	371259286	SCHEDULE O	IL	501(C)(3)	LN11 TYPEII	NA	false
OSF HEALTHCARE FOUNDATION
800 NE GLEN OAK AVE	PEORIA	IL	61603	371259284	SCHEDULE O	IL	501(C)(3)	LN11 TYPEII	NA	false
ST FRANCIS COMMUNITY CLINIC
530 NE GLEN OAK AVE	PEORIA	IL	61637	370661235	SCHEDULE O	IL	501(C)(3)	LN7	SIS 3RD OSF	false
OTTAWA REGIONAL HOSP & HEALTHCARE CTR
1100 EAST NORRIS DRIVE	OTTAWA	IL	61350	362604009	SCHEDULE O	IL	501(C)(3)	LN3	OSF	Yes (true)
OTTAWA REGIONAL HOSPITAL FOUNDATION
1100 EAST NORRIS DRIVE	OTTAWA	IL	61350	364007569	SCHEDULE O	IL	501(C)(3)	LN11A TYPEI	ORHHC	Yes (true)
OTTAWA REGIONAL HOSPITAL AUXILIARY
1100 EAST NORRIS DRIVE	OTTAWA	IL	61350	363854788	SCHEDULE O	IL	501(C)(3)	LN11C TYIII	NA	false
OTTAWA REG HOSP & HEALTHCARE CTR LIAB
1100 EAST NORRIS DRIVE	OTTAWA	IL	61350	363612653	SCHEDULE O	IL	501(C)(3)	LN11A TYPEI	ORHHC	Yes (true)
OSF MULTI-SPECIALTY GROUP
800 NE GLEN OAK AVE	PEORIA	IL	61603	383852646	SCHEDULE O	IL	501(C)(3)	LN11A TYPEI	OSF	Yes (true)
OSF HEART & VASCULAR INSTITUTE
800 NE GLEN OAK AVE	PEORIA	IL	61603	352422385	SCHEDULE O	IL	501(C)(3)	LN11A TYPEI	OSF	Yes (true)
CHILDREN'S HOSPITAL OF ILLINOIS MED GRP
800 NE GLEN OAK AVE	PEORIA	IL	61603	320353954	SCHEDULE O	IL	501(C)(3)	LN11A TYPEI	OSF	Yes (true)
ILLINOIS NEUROSCIENCE INSTITUTE
800 NE GLEN OAK AVE	PEORIA	IL	61603	364709999	SCHEDULE O	IL	501(C)(3)	LN11A TYPEI	OSF	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CENTER FOR HEALTH AMBULATORY SURGERY CEN
880 ROUTE 91 NORTH	PEORIA	IL	61615	205557171	SCHEDULE O	IL	OSF	RELATED	$3,705,250	$1,771,084	false	false	0.55500
STATE AND ROXBURY LLC
1725 HUNTWOOD DR STE 400	CHERRY VALLEY	IL	61016	261728983	SCHEDULE O	IL	OSF	RELATED	-$41,643	$1,769,773	false	false	0.51000
EASTLAND MED PLAZA SURGICENTER LLC
1505 EASTLAND DRIVE	BLOOMINGTON	IL	61701	371400643	SCHEDULE O	IL	OSF	RELATED	$3,176,578	$6,806,239	false	false	0.53560
FORT JESSE IMAGING CENTER LLC
2200 FT JESSE ROAD SUITE B	NORMAL	IL	61761	460515604	SCHEDULE O	IL	OSF	RELATED	$628,198	$288,711	false	false	0.50100
SLEEP CENTER OF CENTRAL ILLINOIS
2204 EASTLAND DRIVE SUITE 100	BLOOMINGTON	IL	61704	810581886	SCHEDULE O	IL	OSF	RELATED	$55,289	$80,957	false	false	0.16650
RADIATION ONCOLOGY OF NORTHERN ILLINOIS
1200 STARFIRE DRIVE	OTTAWA	IL	61350	753247165	SCHEDULE O	IL	ORHHC	RELATED	$274,748	$831,906	false	false	0.57000
POINT CORE NETWORK SERVICES LLC
222 3RD AVE SE SUITE 500	CEDAR RAPIDS	IA	52401	465393141	SCHEDULE O	IA	POINTCORELLC	RELATED	$0	$0	false	false	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
OSF SAINT FRANCIS INC
800 NE GLEN OAK AVE	PEORIA	IL	61603	363484677	SCHEDULE O	IL	OSF	C Corp	$472,671	$165,468,850	1.00000	Yes (true)
HEARTCARE MIDWEST LTD
5405 N KNOXVILLE AVENUE	PEORIA	IL	61614	370996868	SCHEDULE O	IL	OSF	C Corp	-$19,143,127	$5,039,470	1.00000	Yes (true)
CARDIOVASCULAR INSTITUTE AT OSF LLC
444 ROXBURY ROAD	ROCKFORD	IL	61107	264225726	SCHEDULE O	IL	OSF	C Corp	-$8,156,600	$499,464	1.00000	Yes (true)
ILLINOIS PATHOLOGIST SERVICES LLC
5666 EAST STATE STREET	ROCKFORD	IL	61108	800439081	SCHEDULE O	IL	OSF	C Corp	$279,495	$852,769	1.00000	Yes (true)
OSF MULTISPECIALTY GRP-EASTERN REG LLC
1701 E COLLEGE AVENUE	BLOOMINGTON	IL	61704	300561892	SCHEDULE O	IL	OSF	C Corp	-$12,378,224	$1,777,662	1.00000	Yes (true)
OSF MULTISPECIALTY GROUP-PEORIA LLC
530 NE GLEN OAK AVENUE	PEORIA	IL	61637	262800379	SCHEDULE O	IL	OSF	C Corp	-$4,057,589	$131,102	1.00000	Yes (true)
ILLINOIS NEUROLOGICAL INSTITUTE-PHYLLC
719 N WILLIAM KUMPF BLVD	PEORIA	IL	61605	263109118	SCHEDULE O	IL	OSF	C Corp	-$5,172,950	$1,187,636	1.00000	Yes (true)
ILLINOIS SPEC PHY SVCS AT OSF LLC
1001 MAIN STREET SUITE 200	PEORIA	IL	61606	800462209	SCHEDULE O	IL	OSF	C Corp	-$5,136,121	$400,926	1.00000	Yes (true)
OSF PERINATAL ASSOCIATES LLC
4911 EXECUTIVE DRIVE SUITE 200	PEORIA	IL	61614	800498373	SCHEDULE O	IL	OSF	C Corp	-$1,045,437	$71,310	1.00000	Yes (true)
OSF MULTISPECIALTY GR-WESTERN REGIONLLC
3315 NORTH SEMINARY STREET	GALESBURG	IL	61401	800608541	SCHEDULE O	IL	OSF	C Corp	$5,197,724	$873,536	1.00000	Yes (true)
OSF CHILDREN'S MEDICAL GROUP-CONGENITAL
5701 STRATHMOOR DRIVE SUITE 1	ROCKFORD	IL	61107	900714643	SCHEDULE O	IL	OSF	C Corp	-$1,153,026	$359,345	1.00000	Yes (true)
PREFERRED EMERGENCY PHY OF ILLINOIS LLC
800 NE GLEN OAK AVENUE	PEORIA	IL	61603	900749855	SCHEDULE O	IL	OSF	C Corp	$72,481	-$168,118	1.00000	Yes (true)
OTTAWA REG HEALTHCARE AFFILIATES INC
1100 EAST NORRIS DRIVE	OTTAWA	IL	61350	263937519	SCHEDULE O	IL	ORHHC	C Corp	-$3,763,227	$4,595,134	1.00000	false
OTTAWA REGIONAL MEDICAL CENTER INC
1614 EAST NORRIS DRIVE	OTTAWA	IL	61350	271036071	SCHEDULE O	IL	ORHHC	C Corp	-$3,763,227	$4,595,134	1.00000	false

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

Transactions Related Org TransactionsRelatedOrgGrp (66 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER
a(i)	$96,856
CENTER FOR HEALTH AMBULATORY SURGERY CENTER
a(iv)	$970,815
EASTLAND MEDICAL PLAZA SURGICENTER LLC
a(iv)	$567,314
HEARTCARE MIDWEST LTD
a(iv)	$352,107
OSF MULTISPECIALTY GROUP - PEORIA LLC
a(iv)	$238,562
OSF PERINATAL ASSOCIATES LLC
a(iv)	$10,496
ILLINOIS NEUROLOGICAL INSTITUTE-PHYSICIANS
a(iv)	$14,806
OSF SAINT FRANCIS INC
a(iv)	$479,267
ILLINOIS LUNG AND CRITICAL CARE INSTITUTE
a(iv)	$19,896
OSF MULTISPECIALTY GROUP-EASTERN REGION LLC
a(iv)	$131,546
OSF MULTISPECIALTY GROUP-WESTERN REGION LLC
a(iv)	$3,086
OSF CHILDREN'S MEDICAL GROUP-CONGENITAL HEART
a(iv)	$33,394
OSF MULTISPECIALTY GROUP - PEORIA LLC
b	$4,150,000
ILLINOIS NEUROLOGICAL INSTITUTE-PHYSICIANS
b	$4,600,000
CARDIOVASCULAR INSTITUTE AT OSF LLC
b	$6,400,000
OSF MULTISPECIALTY GROUP-EASTERN REGION LLC
b	$10,800,000
ILLINOIS SPECIALTY PHYSICAN SERVICES AT OSF
b	$4,400,000
OSF MULTISPECIALTY GROUP-WESTERN REGION LLC
b	$5,700,000
OSF PERINATAL ASSOCIATES LLC
b	$1,030,000
OSF CHILDREN'S MEDICAL GROUP-CONGENITAL HEART
b	$1,300,000
HEARTCARE MIDWEST LTD
b	$14,500,000
STATE AND ROXBURY LLC
d	$500,000
OSF SAINT FRANCIS INC
k	$6,212,266
CARDIOVASCULAR INSTITUTE AT OSF LLC
k	$560,274
STATE AND ROXBURY LLC
k	$421,476
HEARTCARE MIDWEST LTD
k	$559,461
OSF SAINT FRANCIS INC
l	$14,477,888
HEARTCARE MIDWEST LTD
l	$73,138
OSF MULTISPECIALTY GROUP-EASTERN REGION LLC
l	$15,151,570
CARDIOVASCULAR INSTITUTE AT OSF LLC
l	$7,384,568
ILLINOIS PATHOLOGIST SERVICES LLC
l	$1,236,498
ILLINOIS SPECIALTY PHYSICAN SERVICES AT OSF
l	$6,353,654
OSF PERINATAL ASSOCIATES LLC
l	$1,933,433
OSF MULTISPECIALTY GROUP - PEORIA LLC
l	$5,757,649
ILLINOIS NEUROLOGICAL INSTITUTE-PHYSICIANS
l	$8,159,174
OSF MULTISPECIALTY GROUP-WESTERN REGION LLC
l	$9,150,515
OSF CHILDREN'S MEDICAL GROUP-CONGENITAL HEART
l	$750,417
PREFERRED EMERGENCY PHYSICIANS OF ILLINOIS
l	$3,029,797
OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER
l	$2,367,527
OSF SAINT FRANCIS INC
m	$100,405,205
OSF SAINT FRANCIS INC
p	$1,040,589
HEARTCARE MIDWEST LTD
p	$1,236,169
OSF MULTISPECIALTY GROUP-EASTERN REGION LLC
p	$20,557,933
CARDIOVASCULAR INSTITUTE AT OSF LLC
p	$7,894,972
ILLINOIS PATHOLOGIST SERVICES LLC
p	$756,429
ILLINOIS SPECIALTY PHYSICAN SERVICES AT OSF
p	$3,749,417
OSF PERINATAL ASSOCIATES LLC
p	$659,021
OSF MULTISPECIALTY GROUP - PEORIA LLC
p	$3,740,484
ILLINOIS NEUROLOGICAL INSTITUTE-PHYSICIANS
p	$5,550,955
OSF MULTISPECIALTY GROUP-WESTERN REGION LLC
p	$10,332,105
OSF CHILDREN'S MEDICAL GROUP-CONGENITAL HEART
p	$1,297,135
PREFERRED EMERGENCY PHYSICIANS OF ILLINOIS
p	$74,453
OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER
p	$245,322
EASTLAND MEDICAL PLAZA SURGICENTER LLC
s	$3,514,247
FORT JESSE IMAGING CENTER LLC
s	$424,343
CENTER FOR HEALTH AMBULATORY SURGERY CENTER
s	$2,886,000
OSF MULTISPECIALTY GROUP-EASTERN REGION LLC
s	$650,000
CARDIOVASCULAR INSTITUTE AT OSF LLC
s	$1,430,387
ILLINOIS PATHOLOGIST SERVICES LLC
s	$2,298,205
ILLINOIS SPECIALTY PHYSICAN SERVICES AT OSF
s	$105,000
OSF PERINATAL ASSOCIATES LLC
s	$85,000
OSF MULTISPECIALTY GROUP - PEORIA LLC
s	$35,000
ILLINOIS NEUROLOGICAL INSTITUTE-PHYSICIANS
s	$345,000
OSF CHILDREN'S MEDICAL GROUP-CONGENITAL HEART
s	$950,000
PREFERRED EMERGENCY PHYSICIANS OF ILLINOIS
s	$2,955,000
OSF SAINT FRANCIS INC
s	$133,077,187