SARAH BUSH LINCOLN HEALTH CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SARAH BUSH LINCOLN HEALTH CENTER (EIN 23-7098532)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-09
IRS object ID: 201531299349300508
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 F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-09T11:42:53-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N BROADWAY SUITE 600	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631022733	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237098532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sarah Bush Lincoln Health Center	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% DENNIS J PLUARD CPA	InCareOfNm
Business Name Control	SARA	BusinessNameControlTxt
Phone	2172582514	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 372	AddressLine1
Address Line2	Suite	AddressLine2
City	Mattoon	City
State	IL	State
ZIP Code	61938	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENNIS PLUARD	PersonNm
Person Title	VICE PRESIDENT OPERATIONS	PersonTitleTxt
Phone	2172582514	PhoneNum
Signature	2015-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Donna J Larson	PreparerPersonNm
PTIN	P00043751	PTIN
Phone	2172582514	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	TIMOTHY A OLS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 HEALTH CENTER DRIVE	AddressLine1
City	MATTOON	City
State	IL	State
ZIP Code	61938	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$330,243,033	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sarahbush.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF SARAH BUSH LINCOLN HEALTH CENTER IS TO PROVIDE EXCEPTIONAL CARE FOR ALL AND CREATE HEALTHY COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2154	TotalEmployeeCnt
Total Volunteers	203	TotalVolunteersCnt
Total Gross UBI	$4,435,735	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$285,550	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$975,742	PYContributionsGrantsAmt
CY Contributions Grants	$3,476,174	CYContributionsGrantsAmt
PY Program Service Revenue	$193,339,755	PYProgramServiceRevenueAmt
CY Program Service Revenue	$223,596,343	CYProgramServiceRevenueAmt
PY Investment Income	$9,318,480	PYInvestmentIncomeAmt
CY Investment Income	$10,313,420	CYInvestmentIncomeAmt
PY Other Revenue	$14,506,904	PYOtherRevenueAmt
CY Other Revenue	$15,279,420	CYOtherRevenueAmt
PY Total Revenue	$218,140,881	PYTotalRevenueAmt
CY Total Revenue	$252,665,357	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,140	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,665	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$123,556,391	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$138,747,283	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,178,294	PYOtherExpensesAmt
CY Other Expenses	$85,584,818	CYOtherExpensesAmt
PY Total Expenses	$195,790,825	PYTotalExpensesAmt
CY Total Expenses	$224,383,766	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,350,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,281,591	CYRevenuesLessExpensesAmt
Total Assets BOY	$345,534,207	TotalAssetsBOYAmt
Total Assets EOY	$390,306,007	TotalAssetsEOYAmt
Total Liabilities BOY	$121,748,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,121,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$223,785,304	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$261,184,711	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF SARAH BUSH LINCOLN HEALTH CENTER IS TO PROVIDE EXCEPTIONAL CARE FOR ALL AND CREATE HEALTHY COMMUNITIES. SARAH BUSH LINCOLN HEALTH CENTER PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO THE RESIDENTS OF MATTOON AND CHARLESTON, ILLINOIS AND SURROUNDING COUNTIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$198,038,011	ExpenseAmt
Grant	$51,665	GrantAmt
Revenue	$228,032,078	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$198,038,011	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	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	false	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	136	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2154	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	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	false	InvestmentInJointVentureInd
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	DENNIS J PLUARD CPA	PersonNm
Phone	2172582102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 HEALTH CENTER DRIVE	AddressLine1
City	MATTOON	City
State	IL	State
ZIP Code	61938	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR SCOTT LENSINK
CHAIRPERSON	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
MR MICHAEL SMITH
CHAIRPERSON ELECT	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
MS JILL NILSEN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MS JEANNE DAU
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MR STEVE WENTE
TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
DR GARY MIKEL
DIRECTOR	53.0	2.0	Yes (X)		$375,114	$0	$29,188
MS LAUREL ALLENBAUGH
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DR SHERYL ARTMANN
DIRECTOR	54.0	1.0	Yes (X)		$509,275	$0	$32,599
MS ANN BACON
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
MR CHRIS CONSIDINE
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MR STEVE HONSELMAN
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
DR KIRAN JOAG
DIRECTOR	54.0	1.0	Yes (X)		$505,289	$0	$32,077
MR JIM LITTLEFORD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MS LYLA MCGUIRE
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MR TIM MOONEY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MR WILLIAM PERRY
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
DR ALDO RUFFOLO
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MR MICHAEL STANFIELD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MR SCOTT WILSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MR DON DAVIS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MS TINA STOVALL
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MR TIMOTHY A OLS
PRESIDENT & CEO	40.0	15.0		Yes (X)	$619,090	$0	$33,301
MR CRAIG W SHEAGREN
VP FINANCE	52.0	3.0		Yes (X)	$336,807	$0	$22,861
MR DENNIS J PLUARD
VP OPERATIONS	55.0	0.0			$372,672	$0	$26,025	Yes (X)
MR JERRY J ESKER
VP PRACTICE MANAGEMENT	55.0	0.0			$338,175	$0	$20,697	Yes (X)
MS MARY LOU WILD
VP PATIENT CARE	55.0	0.0			$322,802	$0	$16,627	Yes (X)
DR JAMES HILDEBRANDT
DIRECTOR	54.0	1.0			$522,727	$0	$30,751	Yes (X)
MR ERIC G BENSON
VP HUMAN RESOURCES	55.0	0.0			$260,902	$0	$24,032	Yes (X)
MS KIMBERLY A UPHOFF
VP DEVELOPMENT	27.0	28.0			$212,609	$0	$24,491	Yes (X)
AARON C EUBANKS MD
PHYSICIAN	50.0	0.0			$1,797,512	$0	$35,638		Yes (X)
LOUIS B MENDELLA MD
PHYSICIAN	50.0	0.0			$1,764,241	$0	$37,347		Yes (X)
CHARLEY T NGUYEN MD
PHYSICIAN	50.0	0.0			$1,156,484	$0	$35,405		Yes (X)
DONALD M SANDERCOCK MD
PHYSICIAN	50.0	0.0			$1,046,130	$0	$33,125		Yes (X)
CURTIS R GREEN MD
PHYSICIAN	50.0	0.0			$917,450	$0	$36,762		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,057,279	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$470,926	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	156	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
SM WILSON COMPANY
2185 HAMPTON AVE	ST LOUIS	MO	63139	CONSTRUCT CONTRACTOR	$10,644,608
PEPCO ENERGY SERVICES
PO BOX 75620	BALTIMORE	MD	212755620	ENERGY CONSULT/CONTR	$2,408,677
PRAIRIE CARDIOVASCULAR
619 EAST MASON ST	SPRINGFIELD	IL	62701	MEDICAL SPEC FEE	$1,876,872
SOUTH BEND MEDICAL FDTN INC
PO BOX 2030	MISHAWAKA	IN	465462030	LABORATORY SERVICES	$864,968
DRAKE HOMESS CORPORATION
1765 BEECHTREE RD	CHARLESTON	IL	61920	CONSTRUCT CONTRACTOR	$854,147

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,806,814	RelatedOrganizationsAmt
Government Grants	$644,570	GovernmentGrantsAmt
All Other Contributions	$24,790	AllOtherContributionsAmt
Total Contributions	$3,476,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REV.	621110	$181,713,657	$181,713,657
OUTREACH REVENUE	541900	$78,432	$78,432
NET PROVIDER REVENUE	621110	$41,804,254	$41,804,254

Field	Value	IRS element (for citing)
Total Program Service Revenue	$223,596,343	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,923,301	TotalRevenueColumnAmt
Exclusion	$2,923,301	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	$331,354	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$331,354	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331,354	TotalRevenueColumnAmt
Exclusion	$331,354	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$84,825,347	SecuritiesAmt
Other	$142,448	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,655,628	SecuritiesAmt
Other	$922,048	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,169,719	SecuritiesAmt
Other	-$779,600	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,390,119	TotalRevenueColumnAmt
Exclusion	$7,390,119	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	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
REFERENCE LAB.	621500	$8,165,392	$4,402,771	$3,762,621
CAFETERIA & CATERING	722320	$747,119	$32,964	$714,155
PEACE MEAL PROGRAM REV	900099	$1,658,851		$1,658,851

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,376,704	TotalRevenueColumnAmt
Exclusion	$4,376,704	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,948,066	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,665,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$223,596,343	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,435,735	UnrelatedBusinessRevenueAmt
Exclusion	$21,157,105	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$51,665	TotalAmt
Program Services	$51,665	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$4,531,986	TotalAmt
Management And General	$4,531,986	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$117,975	TotalAmt
Management And General	$117,975	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$104,882,911	TotalAmt
Program Services	$96,970,664	ProgramServicesAmt
Management And General	$7,912,247	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,097,329	TotalAmt
Program Services	$3,788,231	ProgramServicesAmt
Management And General	$309,098	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,969,287	TotalAmt
Program Services	$17,538,266	ProgramServicesAmt
Management And General	$1,431,021	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,147,795	TotalAmt
Program Services	$5,684,012	ProgramServicesAmt
Management And General	$463,783	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	$118,391	TotalAmt
Management And General	$118,391	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$165,500	TotalAmt
Management And General	$165,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$38,750	TotalAmt
Management And General	$38,750	ManagementAndGeneralAmt

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	$12,731,284	TotalAmt
Program Services	$12,125,530	ProgramServicesAmt
Management And General	$605,754	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$814,366	TotalAmt
Program Services	$814,366	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,281,507	TotalAmt
Program Services	$31,695,349	ProgramServicesAmt
Management And General	$2,586,158	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,345,947	TotalAmt
Program Services	$2,168,971	ProgramServicesAmt
Management And General	$176,976	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,343,279	TotalAmt
Program Services	$3,091,066	ProgramServicesAmt
Management And General	$252,213	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,171,186	TotalAmt
Program Services	$1,082,833	ProgramServicesAmt
Management And General	$88,353	ManagementAndGeneralAmt

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	$1,173,947	TotalAmt
Program Services	$1,085,386	ProgramServicesAmt
Management And General	$88,561	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,099,487	TotalAmt
Program Services	$1,099,487	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,925,949	TotalAmt
Program Services	$10,101,708	ProgramServicesAmt
Management And General	$824,241	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,362,106	TotalAmt
Management And General	$6,362,106	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE/PREVENTATIVE MAINT	$2,867,735	$2,651,396	$216,339	$0
IL HOSPITAL TAX ASSESSMENT	$6,392,100	$6,392,100
DUES AND SUBSCRIPTIONS	$397,993	$397,993
RECRUITMENT EXPENSES	$608,954	$608,954

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$746,337	TotalAmt
Program Services	$690,034	ProgramServicesAmt
Management And General	$56,303	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,383,766	TotalAmt
Program Services	$198,038,011	ProgramServicesAmt
Management And General	$26,345,755	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,220	BOYAmt
EOY	$6,820	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,995,764	BOYAmt
EOY	$102,230,734	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	$30,725,772	BOYAmt
EOY	$31,918,043	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	$3,685,501	BOYAmt
EOY	$4,092,610	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,788,296	BOYAmt
EOY	$2,440,646	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$240,425,135	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$118,132,698	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$104,652,809	BOYAmt
EOY	$122,292,437	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$68,742,942	BOYAmt
EOY	$52,177,698	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$55,869,658	BOYAmt
EOY	$70,892,169	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,067,245	BOYAmt
EOY	$4,254,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,534,207	BOYAmt
EOY	$390,306,007	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,933,076	BOYAmt
EOY	$38,977,235	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	$39,845,000	BOYAmt
EOY	$37,370,000	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	$177,308	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	$42,793,519	BOYAmt
EOY	$52,774,061	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,748,903	BOYAmt
EOY	$129,121,296	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,785,304	BOYAmt
EOY	$261,184,711	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$223,785,304	BOYAmt
EOY	$261,184,711	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$345,534,207	BOYAmt
EOY	$390,306,007	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$28,281,591	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,117,816	NetUnrlzdGainsLossesInvstAmt
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	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$38,750	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$38,750	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART IV	FormAndLineReferenceDesc
Explanation	THIS IS THE PORTION OF THE IHHA/AHA DUES THAT IS OFFSET AND ALLOCATED TO LOBBYING PURPOSES. THE LOBBYING PERCENTAGE THAT WAS PUBLISHED BY THE AMERICAN HOSPITAL ASSOCIATION WAS DETERMINED TO BE 23.65% OF THE ANNUAL MEMBERSHIP DUES AND THE PERCENTAGE BY IHHA WAS DETERMINED TO BE 39.0% OF THEIR DUES.	ExplanationTxt

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	$3,440,394	BeginningYearBalanceAmt
Contributions	$15,359	ContributionsAmt
Investment Earnings Or Losses	$417,278	InvestmentEarningsOrLossesAmt
End Year Balance	$3,873,031	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,157,288	BeginningYearBalanceAmt
Contributions	$10	ContributionsAmt
Investment Earnings Or Losses	$283,096	InvestmentEarningsOrLossesAmt
End Year Balance	$3,440,394	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,660,868	BeginningYearBalanceAmt
Contributions	$6,860	ContributionsAmt
Investment Earnings Or Losses	$8,519	InvestmentEarningsOrLossesAmt
Other Expenditures	$62,518,959	OtherExpendituresAmt
End Year Balance	$3,157,288	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,179,288	BeginningYearBalanceAmt
Contributions	$18,233,631	ContributionsAmt
Investment Earnings Or Losses	$6,968,167	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$502,922	GrantsOrScholarshipsAmt
Other Expenditures	$3,217,296	OtherExpendituresAmt
End Year Balance	$65,660,868	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,975,241	BeginningYearBalanceAmt
Contributions	$5,800,500	ContributionsAmt
Investment Earnings Or Losses	$3,288,311	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$658,806	GrantsOrScholarshipsAmt
Other Expenditures	$3,225,958	OtherExpendituresAmt
End Year Balance	$44,179,288	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01159	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64628	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34213	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,265,418	OtherCostOrOtherBasisAmt
Book Value	$3,265,418	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,176,847	OtherCostOrOtherBasisAmt
Depreciation	$40,621,596	DepreciationAmt
Book Value	$70,555,251	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,853	OtherCostOrOtherBasisAmt
Depreciation	$226,345	DepreciationAmt
Book Value	$400,508	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,370,454	OtherCostOrOtherBasisAmt
Depreciation	$73,314,037	DepreciationAmt
Book Value	$24,056,417	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,985,564	OtherCostOrOtherBasisAmt
Depreciation	$3,970,721	DepreciationAmt
Book Value	$24,014,843	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$122,292,437	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SUPPLEMENTAL PENSION	$27,945,013	F
DEFERRED COMPENSATION	$11,870,222	F
HEDGE FUNDS	$31,076,934	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$70,892,169	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SUPPLEMENTAL PENSION	$27,971,847
DEFERRED COMPENSATION	$11,870,222
EST PROFESSIONAL LIABILITY CLA	$12,931,992

Field	Value	IRS element (for citing)
Total Liability	$52,774,061	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART VI

ENDOWMENT FUNDS ALL FUNDS ARE HELD BY A RELATED ORGANIZATION, SARAH BUSH LINCOLN HEALTH FOUNDATION. PER THE DONORS SPECIFIED INTENTIONS, PERMANENT AND TERM ENDOWMENT FUNDS MAY BE USED FOR CHARITABLE, BENEVOLENT, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO SUPPORT SARAH BUSH LINCOLN HEALTH CENTER. THE PURPOSE OF THE BOARD DESIGNATED FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR ACTIVITIES OF THE SARAH BUSH LINCOLN HEALTH SYSTEM OR EXPENSES ASSOCIATED WITH MANAGING THE FOUNDATION.

PART X, LINE 2

FIN 48 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$23,495,423	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$23,495,423	SubtotalSpentAmt
Total Spent	$23,495,423	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN F	FormAndLineReferenceDesc
Explanation	INVESTMENTS & EXPENDITURES INVESTMENTS IN REGION: $ 23,495,423 EXPENDITURES IN REGION: 0 (INVESTMENT EXPENSES)	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
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	130.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
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	$8,954,710	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,954,710	NetCommunityBenefitExpnsAmt
Total Expense	0.04240	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,370,877	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,899,336	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,471,541	NetCommunityBenefitExpnsAmt
Total Expense	0.03060	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,325,587	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,899,336	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,426,251	NetCommunityBenefitExpnsAmt
Total Expense	0.07300	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$823,432	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$823,432	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$325,997	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$325,997	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,149,429	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,149,429	NetCommunityBenefitExpnsAmt
Total Expense	0.00540	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,475,016	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,899,336	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,575,680	NetCommunityBenefitExpnsAmt
Total Expense	0.07840	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,700	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$38,700	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,700	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$38,700	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,650,284	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$43,758,118	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$65,577,277	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$21,819,159	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
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SARAH BUSH LINCOLN HEALTH CENTER	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 HEALTH CENTER DRIVE	AddressLine1
City	MATTOON	City
State	IL	State
ZIP Code	61938	ZIPCode

Field	Value	IRS element (for citing)
Website Address	HTTP://WWW.SARAHBUSH.ORG	WebsiteAddressTxt
State License	0003392	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SARAH BUSH LINCOLN HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	http://Mattoon.HealthForecast.net	OtherWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	130.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Asset Level	Yes (X)	AssetLevelInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 3	AS PART OF THE COMMUNITY HEALTH ASSESSMENT, TWO FOCUS GROUPS WERE HELD ON JULY 24-25, 2012. FOCUS GROUPS WERE COMPRISED OF 14 KEY INFORMANTS, INCLUDING REPRESENTATIVES OF PUBLIC HEALTH, PHYSICIANS AND OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND OTHER COMMUNITY LEADERS. POTENTIAL PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS OF THE COMMUNITY OVERALL. PARTICIPANTS INCLUDED A REPRESENTATIVE OF PUBLIC HEALTH, AS WELL AS SEVERAL INDIVIDUALS WHO WORK WITH LOW-INCOME, MINORITY OR OTHER MEDICALLY UNDERSERVED POPULATIONS, AND THOSE WHO WORK WITH PERSONS WITH CHRONIC DISEASE CONDITIONS. SPECIFIC NAMES/TITLES OF THOSE PARTICIPATING ARE AVAILABLE UPON REQUEST.
PART V, SECTION B, LINE 5A	HOSPITAL FACILITY WEBSITE: HTTP://WWW.SARAHBUSH.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ THE IMPLEMENTATION STRATEGY IS NOT POSTED TO THE WEBSITE, BUT HAS BEEN ATTACHED TO THE FEDERAL TAX RETURN.
PART V, SECTION B, LINE 7	1.) DIABETES: SBLHC FEELS THAT EFFORTS OUTLINED TO ADDRESS HEART DISEASE & STROKE WILL HAVE A POSITIVE IMPACT ON ADDRESSING DIABETES DEATHS AS WELL. THE AGE-ADJUSTED MORTALITY RATE FOR DIABETES IS LOWER THAN THE OTHER HEALTH NEEDS IDENTIFIED; THEREFORE WE ARE FOCUSING OUR RESOURCES ON THE NEEDS WITH THE HIGHER MAGNITUDE. 2.) MENTAL HEALTH: SBLHC HAS LIMITED RESOURCES AND SERVICES AVAILABLE TO ADDRESS MENTAL HEALTH, SPECIFICALLY SUICIDE DEATHS. THE RESOURCES EXCLUDED THIS AS AN AREA CHOSEN FOR ACTION. 3.) MATERNAL, INFANT AND CHILD HEALTH: SBLHC FEELS THAT OTHER HEALTH NEEDS IDENTIFIED ARE OF HIGHER PRIORITY THAN THE INFANT DEATH RATE DUE TO LOWER NUMBER OF ANNUAL INFANT DEATHS AND THE SMALL VARIANCE FROM THE BENCHMARK DATA. 4.) CHRONIC KIDNEY DISEASE: SBLHC FEELS THAT EFFORTS OUTLINED TO ADDRESS HEART DISEASE & STROKE WILL HAVE A POSITIVE IMPACT ON ADDRESSING CHRONIC KIDNEY DISEASE DEATHS AS WELL. THE AGE-ADJUSTED MORTALITY RATE FOR CHRONIC KIDNEY DISEASE IS LOWER THAN THE OTHER HEALTH NEEDS IDENTIFIED; THEREFORE WE ARE FOCUSING OUR RESOURCES ON THE NEEDS WITH THE HIGHER MAGNITUDE. 5.) INJURY & VIOLENCE PREVENTION: SBLHC HAS LIMITED RESOURCES, SERVICES AND EXPERTISE AVAILABLE TO ADDRESS INJURY & VIOLENCE PREVENTION. OTHER COMMUNITY RESOURCES, SUCH AS LOCAL LAW ENFORCEMENT, HAVE THE INFRASTRUCTURE AND PROGRAMS IN PLACE TO BETTER SUPPORT THIS HEALTH NEED. LIMITED RESOURCES AND LOWER PRIORITY EXCLUDED THIS AS AN AREA CHOSEN FOR ACTION.
PART V, SECTION B, LINE 20D	PATIENTS WITHOUT INSURANCE AND WHO QUALIFY FOR FINANCIAL ASSISTANCE (OR HAVE PREVIOUSLY QUALIFIED FOR FINANCIAL ASSISTANCE) ARE GIVEN A DISCOUNT IN ACCORDANCE WITH HOSPITAL POLICY.

Field	Value	IRS element (for citing)
Facility	13	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
SBL ARCOLA CLINIC
241 W SPRINGFIELD RD	ARCOLA	IL	61920	CLINIC
SBL ARTHUR CLINIC
211 S WALNUT	ARTHUR	IL	61911	CLINIC
SBL CASEY CLINIC
412 NW 3RD ST	CASEY	IL	62420	CLINIC
SBL CHARLESTON FAMILY PRACTICE
116 WEST BUCHANAN AVE	CHARLESTON	IL	61920	CLINIC
SBL FAMILY MEDICAL CENTER
200 RICHMOND AVE E	MATTOON	IL	61928	CLINIC
SBL NEOGA CLINIC
650 OAK AVE PO BOX 640	NEGOA	IL	62447	CLINIC
SBL SULLIVAN CLINIC
7 HAWTHORNE LANE	SULLIVAN	IL	61951	CLINIC
SBL TOLEDO CLINIC
168 COURTHOUSE SQUARE PO BOX 99	TOLEDO	IL	62468	CLINIC
SBL EFFINGHAM CLINIC
905 N MAPLE	EFFINGHAM	IL	62401	CLINIC
SBL MATTOON WALK-IN CLINIC
144 DETTRO DRIVE	MATTOON	IL	61938	CLINIC
SBL NEWTON CLINIC
910 SOUTH VAN BUREN ST	NEWTON	IL	62448	CLINIC
SBL CHARLESTON WALK-IN CLINIC
2040 EAST LINCOLN	CHARLESTON	IL	61820	CLINIC
SBL ALTAMONT CLINIC
8 NORTH THIRD STREET	ALTAMONT	IL	62441	CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6A	IT IS PUBLISHED ON OUR WEBSITE (WWW.SARAHBUSH.ORG).
PART I, LINE 7, COLUMN F	THE ORGANIZATION INCURRED BAD DEBT EXPENSE IN THE AMOUNT OF $13,128,978, HOWEVER, IT HAS BEEN DISREGARDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN.
PART I, LINE 7	THE COSTING METHODOLOGY THAT WAS USED TO CALCULATE THESE AMOUNTS WAS THE RATIO OF PATIENT CARE COST TO CHARGES CALCULATED ON WORKSHEET 2 OF THE WORKING PAPERS.
PART II	COLES TOGETHER, IS A NOT-FOR-PROFIT CORPORATION FOUNDED FOR AND TO PROMOTE ECONOMIC DEVELOPMENT FOR NEW AND EXISTING INDUSTRY IN OUR COUNTY, COLES COUNTY, ILLINOIS. OUR HOSPITAL BOARD HAS MADE A COMMITMENT TO SUPPORT THIS ORGANIZATION WHOSE COMMUNITY DEVELOPMENT EFFORTS BENEFIT OUR ORGANIZATION AS WELL AS OTHER ORGANIZATIONS IN OUR COMMUNITY THAT WOULD ULTIMATELY IMPACT AND KEEP OUR HOSPITAL A VIABLE ORGANIZATION. SUPPORT IS PROVIDED FINANCIALLY AND THROUGH PARTICIPATION ON THEIR BOARD. ADDITIONALLY, DONATIONS WERE MADE TO A VARIETY OF NON-PROFIT GROUPS TO HELP OUR COMMUNITY WITH ECONOMIC DEVELOPMENT.
PART III, LINE 2	USED THE RATIO OF PATIENT CARE COST TO CHARGES (0.3542) AS COMPUTED ON WORKSHEET 2 OF THE ACCOUNTING WORK PAPERS CALCULATE THE BAD DEBT EXPENSE (13,128,978) AT COST (4,650,284). WE REDUCE BAD DEBT EXPENSE BY THE DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS.
PART III, LINE 4	SEE THE PATIENT ACCOUNTS RECEIVABLE NOTE ON PAGE 8 OF THE ATTACHED FINANCIAL STATEMENTS.
PART III, LINE 8	ALTHOUGH SBL DOES NOT TREAT SHORTFALL FOR MEDICARE AS A COMMUNITY BENEFIT, THERE COULD BE A CASE MADE THAT NOT BEING FULLY REIMBURSED FOR TREATING THE ELDERLY IS CONSIDERED TO BE THE PROVISION OF A BENEFIT TO THE COMMUNITY.
PART III, LINE 9B	ACCOUNTS WRITTEN OFF AS A BAD DEBT AND REFERRED TO A COLLECTION AGENCY BUT LATER DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE WILL BE PLACED ON HOLD AT THE COLLECTION AGENCY AND ADDED TO THE BALANCES CONSIDERED FOR FINANCIAL ASSISTANCE.
2. NEEDS ASSESSMENT	EVERY THREE YEARS, SARAH BUSH LINCOLN ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT. THIS ASSESSMENT INCORPORATES DATA FROM BOTH QUANTITATIVE AND QUALITATIVE SOURCES. QUANTITATIVE DATA INPUT INCLUDES PRIMARY RESEARCH (COMMUNITY HEALTH SURVEY THAT IS BASED LARGELY ON THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS)) AND SECONDARY RESEARCH (VITAL STATISTICS AND OTHER EXISTING HEALTH-RELATED DATA); THESE QUANTITATIVE COMPONENTS ALLOW FOR COMPARISON TO BENCHMARK DATA AT THE STATE AND NATIONAL LEVELS. QUALITATIVE DATA INPUT INCLUDES PRIMARY RESEARCH GATHERED THROUGH A SERIES OF KEY INFORMANT FOCUS GROUPS. BASED ON THE RESULTS OF THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT, SBL DETERMINED TO FOCUS ON DEVELOPING AND/OR SUPPORTING STRATEGIES AND INITIATIVES TO IMPROVE ACCESS TO HEALTH SERVICES, HEART DISEASE & STROKE, CANCER, TOBACCO USE AND ORAL HEALTH.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	WHEN A PATIENT IS PRIVATE PAY (OR SHOWS CONCERN ABOUT PAYING THE BILL) OUR REGISTRATION CLERK INFORMS THEM OF OUR FINANCIAL ASSISTANCE POLICY AT THE TIME OF REGISTRATION. ALL STAFF ARE ORIENTED AS TO HOW THE PROGRAM WORKS DURING NEW EMPLOYEE ORIENTATION. WE ALSO HAVE FINANCIAL ASSISTANCE REPRESENTATIVES AVAILABLE DURING NORMAL BUSINESS HOURS TO SPEAK WITH THE PATIENT IF THERE ARE QUESTIONS BEYOND THE REGISTRATION CLERK'S KNOWLEDGE. PATIENTS ARE INFORMED (NOT NECESSARILY AT REGISTRATION) THEY NEED TO APPLY FOR MEDICAID SHOULD THEY HAVE ANY PRE-QUALIFIERS FOR THE PROGRAM (IE: BLIND, DISABLED, DEPENDENT CHILDREN IN THE HOME, ETC). THIS INFORMATION IS IN THE FINANCIAL ASSISTANCE BROCHURE WITH THE APPLICATION AS WELL. IF A PATIENT NEEDS TO APPLY FOR MEDICAID PRIOR TO FINANCIAL ASSISTANCE, WE PROVIDE THEM THE INFORMATION AND ASSISTANCE TO APPLY AT THE PUBLIC AID OFFICE. ADDITIONALLY, OUR SBL FINANCIAL ASSISTANCE PROGRAM BROCHURES ARE IN EVERY DEPARTMENT AND CLINIC IN THE SYSTEM AND WIDELY AVAILABLE THROUGHOUT THE FACILITY. THE INFORMATION IS ALSO AVAILABLE ON OUR WEBSITE (INCLUDING APPLICATIONS) WITH A DEDICATED PHONE NUMBER.
4. COMMUNITY INFORMATION	SARAH BUSH LINCOLN (SBL) SERVES RURAL COMMUNITIES IN EAST CENTRAL ILLINOIS. SBL'S MARKET AREA ENCOMPASSES 7 COUNTIES INCLUDING: CLARK, COLES, CUMBERLAND, DOUGLAS, EDGAR, MOULTRIE, AND SHELBY. THE POPULATION OF THE HOSPITAL'S SERVICE AREA IS ESTIMATED AT 157,198 PEOPLE. THE REGION IS PREDOMINANTLY WHITE, WITH FEWER THAN 4 PERCENT OF THE POPULATION IDENTIFYING THEMSELVES AS MEMBERS OF RACIAL MINORITY GROUPS. THE REGION IS RURAL, WITH MORE THAN 53 PERCENT OF THE POPULATION LIVING IN COMMUNITIES OF LESS THAN 2,500. THE MEDIAN AGE IN EACH COUNTY, EXCEPT COLES, IS HIGHER THAN THE ILLINOIS MEDIAN OF 36.2 YEARS. TWELVE PERCENT OF THE POPULATION HAS INCOMES BELOW THE FEDERAL POVERTY LEVEL. AN ESTIMATED 13.5 PERCENT OF ADULT POPULATION UNDER AGE 65 IS WITHOUT HEALTHCARE INSURANCE. ALTHOUGH SBL HAS HAD A POSITIVE IMPACT ON THE PHYSICIAN-TO-POPULATION RATIOS OF THE REGION, THE AREA IS MEDICALLY UNDERSERVED AS DETERMINED BY BOTH FEDERAL AND STATE GUIDELINES.
5. PROMOTION OF COMMUNITY HEALTH	SARAH BUSH LINCOLN HEALTH CENTER HAS AN OPEN MEDICAL STAFF AS WELL AS A COMMUNITY BOARD.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
COLES TOGETHER
400 AIRPORT ROAD	MATTOON	IL	61938	371243664	501(C)(6)	$27,500	SEE PART IV
ILLINOIS PERFORMANCE EXCELLENCE
1415 W DIEHL RD	NAPERVILLE	IL	60563	363952696	501(C)(3)	$15,000	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, COLUMN H	FormAndLineReferenceDesc
Explanation	PURPOSE OF GRANT OR ASSISTANCE COLES TOGETHER IS A NOT-FOR-PROFIT CORPORATION FOUNDED FOR AND TO PROMOTE COLES ECONOMIC DEVELOPMENT FOR NEW AND EXISTING INDUSTRY IN OUR COUNTY, COLES COUNTY, ILLINOIS. OUR HOSPITAL BOARD HAS MADE A COMMITMENT TO SUPPORT THIS ORGANIZATION WHOSE COMMUNITY DEVELOPMENT EFFORTS BENEFIT OUR ORGANIZATION AS WELL AS OTHER ORGANIZATIONS IN OUR COMMUNITY THAT WOULD ULTIMATELY IMPACT THE UTILIZATION AND VIABILITY OF OUR HOSPITAL ORGANIZATION. ILLINOIS PERFORMANCE EXCELLENCE IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1994 TO ASSIST ORGANIZATIONS IN USING THE BALDRIGE CRITERIA FOR PERFORMANCE EXCELLENCE TO LEARN AND SHARE WITH OTHER ORGANIZATIONS BEST PRACTICES FOR CHANGE AND PROCESS IMPROVEMENTS. OUR PARTICIPATION AND COMMITMENT TO THIS PROCESS ENABLES US TO IMPROVE PROCESSES AND PERFORMANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR GARY MIKEL
DIRECTOR	$238,651	$0	$107,335	$0	$29,128	$0	$8,750	$0	$20,438	$0	$404,302	$0	$0	$0
DR SHERYL ARTMANN
DIRECTOR	$455,025	$0	$992	$0	$53,258	$0	$8,750	$0	$23,849	$0	$541,874	$0	$0	$0
DR KIRAN JOAG
DIRECTOR	$330,750	$0	$135,098	$0	$39,441	$0	$8,750	$0	$23,327	$0	$537,366	$0	$0	$0
MR TIMOTHY A OLS
PRESIDENT & CEO	$398,738	$0	$213,441	$0	$6,911	$0	$8,750	$0	$24,551	$0	$652,391	$0	$0	$0
MR CRAIG W SHEAGREN
VP FINANCE	$223,369	$0	$85,805	$0	$27,633	$0	$8,750	$0	$14,111	$0	$359,668	$0	$0	$0
MR DENNIS J PLUARD
VP OPERATIONS	$243,130	$0	$100,897	$0	$28,645	$0	$8,750	$0	$17,275	$0	$398,697	$0	$0	$0
MR JERRY J ESKER
VP PRACTICE MANAGEMENT	$217,364	$0	$94,798	$0	$26,013	$0	$8,665	$0	$12,032	$0	$358,872	$0	$0	$0
MS MARY LOU WILD
VP PATIENT CARE	$217,817	$0	$77,656	$0	$27,329	$0	$8,714	$0	$7,913	$0	$339,429	$0	$0	$0
DR JAMES HILDEBRANDT
DIRECTOR	$373,964	$0	$106,171	$0	$42,592	$0	$8,750	$0	$22,001	$0	$553,478	$0	$0	$0
MR ERIC G BENSON
VP HUMAN RESOURCES	$169,128	$0	$70,555	$0	$21,219	$0	$6,920	$0	$17,112	$0	$284,934	$0	$0	$0
MS KIMBERLY A UPHOFF
VP DEVELOPMENT	$141,547	$0	$55,675	$0	$15,387	$0	$5,708	$0	$18,783	$0	$237,100	$0	$0	$0
AARON C EUBANKS MD
PHYSICIAN	$849,992	$0	$766,924	$0	$180,596	$0	$8,750	$0	$26,888	$0	$1,833,150	$0	$0	$0
LOUIS B MENDELLA MD
PHYSICIAN	$849,993	$0	$605,116	$0	$309,132	$0	$8,750	$0	$28,597	$0	$1,801,588	$0	$0	$0
CHARLEY T NGUYEN MD
PHYSICIAN	$823,992	$0	$236,168	$0	$96,324	$0	$8,750	$0	$26,655	$0	$1,191,889	$0	$0	$0
DONALD M SANDERCOCK MD
PHYSICIAN	$597,497	$0	$232,716	$0	$215,917	$0	$8,750	$0	$24,375	$0	$1,079,255	$0	$0	$0
CURTIS R GREEN MD
PHYSICIAN	$650,000	$0	$194,126	$0	$73,324	$0	$8,750	$0	$28,012	$0	$954,212	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, LINE 7	COMPENSATION INFORMATION ADDITIONAL COMPENSATION TO OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE DEPENDENT ON SPECIFIC ORGANIZATIONAL AND INDIVIDUAL GOALS. THESE GOALS INCLUDE FINANCIAL, QUALITY, CUSTOMER SERVICE, AND OTHER GOALS RELATED TO THE ORGANIZATION'S STRATEGIC PLAN.
SCHEDULE J, LINE 1A	HEALTH OR SOCIAL CLUB DUES AND COMPANION TRAVEL COUNTRY CLUB DUES ARE REPORTED AS TAXABLE COMPENSATION FOR OUR PRESIDENT AND CEO, MR. TIMOTHY A OLS. TRAVEL FOR COMPANIONS IS PROVIDED PER THE EMPLOYMENT AGREEMENT WITH THE PRESIDENT & CEO, TIM OLS. ANY PERSONAL ITEMS, EXTRA DAYS, AND MEALS FOR BOTH ARE PAID FOR USING HIS PERSONAL CREDIT CARD.
SCHEDULE J, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SARAH BUSH LINCOLN HEALTH CENTER CURRENTLY MAINTAINS A NONQUALIFIED, UNFUNDED, DEFINED CONTRIBUTION SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, ON BEHALF OF CERTAIN DESIGNATED MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PLAN IS INTENDED TO BE AN UNFUNDED DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES, AS DESCRIBED IN THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"). THE FOLLOWING PERSONS LISTED IN FORM 990, PART VII ARE PARTICIPANTS IN THE PLAN: GARY MIKEL, MD AARON EUBANKS, MD LOUIS MENDELLA, MD DONALD SANDERCOCK, MD CHARLEY NGUYEN, MD CURTIS GREEN, MD KIRAN JOAG, MD SHERYL ARTMANN, MD DENNIS PLUARD TIMOTHY OLS CRAIG SHEAGREN ERIC BENSON JERRY ESKER MARY LOU WILD KIMBERLY UPHOFF JAMES HILDEBRANDT THE FOLLOWING PERSONS RECEIVED DISTRIBUTIONS FROM THE PLAN DURING THE TAX YEAR: DENNIS PLUARD $10,175 AARON EUBANKS $79,386 D SANDERCOCK $97,191

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
Bond Issued	2011-03-18	BondIssuedDt
Issue Price	$45,000,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$45,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$517,777	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$26,444,431	CapitalExpendituresAmt
Other Spent Proceeds	$18,037,792	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	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	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	Yes (true)	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	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE A, COLUMN F	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF PURPOSE REFINANCE OLD BONDS AND CONSTRUCTION OF MASTER FACILITY PLAN	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RHONDA WILSON
SISTER OF SCOTT WILSON	$36,975	R WILSON EMPLOYED BY HLTH CTR	false
MORGAN E DAVIS
DAUGHTER OF DON DAVIS	$15,787	M DAVIS EMPLOYED BY HLTH CTR	false
LAURIE E MOONEY
WIFE OF TIM MOONEY	$65,213	L MOONEY EMPLOYED BY HLTH CTR	false
SBL MANAGEMENT SERVICES DIRECTORS
SEE PART V	$1,578,003	PHARMACEUTICAL SERVICES EXP	false
SBL MANAGEMENT SERVICES DIRECTORS
SEE PART V	$629,262	ADMINISTRATIVE SVCS INCOME	false
SBL MANAGEMENT SERVICES DIRECTORS
SEE PART V	$226,599	RENT INCOME	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	SBL HEALTH MANAGEMENT SERVICES RELATIONSHIP SBL HEALTH MANAGEMENT SERVICES IS A TAXABLE ENTITY RELATED TO SBL HEALTH CENTER. SCOTT LENSINK, WILLIAM PERRY, DR. GARY MIKEL, AND ANN BACON ARE BOARD MEMBERS OF BOTH SBL HEALTH CENTER AND SBL HEALTH MANAGEMENT SERVICES. NONE OF THE BOARD MEMBERS HAVE A FINANCIAL INTEREST IN SBL HEALTH MANAGEMENT SERVICES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS As a not-for-profit provider of healthcare, Sarah Bush Lincoln Health Center leadership and staff happily shoulder the social responsibility to provide care and resources to members of the community who are in need-- regardless of their personal circumstances. The public trusts us to conserve our resources and use them wisely, while it looks to us for leadership, partnership and collaboration on a variety of projects. To that end, we provide high quality healthcare to people regardless of their race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services is critical to the operation and stability of SBLHC, we recognize that not everyone is able to afford essential medical services. Since it is our mission to provide healthcare and education to all members of the community, we provide: " both free and subsidized care, " care to persons covered by government programs at below-cost reimbursement and, " health activities and programs to support the community at large During the fiscal year that ended June 30, 2014, we served 6,810 inpatients and provided 462,427 outpatient services. We sponsored numerous wellness and community education programs, special programs for older residents and the medically underserved, and a wide variety of community support activities. This information outlines the many programs and services provided by SBLHC during fiscal year 2014, most of which are on-going. We make this information available to you so you have a better understanding of our mission, including the ways in which our resources are used within the community. We are firmly committed to providing exceptional care and creating healthy communities, and we trust you'll see that our actions match our words. Summary We have categorized our community social responsibility statement to correspond with our strategic goals. The following is a snapshot of our activities for fiscal year 2014. Each program is further described throughout this booklet. Improve Patient Experience and Loyalty $9,018 o AdvantAge 50 Improve Clinical and Operational Quality $872,425 o Community Health Screens o Sarah Bush Lincoln Dental Services o East Central Illinois Breast & Cervical Cancer Program o Health Education o Heart to Heart Community Screening Program o METS Phase III at EIU o Nourishment o Regional Behavioral Health Network o Sarah Bush Lincoln Website o Step in the Right Direction & Living with Diabetes o Support Groups Enhance Human Capital $17,760 o Health Occupations Create Healthy Communities $288,926 o Community Aid o I Sing the Body Electric o Mobile Mammography o Organizational Support o Rotary High School Athletic Heart Scan o Youth Education o Healthy Kids o Sports Physicals Maintain Financial Viability $17,777,419 o Financial Assistance o Governmental Insurance Programs Improve Patient Experience and Loyalty AdvantAge 50 This free membership group is open to anyone 50 years old or better. It provides health information and social outings, as well as a variety of discounts. The non-reimbursed cost to SBLHC is $9,018. Improve Clinical and Operational Quality Community Health Screens Preventive health screens are available for free and at reduced costs both at the Health Center and at outreach locations. Tests screen for various cancers and measure cholesterol levels, pulmonary function, bone density, blood pressure and body fat. Blood sugar analysis and vision/glaucoma screenings are also provided, as are workshops focused on lifestyle modification. The net non-reimbursed cost of these services after discounted fees and grant funding was approximately $76,412. Sarah Bush Lincoln Dental Services Sarah Bush Lincoln Dental Services is a collaborative community effort that provides dental care at no cost to families who qualify. The staff consists of dentists, dental hygienists, dental assistants, support staff and volunteer dentists. The program serves a nine-county service area including Clark, Coles, Cumberland, Douglas, Edgar, Effingham, Jasper, Moultrie and Shelby. Almost half of the student population in our partnering schools qualify for dental services. Through the SBL Dental Services, preventative and restorative dental care is provided to children without means to improve their health and self-esteem through a collaborative effort between Sarah Bush Lincoln Health System, Lakeland College Dental hygiene Program, eight volunteer dentists and six local health departments. The net non-reimbursed cost of these services after discounted fees and grant funding was approximately $316,472. East Central Illinois Breast and Cervical Cancer Program The East Central Illinois Breast and Cervical Cancer Program (ECIBCCP) provides mammograms and cervical cancer screens to women. SBLHC promotes the program and works with women in need in a nine-county area by scheduling their appointments. In FY 2014 ECIBCCP provided services to 779 women. The non-reimbursed cost was approximately $214,286. Health Education Health-related educational programs are offered in many settings throughout the community on such topics as nutrition, diabetes, depression, eating disorders, sleep disorders, osteoporosis, hypertension, exercise, cardiac health, cancer, bereavement, living wills and pre- and post-natal care of mothers and infants. Health Styles, the Health Center's quarterly outreach magazine, provides health information and is distributed to 68,000 households in an eight-county area at a cost of $57,400. Heart to Heart Community Screening Program Heart to Heart is a community cardiac screening program that provides affordable heart disease screening and education. It includes baseline EKG, blood pressure, coronary CT calcium scoring, lipid profile, renal function testing, etc. for a $95 charge that does not cover costs for testing, administration of the program and program promotion. The net non-reimbursed cost of this service to SBLHS is $22,506. METS Phase III at EIU Exercise and cardiovascular education are combined to help people with cardiac events rehabilitate. The non-reimbursed cost to SBLHS is $19,956. Nourishment SBLHC provides meals at a subsidized rate for community residents unable to prepare meals for themselves. Recipient's specific dietary needs made it difficult, if not impossible, for them to participate in other community meal programs. The non-reimbursed cost was $6,108. Regional Behavioral Health Network Sarah Bush Lincoln, the Coles County Mental Health Center (now Life Links) and the Human Resources Center of Edgar and Clark counties joined forces to create the Regional Behavioral Health Network, an organization that streamlines access to mental healthcare for people in crisis. Together, the three organizations estimate they respond to about 3,000 crises inquires for behavioral health services annually. The collaborative effort is partially funded by grants. The Health Center's direct and in-kind non-reimbursed cost was $74,000. Sarah Bush Lincoln Website The Health Center's website, www.sarahbush.org, provides area residents with access to accurate medical information about illnesses, tests and treatments, and it offers them a place to store their own health information. The cost of maintaining the site was $39,540. Step in the Right Direction and Living with Diabetes This six-month lifestyle modification program is free to area residents who are at risk for diabetes. Participants exercise twice weekly in a class setting, while learning about their health and ways to improve it. It is designed to assist participants with weight loss, establish regular and appropriate exercise and diet changes. The program has served more than 50 community members with blood glucose levels of 100 to 125. The non-reimbursed cost was $42,145. Support Groups Support groups assist those affected by cancer, ostomy, stroke, ADD, ADHD, poor pulmonary function, loss of a child through miscarriage and stillbirth, nutrition and certain cardiac events. The non-reimbursed cost of providing education and resources was approximately $3,600.
ENHANCE HUMAN CAPITAL	Health Occupations The Health Occupations program provides area high school students with the opportunity to learn more about healthcare. The collaborative program runs throughout the school year, provides job shadowing for students and frequent interaction with practicing professionals. Students graduate with a Certified Nurse Assistant certificate. Seventy-five students were involved in the program during FY14. The non-reimbursed cost of providing classroom space for training was $17,760. Create Healthy Communities Community Aid SBLHC assisted missions in various areas and local projects with healthcare needs by donating medical supplies and equipment. The cost was approximately $95,645. Organizational Support (cash and in-kind gifts) Being a good neighbor means supporting the efforts of local and regional organizations with similar missions. The Health System gave direct financial support, staff time, the use of Health Center facilities, and other resources in excess of $29,566 to community organizations and/or projects, including but not limited to: Coles County Dial-a-Ride, a service that transports local residents to their physicians' offices American Heart Association Heart Walk, to support cardiovascular research American Cancer Society's Relay for Life, to support cancer research Coles County 4-H auction, to support education Hope House, homeless shelters and food pantries, an area school through our adopt-a-school program to support education, multiple sports teams in Charleston, Mattoon, Neoga, and Casey to help foster active lifestyles in our youth YMCA Run for Bagel, to support health and tourism Charleston Community Theatre, to support the arts American Diabetes Association Walk, to support research March of Dimes walk, to support research Habitat for Humanity, to help build affordable, quality homes Various community festivals, to support fitness and tourism We also lend support to Coles County United Way, Rotary International, CCAR Industries, Coles Together, Coles Community Health Plan, area chambers of commerce, and other agencies by participating in their fundraising events, boards and committees. In addition, SBLHC supports a wide variety of school activities by sponsoring programs and newsletters so students have a more fulfilling school experience. Rotary High School Athletic Heart Scan Area Rotary clubs formed a unique partnership with the Sarah Bush Lincoln Health Foundation to help prevent premature deaths of seemingly healthy young athletes. In past years the clubs raised funds to provide free ultrasound heart scans to area high school sophomore athletes to uncover cardiomyopathy, which may produce sudden heart attacks during strenuous activities. Twice a year, Sarah Bush Lincoln provides free echocardiograms to high school sophomore athletes. So far, 3,447 high school athletes, 96 of them this year in 2014, from 20 area schools have taken advantage of this life-saving and painless test. The non-reimbursed cost of these scans is approximately $1,920. Healthy Kids In our seven county service area there are approximately 9,000 children who are considered overweight or obese. That is around 36%. Overweight adolescents have a 70% chance of becoming overweight adults. This increases to 80% if one or both parents are overweight or obese. 70% of obese youth have at least one risk factor for cardiovascular disease. That's why we created our Healthy Kids Programs; we wanted to see this number decrease. We want to see kids live healthy long lives. The mission of the Healthy Kids program is "Bringing awareness to families in our community about childhood obesity and promote healthy lifestyle choices." Over the years our Healthy Kids Programs have grown to serve approximately 4,000 students each month. In FY 2014, we provided educational experiences to 31,975 students. (Some students are repeated visits each month.) which equals approximately 7,866 unduplicated students. The cost of this program to SBLHC is $154,355. Sports Physicals Orthopedic surgeons and family practice physicians partner with area schools to provide sports physicals for athletes. Students pay $20 per physical, a fee that is then donated to their schools' booster clubs by SBLHC. Some 372 sports physicals were provided at a cost of $7,440. Maintain Financial Viability Financial Assistance Traditional charity care covers services provided to persons who cannot afford to pay for their healthcare. The Health System provides care to patients who meet certain criteria under the financial assistance policies without charge or at amounts less than their established rates. Effective January 1, 2005, the Health System adopted a new charity care policy that significantly expanded the availability of financial assistance for patients of the System. The policy gives financial assistance in some cases at four times the federal poverty guidelines. The amount of charges foregone for services and supplies furnished was $25,282,900 for the year and the cost of those services after contributions and other direct assistance was $8,954,710. In FY 2014, 3,323 people received Financial Assistance. Governmental Insurance Program Unpaid cost of public programs for treating Medicare, Medicaid, and other governmental programs in excess of government payments was $8,822,709 during the year.
FORM 990, PART VI, SECTION A, LINE 2	BUSINESS RELATIONSHIPS SCOTT LENSINK, WILLIAM PERRY, DR. GARY MIKEL, AND ANN BACON HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER AS A RESULT OF ALL SERVING AS BOARD MEMBERS OF SARAH BUSH LINCOLN HEALTH MANAGEMENT SERVICES, A FOR-PROFIT AFFILIATE OF THE ORGANIZATION. ALL MEMBERS OF THE HEALTH CENTER BOARD HAVE DUAL MEMBERSHIP WITH THE HEALTH SYSTEM BOARD.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS SARAH BUSH LINCOLN HEALTH SYSTEM.
PART VI, SECTION A, LINE 7A	ELECTION OF GOVERNING BODY BOARD MEMBERS WILL AID IN THE SELECTION FOR THE NOMINATION OF NEW BOARD MEMBERS WHEN VACANCIES OCCUR OR WHEN TERMS WILL EXPIRE, BUT THE FINAL APPROVAL OF THE CANDIDATES IS MADE BY THE SOLE MEMBER OF THE CORPORATION, SARAH BUSH LINCOLN HEALTH SYSTEM.
PART VI, SECTION A, LINE 7B	DECISIONS OF THE GOVERNING BODY THE SARAH BUSH HEALTH SYSTEM BOARD, THE SOLE MEMBER OF THE HEALTH CENTER BOARD, RETAINS CERTAIN RESERVED POWERS INCLUDING; AMENDING ARTICLES OF INCORPORATION OR BYLAWS, APPROVING THE ANNUAL OPERATING BUDGET AND LONG RANGE STRATEGIC PLAN, APPROVAL OF ANY TRANSACTIONS REQUIRING A CERTIFICATE OF NEED, APPROVAL OF THE BORROWING OF FUNDS AND INCURRING DEBT, APPROVAL OF MERGERS, CONSOLIDATIONS, SALE, OF ALL OR SUBSTANTIALLY ALL ASSETS, SELECTING AUDITORS, CREATING OR ACQUIRING SUBSIDIARY OR AFFILIATE CORPORATIONS, DISSOLVING THE CORPORATION, APPOINTING, EVALUATING AND REMOVAL OF PRESIDENT/CEO, AND ELECTING BOARD MEMBERS.
FORM 990 PART VI, SECTION B, LINE 11A	FORM 990 REVIEW THE SENIOR ACCOUNTING STAFF REVIEWS ALL ELEMENTS OF THE 990 BASED ON PRIOR KNOWLEDGE AND INTERVIEWS WITH OTHER INDIVIDUALS IN THE ORGANIZATION. IN ADDITION, BOARD MEMBERS SUBMIT DETAILED QUESTIONNAIRES WITH REGARDS TO THEIR RELATIONSHIPS WITH THE ORGANIZATION. THE FINAL FORM 990 IS MADE AVAILABLE TO THEM ONLINE VIA A WEB PORTAL FOR REVIEW AND QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12A-C	CONFLICT OF INTEREST POLICY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE A CERTIFICATION STATEMENT WHICH IDENTIFIES POSSIBLE CONFLICTS OF INTEREST RELATED TO THEIR PROFESSIONAL AND PERSONAL LIVES. DURING DELIBERATIONS AND DECISIONS ON WHICH THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE DISCUSSION AND DELIBERATION, SHALL NOT VOTE ON, NOR USE HIS PERSONAL INFLUENCE ON OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM IN RESPECT TO THE TRANSACTION OR CONTRACT.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION COMPENSATION IS DETERMINED FOR THE CEO, VP OPERATIONS, VP SYSTEM PRACTICES, VP FINANCE, VP PATIENT CARE SERVICES, VP INFORMATION SERVICES, VP HUMAN RESOURCES, AND VP FOUNDATION BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE SBL BOARD. AN INDEPENDENT CONSULTANT, HAY GROUP, INC., REVIEWED CURRENT COMPENSATION FOR EACH POSITION AND COMPARED IT TO SIMILAR POSITIONS IN LIKE ORGANIZATIONS. THE COMMITTEE APPROVED COMPENSATION CONSISTENT WITH THE BOARD-APPROVED EXECUTIVE COMPENSATION PHILOSOPHY. THIS PROCESS IS DONE ANNUALLY, BETWEEN JUNE AND AUGUST, FOR ALL THE LISTED POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE CURRENTLY, SARAH BUSH LINCOLN HEALTH CENTER POSTS THEIR COMMUNITY BENEFITS STATEMENT ON OUR PUBLIC WEB-SITE. NO OTHER GOVERNING DOCUMENTS ARE ROUTINELY MADE AVAILABLE.
PART VI, LINE 1B	INDEPENDENT VOTING MEMBERS FOUR BOARD MEMBERS ARE NOT CONSIDERED INDEPENDENT DUE TO THE FACT THAT THEY ARE LISTED IN A TRANSACTION REPORTED ON SCHEDULE L INVOLVING A TAXABLE RELATED ENTITY. IF NOT FOR THE REQUIREMENT TO REPORT THIS TRANSACTION, THERE WOULD BE 15 INDEPENDENT VOTING MEMBERS.
FORM 990, PART XII	A FEDERAL AWARD WAS GRANTED AND AN A-133 AUDIT REQUIRED. THE A-133 AUDIT WAS PERFORMED IN CONJUNCTION WITH THE HOSPITALS ROUTINE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
SARAH BUSH LINCOLN HEALTH SYSTEM
1000 HEALTH CENTER DRIVE	MATTOON	IL	61938	371136714	PARENT CO	IL	501(C)(3)	11-I	NA	false
SARAH BUSH LINCOLN HEALTH CTR FOUNDATION
1000 HEALTH CENTER DRIVE	MATTOON	IL	61938	371136713	FUNDRAISING	IL	501(C)(3)	11-I	SBLHS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SARAH BUSH LINCOLN HEALTH MGMT SERVICES
1000 HEALTH CENTER DRIVE	MATTOON	IL	61938	371136614	RETAIL DME/RX	IL	SBLHS	C CORP	$0	$0	0.00000	Yes (true)
SARAH BUSH LINCOLN CAPTIVE INSURANCE LTD
					INSURANCE		SBLHS	C CORP	$0	$0	0.00000	Yes (true)	CJ

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SARAH BUSH LINCOLN HEALTH CENTER FOUNDATION
C	$2,776,814	BOOK VALUE
SARAH BUSH LINCOLN HEALTH MANAGEMENT SERVICES
A	$226,599	CONTRACTED RATE
SARAH BUSH LINCOLN HEALTH MANAGEMENT SERVICES
L	$2,207,265	BOOK VALUE