DECATUR MEMORIAL HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DECATUR MEMORIAL HOSPITAL (EIN 37-0661199)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-05
IRS object ID: 201302179349300705
Schema version: 2011v1.5
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-05T10:17:58-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LA ROSA & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	320 N MERIDIAN ST STE 328	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	370661199	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DECATUR MEMORIAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DECA	NameControl
Phone	2178762107	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N EDWARD ST	AddressLine1
City	DECATUR	City
State	IL	State
ZIP Code	625264163	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBBIE BRAGG	Name
Title	SENIOR VICE PRESIDENT & CFO	Title
Phone	2178762107	Phone
Date Signed	2013-06-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL P MERKEL	Name
Phone	3176348777	Phone
Date Prepared	2013-06-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEN SMITHMIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2300 N EDWARD ST	AddressLine1
City	DECATUR	City
State	IL	State
ZIP Code	62526	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	318683836	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DMHCARES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1916	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	DMH SERVES THE HEALTHCARE NEEDS OF THE PEOPLE OF CENTRAL ILLINOIS THROUGH OPERATION OF A 280-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT AND PHYSICIAN SERVICES. (SCHEDULE 0).	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2623	TotalNbrEmployees
Total Nbr Volunteers	607	TotalNbrVolunteers
Total Gross UBI	3343720	TotalGrossUBI
Net Unrelated Business Txbl Income	708896	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3264148	ContributionsGrantsPriorYear
Contributions Grants Current Year	3678004	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	265058381	ProgramServiceRevenuePriorYear
Program Service Revenue CY	264095992	ProgramServiceRevenueCY
Investment Income Prior Year	6572691	InvestmentIncomePriorYear
Investment Income Current Year	5240859	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10521720	OtherRevenuePriorYear
Other Revenue Current Year	13726430	OtherRevenueCurrentYear
Total Revenue Prior Year	285416940	TotalRevenuePriorYear
Total Revenue Current Year	286741285	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1351778	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1400928	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132904012	SalariesEtcPriorYear
Salaries Etc Current Year	143951214	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	153506049	OtherExpensePriorYear
Other Expenses Current Year	145171786	OtherExpensesCurrentYear
Total Expenses Prior Year	287761839	TotalExpensesPriorYear
Total Expenses Current Year	290523928	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2344899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3782643	RevenuesLessExpensesCY
Total Assets BOY	362023608	TotalAssetsBOY
Total Assets EOY	368493551	TotalAssetsEOY
Total Liabilities BOY	102796329	TotalLiabilitiesBOY
Total Liabilities EOY	81124557	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	259227279	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	287368994	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DMH SERVES THE HEALTHCARE NEEDS OF THE PEOPLE OF CENTRAL ILLINOIS THROUGH OPERATION OF A 280-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT AND PHYSICIAN SERVICES. (SCHEDULE 0).	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	127033023	Expense
Grants	1362928	Grants
Revenue	166602865	Revenue
Description	OUTPATIENT SERVICES: DMH PROVIDES A FULL RANGE OF OUTPATIENT SERVICES (DIAGNOSTIC TESTS AND MEDICAL PROCEDURES NOT REQUIRING AN OVERNIGHT STAY). DMH DEPARTMENTS PROVIDING THE MOST SUBSTANTIAL SERVICES DURING THE YEAR INCLUDED CARDIOLOGY, LABORATORY, RADIOLOGY, ONCOLOGY, PHYSICAL THERAPY, SLEEP DISORDERS, SURGERY, GERIATRIC AND EMERGENCY MEDICINE. DURING THE FISCAL YEAR, PATIENTS MADE APPROXIMATELY 49,500 VISITS TO DMH'S EMERGENCY CARE CENTER AND RECEIVED APPROXIMATELY 273,500 OUTPATIENT TESTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	54473760	Expense
Revenue	71441931	Revenue
Description	INPATIENT SERVICES: WITH 280 BEDS CURRENTLY IN SERVICE,DMH PROVIDED 45,985 DAYS OF INPATIENT CARE DURING THE FISCAL YEAR. DMH'S INPATIENTS INCLUDED THE YOUNG (NEWBORN INFANTS IN THE LEVEL I OR LEVEL II NURSERY), THE OLD (FOR EXAMPLE, PERSONS RECEIVING CARE THROUGH DMH'S SENIOR HEALTH AND WELLNESS CENTER OF EXCELLENCE), AND THE IN-BETWEEN. AREAS OF INPATIENT SERVICE INCLUDED GENERAL MEDICAL, SURGERY, ORTHOPEDICS, CARDIOLOGY, GERIATRICS,PEDIATRICS, INTENSIVE CARE, DIALYSIS, OBSTETRICS AND GYNECOLOGY, NURSERY, LONG-TERM CARE, AND TELEMETRY MONITORING. INPATIENT CARE WAS PROVIDED BY DMH'S TEAM OF HIGHLY-QUALIFIED, TALENTED STAFF (TODAY NUMBERING OVER 2,200 IN ALL), INCLUDING HOSPITALISTS, NURSES, AIDES, DIETICIANS, CASE MANAGEMENT STAFF, SOCIAL WORKERS, AND CHAPLAINS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	52546342	Expense
Revenue	36101285	Revenue
Description	PROFESSIONAL SERVICES: AS THE EMPLOYER OF APPROXIMATELY 81 PHYSICIANS PLUS A COMPLEMENT OF OTHER PROVIDERS (PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS), DMH OFFERS A WIDE RANGE OF PROFESSIONAL PATIENT CARE AT APPROXIMATELY 38 OFFICES LOCATED THROUGHOUT THE SERVICE AREA. THESE SITES INCLUDE THREE "EXPRESS CARE" LOCATIONS OFFERING CARE FOR CASES THAT ARE TIME-SENSITIVE BUT NOT LIFE-THREATENING OR EMERGENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	187690	Expense
Grants	38000	Grants
Description	EDUCATION AND OUTREACH: DMH HAS CONCLUDED THAT, TO FULFILL ITS MISSION OF IMPROVING HEALTH, IT MUST BECOME INVOLVED IN THE EDUCATION, AWARENESS AND PREVENTION OF DISEASE AND ILLNESS THAT NEGATIVELY IMPACT HEALTH STATUS. IN AN EFFORT TO GIVE COMMUNITY RESIDENTS THE TOOLS NECESSARY TO MAKE HEALTHY LIFESTYLE DECISIONS, DMH SEEKS OUT OPPORTUNITIES AND ACTIVELY INVOLVES ITSELF IN THE LOCAL COMMUNITY, THROUGH MEASURES RANGING FROM PROGRAMS FOR LOCAL SCHOOLS TO DMH'S POPULAR "PRIME TIME" PROGRAM FOR SENIORS. IN RECENT YEARS, DMH HAS PARTICIPATED IN VARIOUS COMMUNITY HEALTH NEEDS ASSESSMENT INITIATIVES, AS A RESULT OF WHICH DMH HAS IDENTIFIED SIGNIFICANT CONCERNS SUCH AS ACCESS TO PRIMARY CARE PHYSICIANS AND SPECIALISTS, CARDIAC SCREENINGS AND PROGRAMS, OBESITY, DIABETES, INDIGENT OUTPATIENT LONGITUDINAL CARE, ONCOLOGY SCREENINGS, AND INFANT MORTALITY. WITH THE LEADERSHIP OF A MULTIDISCIPLINARY COMMUNITY BENEFITS COMMITTEE, INCLUDING PARTICIPATION BY A DIVERSE GROUP OF COMMUNITY REPRESENTATIVES, DMH HAS TAKEN A PRIMARY ROLE IN CONFRONTING THESE ISSUES. AS JUST ONE EXAMPLE, DMH IS SPONSORING A LOCAL VERSION OF THE PREVENTION PLAN CHALLENGE, A NATIONAL WELLNESS INITIATIVE THAT FOCUSES ON PREVENTIVE CARE TO HELP PEOPLE LIVE HEALTHIER AND LOWER HEALTHCARE COSTS WITHIN THE COMMUNITY; THROUGH THIS COMPETITION AMONG LOCAL EMPLOYERS, DMH HOPES TO SPUR COMPANIES TO BUILD HEALTHIER WORKFORCES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	187690	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	38000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	234240815	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	155	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2623	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DEBBIE BRAGG ACCOUNTING	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2178762051	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 N EDWARD ST	AddressLine1
City	DECATUR	City
State	IL	State
ZIP Code	625264163	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
STEVEN SOBOL MD
DIRECTOR/PHY	40.00	X	1390492	0	15863
KENNETH SMITHMIER
DIRECTOR/PRE	40.00	X	717262	0	15863	X
LARRY ALTENBAUMER
DIRECTOR	2.00	X	0	0	0
JAMES DAHL PHD
DIRECTOR	2.00	X	0	0	0
WALTER SMITH
DIRECTOR	2.00	X	0	0	0
JOHN W FUNK
DIRECTOR	2.00	X	0	0	0
JONATHON T LOCKE MD
DIRECTOR	2.00	X	0	0	0
ROY MOSSER JR
DIRECTOR	2.00	X	0	0	0
JULIAN L MARSH
DIRECTOR	2.00	X	0	0	0
THOMAS KOWA
DIRECTOR	2.00	X	0	0	0
DAVID SMITH
DIRECTOR	2.00	X	0	0	0
ROBIN KING
DIRECTOR	2.00	X	0	0	0
BRAD WIKE
DIRECTOR	2.00	X	0	0	0
SCOTT G STRIGLOS
DIRECTOR	2.00	X	0	0	0
DAVID TYROLT
DIRECTOR	2.00	X	0	0	0
RON DRANE
DIRECTOR	2.00	X	0	0	0
PAULA EISSFELDT
DIRECTOR	2.00	X	0	0	0
EDWARD ELLIOT MD
DIRECTOR	2.00	X	0	0	0
TIMOTHY D STONE JR
EXEC. VP/COO	40.00		416420	0	15863	X
MICHAEL ZIA MD
VICE PRES.	40.00		291977	0	15846	X
LINDA FAHEY
VP/CHIEF NUR	40.00		244228	0	3835	X
JOHN RIDLEY
VICE PRES.	40.00		134351	0	2256	X
GARY G PEACOCK
SR. VP & CFO	40.00		67503	0	1935	X
STEVEN WEBER MD
PHYSICIAN	40.00		1425495	0	15863		X
THOMAS FULBRIGHT MD
PHYSICIAN	40.00		837975	0	8153		X
JOHN WATERS MD
PHYSICIAN	40.00		816460	0	15863		X
ROBERT KRAUS MD
	40.00		799763	0	15863		X
MOHAMMED HASNAIN MD
PHYSICIAN	40.00		758063	0	15863		X
DAVID OPPENLANDER
SENIOR VP &	40.00		244958	0	2452			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8144947	TotalReportableCompFromOrg
Total Other Compensation	145518	TotalOtherCompensation
Number Individuals GT100 K	126	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DECATUR EMERGENCY MEDICAL SERVICES
334 W ELDORADO	DECATUR	IL	62522	PHYSICIAN FEES	1220000
DENMAN LINEN SERVICES
1801 N 43RD	QUINCY	IL	62305	LINEN SERVICES	1178810
CONSOCIATE GROUP
PO 1068	DECATUR	IL	62525	INSURANCE SERV	864704
EXECUTIVE HEALTH RESOURCE
PO BOX 822688	PHILADELPHIA	PA	19182	CLAIMS REVIEW	743796
MIDWEST CREDIT
306 W ELDORADO PO BOX 445	DECATUR	IL	62525	COLLECTIONS	662880

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	153	NumberOfContractorsGT100K
Related Organizations	17383	RelatedOrganizations
Government Grants	2325171	GovernmentGrants
All Other Contributions	1335450	AllOtherContributions
Total Contributions	3678004	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INPATIENT, OUTPATIENT, & PHYS	900099	263856571	263856571
DECATUR DIGESTIVE DISEASE CTR	621990	239421	239421

Field	Value	IRS element (for citing)
Total Program Service Revenue	264095992	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4081820	TotalRevenueColumn
Exclusion	$4,081,820	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	332621	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	332621	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	332621	TotalRevenueColumn
Exclusion	$332,621	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	31437520	Securities
Other	369604	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30339793	Securities
Other	308292	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1097727	Securities
Other	61312	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1159039	TotalRevenueColumn
Exclusion	$1,159,039	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2747223	GrossSalesOfInventory
Cost Of Goods Sold	1294466	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1452757	TotalRevenueColumn
Unrelated Business Revenue	1452757	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER EXEMPT FUNCTION INC	900099	10050089	10050089
WELLNESS & COSMETIC SERVICES	900099	824454		824454
ADMIN & SUPPORT SERVICES	561000	488054		488054

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	578455	TotalRevenueColumn
Unrelated Business Revenue	578455	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	11941052	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	286741285	TotalRevenueColumn
Related Or Exempt Function Income	274146081	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3343720	UnrelatedBusinessRevenue
Exclusion	$5,573,480	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1400928	Total
Program Services	1400928	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3565847	Total
Program Services	1446699	ProgramServices
Management And General	2119148	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	9816614	Total
Program Services	9768537	ProgramServices
Management And General	48077	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102130700	Total
Program Services	84588945	ProgramServices
Management And General	17541755	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1535214	Total
Program Services	1271529	ProgramServices
Management And General	263685	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19610751	Total
Program Services	16242450	ProgramServices
Management And General	3368301	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7292088	Total
Program Services	6039614	ProgramServices
Management And General	1252474	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	714614	Total
Management And General	714614	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	781677	Total
Management And General	781677	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	55784	Total
Management And General	55784	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21219270	Total
Program Services	10233104	ProgramServices
Management And General	10986166	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	961536	Total
Program Services	613039	ProgramServices
Management And General	348497	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50899171	Total
Program Services	47357251	ProgramServices
Management And General	3541920	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4663393	Total
Program Services	4275092	ProgramServices
Management And General	388301	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	14974	Total
Program Services	14974	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10013684	Total
Program Services	6519457	ProgramServices
Management And General	3494227	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	841130	Total
Program Services	616502	ProgramServices
Management And General	224628	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	417214	Total
Program Services	219450	ProgramServices
Management And General	197764	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2421441	Total
Program Services	1576491	ProgramServices
Management And General	844950	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21645830	Total
Program Services	13582758	ProgramServices
Management And General	8063072	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2508375	Total
Program Services	1073029	ProgramServices
Management And General	1435346	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBT	20294160	20294160
STATE MEDICAID TAX	5074056	5074056
MISCELLANEOUS EXPENSE	2645477	2032750	612727

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	290523928	Total
Program Services	234240815	ProgramServices
Management And General	56283113	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8707	BOY
EOY	9347	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20245027	BOY
EOY	7859163	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39437191	BOY
EOY	43967363	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3323072	BOY
EOY	3127753	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4750858	BOY
EOY	3674503	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	374923477	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	254746674	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	120095270	BOY
EOY	120176803	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	168524645	BOY
EOY	182904905	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5638838	BOY
EOY	6773714	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	362023608	BOY
EOY	368493551	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35002654	BOY
EOY	35013222	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	157437	BOY
EOY	146195	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	40659393	BOY
EOY	15147000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26976845	BOY
EOY	30818140	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	102796329	BOY
EOY	81124557	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	220760235	BOY
EOY	236946363	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26097630	BOY
EOY	35813819	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12369414	BOY
EOY	14608812	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	259227279	BOY
EOY	287368994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362023608	BOY
EOY	368493551	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3782643	ReconcilationRevenueExpenses
Reconcilation Other Changes	31924358	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$23,006	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$32,778	OtherActivitiesAmount
Total Lobbying Expenditures IIB	55784	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1	ReturnReference
Explanation	A PORTION OF THE MEMBERSHIP DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION AND THE ILLINOIS HOSPITAL ASSOCIATION ARE DESIGNATED AS LOBBYING EXPENSES. THE AMOUNT REPORTED ON SCHEDULE C, PART II-B, LINE 1I REPRESENTS THE AMOUNTS SO DESIGNATED.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12369414	BeginningOfYearBalance
Investment Earnings Or Losses	3817049	InvestmentEarningsOrLosses
Grants Or Scholarships	504333	GrantsOrScholarships
Other Expenditures	1073318	OtherExpenditures
End Of Year Balance	14608812	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11963360	BeginningOfYearBalance
Investment Earnings Or Losses	406054	InvestmentEarningsOrLosses
End Of Year Balance	12369414	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10910741	BeginningOfYearBalance
Investment Earnings Or Losses	1977035	InvestmentEarningsOrLosses
Grants Or Scholarships	75407	GrantsOrScholarships
Other Expenditures	849009	OtherExpenditures
End Of Year Balance	11963360	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17589403	BeginningOfYearBalance
Investment Earnings Or Losses	505233	InvestmentEarningsOrLosses
Grants Or Scholarships	50010	GrantsOrScholarships
Other Expenditures	7133885	OtherExpenditures
End Of Year Balance	10910741	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1337264	OtherCostOrOtherBasis
Book Value	1337264	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174787426	OtherCostOrOtherBasis
Depreciation	101685663	Depreciation
Book Value	73101763	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2033382	OtherCostOrOtherBasis
Depreciation	10981	Depreciation
Book Value	2022401	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187777569	OtherCostOrOtherBasis
Depreciation	147358513	Depreciation
Book Value	40419056	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8987836	OtherCostOrOtherBasis
Depreciation	5691517	Depreciation
Book Value	3296319	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	120176803	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$14,125,001
MALPRACTICE INSURANCE	$6,256,473
PENSION LIABILITY	$4,464,806
DEFERRED TRUST	$3,767,157
FUTURE RENT PAYMENTS	$917,917
RETIREE HEALTH PLAN	$736,727
RESERVE FOR A/R NOT ON BOOKS	$550,059
DEFERRED ILLINOIS PROVIDER TAX
CAPTIVE INSURANCE

Field	Value	IRS element (for citing)
Total Of Amounts	30818140	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE ENDOWMENT FUNDS ARE USED FOR CAPITAL PURCHASES, SCHOLARSHIPS, AND ASSISTING INDIGENT PEOPLE WITH THEIR HOSPITAL BILLS.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE SYSTEM HAD NO UNCERTAIN POSITIONS IN INCOME TAX LIABILITIES OR EXPENSES.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	6.00000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12281839	TotalCommunityBenefitExpense
Net Community Benefit Expense	12281839	NetCommunityBenefitExpense
Percent Of Total Expense	0.04540	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29771344	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10599981	DirectOffsettingRevenue
Net Community Benefit Expense	19171363	NetCommunityBenefitExpense
Percent Of Total Expense	0.07090	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42053183	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10599981	DirectOffsettingRevenue
Net Community Benefit Expense	31453202	NetCommunityBenefitExpense
Percent Of Total Expense	0.11630	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	690322	TotalCommunityBenefitExpense
Net Community Benefit Expense	690322	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2076635	TotalCommunityBenefitExpense
Net Community Benefit Expense	2076635	NetCommunityBenefitExpense
Percent Of Total Expense	0.00770	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1387738	TotalCommunityBenefitExpense
Net Community Benefit Expense	1387738	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20800	TotalCommunityBenefitExpense
Net Community Benefit Expense	20800	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4175495	TotalCommunityBenefitExpense
Net Community Benefit Expense	4175495	NetCommunityBenefitExpense
Percent Of Total Expense	0.01550	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	46228678	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10599981	DirectOffsettingRevenue
Net Community Benefit Expense	35628697	NetCommunityBenefitExpense
Percent Of Total Expense	0.13180	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	500	TotalCommunityBuildingExpense
Net Community Building Expense	500	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	38000	TotalCommunityBuildingExpense
Net Community Building Expense	38000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	61280	TotalCommunityBuildingExpense
Net Community Building Expense	61280	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	99780	TotalCommunityBuildingExpense
Net Community Building Expense	99780	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$5,956,336	BadDebtExpenseAmount
Amount Attributable To	162398	AmountAttributableTo
Amount Reimbursed By Medicare	75441549	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	76183567	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-742018	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	DECATUR DIG DISEASE	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	AMBULATORY ENDOSCOPY CENTER	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.50000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DECATUR MEMORIAL HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2300 N EDWARD ST	AddressLine1
City	DECATUR	City
State	IL	State
ZIP Code	62526	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Other	ACUTE CARE & LONG TERM CARE	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	DECATUR MEMORIAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Other	X	Other
Needs Assessment Conducted	10	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
All Needs Addressed	true	AllNeedsAddressed
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.0	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	600.0	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	9	NumberOfOtherFacilities

Other Facilities OtherFacilities (9 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
DMH MEDICAL GROUP
2300 N EDWARD ST	DECATUR	IL	62526	OUTPATIENT CLINICS
SOUTH SHORES IMAGING CENTER
1689 S FRANKLIN ST	DECATUR	IL	62521	DIAGNOSTIC CENTER
CENTRAL ILLINOIS SURGERY CENTER
304 W HAY SUITE 114	DECATUR	IL	62526	AMBULATORY SURGERY CENTER
FORSYTH IMAGING CENTER
389 W WEAVER ROAD	FORSYTH	IL	62535	DIAGNOSTIC CENTER
DECATUR DIGESTIVE DISEASE CENTER
2 MEMORIAL DR PHYS PLAZA WEST	DECATUR	IL	62526	AMBULATORY ENDOSCOPY CENTER	SUITE 102
DMH CORPORATE HEALTH SERVICES
2122 NORTH 27TH ST	DECATUR	IL	62526	OUTPATIENT CLINIC
DMH HOME HEALTH CARE
3122 BRETTWOOD CIRCLE	DECATUR	IL	62526	HOME HEALTH AGENCY
SPORTS ENHANCEMENT CENTER
2122 NORTH 27TH ST	DECATUR	IL	62526	PHYSICAL THERAPY
DMH HOSPICE
3122 BRETTWOOD CIRCLE	DECATUR	IL	62526	HOSPICE AGENCY

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER TESTING METHODS FOR FREE OR DISCOUNTED CARE	PART I LINE 3C	AS INDICATED THE HOSPITAL USES FEDERAL POVERTY GUIDELINES ADDITIONALLY THERE MAY BE INSTANCES WHERE PATIENTS HAVE INCURRED A FINANCIAL HARDSHIP BUT DO NOT QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE GUIDELINES SUCH CASES ARE REVIEWED INDIVIDUALLY AND WHERE DEEMED APPROPRIATE EARNINGS ON RESTRICTED FUNDS ARE USED TO PAY THE PATIENTS BILLS
RELATED ORGANIZATION INFORMATION	PART I LINE 6A	THE HOSPITAL PREPARES THE ANNUAL COMMUNITY BENEFIT REPORT UNDER ITS OWN NAME
SUBSIDIZED HEALTH SERVICES EXPLANATION	PART I LINE 7G	THE HOSPITAL DID NOT INCLUDE AS SUBSIDIZED HEALTH SERVICES ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE	PART I LINE 7 COLUMN F	BAD DEBT EXPENSE INCLUDED ON FORM 990 BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE ON LINE 7 COLUMN F IS 20294160
COSTING METHODOLOGY EXPLANATION	PART I LINE 7	THE HOSPITAL DERIVED ALL NUMBERS IN LINE 7 FROM THE APPLICABLE IRS WORKSHEETS USING THE RATIO OF PATIENT COSTTOCHARGES
COMMUNITY BUILDING ACTIVITIES	PART II	PART VI LINE 5 LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS DMH IS AN AVID SUPPORTER OF DEVELOPING LEADERS IN OUR COMMUNITY FOR EXAMPLE DMH DONATED 500 TO SCOUTREACH THE SCOUTREACH DIVISION OF THE BOY SCOUTS OF AMERICA EMPHASIZES SERVICE TO RURAL AND URBAN AREAS AND TO MINORITY POPULATIONS COMMUNITY HEALTH IMPROVEMENT ADVOCACY DMH DONATED 38000 TO QUALITY QUEST HEALTH OF ILLINOIS INC A NOTFORPROFIT INDEPENDENT SOURCE OF UNBIASED INFORMATION ON LOCAL HEALTHCARE QUALITY QUEST IDENTIFIES BEST PRACTICE CARE STANDARDS CARE THAT IS PROVEN BY SCIENCE TO BE EFFECTIVE BENEFICIAL AND VALUABLE AND THEY MEASURE PERFORMANCE TO DETERMINE HOW LOCAL HEALTHCARE PROVIDERS COMPARE AGAINST STANDARDS OF CARE THE GOAL IS TO IMPROVE THE QUALITY OF CARE IN OUR STATE REDUCE WASTE AND GET THE BEST VALUE FOR THE MONEY SPENT ON HEALTHCARE OTHER DMH SUPPORTS THE LOCAL HOMELESS SHELTER BY PROVIDING 61480 IN FOOD CONTRIBUTIONS OVER THE FISCAL YEAR DMH UNDERSTANDS THAT FEEDING THE HUNGRY SUPPORTS THE HEALTH OF THE INDIVIDUALS SERVED BY THE HOMELESS SHELTER DMH SUPPORTED THE LOCAL MACON COUNTY HEALTH DEPARTMENT BY DONATING AN EXAM TABLE VALUED AT 800
BAD DEBT EXPENSE EXPLANATION	PART III LINE 4	FOOTNOTE DESCRIBING BAD DEBT NOTE THAT THE AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A SEPARATE FOOTNOTE WHICH APPLIED SOLELY TO BAD DEBT THE FOLLOWING IS AN EXCERPT FROM A BROADER FOOTNOTE CONTAINED IN THE FINANCIAL STATEMENTS THE SYSTEM CONSIDERS CRITICAL ACCOUNTING POLICIES TO BE THOSE THAT REQUIRE MORE SIGNIFICANT JUDGMENTS AND ESTIMATES IN THE PREPARATION OF ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDING PROVISIONS FOR BAD DEBT MANAGEMENT RELIES ON HISTORICAL EXPERIENCE ON OTHER ASSUMPTIONS BELIEVED TO BE REASONABLE UNDER THE CIRCUMSTANCES AND RECOMMENDATIONS MADE BY THE SYSTEMS EXTERNAL ADVISORS AND ACTUARIES IN MAKING JUDGMENTS AND ESTIMATES ACTUAL RESULTS COULD DIFFER FROM THOSE ESTIMATES LINE 2 OF PART III WAS CALCULATED USING THE HOSPITAL WIDE COSTTOCHARGE RATIO FROM THE APPLICABLE IRS WORKSHEET PROVISIONS FOR BAD DEBT EXPENSE ARE CALCULATED BY TAKING THE NET ACCOUNTS RECEIVABLE BY PAYOR CLASS WHICH IS SEGREGATED INTO 10 TIME PERIOD BUCKETS AND MULTIPLYING EACH BUCKET BY A CALCULATED PRIOR YEAR ACTUAL BAD DEBT EXPENSE PERCENT LINE 3 OF PART III WAS CALCULATED AS FOLLOWS THE HOSPITAL USED 20072011 AMERICAN COMMUNITY 5 YEAR ESTIMATES DATA FROM THE CENSUS BUREAU TO ESTIMATE THE PERCENTAGE OF ITS PATIENT POPULATION WHOSE HOUSEHOLD INCOME WAS UNDER ITS FULL CHARITY CARE ELIGIBILITY CRITERIA OF 200 OF THE FEDERAL POVERTY GUIDELINES FPG THIS PERCENTAGE WAS APPLIED TO THE HOSPITALS CHARGES TO ESTIMATE THE AMOUNT OF GROSS CHARGES THAT MET ITS FINANCIAL ASSISTANCE GUIDELINES THE HOSPITAL THEN SUBTRACTED THE CHARGES RELATED TO THE PATIENTS THAT WERE ELIGIBLE FOR GOVERNMENTAL ASSISTANCE PROGRAMS SUCH AS MEDICAID HOSPITAL CHARITY CARE ADJUSTMENTS WERE ALSO REMOVED BECAUSE THEY TOO WOULD NOT HAVE RESULTED IN BAD DEBTS THE REMAINING CHARGES RELATED TO UNINSURED PATIENTS WITH HOUSEHOLD INCOMES BELOW 200 OF FPG AND IT IS REASONABLE TO ASSUME THAT THEY RESULTED IN BAD DEBTS THIS TOTAL WAS THEN MULTIPLIED BY THE RATIO OF COSTSTOCHARGES FROM THE APPLICABLE IRS WORKSHEET TO CALCULATE THE COST OF PROVIDING THESE SERVICES THE HOSPITALS METHODOLOGY MOST LIKELY RESULTED IN A VERY CONSERVATIVE ESTIMATE FOR A NUMBER OF REASONS FIRST IT EXCLUDES THE PATIENTS ABOVE 200 OF THE FPG THAT WERE ELIGIBLE FOR PARTIAL CHARITY ASSISTANCE FURTHERMORE THE ACTUAL 2011 PERCENTAGE OF THE HOSPITALS PATIENT BASE BELOW THE 200 OF FPG WAS LIKELY HIGHER THAN CENSUS ESTIMATES USED IN THIS CALCULATION DUE TO THE IMPACT OF THE RECENT RECESSION THEREFORE THE AMOUNT REPORTED IN PART III LINE 3 IS VERY CONSERVATIVE AND LIKELY LESS THAN THE THE ACTUAL AMOUNT OF BAD DEBT EXPENSE THAT COULD HAVE QUALIFIED FOR CHARITY ASSISTANCE HAD THE HOSPITAL RECEIVED A CHARITY CARE APPLICATION FURTHER FOR THIS TAX YEAR THE AMERICAN COMMUNITY 5 YEAR ESTIMATE OF HOUSEHOLDS BELOW 200 FPG DROPPED FROM 157 TO 15 WHICH IS A 446 DECREASE WHILE THE MEDICAID AND CHARITY CARE CHARGES DROPPED ONLY 26 THESE CHANGES SIGNIFICANTLY REDUCED LINE 3 OF PART III FOR THIS TAX YEAR
MEDICARE EXPLANATION	PART III LINE 8	THE HOSPITAL USED THE COST TO CHARGE RATIO FROM THE MEDICARE COST REPORT IN CALCULATING THE AMOUNT ON LINE 6 OF PART III THE HOSPITAL DID RECOGNIZE THE SHORTFALL REPORTED IN PART III LINE 7 IN ITS COMMUNITY BENEFIT REPORT THE SHORTFALL IS INCLUDED IN THE GOVERNMENTSPONSORED PROGRAM SERVICES LINE OF THE COMMUNITY BENEFIT REPORT THE GOVERNMENTSPONSORED PROGRAM SERVICES LINE IS NOT INCLUDED IN SCHEDULE H
COLLECTION PRACTICES EXPLANATION	PART III LINE 9B	THE HOSPITAL WILL NOT SEND A PATIENTS ACCOUNT TO A THIRDPARTY COLLECTION AGENCY PRIOR TO MAKING GOOD FAITH EFFORTS TO DETERMINE A PATIENTS ELIGIBILITY FOR FINANCIAL ASSISTANCE THE HOSPITAL WILL USE GOOD FAITH EFFORTS TO DETERMINE WHETHER A PATIENT IS INSURED PRIOR TO INITIATING ANY COLLECTION ACTION THE HOSPITAL WILL NOT PURSUE LEGAL ACTION FOR NONPAYMENT OF BILLS FOR ANY PATIENT RECEIVING FINANCIAL ASSISTANCE SO LONG AS SUCH PATIENT IS MAKING PAYMENTS IN ACCORDANCE WITH HISHER ESTABLISHED PAYMENT PLAN AS SET FORTH IN A PAYMENT AGREEMENT IN THE EVENT THE PATIENT IS UNABLE TO MAINTAIN SUCH PAYMENTS THE HOSPITAL WILL CONTACT THE PATIENT TO DETERMINE WHETHER AN ADJUSTMENT IS APPROPRIATE NOTWITHSTANDING THE FOREGOING THE HOSPITAL MAY TAKE LEGAL ACTION AGAINST PATIENTS RECEIVING FINANCIAL ASSISTANCE TO ENFORCE THE TERMS OF AN EXISTING PAYMENT PLAN WHERE THERE IS EVIDENCE THAT THE PATIENT OR HISHER FAMILY ANDOR GUARANTOR IF APPLICABLE HAS SUFFICIENT INCOME AND ASSETS TO MEET HISHER OBLIGATIONS UNDER THE EXISTING PAYMENT PLAN PROVIDED HOWEVER THE HOSPITAL WILL NOT PURSUE LEGAL ACTION FOR NONPAYMENT OF BILLS AGAINST ANY PATIENT RECEIVING FINANCIAL ASSISTANCE WHO HAS CLEARLY DEMONSTRATED THAT SHE DOES NOT HAVE SUFFICIENT INCOME AND ASSETS TO MEET HISHER FINANCIAL OBLIGATIONS TO THE HOSPITAL NOTWITHSTANDING THE FOREGOING THE HOSPITALS DEBT COLLECTION POLICY PLACES A MAXIMUM AMOUNT BASED UPON ANNUAL HOUSEHOLD PRETAX INCOME AND CASH BENEFITS FROM ALL SOURCES WITH CERTAIN ADJUSTMENTS THAT THE HOSPITAL OR ITS DESIGNATED THIRDPARTY COLLECTION AGENCY MAY COLLECT IN ANY TWELVE 12 MONTH PERIOD FOR HOSPITAL SERVICES FROM A PATIENT WHO IS ELIGIBLE FOR FINANCIAL ASSISTANCE
NEEDS ASSESSMENT	PART VI	PART VI LINE 2 NEEDS ASSESSMENT DECATUR MEMORIAL HOSPITAL HAS PROVIDED PERSONNEL TIME AND RESOURCES TO ASSIST IN THE MACON COUNTY HEALTH DEPARTMENT PLANNING PROCESSES INFORMATION DEFINING OUR SPECIFIC HEALTH ISSUES HAS BEEN OBTAINED THROUGH VARIOUS COMMUNITY MEETINGS AND ASSESSMENTS AS WELL AS INPUT FROM OUR PUBLIC AND COMMUNITY BOARD OF DIRECTORS FURTHER INFORMATION IS COLLECTED FROM CENSUS SURVEYS NATIONAL AND LOCAL HEALTH SURVEYS AND VARIOUS REPORTS PUBLISHED THROUGHOUT THE YEAR EMPLOYEES OF THE HOSPITAL VOLUNTEER TIME TO SERVE ON MANY LOCAL HEALTH COMMITTEES AND VOLUNTEER TO PARTICIPATE IN HEALTH FAIRS COMMUNITY HEALTH EVENTS AND OTHER COMMUNITY ORGANIZATIONS INCLUDING LEADERSHIP POSITIONS ON NOTFORPROFIT AND CIVIC BOARDS OF DIRECTORS SUCH AS THE UNITED WAY MACON COUNTY HEALTH DEPARTMENT DECATUR ECONOMIC DEVELOPMENT BOARD CENTRAL ILLINOIS HEALTH INFORMATION EXCHANGE BOARD OBESITY PREVENTION COALITION OF MACON COUNTY COME TOGETHER LETS WALK AND THE AMERICAN CANCER SOCIETY RELAY FOR LIFE FOR THE PAST FIFTEEN YEARS DMH HAS SPONSORED A DAY FOR HEARTS WITH SCREENINGS AND HEART EDUCATION FOR THE COMMUNITY ALL THESE INTERACTIONS CONTRIBUTE TO OUR UNDERSTANDING OF THE VARIOUS HEALTH CARE NEEDS OF OUR COMMUNITY COLON PROSTATE AND BREAST CANCER AWARENESS AND SCREENING PROGRAMS ATTEMPT TO IMPROVE CANCER SCREENING EARLY DIAGNOSIS AND IMPROVED OUTCOMES THE HEALTH ASSESSMENTS WE HAVE PERFORMED OVER THE PAST SEVERAL YEARS HAVE ALL INDICATED THE FOLLOWING SIGNIFICANT HEALTH CARE ACCESS AND PROVISION NEEDS WITHIN THE COMMUNITY ACCESS TO PRIMARY CARE PHYSICIANS AND SPECIALTISTS EVALUATION OF THE PHYSICIAN POPULATION RATIOS IN MACON COUNTY INDICATE THAT DECATUR IS UNDERSERVED IN SEVERAL SPECIALISTS BASED ON THIS INFORMATION DECATUR MEMORIAL HOSPITAL HAS RECRUITED AND CONTINUES TO RECRUIT PRIMARY AND SPECIALIST PHYSICIANS TO THE COMMUNITY COSTS OF RECRUITMENT ARE GENERALLY BORN BY THE HOSPITAL AND AMOUNTED TO SEVERAL HUNDRED THOUSAND DOLLARS LAST YEAR LAST YEAR THE HOSPITAL RECRUITED FIVE PHYSICIANS AND FIVE MIDLEVEL PRACTIONERS TO THE COMMUNITY DECATUR MEMORIAL HOSPITAL ALSO SIGNIFICANTLY SUPPORTS THE SOUTHERN ILLINOIS UNIVERSITY FAMILY PRACTICE RESIDENCY PROGRAM WHICH GRADUATES UP TO SIX FAMILY PRACTITIONERS PER YEAR THE RETENTION RATE OF THE GRADUATES WITHIN CENTRAL ILLINOIS AREA HAS BEEN VERY HIGH SUPPORT FOR THE RESIDENCY PROGRAM COSTS IN EXCESS OF 3000000 A YEAR OUR EMPLOYED PHYSICIANS CONTRIBUTE VOLUNTEER TEACHING HOURS TOWARDS RESIDENT TRAINING IN ADDITION TO PHYSICIANS IT HAS BECOME APPARENT OTHER HEALTH CARE PROFESSIONALS ARE ALSO IN VERY SHORT SUPPLY PROVISION OF ADEQUATE COMMUNITY HEALTH DEPENDS ON AN ADEQUATE SUPPLY OF SUCH PROFESSIONALS AS SUCH DECATUR MEMORIAL HOSPITAL HAS VOLUNTEERED HOURS ON PLANNING AND CURRICULUM DESIGN AT OUR TWO NURSING SCHOOLS AND CONTRIBUTES OVER 2500 HOURS OF UNCOMPENSATED TEACHING AND CLINICAL EXPERIENCE TO NURSING STUDENTS IN THE DECATUR NURSING PROGRAMS ADDITIONAL TRAINING PROGRAMS FOR OTHER ALLIED HEALTH PROFESSIONALS HAVE ALSO BEEN UNDERTAKEN AND SUPPORTED BY DECATUR MEMORIAL HOSPITAL THE HOSPITAL ALSO SUPPORTS THE PARISH NURSE PROGRAM THIS PROGRAM HAS SUBSTANTIALLY IMPROVED THE ABILITY OF COMMUNITY MEMBERS TO OBTAIN BASIC HEALTH INFORMATION AND SCREENING FROM TRAINED PARISH NURSES CARDIAC SCREENINGS RECOGNIZING THAT CORONARY HEART DISEASE IS THE NUMBER ONE CAUSE OF DEATH IN MACON COUNTY DECATUR MEMORIAL HOSPITAL OFFERS FREE BLOOD PRESSURE AND CHOLESTEROL SCREENINGS TO THE COMMUNITY FURTHER TO ASSIST THOSE PATIENTS WHO ARE LIVING WITH THE DIAGNOSIS OF HEART FAILURE DMH PROVIDES A FREE HEART FAILURE PROGRAM THE HEART FAILURE PROGRAM UTILIZIES TELEMONITORING IN ORDER TO TRACK DAILY WEIGHTS BLOOD PRESSURE OXYGEN READINGS OF 7080 HEART FAILURE PATIENTS WITH A GOAL OF IMPROVED CHRONIC DISEASE MANAGEMENT AND REDUCED HOSPITALIZATIONS THE EQUIPMENT IS DELIVERED TO THE HOME AND CLIENTS ARE TRAINED TO TAKE DAILY REDINGS WHICH ARE TRANSMITTED VIA ACCESS POINT TO A SECURE INTERNET WEBSITE A TRAINED NURSE ACCESSES THE WEBSITE DAILY TO EVALUATE EACH CLIENTS READINGS FOR THE DAY A CALL IS MADE IF THERE ARE CHANGES IN THE DATA AND QUESTIONS ASKED ABOUT ASSOCIATED SYMPTOMS IF THERE IS A NEED FOR FURTHER EDUCATION IT IS PROVIDED IN A WAY THAT IS RELEVANT TO THE CLIENTS SITUATION IF IT IS DETERMINED TO BE A SIGN OF RELAPSE A CALL IS MADE TO THE PHYSICIAN FOR FURTHER ACTION A MONTLY SUMMARY OF EACH CLIENTS READINGS AND ACTIVITY IS FAXED TO THE PHYSICIAN AT THE FIRST OF EACH MONTH IN ADDITION TO DAILY MONITORING A QUARTERLY NEWSLETTER IS SENT TO CLIENTS TO PROVIDE FURTHER EDUCATION ABOUT THE CONDITION TREATMENT AND SYMPTOMS OF HEART FAILURE THIS PROGRAM IS PROVIDED TO PATIENTS WITH HEART FAILURE WHO ARE REFERRED BY THEIR PHYSICIAN AT NO COST TO THE PATIENT ANOTHER PART OF THE HEART FAILURE PROGRAM INVOLVES COLLABORATION WITH THE PROJECT BOOST TEAM IN EVALUATION OF INPATIENTS WHO HAVE THE DIAGNOSIS OF HEART FAILURE WHEN APPROPRIATE THE TELEMONITOR IS OFFERED TO THE PATIENT FOR THE PATIENT RETURNING HOME AFTER HOSPITALIZATION WITHOUT HOME HEALTH CARE OR THE TELEMONITOR A PHONE CALL IS MADE TO REINFORCE EDUCATION GIVEN IN THE HOSPITAL AND ENSURE THE PATIENT UNDERSTANDS MEDICATIONS SIGNS AND SYMPTOMS OF EXACERBATION LOW SALT DIET AND FLUID INTAKE AND TO CONFIRM THAT FOLLOW UP APPOINTMENTS ARE MADE OBESITY MACON COUNTY HAS THE HIGHEST OBESITY STATISTICS IN THE STATE OF ILLINOIS THE INCIDENCE OF OBESITY IN MACON COUNTY AS WELL AS THROUGHOUT THE COUNTRY IS ON THE RISE DECATUR MEMORIAL HOSPITAL PROVIDES EDUCATIONAL PROGRAMS RELATED TO WEIGHT AND WEIGHT CONTROL AND HAS INSTITUTED A COMPREHENSIVE WEIGHT MANAGEMENT AND BARIATRIC PROGRAM TO ASSIST THE MEMBERS OF THE COMMUNITY IN APPROPRIATE WEIGHT LOSS METHODS PROFESSIONAL DMH STAFF MEMBERS ATTEND NUMEROUS HEALTH FAIR EVENTS THROUGHOUT THE YEAR AND ARE AVAILABLE TO PROVIDE INFORMATIONAL TOPICS ON WEIGHT MANAGEMENT AND HEALTHY LIFESTYLES TO AREA RESIDENTS DMH OFFERS MONTHLY SUPPORT GROUPS FOR WEIGHT MANAGEMENT AND BARIATRIC PATIENTS THE DMH WELLNESS CENTER HOLDS A 5K RACE FOR WEIGHT MANAGEMENT CLIENTS AND COMMUNITY MEMBERS AS AN ANNUAL EXERCISE EVENT DIABETES LIFETIME RISK FOR DEVELOPING DIABETICS IN THIS COUNTRY IS NOW APPROACHING 40 LOWER SOCIAL ECONOMIC GROUPS HAVE ADDITIONAL CHALLENGES IN TERMS OF APPROPRIATE DIET CONTROL AND EDUCATION DECATUR MEMORIAL HOSPITAL PROVIDES DIABETIC EDUCATION AND COMMUNITY PROGRAMS DMH OFFERS A 10HOUR COMPREHENSIVE DIABETES EDUCATION PROGRAM THAT IS ACCREDITED BY THE AMERICAN DIABETES ASSOCIATION OUR DIABETES EDUCATORS ARE AVAILABLE TO OFFER EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS AND ATTEND VARIOUS HEALTH FAIRS IN THE COMMUNITY TO SHARE INFORMATION ABOUT DIABETES AND TO GIVE INFORMATION ABOUT OUR PROGRAMS THAT ARE AVAILABLE FOR DIABETES EDUCATION THE DIABETES EDUCATORS HAVE DEVELOPED A PREDIABETES EDUCATION PROGRAM AND HAVE PARTNERED WITH THE DECATUR YMCA TO OFFER A SIXWEEK PROGRAM THERE AS WELL AS AT DMH DMH ALSO OFFERS A MONTHLY DIABETES SUPPORT GROUP FOR COMMUNITY MEMBERS INDIGENT OUTPATIENT LONGITUDINAL CARE DECATUR MEMORIAL HOSPITAL HAS SUPPORTED THE COMMUNITY HEALTH IMPROVEMENT CENTER CHIC THEIR PRIMARY PATIENT BASE IS THE LOWER SOCIAL ECONOMIC GROUP OF PATIENTS OUR HOSPITALIST SERVICE CARES FOR ALL CHIC PEDIATRIC INPATIENTS AS WELL AS NEWBORNS WITHOUT A PHYSICIAN THE COST OF AMBULANCE AND TAXI FARES ARE PAID BY DMH WHEN SUCH TRANSPORTATION IS REQUIRED FOR THE CARE OF PATIENTS WITHOUT THE MEANS TO PAY FOR SUCH SERVICES ALSO FOR A NOMINAL 10 PER YEAR MEMBERS OF OUR COMMUNITY MAY ACCESS ALL THE SERVICES OF OUR PRIME TIME PROGRAM INCLUDING VAN TRANSPORTATION DUE TO THE HIGH PERCENTAGE OF INDIGENT PATIENTS SEEN IN OUR EMERGENCY ROOM DECATUR MEMORIAL HOSPITAL PROVIDES A SUBSTANTIAL SUBSIDY TO THE EMERGENCY ROOM PHYSICIANS IN ORDER TO ALLOW THEM TO PROVIDE COMPETITIVE SALARIES TO THE PROVIDERS ONCOLOGY SCREENINGS HEALTH FAIRS AND MORE DECATUR MEMORIAL HOSPITAL PARTICIPATES IN A LOCALLY SPONSORED EVENT CALLED COME TOGETHER LETS WALK THIS EVENT WHICH WAS CREATED OUT OF A GRASSROOTS EFFORT BY LOCAL VOLUNTEERS SERVES AS A FUNDRAISER FOR BREAST OVARIAN AND CERVICAL CANCER PATIENTS PROCEEDS FROM THIS EVENT ARE USED TO HELP FINANCE CANCER PREVENTION AND SCREENING PROGRAMS FOR WOMEN IN OUR COMMUNITY DMH CANCER RESEARCH AND DMH WOMENS HEALTH CENTER ALSO RECEIVE SUPPORT FROM THESE FUNDS FOR OUTREACH PROGRAMS THE DMH CANCER CARE INSTITUTE ALONG WITH CARPENTERS LOCAL 742 AND THE MACON COUNTY HEALTH DEPARTMENT SPONSOR A FREE PROSTATE CANCER SCREENING EVENT EVERY YEAR IN SEPTEMBER FOR PROSTATE CANCER AWARENESS MONTH APPROXIMATELY 300 MEN RECEIVE PSA BLOOD TESTING AND DIGITAL RECTAL EXAMS FREE OF CHARGE RESULTS ARE SCREENED AND SENT TO THE PATIENTS PHYSICIAN OF CHOICE THE DMH CANCER CARE INSTITUTE PARTICIPATES IN SEVERAL CORPORATE HEALTH FAIRS DURING THE YEAR WHERE CANCER PREVENTION EDUCATIONAL MATERIALS ARE HANDED OUT THE DMH CANCER CARE INSTITUTE ALSO PROVIDES AWARENESS OF SKIN CANCER USING THE DERMASCAN SCREENING TOOL THIS UNIT ALLOWS PARTICIPANTS TO VI
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	PART VI	PART VI LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE DECATUR MEMORIAL HOSPITALS BUSINESS OFFICE HAS FOUR FINANCIAL COUNSELORS WHO REVIEW PATIENT ACCOUNTS FOR POSSIBLE CHARITYFINANCIAL ASSISTANCE CONSIDERATION THE HOME PAGE OF THE HOSPITALS WEBSITE WWWDMHCARESCOM CONTAINS LINKS TO ALL INFORMATION CONCERNING THE CHARITY CARE FINANCIAL ASSISTANCE PROGRAM INCLUDING THE POLICIES PATIENT FINANCIAL WORKSHEET FORMS AND PAYMENT AGREEMENT FORMS POSTERS ARE PLACED IN OUR PATIENT REGISTRATION AREA IN VISIBLE LOCATIONS WHERE PATIENTS AND THEIR FAMILIES CAN SEE THEM THESE POSTERS ARE 24 BY 31 IN ADDITION TO OUR PATIENT REGISTRATION AREA IN KIRKLAND LOBBY WE ALSO PLACED POSTERS IN OUR EMERGENCY CARE CENTER AND IN OUR IMAGING CENTERS IN SOUTH SHORES AND FORSYTH TENT CARDS AND PATIENT BROCHURES ARE PLACED IN THE PATIENT REGISTRATION BOOTHS ACCESSIBLE TO ALL PATIENTS AND THEIR FAMILIES PATIENT ACCOUNT STATEMENTS INCLUDE THE PHONE NUMBER FOR THE FINANCIAL COUNSELORS TO DISCUSS PAYMENT PLAN OPTIONS
COMMUNITY INFORMATION	PART VI	PART VI LINE 4 POPULATIONS AND COMMUNITIES SERVED DECATUR MEMORIAL HOSPITAL IS LOCATED IN DECATUR ILLINOIS THE CITY HAS A 2010 CENSUS POPULATION OF 76000 WHICH REPRESENTS A POPULATION DECLINE OF 58 SINCE 2000 MACON COUNTY WITHIN WHICH IT RESIDES HAS A POPULATION OF APPROXIMATELY 110750 THE OVERALL MARKET AREA FOR DECATUR MEMORIAL HOSPITAL INCLUDES APPROXIMATELY 250000 RESIDENTS THE DEMOGRAPHICS OF MACON COUNTY INDICATE AN AGING POPULATION PROJECTIONS FOR THE NEXT TEN YEARS SUGGEST RELATIVELY FLAT POPULATION GROWTH WITH A CONTINUED GRADUAL INCREASE IN THE AGED POPULATION THERE ARE APPROXIMATELY 20000 MEDICAID RECIPIENTS LOCATED IN MACON COUNTY MEDICAID ELIGIBLE PERSONS ARE EXPECTED TO INCREASE BY APPROXIMATELY 6000 WITH THE EXPANDED CRITERIA OF HEALTHCARE REFORM MEDICARE IS THE LARGEST INPATIENT CARE PAYOR CATEGORY THE UNEMPLOYMENT RATE IN THE DECATUR METRO AREA TENDS TO BE HIGHER THAN THE US AVERAGE RECENT JOB GROWTH WAS 034 THE POVERTY RATE FOR MACON COUNTY IS 150 AND 209 FOR DECATUR COMPARED TO AN ILLINOIS STATE RATE OF 131
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE	PART VI	PART VI LINE 5 BACKGROUND DECATUR MEMORIAL HOSPITAL SINCE ITS INCEPTION IN 1916 HAS CONTINUOUSLY RESPONDED TO THE HEALTH CARE NEEDS OF COMMUNITIES IT SERVES AS AN INDEPENDENT COMMUNITY HOSPITAL WITH A LOCAL COMMUNITY BOARD OF DIRECTORS THE HOSPITAL HAS ALWAYS HAD AS ITS PRIMARY FOCUS THE HEALTH CARE NEEDS OF DECATUR MACON COUNTY AND SURROUNDING COUNTIES AS PART OF ITS OVERALL MISSION DECATUR MEMORIAL HOSPITAL HAS CONTINUOUSLY PROVIDED BOTH INTELLECTUAL AND FINANCIAL RESOURCES TO OUR COMMUNITIES FOR EXPERTISE AND ASSISTANCE IN ASSESSMENT OF HEALTH CARE NEEDS SUPPORT OF VARIOUS COMMUNITY SERVICES AND AGENCIES IN ADDRESSING THE IDENTIFIED NEEDS AND THE CONTINUAL HEALTH EDUCATION OF PATIENTS THE COMMUNITY AND THE OTHER RELEVANT PUBLICS DECATUR MEMORIAL HOSPITAL HAS PARTICIPATED DIRECTLY IN CHARITY AND INDIGENT CARE FOR A SIGNIFICANT SEGMENT OF OUR COMMUNITY GOALS AND OBJECTIVES FOR PROVIDING COMMUNITY BENEFITS DECATUR MEMORIAL HOSPITAL HAS EMBRACED THE PHILOSOPHY THAT TO IMPROVE THE HEALTH OF PEOPLE AN ORGANIZATION MUST BECOME INVOLVED IN THE EDUCATION AWARENESS AND PREVENTION OF DISEASE AND ILLNESS THAT NEGATIVELY IMPACT A PERSONS HEALTH STATUS WE STRIVE TO GIVE COMMUNITY RESIDENTS TOOLS TO EMPOWER THEM TO MAKE LIFESTYLE DECISIONS THAT WILL MAINTAIN AND ENHANCE A DESIRABLE QUALITY OF LIFE TO HELP PEOPLE REACH THIS GOAL DECATUR MEMORIAL HOSPITAL SEEKS OUT OPPORTUNITIES AND ACTIVELY INVOLVES ITSELF IN THE COMMUNITY WE ACTIVELY SUPPORT LOCAL HEALTH CARE EDUCATION PROGRAMS HEALTH FAIRS SCREENINGS AND LOCAL ACCESS TO ADVANCED CARE DECATUR MEMORIAL HOSPITAL IS AND ALWAYS HAS BEEN VERY MINDFUL OF ITS MISSION REGARDING CHARITY CARE BY HOSPITAL POLICY THE THRESHOLD FOR THE PROVISION OF CHARITY CARE IS VERY LIBERAL AND WAS FURTHER EXPANDED IN FISCAL 2009 TO SIX TIMES THE FEDERAL POVERTY GUIDELINES FOR PATIENTS WHOSE INCOME IS ABOVE THESE THRESHOLDS WE REVIEW THE PERTINENT FACTORS INCLUDING THE MAGNITUDE OF THE BILL AND THE INDIVIDUALS FINANCIAL SITUATION AND OFFER A SLIDING SCALE DISCOUNT AND EXTENDED PAYMENT TERMS TO THOSE INDIVIDUALS APPROVAL OR DENIAL OF THESE GUIDELINES IS MADE WITHOUT REGARD TO RACE CREED NATIONAL ORIGIN SEX OR AGE THE HOSPITAL DOES NOT PLACE LIMITS ON THE AGGREGATE AMOUNTS OF CHARITY CARE PROVIDED IN ANY YEAR SEE ALSO RESPONSE TO PART VI LINE 2 ABOVE FOR EXAMPLES OF MANY WAYS IN WHICH THE HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY
AFFILIATED HEALTH CARE INFORMATION	PART VI	PART VI LINE 6 AS INDICATED THE HOSPITAL AND ITS RELATED FACILITIES PROVIDE COMPREHENSIVE INPATIENT OUTPATIENT AND PHYSICIAN SERVICES ALL OF WHICH BENEFIT AND PROMOTE THE HEALTH OF THE COMMUNITY THE HOSPITAL IS AFFILIATED WITH DMH HEALTH SYSTEMS INC WHICH SUPPORTS AND BENEFITS THE HOSPITAL BY PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE IN CONNECTION WITH THE ACTIVITIES OF THE HOSPITAL AND ITS AFFILIATES AND BY HOLDING TITLE TO CERTAIN ASSETS USED IN CONNECTION WITH HOSPITAL ACTIVITIES THE HOSPITAL IS ALSO AFFILIATED WITH DECATUR MEMORIAL FOUNDATION WHOSE MISSION IS TO SUPPORT AND BENEFIT THE HOSPITAL BY CONDUCTING FUND DEVELOPMENT ACTIVITIES HOLDING TITLE TO CERTAIN ASSETS AND OVERSEEING THEIR PRUDENT AND EFFECTIVE INVESTMENT AND MANAGEMENT TOGETHER THE ACTIVITIES OF THE HOSPITAL AND ITS AFFILIATES EFFECTIVELY AND EFFICIENTLY ADDRESS THE HEALTH NEEDS OF THE COMMUNITY IT SERVES
LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED	PART VI	ILLINOIS
DECATUR MEMORIAL HOSPITAL LINE NUMBER 1 PART V LINE 3	PART V LINE 3	THE HOSPITAL CONDUCTED A FOCUS GROUP CONSISTING OF 19 PARTICIPANTS REPRESENTING KEY COMMUNITY AGENCIES AND ORGANIZATIONS INCLUDING EMPLOYERS HEALTHCARE WORKERS EDUCATORS CHURCHES AND THE CITY THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE FOCUS GROUP MIKE CASSELL DMH DIRECTOR OF MARKETING TINA CLONEY RD RHD MILLIKIN UNIVERSITY DEBBIE DURBIN RN MACON COUNTY HEALTH DEPARTMENT BEN ESPARAZ MD DMH MEDICAL STAFF LINDA FAHEY RN DMH VP AND CHIEF NURSING EXECUTIVE BILL FRANCISCO DECATUR TRADES AND LABOR LEE HALL PSYD PSYCHOLOGY SPECIALISTS PATRICK HOBAN ECONOMIC DEVELOPMENT COUNCIL RYAN MCCRADY CITY OF DECATUR JULIE MOORE DECATUR CITY COUNCIL MARTIN OPKALIKE MD DMH MEDICAL GROUP DAVID OPPENLANDER DMH SENIOR VP AND CFO DANA RAY MD CHIC CLINIC NICOLE ROPP DMH SIX SIGMA MASTER BLACK BELT DAN SMALLWOOD CARPENTERS LOCAL UNION TIMOTHY STONE DMH EXECUTIVE VP AND COO JULIE TRUEBLOOD DMH ADMINISTRATIVE ASSISTANT OVERSEER THOMAS WALKER DECATUR CHURCHES MICHAEL ZIA MD DMH VP OF QUALITY MEDICAL AFFAIRS
DECATUR MEMORIAL HOSPITAL LINE NUMBER 1 PART V LINE 11H	PART V LINE 11H	DMH USES INCOME LEVEL AND FAMILY SIZE TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE THE MAXIMUM QUALIFYING INCOME LEVEL INCREASES WITH THE SIZE OF THE FAMILY
DECATUR MEMORIAL HOSPITAL LINE NUMBER 1 PART V LINE 19D	PART V LINE 19D	DMH COMPLIES WITH THE ILLINOIS HOSPITAL UNINSURED PATIENT DISCOUNT ACT AND 501R OF THE INTERNAL REVENUE CODE AS ENACTED BY SECTION 9007A OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT BY PROVIDING FINANCIAL ASSISTANCE EITHER FREE CARE OR REDUCED PATIENT FINANCIAL OBLIGATIONS FOR HOSPITAL SERVICES TO PATIENTS WHO I ARE NOT COVERED UNDER A POLICY OF HEALTH INSURANCE AND ARE NOT BENEFICIARIES UNDER A PUBLIC OR PRIVATE HEALTH INSURANCE HEALTH BENEFIT OR OTHER COVERAGE PROGRAM INCLUDING HIGH DEDUCTIBLE HEALTH INSURANCE PLANS WORKERS COMPENSATION ACCIDENT LIABILITY INSURANCE OR OTHER THIRD PARTY LIABILITY II FAIL TO QUALIFY FOR GOVERNMENTAL ASSISTANCE FOR EXAMPLE MEDICARE OR MEDICAID AND III COOPERATE WITH THE HOSPITAL IN PROVIDING THE REQUESTED INFORMATION REGARDING INCOME ASSETS AND RESIDENCY

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SIU DECATUR FAMILY PRACTICE CENTER
250 W KENWOOD	DECATUR	IL	62526	376005961	501	1362928	GENERAL SUPPORT
QUALITY QUEST HEALTH OF IL
416 MAIN ST SUITE 717	PEORIA	IL	61602	263896631	501	38000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	SOUTHERN ILLINOIS UNIVERSITY (SIU) SCHOOL OF MEDICINE SPONSORS AN ACGME-ACCREDITED FAMILY RESIDENCY PROGRAM FOR WHICH DMH SERVES AS A PRIMARY PARTICIPATING INSTITUTION. AS PART OF THE PROGRAM, SIU OPERATES A FAMILY MEDICINE CLINIC ADJACENT TO THE DMH CAMPUS. THE EXISTENCE AND OPERATION OF THE CLINIC BENEFITS DMH AND ITS SERVICE AREA BY ENHANCING THE RECRUITMENT OF APPROPRIATELY-TRAINED PHYSICIANS TO THE COMMUNITY, ASSISTING DMH IN PROVIDING UNDERSERVED POPULATIONS WITH ACCESS TO PRIMARY CARE MEDICAL SERVICES, AND PROVIDING OTHER SERVICES TO AND FOR THE BENEFIT OF DMH'S PATIENT POPULATION. IN RECOGNITION OF THE ABOVE, DMH SUPPORTS THE PROGRAM BY PROVIDING A BUDGETED, AGREED-UPON AMOUNT FOR EACH ACADEMIC YEAR TO FUND MEDICAL EDUCATION AND RESEARCH THROUGH THE PROGRAM, INCLUDING COSTS INCURRED BY SIU TO SUPERVISE AND TEACH THE RESIDENTS ON-SITE AT THE CLINIC AND AT DMH. THE AMOUNT IS AGREED UPON PRIOR TO THE START OF EACH YEAR. UPON COMPLETION OF EACH ACADEMIC YEAR, SIU REPORTS BACK TO DMH REGARDING HOW FUNDS WERE ACTUALLY EXPENDED IN CONNECTION WITH THE PROGRAM. QUALITY QUEST HEALTH OF ILLINOIS IS A SEC. 501(C)(3) ORGANIZATION WHICH IDENTIFIES BEST PRACTICE CARE STANDARDS - CARE THAT IS PROVEN BY SCIENCE TO BE EFFECTIVE, BENEFICIAL AND VALUABLE. THEY MEASURE PERFORMANCE TO DETERMINE HOW LOCAL HEALTHCARE PROVIDERS COMPARE AGAINST STANDARDS OF CARE WITH THE GOAL OF IMPROVING THE QUALITY OF CARE IN THE STATE, REDUCE WASTE, AND GET THE BEST VALUE FOR THE MONEY SPENT ON HEALTHCARE. THE GRANT FROM DMH WAS USED FOR GENERAL SUPPORT OF QUALITY QUEST. DMH OFFICER TIM STONE IS ALSO ON THE BOARD OF QUALITY QUEST HEALTH OF ILLINOIS AND RECEIVES MONTHLY FINANCIAL INFORMATION RELATED TO QUALITY QUEST, INCLUDING INFORMATION RELATED TO USE OF GRANT FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
STEVEN SOBOL MD
995060	395432	3675	12188	1406355
KENNETH SMITHMIER
717262		3675	12188	733125
TIMOTHY D STONE JR
416420		3675	12188	432283
MICHAEL ZIA MD
291977		3675	12171	307823
LINDA FAHEY
244228		3080	755	248063
STEVEN WEBER MD
905288	520207	3675	12188	1441358
THOMAS FULBRIGHT MD
832975	5000	3675	4478	846128
JOHN WATERS MD
816460		3675	12188	832323
ROBERT KRAUS MD
619633	180130	3675	12188	815626
MOHAMMED HASNAIN MD
545388	212675	3675	12188	773926
DAVID OPPENLANDER
244958			2452	247410

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 1A	DURING THE YEAR, DMH PAID FOR CHARTER TRAVEL IN TWO INSTANCES. IN BOTH INSTANCES, DMH SHARED WITH SEVERAL OTHER HOSPITALS THE COST OF A CHARTER PLANE HIRED TO PICK UP THEIR RESPECTIVE REPRESENTATIVES (IN DMH'S CASE, TIMOTHY STONE) TO TRAVEL TO A VHA BOARD MEETING IN KANSAS CITY, MO; THE DECISION TO USE THIS MEANS OF TRAVEL WAS BASED UPON COST AND AVAILABILITY OF COMMERCIAL FLIGHTS. DMH MAINTAINS A CORPORATE MEMBERSHIP IN THE DECATUR CLUB, IN THE NAME OF DMH. THE INVOICE FOR ANNUAL DUES IS SENT TO DMH. THE INVOICE FOR MONTHLY DUES IS SENT TO DMH, ATTN: KEN SMITHMIER (CEO). DMH PAYS THE MONTHLY DUES DIRECTLY. ALL USAGE OF THE DECATUR CLUB MEMBERSHIP IS FOR BUSINESS PURPOSES, WHETHER BY MR. SMITHMIER OR OTHER EXECUTIVES, WITH MONTHLY STATEMENTS DOCUMENTING ACTUAL USAGE. NEITHER MR. SMITHMIER NOR ANY OTHER DMH EXECUTIVE MAKE ANY PERSONAL USE OF THE DECATUR CLUB MEMBERSHIP.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	DAVID OPPENLANDER 48,077 0 0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF DECATUR MACON COUNTY IL
376001308	2010-12-22	6280000	REFUND 1996 ISSUE	false	false	false
CITY OF DECATUR MACON COUNTY IL
376001308	2010-12-22	5000000	REFUND 1996 ISSUE	false	false	false
CITY OF DECATUR MACON COUNTY IL
376001308	2010-12-22	4405000	REFUND 1996 ISSUE	false	false	false
CITY OF DECATUR MACON COUNTY IL
376001308	2010-12-22	2675000	REFUND 1996 ISSUE	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1099000	6280000	6280000	true	false	true	true
875000	5000000	5000000	true	false	true	true
770875	4405000	4405000	true	false	true	true
468125	2675000	2675000	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	false	true
false	false	false	false	false	false	true
false	false	false	false	false	false	true
false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	true	false	false	false	false
false	true	false	false	false	false
false	true	false	false	false	false
false	true	false	false	false	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE K	ReturnReference
Explanation	CITY OF DECATUR MACON COUNTY IL PART I COLUMN C NONE OF THE BOND ISSUES IN PART I HAD A CUSIP NUMBER AND THEREFORE THE RESPONSE IN COLUMN C FOR EACH IS NONE ACCORDING TO IRS INSTRUCTIONS HOWEVER ENTERING NONE IN COLUMN C CREATES AN EFILE ERROR THEREFORE COLUMN C HAS BEEN LEFT BLANK BUT AS INDICATED SHOULD BE NONE FOR EACH ISSUE SCHEDULE K OTHER INFORMATION AS INDICATED IN COLUMN G EACH ISSUE IN PART I WAS A CURRENT REFUNDING ISSUE USED TO REFINANCE 1996 BONDS ALL PROCEEDS OF EACH ISSUE WERE USED EXCLUSIVELY FOR THIS PURPOSE	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
HICKORY POINT BANK
SEE PART V	10892	INTEREST INCOME	false
STRIGLOS COMPANIES
SEE PART V	231793	OFFICE SUPPLIES	false
CANCER CARE SPECIALISTS OF CENT IL
SEE PART V	137047	MED SERVICES	false
CANCER CARE SPECIALISTS OF CENT IL
SEE PART V	45480	EMR SUPPORT REV	false
BAKERS DOZEN LLC
SEE PART V	479594	OFFICE SPACE RENTAL	false
ROY MOSSER
SEE PART V	1630584	OFFICE SPACE RENTAL	false
HICKORY POINT BANK
SEE PART V	761396	BANK FEES, INTEREST	false
JOHN FAHEY MD
SEE PART V	204859	COMPENSATION/BENEFIT	false
MILLIKIN UNIVERSITY
SEE PART V	473978	CLINIC & NURSING REV	false
MILLIKIN UNIVERSITY
SEE PART V	36733	NURSING EDUCATION	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	PART IV LINES 1B 7B DIRECTORS KENNETH SMITHMIER AND DAVID SMITH ARE ON THE HICKORY POINT BANK BOARD OF DIRECTORS PART IV LINE 2B DIRECTOR SCOTT STRIGLOS OWNS STRIGLOS COMPANIES INC PART IV LINES 3B 4B 5B DIRECTOR EDWARD ELLIOTT IS AN OWNER OF CANCER CARE SPECIALISTS OF CENTRAL ILLINOIS HE IS ALSO AN OWNER OF BAKERS DOZEN LLC PART IV LINE 6B ROY MOSSER IS A DIRECTOR OF DMH PART IV LINE 8B JOHN FAHEY MD IS THE SPOUSE OF DMH OFFICER LINDA FAHEY PART IV LINES 9B 10B DIRECTOR JAMES DAHL IS A DEAN OF MILLIKIN UNIVERSITY	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	FORM 990, PART I, ITEM 1 AND FORM 990, PART III, ITEM 1: DMH'S MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE OF CENTRAL ILLINOIS, RELYING ON ITS CORE FOUNDATIONS OF COMMITTED PHYSICIANS, CONSTRUCTIVE CULTURE, RESPONSIBLE GOVERNANCE, PROCESS INNOVATION, MANAGERIAL COMPETENCE, AND ENGAGED EMPLOYEES. WITH A HISTORY DATING BACK TO 1916, DMH TODAY ENCOMPASSES TWELVE STATE-OF-THE-ART CENTERS OF EXCELLENCE WHICH FOCUS ON THE CUTTING EDGE OF MEDICINE TODAY AND PROVIDE THE COMMUNITY WITH AWARD-WINNING HEALTH CARE. APPROXIMATELY 250,000 PERSONS RESIDE IN DMH'S SERVICE AREA, INCLUDING SUBSTANTIAL NUMBERS OF MEDICARE AND MEDICAID BENEFICIARIES, AS WELL AS PERSONS WHO DO NOT QUALIFY FOR EITHER PROGRAM AND THUS SEEK CARE PURSUANT TO DMH'S FINANCIAL ASSISTANCE (CHARITY CARE) PROGRAM. THE LOCAL COMMUNITY HAS BEEN HIT HARD BY THE RECENT ECONOMIC DECLINES. IN RESPONSE TO THESE CONDITIONS, DMH HAS EXPANDED ITS THRESHOLD FOR PROVISION OF FINANCIAL ASSISTANCE TO SIX TIMES THE FEDERAL POVERTY GUIDELINES; FOR THESE AND OTHER PATIENTS, DMH OFFERS SLIDING SCALE DISCOUNTS AND EXTENDED PAYMENT TERMS IN AN EFFORT TO ENSURE THAT PATIENTS ARE ABLE TO OBTAIN NECESSARY MEDICAL CARE. DURING THE FISCAL YEAR, DMH PROVIDED SIGNIFICANT FREE OR DISCOUNTED SERVICES TO PATIENTS QUALIFYING FOR FINANCIAL ASSISTANCE AS WELL AS OTHER FORMS OF COMMUNITY BENEFIT PROGRAMS, GRANTS AND SERVICES. SEE SCHEDULE H FOR MORE DETAIL.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EDUCATION AND OUTREACH: DMH HAS CONCLUDED THAT, TO FULFILL ITS MISSION OF IMPROVING HEALTH, IT MUST BECOME INVOLVED IN THE EDUCATION, AWARENESS AND PREVENTION OF DISEASE AND ILLNESS THAT NEGATIVELY IMPACT HEALTH STATUS. IN AN EFFORT TO GIVE COMMUNITY RESIDENTS THE TOOLS NECESSARY TO MAKE HEALTHY LIFESTYLE DECISIONS, DMH SEEKS OUT OPPORTUNITIES AND ACTIVELY INVOLVES ITSELF IN THE LOCAL COMMUNITY, THROUGH MEASURES RANGING FROM PROGRAMS FOR LOCAL SCHOOLS TO DMH'S POPULAR "PRIME TIME" PROGRAM FOR SENIORS. IN RECENT YEARS, DMH HAS PARTICIPATED IN VARIOUS COMMUNITY HEALTH NEEDS ASSESSMENT INITIATIVES, AS A RESULT OF WHICH DMH HAS IDENTIFIED SIGNIFICANT CONCERNS SUCH AS ACCESS TO PRIMARY CARE PHYSICIANS AND SPECIALISTS, CARDIAC SCREENINGS AND PROGRAMS, OBESITY, DIABETES, INDIGENT OUTPATIENT LONGITUDINAL CARE, ONCOLOGY SCREENINGS, AND INFANT MORTALITY. WITH THE LEADERSHIP OF A MULTIDISCIPLINARY COMMUNITY BENEFITS COMMITTEE, INCLUDING PARTICIPATION BY A DIVERSE GROUP OF COMMUNITY REPRESENTATIVES, DMH HAS TAKEN A PRIMARY ROLE IN CONFRONTING THESE ISSUES. AS JUST ONE EXAMPLE, DMH IS SPONSORING A LOCAL VERSION OF THE PREVENTION PLAN CHALLENGE, A NATIONAL WELLNESS INITIATIVE THAT FOCUSES ON PREVENTIVE CARE TO HELP PEOPLE LIVE HEALTHIER AND LOWER HEALTHCARE COSTS WITHIN THE COMMUNITY; THROUGH THIS COMPETITION AMONG LOCAL EMPLOYERS, DMH HOPES TO SPUR COMPANIES TO BUILD HEALTHIER WORKFORCES.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	KENNETH SMITHMIER ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KENNETH SMITHMIER LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KENNETH SMITHMIER DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KENNETH SMITHMIER PAULA EISSFELDT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER PAULA EISSFELDT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER JONATHON LOCKE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER JOHN FUNK DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID TYROLT ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID TYROLT RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID TYROLT JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH PAULA EISSFELDT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROY MOSSER, JR. RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE DAVID TYROLT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE ROY MOSSER, JR. DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE THOMAS KOWA DIRECTOR DIRECTOR BUSINESS RELATIONSHIP THOMAS KOWA RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL DAVID TYROLT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP PAULA EISSFELDT KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP PAULA EISSFELDT DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP PAULA EISSFELDT LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING DAVID TYROLT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JONATHON LOCKE LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JOHN FUNK LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS DMH HEALTH SYSTEMS, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS BEING DESCRIBED IN SEC. 501 (C)(3), IRC.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	AS THE SOLE CORPORATE MEMBER OF DMH, DMH HEALTH SYSTEMS HAS THE RIGHT TO APPROVE ALL DIRECTORS OF DMH, AND TO REMOVE ANY DIRECTOR SO APPROVED.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE DMH BOARD OF DIRECTORS GENERALLY OVERSEES AND DIRECTS ALL ACTIVITIES, ASSETS AND OPERATIONS OF DMH, SUBJECT TO THE RIGHTS AND AUTHORITY SPECIFICALLY RESERVED TO DMH HEALTH SYSTEMS, AS THE SOLE CORPORATE MEMBER, IN THE DMH BYLAWS. THESE RIGHTS PERTAIN TO THE APPOINTMENT AND REMOVAL OF DIRECTORS, ELECTION OF THE PRESIDENT AND TREASURER, NOMINATION OF OTHER OFFICERS, AMENDMENT OF ARTICLES AND BYLAWS, APPROVAL OF BUDGETS AND LONG RANGE PLANS, APPROVAL OF ANY MERGER OR CONSOLIDATION, APPROVAL OF SIGNIFICANT TRANSACTIONS, APPROVAL OF DISSOLUTION, CREATION OF ANY SUBSIDIARIES OR AFFILITATES, AND APPOINTMENT OF THE INDEPENDENT AUDITOR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990, ALONG WITH AN EXPLANATORY NOTE, IS PROVIDED FOR REVIEW TO THE BOARD VIA AN INTRANET SITE PRIOR TO FILING. ALSO, THE FORM 990 IS REVIEWED AND DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE TO THE CEO. A LIST OF POTENTIAL CONFLICTS IS PREPARED AND IS AVAILABLE FOR REFERENCE PRIOR TO EACH BOARD AND COMMITTEE MEETING. THE CFO'S OFFICE MONITORS AND PERIODICALLY REVIEWS TRANSACTIONS BETWEEN THE ORGANIZATION AND BOARD MEMBERS OR ENTITIES WITH WHICH THEY ARE AFFILIATED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS OF DMH HEALTH SYSTEMS (THE SOLE CORPORATE MEMBER OF DMH) HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY AND PROCEDURE SETTING FORTH THE AUTHORITY AND PROCESS REGARDING COMPENSATION DETERMINATIONS FOR THE TOP EXECUTIVES OF DMH AND ITS AFFILIATES (THE CEO AND FIVE OTHER EXECUTIVES). PURSUANT TO THE POLICY, THE BOARD HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY TO REVIEW INDEPENDENT MARKET DATA, ASSESS THE COMPARABILITY OF SUCH DATA, AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION PROPOSED TO BE PAID. IN CARRYING OUT THEIR RESPECTIVE COMPENSATION-RELATED RESPONSIBILITIES, THE BOARD AND EXECUTIVE COMMITTEE EXCLUDE ANY PERSON DEEMED TO HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF APPLICABLE TREASURY REGULATIONS (INCLUDING ANY PHYSICIANS EMPLOYED BY DMH OR ON ITS MEDICAL STAFF). AS PROVIDED IN THE POLICY, THE EXECUTIVE COMMITTEE CONDUCTS AN IN-DEPTH TOTAL COMPENSATION ANALYSIS USUALLY EVERY TWO YEARS WITH THE ASSISTANCE OF AN INDEPENDENT NATIONALLY-RECOGNIZED COMPENSATION CONSULTING FIRM. IN THE OFF-YEARS BETWEEN IN-DEPTH REVIEWS, THE COMMITTEE TYPICALLY HAS OBTAINED FROM ITS CONSULTING FIRM AN UPDATED ASSESSMENT TO CONFIRM CONTINUED COMPARABILITY WITH MARKET DATA. CONSISTENT WITH THE FOREGOING, IN AUGUST 2012, DMH OBTAINED SUCH AN UPDATE REPORT FROM ITS INDEPENDENT COMPENSATION CONSULTING FIRM, COVERING THE FOLLOWING INDIVIDUALS: SMITHMIER (CEO), STONE (COO), PEACOCK (CFO), ZIA (VPMA), FAHEY (CNO), AND RIDLEY (VPPS). ALL DETERMINATIONS OF THE BOARD AND EXECUTIVE COMMITTEE ARE THOROUGHLY AND TIMELY DOCUMENTED IN APPROPRIATE MINUTES AND SUPPORTING MATERIALS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE RESPONSE TO FORM 990, PART VI.B, LINE 15A ABOVE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION OF DMH ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST TO DMH ADMINISTRATION.
ADDITIONAL INFORMATION	FORM 990, PART VII	GARY PEACOCK (SENIOR VP AND CFO) RETIRED IN JANUARY 2010. IN SEPTEMBER 2011 MR. PEACOCK WAS REHIRED AS INTERIM SENIOR VP & CFO UNDER A THREE MONTH AGREEMENT BEGINNING IN OCTOBER THAT PAID 27,248 A MONTH. THE CONTRACT ALSO AGREED TO PAY FOR MR. PEACOCK'S COMMUTE TO AND FROM GEORGETOWN, TEXAS; LODGING WHILE STAYING IN DECATUR; AND USE OF A RENTAL CAR. DMH PAID 14,628 OVER THE CONTRACT PERIOD FOR MR. PEACOCK'S EXPENSES. MR. PEACOCK HANDLED ALL CFO DUTIES AND WAS CHARGED WITH THE RESPONSIBILITY OF ASSISTING WITH FINDING A NEW CFO. IN OCTOBER 2011 MR. PEACOCK WAS HIRED AS THE PERMANENT CFO. DMH PAID 14,009 TO MOVE MR. PEACOCK TO DECATUR. MR. PEACOCK RETIRED IN SEPTEMBER 2012. IN MARCH 2012 JOHN RIDLEY WAS PROMOTED TO VICE PRESIDENT FOR PROFESSIONAL SERVICES. DMH PAID 9,216 TO MOVE JOHN AND HIS FAMILY TO DECATUR.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS CONSIST OF THE FOLLOWING: BOOK/TAX DIFFERENCES IN INCOME FROM PARTNERSHIPS (INCREASE 600,607); BOOK/TAX DIFFERENCES IN INCOME BETWEEN GAAP AND THE 990 (INCREASE 283,000); CHANGE IN MINIMUM PENSION LIABILITY (DECREASE 1,321,082); TRANSFER OF CAPITAL FROM AFFILIATES (INCREASE 6,719,777); CHANGE IN VALUE OF FUNDS HELD IN TRUST (INCREASE 10,602,170); AND UNREALIZED GAINS ON INVESTMENTS (15,039,886). THE NET RESULT OF ALL THESE OTHER CHANGES IN NET ASSETS IS AN INCREASE OF 31,924,358.
ADDITIONAL INFORMATION	FORM 990, PART XII	DECATUR MEMORIAL HOSPITAL WAS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF DMH HEALTH SYSTEMS AND AFFILIATED ORGANIZATIONS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
DMH HEALTH SYSTEMS
2300 N EDWARD ST	DECATUR	IL	625264163	371169606	SUPP. DMH	IL	501C3	11A	NA	false
DECATUR MEMORIAL FOUNDATION
2300 N EDWARD ST	DECATUR	IL	625264163	371169605	SUPP. DMH	IL	501C3	11A	NA	false
HEARTLAND RISK MANAGEMENT
2300 N EDWARD ST	DECATUR	IL	625264163	454256254	SUPP. DMH	AZ	501C3	11A	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	DECATUR DIGESTIVE DISEASE CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 MEMORIAL DRIVE	AddressLine1
Address Line2	SUITE 102	AddressLine2
City	DECATUR	City
State	IL	State
ZIP Code	62526	ZIPCode

Field	Value	IRS element (for citing)
EIN	161678954	EIN
Primary Activity	ENDOSCOPY	PrimaryActivity
Legal Domicile State	IL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	240076	ShareOfTotalIncome
Share Of EOY Assets	194318	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	DMH WORLDWIDE LTD	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 N EDWARD ST	AddressLine1
City	DECATUR	City
State	IL	State
ZIP Code	62526	ZIPCode

Field	Value	IRS element (for citing)
EIN	271901157	EIN
Primary Activity	CONSULTING	PrimaryActivity
Legal Domicile State	IL	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
DECATUR MEMORIAL FOUNDATION
C	7925890	CASH TRANSFER
HEARTLAND RISK MANAGEMENT
B	600000	CASH TRANSFER
DECATUR MEMORIAL FOUNDATION
J	1442806	CASH PAYMENT
DECATUR MEMORIAL FOUNDATION
N	158427	CASH PAYMENT
DECATUR DIGESTIVE DISEASE CENTER
N	473646	CASH PAYMENT
DMH WORLDWIDE LTD
P	303405	CASH PAYMENT
DECATUR MEMORIAL FOUNDATION
P	104276	CASH PAYMENT
DECATUR DIGESTIVE DISEASE CTR LLC
R	315000	CASH TRANSFER
HEARTLAND RISK MANAGEMENT
L	1633314	CASH PAYMENT
DECATUR MEMORIAL FOUNDATION
C	7925890	CASH TRANSFER
HEARTLAND RISK MANAGEMENT
B	600000	CASH TRANSFER
DECATUR MEMORIAL FOUNDATION
J	1442806	CASH PAYMENT
DECATUR MEMORIAL FOUNDATION
N	158427	CASH PAYMENT
DECATUR DIGESTIVE DISEASE CENTER
N	473646	CASH PAYMENT
DMH WORLDWIDE LTD
P	303405	CASH PAYMENT
DECATUR MEMORIAL FOUNDATION
P	104276	CASH PAYMENT
DECATUR DIGESTIVE DISEASE CTR LLC
R	315000	CASH TRANSFER
HEARTLAND RISK MANAGEMENT
L	1633314	CASH PAYMENT