DECATUR MEMORIAL HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DECATUR MEMORIAL HOSPITAL (EIN 37-0661199)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-31
IRS object ID: 201232139349300308
Schema version: 2010v3.7
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	2012-07-31T08:09:52-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	GARY PEACOCK	Name
Title	SENIOR VICE PRESIDENT & CFO	Title
Phone	2178762107	Phone
Date Signed	2012-06-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL P MERKEL	Name
Phone	3176348777	Phone
Date Prepared	2012-07-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	313991170	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	9	NbrIndependentVotingMembers
Total Nbr Employees	2586	TotalNbrEmployees
Total Nbr Volunteers	603	TotalNbrVolunteers
Total Gross UBI	4733105	TotalGrossUBI
Net Unrelated Business Txbl Income	494026	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3148476	ContributionsGrantsPriorYear
Contributions Grants Current Year	3264148	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	277829235	ProgramServiceRevenuePriorYear
Program Service Revenue CY	265058381	ProgramServiceRevenueCY
Investment Income Prior Year	11659172	InvestmentIncomePriorYear
Investment Income Current Year	6572691	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9920648	OtherRevenuePriorYear
Other Revenue Current Year	10521720	OtherRevenueCurrentYear
Total Revenue Prior Year	302557531	TotalRevenuePriorYear
Total Revenue Current Year	285416940	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1105289	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1351778	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	129575694	SalariesEtcPriorYear
Salaries Etc Current Year	132904012	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	158477540	OtherExpensePriorYear
Other Expenses Current Year	153506049	OtherExpensesCurrentYear
Total Expenses Prior Year	289158523	TotalExpensesPriorYear
Total Expenses Current Year	287761839	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13399008	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2344899	RevenuesLessExpensesCY
Total Assets BOY	390798888	TotalAssetsBOY
Total Assets EOY	362023608	TotalAssetsEOY
Total Liabilities BOY	123359579	TotalLiabilitiesBOY
Total Liabilities EOY	102796329	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	267439309	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	259227279	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	124774565	Expense
Grants	1313778	Grants
Revenue	163750563	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 49,000 VISITS TO DMH'S EMERGENCY CARE CENTER AND RECEIVED APPROXIMATELY 279,000 OUTPATIENT TESTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	56911847	Expense
Revenue	74689476	Revenue
Description	INPATIENT SERVICES: WITH 279 BEDS CURRENTLY IN SERVICE, DMH PROVIDED 49,996 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. (CONTINUED ON SCHEDULE O). INPATIENT CARE WAS PROVIDED BY DMH'S TEAM OF HIGHLY-QUALIFIED, TALENTED STAFF (TODAY NUMBERING OVER 2,300 IN ALL), INCLUDING HOSPITALISTS, NURSES, AIDES, DIETICIANS, CASE MANAGEMENT STAFF, SOCIAL WORKERS, AND CHAPLAINS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	49080938	Expense
Revenue	31970610	Revenue
Description	PROFESSIONAL SERVICES: AS THE EMPLOYER OF APPROXIMATELY 79 PHYSICIANS PLUS A COMPLEMENT OF OTHER PROVIDERS (PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS), DMH OFFERS A WIDE RANGE OF PROFESSIONAL PATIENT CARE AT APPROXIMATELY 39 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, AS WELL AS TWO CLINCS LOCATED IN AREA RETAILERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	202014	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, OBESITY, INDIGENT OUTPATIENT LONGITUDINAL CARE, DIABETES EDUCATION, 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	202014	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	38000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	230969364	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	156	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2586	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	9	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 (28 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	1418805	0	17733
KENNETH SMITHMIER
DIRECTOR/PRE	40.00	X	723753	0	26983	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
PHILLIP N JONES
DIRECTOR	2.00	X	0	0	0
JONATHON T LOCKE MD
DIRECTOR	2.00	X	0	0	0
ROY MOSSER
DIRECTOR	2.00	X	0	0	0
N DUANE NOLAND
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
EXEC. VP/COO	40.00		416515	0	15177	X
MICHAEL ZIA MD
VICE PRES.	40.00		289229	0	14853	X
DAVID OPPENLANDER
SENIOR VP &	40.00		267797	0	11123	X
LINDA FAHEY
VP/CHIEF NUR	40.00		244093	0	4724	X
STEVEN WEBER MD
PHYSICIAN	40.00		1154279	0	17058		X
THOMAS FULBRIGHT MD
PHYSICIAN	40.00		834653	0	11610		X
JOHN WATERS MD
PHYSICIAN	40.00		815127	0	13213		X
MOHAMMED HASNAIN MD
PHYSICIAN	40.00		742148	0	16007		X
TANSEL TURGUT MD
PHYSICIAN	40.00		689679	0	15874		X
GARY G PEACOCK
SR. VP & CFO	40.00		132775	0	960			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7728853	TotalReportableCompFromOrg
Total Other Compensation	165315	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
DENMAN LINEN SERVICES
1801 N 43RD	QUINCY	IL	62305	LINEN SERVICES	1180920
CONSOCIATE GROUP
111 E DECATUR ST	DECATUR	IL	62525	INSURANCE SERV	882458
EXECUTIVE HEALTH RESOURCE
PO BOX 822688	PHILADELPHIA	PA	19182	CLAIMS REVIEW	760801
IL CARDIOVASCULAR & THORACIC
PO BOX 6232	BLOOMINGTON	IL	61701	MEDICAL SERVICE	536341
SODEXHO INC & AFFILIATES
4880 PAYSPHER CIRCLE	CHICAGO	IL	60674	CLEANING SERV	483779

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	160	NumberOfContractorsGT100K
Related Organizations	288182	RelatedOrganizations
Government Grants	1933902	GovernmentGrants
All Other Contributions	1042064	AllOtherContributions
Total Contributions	3264148	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INPATIENT, OUTPATIENT, & PHYS	900099	264706282	264706282
DECATUR DIGESTIVE DISEASE CTR	621990	352099	352099

Field	Value	IRS element (for citing)
Total Program Service Revenue	265058381	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4250403	TotalRevenueColumn
Exclusion	$4,250,403	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	436347	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	436347	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	436347	TotalRevenueColumn
Exclusion	$436,347	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30594285	Securities
Other	302233	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	28265141	Securities
Other	309089	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2329144	Securities
Other	-6856	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2322288	TotalRevenueColumn
Exclusion	$2,322,288	ExclusionAmount

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	5352268	5352268
RETAIL PHARMACY	446110	1736631		1736631
DURABLE MEDICAL EQUIPMENT	446199	1482179		1482179

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1514295	TotalRevenueColumn
Unrelated Business Revenue	1514295	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	10085373	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	285416940	TotalRevenueColumn
Related Or Exempt Function Income	270410649	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4733105	UnrelatedBusinessRevenue
Exclusion	$7,009,038	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1351778	Total
Program Services	1351778	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3346171	Total
Program Services	1442247	ProgramServices
Management And General	1903924	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	8736800	Total
Program Services	8736800	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98026145	Total
Program Services	80860725	ProgramServices
Management And General	17165420	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1549003	Total
Program Services	1277756	ProgramServices
Management And General	271247	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14279105	Total
Program Services	11778682	ProgramServices
Management And General	2500423	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6966788	Total
Program Services	5746829	ProgramServices
Management And General	1219959	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1000349	Total
Management And General	1000349	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	732470	Total
Management And General	732470	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	60202	Total
Management And General	60202	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20725998	Total
Program Services	10293903	ProgramServices
Management And General	10432095	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	891172	Total
Program Services	576033	ProgramServices
Management And General	315139	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53756125	Total
Program Services	50639573	ProgramServices
Management And General	3116552	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5059809	Total
Program Services	4690060	ProgramServices
Management And General	369749	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	11388	Total
Program Services	11388	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10674314	Total
Program Services	6949563	ProgramServices
Management And General	3724751	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	739737	Total
Program Services	527624	ProgramServices
Management And General	212113	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	339673	Total
Program Services	173087	ProgramServices
Management And General	166586	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3763865	Total
Program Services	2450482	ProgramServices
Management And General	1313383	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21768321	Total
Program Services	13733634	ProgramServices
Management And General	8034687	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3251984	Total
Program Services	1325496	ProgramServices
Management And General	1926488	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBT	20653164	20653164
STATE MEDICAID TAX	5180063	5180063
MISCELLANEOUS EXPENSE	4897415	2570477	2326938

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	287761839	Total
Program Services	230969364	ProgramServices
Management And General	56792475	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	81562	BOY
EOY	8707	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	39127888	BOY
EOY	20245027	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	40037073	BOY
EOY	39437191	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3427292	BOY
EOY	3323072	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6534840	BOY
EOY	4750858	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	355445400	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	235350130	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	127020676	BOY
EOY	120095270	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	169184351	BOY
EOY	168524645	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5385206	BOY
EOY	5638838	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	390798888	BOY
EOY	362023608	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37925522	BOY
EOY	35002654	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	590287	BOY
EOY	157437	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	39480937	BOY
EOY	40659393	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	20700000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24662833	BOY
EOY	26976845	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123359579	BOY
EOY	102796329	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	229531672	BOY
EOY	220760235	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25944277	BOY
EOY	26097630	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11963360	BOY
EOY	12369414	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	267439309	BOY
EOY	259227279	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	390798888	BOY
EOY	362023608	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2344899	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5867131	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	$22,375	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$37,827	OtherActivitiesAmount
Total Lobbying Expenditures IIB	60202	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 1I	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	11963360	BeginningOfYearBalance
Investment Earnings Or Losses	406054	InvestmentEarningsOrLosses
End Of Year Balance	12369414	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	164514887	OtherCostOrOtherBasis
Depreciation	95009693	Depreciation
Book Value	69505194	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1965852	OtherCostOrOtherBasis
Depreciation	572570	Depreciation
Book Value	1393282	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	178723196	OtherCostOrOtherBasis
Depreciation	134524522	Depreciation
Book Value	44198674	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8904201	OtherCostOrOtherBasis
Depreciation	5243345	Depreciation
Book Value	3660856	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	120095270	TotalOfBookValueLandBuildings
Total Book Value Other Assets	5638838	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$8,510,449
MALPRACTICE INSURANCE	$5,206,004
PENSION LIABILITY	$3,303,605
DEFERRED TRUST	$2,972,598
DEFERRED ILLINOIS PROVIDER TAX	$2,535,568
RESERVE FOR A/R NOT ON BOOKS	$2,310,565
RETIREE HEALTH PLAN	$818,617
FUTURE RENT PAYMENTS	$719,439
CAPTIVE INSURANCE	$600,000

Field	Value	IRS element (for citing)
Total Of Amounts	26976845	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. THE ENDOWMENT FUNDS USED FOR THE PURPOSE OF MAKING SUCH EXPENDITURES DID NOT GENERATE POSITIVE INCOME FOR THE FISCAL YEAR. THEREFORE, NO FUNDS WERE RELEASED FOR SUCH EXPENDITURES FROM THE ENDOWMENT DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011.
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	12299442	TotalCommunityBenefitExpense
Net Community Benefit Expense	12299442	NetCommunityBenefitExpense
Percent Of Total Expense	0.04600	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29935842	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9425273	DirectOffsettingRevenue
Net Community Benefit Expense	20510569	NetCommunityBenefitExpense
Percent Of Total Expense	0.07680	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42235284	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9425273	DirectOffsettingRevenue
Net Community Benefit Expense	32810011	NetCommunityBenefitExpense
Percent Of Total Expense	0.12280	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	517794	TotalCommunityBenefitExpense
Net Community Benefit Expense	517794	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	257764	TotalCommunityBenefitExpense
Net Community Benefit Expense	257764	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1317814	TotalCommunityBenefitExpense
Net Community Benefit Expense	1317814	NetCommunityBenefitExpense
Percent Of Total Expense	0.00490	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25275	TotalCommunityBenefitExpense
Net Community Benefit Expense	25275	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2118647	TotalCommunityBenefitExpense
Net Community Benefit Expense	2118647	NetCommunityBenefitExpense
Percent Of Total Expense	0.00790	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44353931	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9425273	DirectOffsettingRevenue
Net Community Benefit Expense	34928658	NetCommunityBenefitExpense
Percent Of Total Expense	0.13070	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	23	TotalCommunityBuildingExpense
Net Community Building Expense	23	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	36900	TotalCommunityBuildingExpense
Net Community Building Expense	36900	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	74923	TotalCommunityBuildingExpense
Net Community Building Expense	74923	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$6,005,940	BadDebtExpenseAmount
Amount Attributable To	1654600	AmountAttributableTo
Amount Reimbursed By Medicare	78186080	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	77582807	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	603273	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

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
DMH CORPORATE HEALTH SERVICES
2122 NORTH 27TH ST	DECATUR	IL	62526	OUTPATIENT CLINIC
DECATUR DIGESTIVE DISEASE CENTER
2 MEMORIAL DR PHYS PLAZA WEST	DECATUR	IL	62526	AMBULATORY ENDOSCOPY CENTER	SUITE 102
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 (16 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 20653165
COSTING METHODOLOGY EXPLANATION	PART I LINE 7	DMH 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 DEVELPOMENT AND TRAINING FOR COMMUNITY MEMBERS DMH IS AN AVID SUPPORTER OF TRAINING INDIVIDUALS IN OUR COMMUNITY FOR EXAMPLE DMH DONATED MEDICAL EQUIPMENT TO A LOCAL JUNIOR COLLEGE THE DONATION INCLUDED A DECONTAMINATION TENT 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 36900 IN FOOD CONTRIBUTIONS OVER THE FISCAL YEAR DMH UNDERSTANDS THAT FEEDING THE HUNGRY SUPPORTS THE HEALTH OF THE INDIVIDUALS SERVED BY THE HOMELESS SHELTER
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 20062010 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 WORKSHEET 2 OF THE IRS INSTRUCTIONS TO CALCULATE THE COST OF PROVIDING THESE SERVICES THE HOSPITALS METHODOLOGY MOST LIKELY RESULTED IN A 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 2010 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 LIKELY UNDERSTATES THE AMOUNT OF BAD DEBT EXPENSE THAT COULD HAVE QUALIFIED FOR CHARITY ASSISTANCE HAD THE HOSPITAL RECEIVED A CHARITY CARE APPLICATION
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
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 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 INDICATED THAT DECATUR WAS UNDERSERVED BOTH IN TERMS OF PRIMARY CARE PHYSICIANS AND SPECIALISTS THE WAITING TIME FOR A NEW PATIENT TO SEE A PRIMARY CARE PHYSICIAN IN THE COMMUNITY WAS AS LONG AS TWO TO THREE MONTHS BASED ON THIS INFORMATION DECATUR MEMORIAL HOSPITAL HAS RECRUITED AND CONTINUES TO RECRUIT PRIMARY AND SPECIALIST PHYSICIANS TO THE COMMUNITY COSTS OF RECRUITMENT WERE GENERALLY BORN BY THE HOSPITAL AND AMOUNTED TO OVER 1 MILLION DURING THE LAST FISCAL YEAR 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 FURTHUR TO ASSIST THOSE PATIENTS WHO ARE LIVING WITH THE DIAGNOSIS OF HEART FAILURE DMH PROVIDES A FREE HEART FAILURE TELEMONITORING PROGRAM THIS PROGRAM ASSISTS PATIENTS AND THEIR CAREGIVERS IN MONITORING DAILY VITAL SIGNS ALLOWING PATIENTS BETTER ONGOING STABILITY AND PROACTIVE MANAGEMENT OF THEIR CONDITION 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 TH 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 VIEW PREVIOUSLY SUNDAMAGED SKIN AND LEARN HOW TO PREVENT FURTHERFUTURE SKIN DAMAGE ART THERAPY IS ALSO PROVIDED AT THE CANCER CENTER OF DECATUR THIS PROGRAM IS INTENDED FOR PATIENTS AND THEIR FAMILIES UTILIZING THE CANCER CENTER BUT IS OPEN TO THE GENERAL PUBLIC CERAMICS AND PAINTING ARE JUST A COUPLE ACTIVITIES DESIGNED TO CREATE A HEALING ENVIRONMENT TO ALLOW PEOPLE TO EXPRESS THEMSELVES THROUGH ART OTHER DMH PROVIDES SUPPORT FOR THE PRENATAL CARE CLINIC THAT SERVES INDIGENT MOTHERS WHO DELIVER AT DECATUR MEMORIAL HOSPITAL WE SUPPORT BABY TALK AS A PROGRAM DESIGNED TO IMPROVE INFANT LITERACY OUTCOMES OTHER MOTHERBABY INITIATIVES INCLUDE LACTATION COUNSELOR SUPPORT AND EDUCATION SINCE THE DEMOGRAPHIC STUDIES OF MACON COUNTY SHOW AN INCREASE IN THE POPULATIONS AVERAGE AGE DMH SENIOR LIFE ENRICHMENT PROGRAM HELPS PATIENTS AND FAMILIES COPE WITH THE CHALLENGES OF AGING THE PROGRAM OFFERS A VARIETY OF ASSESSMENTS EDUCATION AND INTERVENTIONS FOR THIS SEGMENT OF THE COMMUNITY PRIME TIME IS LOCATED WITHIN THE DMH SENIOR LIFE ENRICHMENT CENTER THAT PROVIDES FREE TRANSPORTATION TO THE COMMUNITY FOR HEALTH RELATED NEEDS THE CENTER ALSO PROVIDES ASSISTANCE WITH ANSWERING QUESTIONS OR COMPLETING FORMS FOR LIVING WILLS AT NO CHARGE THROUGHOUT THE YEAR EDUCATIONAL SESSIONS ARE HOSTED AT THE CENTER FREE TO THE PUBLIC THIS PROGRAM ALSO SPONSORS THE ALZHEIMERS ASSOCIATIONS ANNUAL WALK TO HELP RAISE FUNDS FOR ALZHEIMERS DISEASE SUPPORT
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	PART VI	PART VI LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE DECATUR MEMORIAL HOSPITALS BUSINESS OFFICE HAS FIVE 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 FINANCIAL ASSISTANCE
COMMUNITY INFORMATION	PART VI	PART VI LINE 4 POPULATIONS AND COMMUNITIES SERVED DECATUR MEMORIAL HOSPITAL IS LOCATED IN DECATUR ILLINOIS THE CITY HAS A 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 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 157 AND 209 FOR THE CITY OF DECATUR
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 PARTICPATED 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 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

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	1313778	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
Travel For Companions	X	TravelForCompanions
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	false	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 (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
STEVEN SOBOL MD
995578	423227	3675	14058	1436538
KENNETH SMITHMIER
723753		3675	23308	750736
TIMOTHY D STONE
416515		3675	11502	431692
MICHAEL ZIA MD
289229		3675	11178	304082
DAVID OPPENLANDER
267797			11123	278920
LINDA FAHEY
244093		3661	1063	248817
STEVEN WEBER MD
644122	510157	3675	13383	1171337
THOMAS FULBRIGHT MD
830653	4000	3675	7935	846263
JOHN WATERS MD
814827	300	3675	9538	828340
MOHAMMED HASNAIN MD
549105	193043	3675	12332	758155
TANSEL TURGUT MD
689679		3675	12199	705553
GARY G PEACOCK
132775			960	133735

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	FRINGE OR EXPENSE EXPLANATION	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 1A	ReturnReference
Explanation	DURING THE YEAR, DMH PAID FOR CHARTER TRAVEL IN ONE INSTANCE. 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 MEETING IN KANSAS CITY, MO. THE DECISION TO USE THIS MEANS OF TRANSPORTATION WAS BASED UPON COST AND AVAILABILITY OF COMMERCIAL FLIGHTS. DMH PAID FOR AIRLINE TICKETS AND MEALS FOR TWO BUSINESS TRIPS TAKEN BY MR. SMITHMIER, CEO, WHERE HE WAS ACCOMPANIED BY HIS SPOUSE. MR. SMITHMIER'S W-2 INCLUDED 2,163 RELATED TO HIS SPOUSE'S SHARE OF COST OF ATTENDING THE TRIPS. 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: KENNETH SMITHMIER, CEO. MR. SMITHMIER PAYS THE MONTHLY DUES DIRECTLY AND DMH REIMBURSES HIM FOR THE ENTIRE AMOUNT OF SUCH DUES. ALL USAGE OF THE DECATUR CLUB MEMBERSHIP IS FOR BUSINESS PURPOSES, WHETHER BY MR. SMIHTMIER OR OTHER EXECUTIVES, WITH MONTHLY STATEMENTS DOCUMENTING ACTUAL USAGE. NEITHER MR. SMITHMIER NOR ANY OTHER DMH EXECUTIVE MAKE PERSONAL USE OF THE DECATUR CLUB MEMBERSHIP.	Explanation

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
471000	6280000	6280000	true	false	true	true
375000	5000000	5000000	true	false	true	true
330375	4405000	4405000	true	false	true	true
200625	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	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
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 V Form990ScheduleKPartV

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 F 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
BUSEY BANKFIRSTECHBUSEY WEALTH
SEE PART V	100555	BANK & BOND FEES	false
STRIGLOS COMPANIES
SEE PART V	137276	OFFICE SUPPLIES	false
CANCER CARE SPECIALISTS OF CENT IL
SEE PART V	129943	MED SERV/EMR SUPPORT	false
CANCER CARE SPECIALISTS OF CENT IL
SEE PART V	45625	EMR SUPPORT REV	false
BAKERS DOZEN LLC
SEE PART V	514777	OFFICE SPACE RENTAL	false
ROY MOSSER
SEE PART V	1515830	OFFICE SPACE RENTAL	false
HICKORY POINT BANK
SEE PART V	864202	BANK FEES, INTEREST	false
JOHN FAHEY MD
SEE PART V	208374	COMPENSATION/BENEFIT	false
MILLIKIN UNIVERSITY
SEE PART V	164266	CLINIC & NURSING REV	false
MILLIKIN UNIVERSITY
SEE PART V	16852	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 LINE 1B DIRECTOR RON DRANE IS MANAGING DIRECTOR OF BUSEY WEALTH MANAGEMENT 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 7B DIRECTORS KENNETH SMITHMIER AND DAVID SMITH ARE ON THE HICKORY POINT BANK BOARD OF DIRECTORS 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 (16 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.
SECOND ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	INPATIENT CARE WAS PROVIDED BY DMH'S TEAM OF HIGHLY-QUALIFIED, TALENTED STAFF (TODAY NUMBERING OVER 2,300 IN ALL), INCLUDING HOSPITALISTS, NURSES, AIDES, DIETICIANS, CASE MANAGEMENT STAFF, SOCIAL WORKERS, AND CHAPLAINS.
ALL OTHER ACHIEVEMENTS 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, OBESITY, INDIGENT OUTPATIENT LONGITUDINAL CARE, DIABETES EDUCATION, 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 BUSIENSS RELATIONSHIP KENNETH SMITHMIER JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KENNETH SMITHMIER WALTER SMITH 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 JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP LARRY ALTENBAUMER WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID TYROLT ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID TYROLT RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH PAULA EISSFELDT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DAVID SMITH WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DUANE NOLAND JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROY MOSSER RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH JAMES DAHL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WALTER SMITH KENNETH SMITHMIER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE DAVID TYROLT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE ROY MOSSER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE THOMAS KOWA DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RON DRANE WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP THOMAS KOWA RON DRANE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL DUANE NOLAND DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL LARRY ALTENBAUMER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL ROBIN KING DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL WALTER SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES DAHL KENNETH SMITHMIER 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 ROBIN KING JAMES DAHL DIRECTOR DIRECTOR BUSINESS REALTIONSHIP ROBIN KING DAVID SMITH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBIN KING WALTER SMITH 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 SEPTEMBER 2011, DMH OBTAINED SUCH AN UPDATE REPORT FROM ITS INDEPENDENT COMPENSATION CONSULTING FIRM, COVERING THE FOLLOWING INDIVIDUALS: SMITHMIER (CEO), STONE (COO), PEACOCK (CFO), ZIA (VPMA), AND FAHEY (CNO). 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 (FORMER SENIOR VP AND CFO) RETIRED IN JANUARY 2010. DMH ENGAGED IN A CONSULTING CONTRACT WITH MR. PEACOCK FROM JANUARY 16, 2010 THROUGH DECEMBER 31, 2010. MR. PEACOCK'S CONTRACT WAS FOR 2,000 PER MONTH PLUS 150 PER HOUR FOR EACH HOUR WORKED. OVER THE COURSE OF THE CONTRACT MR. PEACOCK WAS PAID 26,024. MR. PEACOCK HANDLED A BROAD RANGE OF TRANSITION-RELATED MATTERS INCLUDING (I) THE PENDING IRS AUDIT OF DMH AND DMH FOUNDATION; (II) OTHER FINANCE OR ACCOUNTING RELATED ISSUES INCLUDING WITHOUT LIMITATION THOSE PERTAINING TO INVESTMENTS, RETIREMENT BENEFIT PLANS, AND DMH'S INDEPENDENT AUDIT FUNCTION; (III) QUESTIONS ASSOCIATED WITH DMH'S PAST AND CURRENT OUTSTANDING BONDS AND OTHER INDEBTEDNESS; AND (IV) MATTERS ASSOCIATED WITH PHYSICIAN RELATIONSHIPS HISTORICALLY UNDER HIS SUPERVISION. IN OCTOBER 2011 MR. PEACOCK WAS REHIRED AS SENIOR VP & CFO.
ADDITIONAL INFORMATION	FORM 990, PART XI	ON SEPT. 30, 2011, DECATUR MEMORIAL HOSPITAL AUXILIARY, EIN: 37-6036506, A RELATED SEC. 501(C)(3) ORGANIZATION, WAS COMBINED INTO DMH. ASSETS CONSISTING OF CASH OF 155,227 AND INVENTORY OF 248,146 WERE TRANSFERRED TO DMH PURSUANT TO A COMBINATION, ASSIGNMENT, AND ASSUMPTION AGREEMENT EFFECTIVE SEPTEMBER 30, 2011.
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 OF 144,573); TRANSFER OF NET ASSETS FROM DECATUR MEMORIAL AUXILIARY IN CONJUNCTION WITH COMBINATION OF AUXILIARY INTO HOSPITAL (INCREASE OF 300,857); CHANGE IN MINIMUM PENSION LIABILITY (DECREASE OF 629,985); TRANSFER OF CAPITAL FROM AFFILIATE (INCREASE OF 151,301); CHANGE OF VALUE OF FUNDS HELD IN TRUST (INCREASE OF 1,183,894); AND UNREALIZED LOSSES ON INVESTMENTS (DECREASE OF 7,017,771).
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
DECATUR MEMORIAL AUXILIARY
2300 N EDWARD ST	DECATUR	IL	625264163	376036506	SUPP. DMH	IL	501C3	9	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	353075	ShareOfTotalIncome
Share Of EOY Assets	171999	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	false	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	false	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 AUXILIARY
R	403373	COMBINATION TRANSFER
DECATUR MEMORIAL FOUNDATION
C	119172	CASH TRANSFER
DECATUR MEMORIAL AUXILIARY
C	169010	CASH TRANSFER
DECATUR DIGESTIVE DISEASE CTR LLC
R	330000	CASH TRANSFER
DECATUR MEMORIAL FOUNDATION
J	1349635	CASH PAYMENT
DECATUR MEMORIAL FOUNDATION
N	305379	CASH PAYMENT
DECATUR MEMORIAL AUXILIARY
N	415748	CASH PAYMENT
DECATUR DIGESTIVE DISEASE CENTER
N	475840	CASH PAYMENT
DECATUR MEMORIAL FOUNDATION
P	209085	CASH PAYMENT
DECATUR MEMORIAL AUXILIARY
R	403373	COMBINATION TRANSFER
DECATUR MEMORIAL FOUNDATION
C	119172	CASH TRANSFER
DECATUR MEMORIAL AUXILIARY
C	169010	CASH TRANSFER
DECATUR DIGESTIVE DISEASE CTR LLC
R	330000	CASH TRANSFER
DECATUR MEMORIAL FOUNDATION
J	1349635	CASH PAYMENT
DECATUR MEMORIAL FOUNDATION
N	305379	CASH PAYMENT
DECATUR MEMORIAL AUXILIARY
N	415748	CASH PAYMENT
DECATUR DIGESTIVE DISEASE CENTER
N	475840	CASH PAYMENT
DECATUR MEMORIAL FOUNDATION
P	209085	CASH PAYMENT