2012-08-03T11:42:07-05:00 2011-09-30 MCGLADREY LLP 1 SOUTH WACKER SUITE 600 CHICAGO IL 60606 990 2010-10-01 371110690 MEMORIAL HEALTH SYSTEM MEMO 2177883198 701 NORTH FIRST STREET SPRINGFIELD IL 627810001 ROBERT W KAY 2177883198 2012-08-03 1 ZACHARY FORTSCH 3126343400 2010 2016-02-24 21:20:13Z EDGAR J CURTIS 701 NORTH FIRST STREET SPRINGFIELD IL 627810001 86693167 0 X WWW.MHSIL.COM X 1981 IL TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. 17 13 266 0 499766 -5590 8103 0 49572822 57330196 656769 901157 1730852 1933615 51968546 60164968 178253 293447 0 0 22641807 26428259 0 0 0 28618217 32634394 51438277 59356100 530269 808868 144243267 138836542 63763910 62665324 80479357 76171218 X TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. 0 0 29888191 15469743 INFORMATION TECHNOLOGYMEMORIAL HEALTH SYSTEM IS PROACTIVE IN IMPLEMENTING TECHNOLOGY THAT BOTH IMPROVES PATIENT SAFETY, QUALITY AND CLINICAL EFFECTIVENESS, AND IMPROVES MEMORIAL HEALTH SYSTEM'S BUSINESS PROCESSES. MEMORIAL HEALTH SYSTEM'S STAFF OF EXPERIENCED INFORMATION TECHNOLOGY PROFESSIONALS IS ON THE CUTTING EDGE OF MEDICAL TECHNOLOGY. THEY SUPPORT A VAST ARRAY OF PATIENT CARE AND BUSINESS APPLICATIONS. DURING FY11 SIGNIFICANT INFORMATION TECHNOLOGY PROJECTS INCLUDED: COMPLETED IMPLEMENTATION OF COMPUTERIZED PROVIDER ORDER ENTRY SYSTEM AT MEMORIAL MEDICAL CENTER, COMPLETED IMPLEMENTATION OF PROVIDER DOCUMENTATION (PRODOC) AT MEMORIAL MEDICAL CENTER, COMPLETION OF IMPLEMENTATION OF ALLSCRIPTS ELECTRONIC HEALTH RECORD AT MEMORIAL PHYSICIAN SERVICES, IMPLEMENTATION OF ELECTRONIC DOCUMENTATION (COPATH PLUS) FOR ANATOMIC PATHOLOGY AT MEMORIAL MEDICAL CENTER, AND COMPLETION OF INFRASTRUCTURE UPGRADES FOR WIRELESS AND TELECOMMUNICATION GEAR THROUGHOUT THE HEALTH SYSTEM TO PROVIDE BACK-UP ROUTING AND REDUNDANCY TO PREVENT FAILURES.MEMORIAL HEALTH SYSTEM HAS BEEN ON A JOURNEY TO FULLY IMPLEMENT INTEGRATED ELECTRONIC HEALTH RECORDS SINCE 1995. THE MULTIPLE ELECTRONIC HEALTH RECORD (EHR) ADVANCEMENTS IMPROVE PATIENT SAFETY AND QUALITY OF CARE DELIVERED THROUGH IMPROVED CARE TEAM COMMUNICATION, IMPROVED TURN-AROUND TIME FROM ORDERING TO TEST IMPLEMENTATION, REDUCED MEDICATION ERRORS AND REDUCTION OF DUPLICATED TESTS. DATA EXTRACTION FROM THE EHR ALSO ALLOWS FOR REAL TIME ANALYSIS OF PATIENT CARE ISSUES AND IMMEDIATE RESOLUTION TO QUALITY DEFICITS. SYSTEM STABILIZATION PROJECTS (WIDE AREA NETWORK BACKUP CONNECTIVITY, WIRELESS REDUNDANCY AND INCREASED SERVER CONNECTIVITY REDUNDANCY FOR SEVERAL APPLICATIONS) CONTRIBUTED TO THE OVERALL SYSTEM AVAILABILITY ALLOWING CLINICAL STAFF BETTER AVAILABILITY OF PATIENT DATA. 5210245 4186290 BUILDING AND FACILITY EXPANSION AND IMPROVEMENTSIN ORDER TO INCREASE CAPACITY TO MEET THE ONGOING COMMUNITY DEMAND FOR SERVICES, MEMORIAL HEALTH SYSTEM INVESTED IN SEVERAL SIGNIFICANT FACILITY IMPROVEMENTS IN FY11. ALL RENOVATIONS AND EXPANSION OF SERVICES WERE DEVELOPED AND DESIGNED WITH THE ASSISTANCE OF A HEALTHCARE DESIGN FIRM, AND WITH STRICT ADHERENCE TO PUBLIC HEALTH CODE FOR WORKFLOW CIRCULATION AND SPACE DIMENSIONS. EACH INCORPORATED SPECIFIC IMPROVEMENTS TO PROTECT HEALTHCARE PROVIDERS FROM INJURY OR HARM. THE TOP FOUR PROJECTS WERE:LINEAR ACCELERATORS WERE REPLACED WITH TRUEBEAM TECHNOLOGY TO OFFER THE LATEST ADVANCEMENT IN RADIATION THERAPY FOR THE TREATMENT OF CANCER. THIS PROVIDES MMC'S PATIENTS WITH INCREASED ACCURACY, EFFICIENCY, AND SAFETY. THE VARIAN RAPIDARC TECHNOLOGY LIMITS THE REPOSITIONING OF PATIENTS AND MODIFICATIONS OF MACHINE SETTINGS AND AUTOMATICALLY MONITORS THE BREATHING AND OTHER MOVEMENTS OF PATIENTS TO PRECISELY TARGET THE TUMOR. THE COST OF THE PROJECT WAS $8.3 MILLION.AS PART OF MMC'S ONGOING EFFORT TO PROVIDE MODERN, EFFICIENT PATIENT CARE, A MAJOR RENOVATION OF THE BAYLIS DAY SURGERY WAS COMPLETED IN 2011. THE PROJECT IMPROVED OPERATING EFFICIENCY OF THE SPACE BY IMPROVING PATIENT FLOW. OUTPATIENT OR'S WERE MODERNIZED, 11 NEW PATIENT PREP AND INTERVIEW ROOMS WERE CREATED AND SURGICAL RECOVERY BAYS WERE MODIFIED. THE COST OF THE PROJECT WAS $4.2 MILLION.IN SUPPORT OF OUR MISSION TO IMPROVE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE, MHS JOINED WITH THE SPRINGFIELD COMMUNITY TO SUPPORT THE CONSTRUCTION OF A NEW WESTSIDE YMCA. SPORTSCARE RELOCATED TO THE NEW Y, OFFERING SPECIALIZED SPORTS MEDICINE. THE NEW FACILITY IS EQUIPPED WITH THE LATEST TECHNOLOGY IN SPORTS MEDICINE AND REHABILITATION FOR A WIDE RANGE OF ACTIVE LIFESTYLES. THE NEW 10,000 SQUARE FOOT LOCATION IS HOME TO STATE-OF-THE-ART SPORTS MEDICINE EQUIPMENT, A WARM-WATER THERAPY POOL, PHYSICIAN CLINICS, ONSITE X-RAY EQUIPMENT AND IMPACT CONCUSSION ASSESSMENT EQUIPMENT. THE COST OF THIS PROJECT WAS $3.2 MILLION.TO SUPPORT MHS' GREAT PATIENT EXPERIENCE INITIATIVE, THE INFUSION THERAPY PROGRAM WAS RELOCATED TO A NEWLY CREATED INFUSION SERVICES AREA. CAPACITY WAS EXPANDED TO 12 CHAIRS AND 4 BEDS, PROVIDING PRIVATE ROOMS WHEN REQUIRED. RELOCATION OF THE PROGRAM TO AN AREA ADJACENT TO THE EMERGENCY DEPARTMENT ALSO PROVIDES FLEXIBILITY FOR THE EMERGENCY DEPARTMENT TO UTILIZE THE BEDS IF THEY ARE NOT NEEDED TO CARE FOR INFUSION PROGRAM PATIENTS. THE SPACE VACATED BY THE INFUSION THERAPY PROGRAM WAS CONVERTED TO ADDITIONAL INPATIENT BEDS ON THE ONCOLOGY NURSING UNIT. COST OF THIS PROJECT WAS $2.2 MILLION. 3543355 37233986 EXECUTIVE LEADERSHIPGUIDED BY THE VALUES OF MEMORIAL HEALTH SYSTEM, SENIOR LEADERSHIP IS RESPONSIBLE FOR STRATEGIC PLANNING, PRIORITIZING AMONG COMPETING ISSUES AND ENGAGING IN DIALOGUE AND DECISION-MAKING THAT WILL ENABLE MEMORIAL HEALTH SYSTEM TO ACHIEVE ITS MISSION AND VISION AND ACCOMPLISH ITS STRATEGIC GOALS. IN FY11, MHS SENIOR LEADERSHIP UPDATED THE ORGANIZATION'S STRATEGIC PLAN, 5 YEAR GOALS AND MEASURES OF SUCCESS TO REFLECT EMERGING PRIORITIES RELATED TO THE EMERGING "TRIPLE AIM" OF HEALTH CARE: TO IMPROVE THE QUALITY OF CARE FOR INDIVIDUALS AND THE HEALTH OF POPULATIONS OF PEOPLE WHILE REDUCING COSTS. IN ADDITION, WE UPDATED AND IMPROVED OUR SYSTEM LEADERSHIP TEAM ANNUAL ACTION PLANNING TEMPLATE AND CREATED A NEW STANDARDIZED ACTION PLANNING TEMPLATE TO BE USED AT ALL MHS AFFILIATES AND DEPARTMENTS TO INCREASE ACCOUNTABILITY FOR EXECUTING OUR STRATEGIES IN A MANNER THAT HELPS US FULFILL OUR MISSION, ACHIEVE OUR VISION AND ACCOMPLISH OUR GOALS. IN THE AREA OF INFORMATION SYSTEMS, WE SUCCESSFULLY IMPLEMENTED AN AMBULATORY ELECTRONIC HEALTH RECORD IN ALL 14 OF OUR AFFILIATE PRIMARY CARE PHYSICIAN GROUP CLINICS AND COMPUTERIZED PHYSICIAN ORDER ENTRY IN MEMORIAL MEDICAL CENTER. WE ALSO PROVIDED LEADERSHIP FOR THE COMMUNITY TO ESTABLISH, INCORPORATE AND FUND THE LINCOLN LAND HEALTH INFORMATION EXCHANGE IN COLLABORATION WITH SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE, SPRINGFIELD CLINIC AND OTHER HOSPITALS AND HEALTH CARE PROVIDERS IN THE REGION. IN THE AREA OF SYSTEM FACILITY PLANNING AND MANAGEMENT, WE COMPLETED CONSTRUCTION OF A REPLACEMENT CRITICAL ACCESS HOSPITAL (ABRAHAM LINCOLN MEMORIAL HOSPITAL IN LINCOLN, ILLINOIS) AND A NEW AMBULATORY SERVICES BUILDING INCLUDING BETTER ACCESS VIA STATE HIGHWAY 29, NEW EMERGENCY, IMAGING AND SURGERY FACILITIES FOR OUR OTHER CRITICAL ACCESS HOSPITAL (TAYLORVILLE MEMORIAL HOSPITAL IN TAYLORVILLE, ILLINOIS). IN SPRINGFIELD, TO IMPROVE PATIENT ACCESS AND CONVENIENCE WE COMPLETED CONSOLIDATION OF OUR OUTPATIENT IMAGING SERVICES ON THE MEMORIAL MEDICAL CENTER CAMPUS, AN EMERGENCY SERVICES EXPANSION, NEW OUTPATIENT INFUSION UNIT AND A 500 SPACE PARKING GARAGE TO IMPROVE PATIENT AND PHYSICIAN VEHICULAR ACCESS. WE ALSO COMPLETED, IN PARTNERSHIP WITH THE YMCA, A NEW Y FACILITY AND RELOCATED OUR SPORTS MEDICINE AND CARDIAC REHABILITATION PHASE 3 PROGRAM TO THAT FACILITY TO IMPROVE ACCESS FOR THESE PATIENTS. THIS NEW FACILITY PROMOTES INDIVIDUAL RESPONSIBILITY AND IS AN EXCELLENT RESOURCE FOR AREA RESIDENTS TO IMPROVE THEIR OWN HEALTH AND WELLNESS. OTHER KEY SUCCESSES THIS YEAR DIRECTLY RELATED TO STRONG LEADERSHIP INCLUDE THE RECERTIFICATION OF MAGNET HOSPITAL DESIGNATION FOR MEMORIAL MEDICAL CENTER FOR ANOTHER FOUR (4) YEARS, REAFFIRMATION OF OUR A+/A1 BOND RATING BY MOODY'S AND STANDARD AND POORS, DESIGNATION OF MEMORIAL HEALTH SYSTEM AS A NATIONAL "EMPLOYER OF CHOICE", MHS EMPLOYEE ENGAGEMENT SCORES AT THE 95TH PERCENTILE OF OUR NATIONAL COMPARISON GROUP AND SIGNIFICANTLY IMPROVED HCAHPS INPATIENT SATISFACTION SCORES AT MEMORIAL MEDICAL CENTER. THIS YEAR WE ADOPTED NEW, EVIDENCE BASED LEADERSHIP COMPETENCY AND EMPLOYEE ENGAGEMENT MODELS. WE ALSO REVAMPED OUR LEADERSHIP COMMUNICATIONS MODEL TO BETTER ALIGN AND CASCADE IMPORTANT MESSAGES THROUGHOUT OUR ORGANIZATION STARTING WITH OUR SYSTEM LEADERSHIP TEAM (IN A SPRING LEADERSHIP RETREAT) TO OUR DEPARTMENT DIRECTORS AND MANAGERS (VIA SUMMER LEADERSHIP DEVELOPMENT INSTITUTE RETREATS) TO OUR EMPLOYEES (VIA FALL ROUND-THE-CLOCK EMPLOYEE MEETINGS) TO OUR ALIGNED PHYSICIANS (VIA MEMORIAL PHYSICIAN SERVICES STRATEGIC UPDATE MEETING.) WE ALSO INSTITUTED PROTECTED "NO MEETING TIMES" AND THE HOURLY NURSE MANAGER ROUNDING BEST PRACTICE ON OUR INPATIENT UNITS, WHICH DIRECTLY CORRELATES TO IMPROVED "RESPONSE TO CONCERNS AND COMPLAINTS" AND OVERALL PATIENT SATISFACTION RATINGS.TO BETTER ALIGN OUR LEADERSHIP PRIORITIES WITH OUR ORGANIZATIONAL STRUCTURE, TWO NEW SENIOR LEADER ROLES AND ONE NEW SYSTEM LEADER ROLE WERE CREATED BY REVISING JOB DESCRIPTIONS OF THREE INCUMBENT LEADERS. THE THREE POSITIONS WERE VICE PRESIDENT FOR CLINICAL INTEGRATION, VICE PRESIDENT OF QUALITY AND OPERATIONS AND ADMINISTRATOR OF ORTHOPEDICS AND NEUROSCIENCES. WE ALSO CREATED NEW "CO-MANAGEMENT" LEADERSHIP STRUCTURES FOR OUTPATIENT SURGERY, ORTHOPEDICS, CARDIOVASCULAR AND ONCOLOGY SERVICES WHEREBY PHYSICIANS SHARE LEADERSHIP RESPONSIBILITIES WITH ADMINISTRATIVE LEADERS AND HAVE ALIGNED INCENTIVES TO IMPROVE PATIENT CLINICAL OUTCOMES, QUALITY AND SAFETY PROCESSES, EFFICIENCY AND OTHER MEASURES. 3182214 293447 3182214 293447 41824005 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 34 0 1 266 1 1 1 0 0 0 0 0 0 0 0 0 X 17 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROBERT W KAY SENIOR VP & CFO 2177883198 701 NORTH FIRST STREET SPRINGFIELD IL 627810001 JOSEPH M HURWITZ 2.00 X X 0 0 0 JAMES P BRUNER 1.70 X X 0 0 0 JOHN D BLACKBURN 1.70 X X 0 0 0 CAROL J HANSEN POSEGATE 0.80 X X 0 0 0 DWIGHT H O'KEEFE III 1.50 X X 0 0 0 MARK H FERGUSON 1.60 X 0 0 0 DALE M BECKER 1.50 X X 0 0 0 CLIFTON R BAXTER 1.10 X 0 0 0 RICHARD LEVI 0.80 X 0 0 0 WILLIAM R ENLOW 1.00 X 0 0 0 RANDALL S GERMERAAD 0.80 X 0 0 0 NINA M HARRIS 1.00 X 0 0 0 LOUIS G LOWER II 0.80 X 0 0 0 HOWARD A PETERS III 0.70 X 0 0 0 DIANE K RUTLEDGE PHD 1.00 X 0 0 0 SERGIO A PECORI 1.10 X 0 0 0 WILLIAM D PUTMAN MD 0.90 X 0 0 0 EDGAR J CURTIS EX-OFFICIO 50.00 X X 666927 0 458534 MG NELSON 0.70 X 0 0 0 MICHAEL W NEUMEISTER MD 0.70 X 0 0 0 DEAN E ROBERT JR 0.70 X 0 0 0 ROBERT W KAY 50.00 X 410448 0 231627 FORREST G HESTER 50.00 X 492432 0 66016 MITCHELL L JOHNSON 50.00 X 372857 0 59654 ELAINE L YOUNG 50.00 X 247187 0 44482 DOUGLAS RAHN 50.00 X 0 550825 96033 RAJESH GOVINDAIAH MD 50.00 X 280488 0 78413 DAVID GRAHAM MD 50.00 X 433583 0 73337 BRAD WARREN 50.00 X 81349 100762 51840 KEVIN R ENGLAND 50.00 X 313740 0 68774 ANNA N EVANS 50.00 X 363853 0 67301 EDWARD MCDOWALL 50.00 X 224715 0 39291 GARY CROMPTON 50.00 X 202759 0 32732 JOSH SAVAGE 50.00 X 162924 0 26431 ROBERT T CLARKE X 382201 0 0 4635463 651587 1394465 36 1 1 0 HAROLD O'SHEA BUILDERS INC 3401 CONSTITUTION DR SPRINGFIELD IL 62711 CONSTRUCTION 5863193 CERNER CORPORATION PO BOX 412702 KANSAS CITY MO 64141 IT CONSULTING SERVICES 3551233 MAINLINE INFORMATION SYSTEMS INC PO BOX 402989 ATLANTA GA 30384 IT MAINTENANCE 1461899 DELL MARKETING LP INC PO BOX 802816 CHICAGO IL 60680 IT CONSULTING SERVICES 1414706 MICROSOFT LICENSING GP 1950 N STEMMONS FWY DALLAS TX 75207 IT CONSULTING SERVICES 1060526 28 MANAGEMENT FEES 900099 37674163 37233986 440177 IT REIMBURSED EXPENSES 900099 15469743 15469743 PROGRAM RELATED RENT 900099 4186290 4186290 57330196 1035311 1035311 230 230 3953941 4218185 -264244 -264244 -264244 22168827 6803 21926614 383400 242213 -376597 -134384 -134384 BILLING SERVICE 561000 2196951 58681 2138270 501 BLDG SVCS CHAPA 900099 908 908 2197859 60164968 56890019 499766 2775183 263447 263447 30000 30000 3543355 3543355 382201 382201 16999353 9651103 7348250 1650061 952415 697646 2589341 1274639 1314702 1263948 703438 560510 650331 650331 317746 317746 272238 272238 205437 205437 5382550 1983675 3398875 292902 292902 2555140 1372290 1182850 13126896 12980620 146276 2535930 1779896 756034 186625 58648 127977 276734 213847 62887 700860 700860 5955167 5797498 157669 22037 22037 MINOR PROJECT COSTS 79910 79910 0 REPAIRS & MAINTENANCE 54961 52872 2089 MISCELLANEOUS 9932 724 9208 DIETARY SUPPLIES 8998 2567 6431 59356100 41824005 17532095 0 122270 2004473 367585 1452398 1520870 1842135 2897908 152521951 59939677 94500364 92582274 36149753 35712978 456000 449786 7715874 5305141 144243267 138836542 7687078 8255257 17716 18071 15301800 14901357 20470000 19405000 20287316 20085639 63763910 62665324 X 80479357 76171218 80479357 76171218 144243267 138836542 X 808868 -5117007 X X 0 1 1 X 1 1 X X X 0 0 0 MEMORIAL MEDICAL CENTER 370661220 3 0 1 1 0 MEMORIAL HOME SERVICES 370714225 9 0 1 1 450000 ABRAHAM LINCOLN MEMORIAL HOSPITAL 370723793 3 0 1 1 0 TAYLORVILLE MEMORIAL HOSPITAL 370661250 3 0 1 1 0 MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS 370646367 7 0 1 1 0 SPRINGFIELD RESIDENTIAL SERVICES 371298589 9 0 1 1 0 ABRAHAM LINCOLN HEALTHCARE FOUNDATION 363492268 7 0 1 1 0 MEMORIAL MEDICAL CENTER FOUNDATION 371110301 7 0 1 1 0 8 450000 0 0 0 0 0 0 0 0 1 272238 272238 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: MEMORIAL HEALTH SYSTEM ENGAGES LOBBYISTS TO ASSIST IT IN SECURING FEDERAL GRANTS AND MONITORING STATE REGULATIONS IN SUPPORT OF FURTHERING THE MEMORIAL HEALTH SYSTEM MISSION, WHICH IS "TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE". THIS INCLUDES ASSISTING MEMORIAL HEALTH SYSTEM IN DEVELOPING PRESENTATIONS TO THE ILLINOIS CONGRESSIONAL DELEGATION REQUESTING APPROPRIATIONS FOR PRIORITY PROJECTS INVOLVING LOCAL PATIENT SAFETY, QUALITY IMPROVEMENT AND IMPROVED LOCAL ACCESS TO MEDICAL CARE. THE LOBBYISTS ALSO ASSIST MEMORIAL IN COMMUNICATING THE IMPORTANCE OF ADEQUATE MEDICAID FUNDING IN SUPPORT OF THE SUBSTANTIAL SERVICES MEMORIAL'S AFFILIATES PROVIDE TO THOSE IN POVERTY AND IN MONITORING LEGISLATIVE AND REGULATORY DEVELOPMENTS THAT WOULD AFFECT MEMORIAL HEALTH SYSTEM'S ABILITY TO CONTINUE DELIVERING ITS ALREADY SUBSTANTIAL COMMUNITY BENEFIT. 251493 18705037 18956530 42052151 36786712 16865017 61973847 1279710 49576544 42155649 8700604 768159 3102145 919011 2951293 92582274 DEFERRED COMPENSATION 9869921 WORKERS' COMPENSATION 368949 RESERVE FOR POST EMPLOYMENT BENEFITS 2218833 DUE TO AFFILIATES 64288 SWAP LIABILITY 4455987 SERP 3107661 20085639 60164968 59356100 808868 -1904938 -3212069 -5117007 -4308139 48707973 0 48707973 205437 11251558 11456995 60164968 49677271 -9209945 -9209945 58887216 205437 263447 468884 59356100 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION COMPLETES AN EVALUATION OF ITS LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 EACH YEAR. FOR FY10, NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED, SO A FOOTNOTE WAS NOT REQUIRED. EFFECTIVE OCTOBER 1, 2008, MEMORIAL HEALTH SYSTEM ADOPTED GUIDANCE PROVIDED BY THE RECOGNITION SUBSECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS SUBTOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED BALANCE SHEETS, CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS, AND CONSOLIDATED STATEMENTS OF CASH FLOWS. PART XI, LINE 8 - OTHER ADJUSTMENTS: NONOPERATING RECONCILING ITEMS -51,554. CHANGE IN UNRESTRICTED NET ASSETS -3,160,515. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSSES REIMBURSED IT EXPENSES 15,469,743. RENTAL EXPENSES REPORTED IN F/S AS EXPENSE 990 AS NET -4,218,185. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN 990 REVENUE 4,218,185. REIMBURSED IT EXPENSES -15,469,743. NONOPERATING CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 128,066. NONOPERATING OTHER EXPENSE 8,609. REALIZED LOSSES 1,904,938. OTHER REIMBURSED EXPENSES RECLASSED TO UBI PART XIII, LINE 4B - OTHER ADJUSTMENTS: NONOPERATING CONTRIBUTION EXPENSE 263,447. 1 LINCOLN LAND COMMUNITY COLLEGE FOUNDATION 5250 SHEPHERD ROAD SPRINGFIELD IL 62794 371360597 501(C)(3) 40000 PROVIDE SUPPORT FOR FURNISHINGS, FIXTURES AND EQUIPMENT FOR NEW LOCATION. GREATER SPRINGFIELD CHAMBER OF COMMERCE 1011 S SECOND STREET SPRINGFIELD IL 62704 370710280 501(C)(6) 50000 PARTICIPATE IN A PUBLIC AND PRIVATE ECONOMIC GROWTH PARTNERSHIP LED BY THE CHAMBER OF COMMERCE. SPRINGFIELD URBAN LEAGUE INC 100 N 11TH STREET SPRINGFIELD IL 62703 370765550 501(C)(3) 15000 PROVIDE SUPPORT FOR ANNUAL AWARD DINNERS. SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE PO BOX 19602 SPRINGFIELD IL 62702 376005961 501(A)(1) 27430 PROVIDE SUPPORT FOR HEALTH EDUCATION EVENTS AND COMMUNITY EVENTS. UNITED WAY OF CENTRAL ILLINOIS INC 1999 WEST WABASH AVENUE SUITE 107 SPRINGFIELD IL 62704 370716060 501(C)(3) 88822 SUPPORT FOR UNITED WAY COMMUNITY FUND. PRAIRIE EDUCATION & RESEARCH COOPERATIVE 317 N 5TH STREET SPRINGFIELD IL 62701 371157915 501(C)(3) 5000 PROVIDE SUPPORT FOR HEALTH EDUCATION EVENTS. HOSPITAL SISTERS MISSION INC PO BOX 1665 SPRINGFIELD IL 62705 352271729 501(C)(3) 10000 PROVIDE SUPPORT FOR A COMMUNITY EVENT. FELLOWSHIP OF CHRISTIAN ATHLETES 5250 S 6TH STREET SPRINGFIELD IL 62703 440610626 501(C)(3) 10000 PROVIDE SUPPORT FOR ANNUAL DINNER. 7 1 EDUCATIONAL GRANT - EDUCATIONAL GRANT WAS ISSUED TO INDIVIDUAL FOR REPAYMENT OF STUDENT DEBT. IN RETURN, THE INDIVIDUAL AGREED TO WORK FOR MEMORIAL AS DIRECTOR OF BUSINESS DEVELOPMENT AND SUPPORT. MEMORIAL AGREED TO GRANT SO THAT EMPLOYEE CAN BE EMPLOYED BY MEMORIAL. 1 30000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MHS PROVIDES GRANTS PRIMARILY TO LOCALLY MANAGED 501(C)(3) ORGANIZATIONS WHO SUPPORT OR SHARE OUR VISION AND MISSION. THE ORGANIZATION HAS EMPLOYEES WHO ARE VOLUNTEER BOARD MEMBERS OF THE ORGANIZATION THAT WE ASSIST IN ORDER TO ENSURE THAT THE MISSION OF THE ORGANIZATION IS IN CONSISTENT WITH THE MHS MISSION. ADDITIONALLY, PROCEDURES ARE IN PLACE TO MONITOR AND ENSURE THAT GRANTS ARE USED FOR THEIR PRESCRIBED PURPOSE. X 1 1 X X X X 0 1 0 0 0 0 0 1 0 EDGAR J CURTIS EX-OFFICIO 640422 0 0 0 26505 0 452498 0 6036 0 1125461 0 0 0 ROBERT W KAY 364084 0 0 0 46364 0 201735 0 29892 0 642075 0 0 0 FORREST G HESTER 261678 0 101128 0 129626 0 45125 0 20891 0 558448 0 0 0 MITCHELL L JOHNSON 252559 0 93704 0 26594 0 41667 0 17987 0 432511 0 0 0 ELAINE L YOUNG 190359 0 51971 0 4857 0 25047 0 19435 0 291669 0 0 0 DOUGLAS RAHN 0 383574 0 146896 0 20355 0 64489 0 31544 0 646858 0 0 RAJESH GOVINDAIAH MD 217032 0 57750 0 5706 0 40855 0 37558 0 358901 0 0 0 DAVID GRAHAM MD 297776 0 116116 0 19691 0 51693 0 21644 0 506920 0 0 0 BRAD WARREN 51664 100433 27728 0 1957 329 3364 10092 9692 28692 94405 139546 0 0 KEVIN R ENGLAND 233351 0 64775 0 15614 0 31355 0 37419 0 382514 0 0 0 ANNA N EVANS 249890 0 70454 0 43509 0 33839 0 33462 0 431154 0 0 0 EDWARD MCDOWALL 171067 0 47105 0 6543 0 23004 0 16287 0 264006 0 0 0 GARY CROMPTON 147708 0 40821 0 14230 0 16625 0 16107 0 235491 0 0 0 JOSH SAVAGE 123117 0 34285 0 5522 0 13963 0 12468 0 189355 0 0 0 ROBERT T CLARKE 0 0 0 0 382201 0 0 0 0 0 382201 0 0 0 PART I, LINE 4B PART I, LINE 4B THE ORGANIZATION PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO THE FOLLOWING OFFICERS AND KEY EMPLOYEES: EDGAR J. CURTIS, $143,804, ROBERT W. KAY, $51,493, DOUGLAS L. RAHN, $54,775, FORREST G. HESTER, $21,758, MITCHELL L. JOHNSON, $34,561, ELAINE L. YOUNG, $19,730, KEVIN R. ENGLAND, $25,182, ANNA N. EVANS, $27,520, DAVID GRAHAM, M.D., $42,827, GARY CROMPTON $16,466, RAJESH GOINDAIAH $42,600, EDWARD MCDOWALL, JOSH SAVAGE $3,571, AND BRAD WARREN 28,841. THESE BENEFITS ARE PROVIDED THROUGH A NONQUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH THE BENEFITS BEING EARNED ARE SUBJECT TO A "SUBSTANTIAL RISK OF FORFEITURE." THE SUPPLEMENTAL RETIREMENT BENEFITS ARE STRUCTURED TO PROVIDE A RETENTION INCENTIVE THAT HAS BEEN DETERMINED BY THE LEADERSHIP COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MEMORIAL HEALTH SYSTEM TO BE OF SUBSTANTIAL VALUE TO THE ORGANIZATION. TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SUBSTANTIAL REQUIREMENTS RELATING TO FURTHER EMPLOYMENT. UNTIL THOSE REQUIREMENTS ARE SATISFIED, IF EVER, THE EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. IF THE EMPLOYEE WERE TO HAVE TERMINATED EMPLOYMENT VOLUNTARILY IN THE YEAR TO WHICH THIS RETURN APPLIES AND NOT MET THESE SUBSTANTIAL REQUIREMENTS, THESE SUPPLEMENTAL RETIREMENT BENEFITS WOULD HAVE BEEN FORFEITED. THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE ORGANIZATION. ACCORDINGLY, ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE. THE LEADERSHIP COMPENSATION COMMITTEE OF THE MHS BOARD APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THESE AND OTHER SENIOR LEADERS, IN A MANNER INTENDED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL INCOME TAX LAW. PART I, LINE 7 MEMBERS OF SENIOR MANAGEMENT RECEIVE INCENTIVE COMPENSATION UNDER THE ANNUAL INCENTIVE COMPENSATION PLANS SPONSORED BY MEMORIAL HEALTH SYSTEM. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). THE PLANS ARE DESIGNED TO CONDITION A PORTION OF COMPENSATION ON PERFORMANCE AGAINST PRE-DETERMINED ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF MEMORIAL HEALTH SYSTEM. THE LEADERSHIP COMPENSATION COMMITTEE OF THE BOARD HAS REVIEWED THE REASONABLENESS OF ALL SUCH PAYMENTS, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. ILLINOIS HEALTH FACILITIES AUTHORITY 362780046 45200P2U4 2003-12-17 31000000 SEE SCHEDULE O 0 0 0 ILLINOIS FINANCE AUTHORITY 861091967 45200FJ59 2009-12-22 147401639 SEE SCHEDULE O 0 0 0 31091579 11406560 329438 110306 19245275 2004 1 0 1 1 147547332 11076408 1350000 135120924 2011 0 0 0 1 0 1 1 1 0 0.00000 0.01270 0.01270 1 0 1 1 1 0 0.00150 0.02740 0.02890 1 1 1 1 PIPER JAFFRAY & CO 12.000000000000 0 0 0 NA 0 0 0 0 0 NA 0 NA 0 0 SCHEDULE K SUPPLENTAL INFORMATION SCHEDULE K: ONE SCHEDULE K WAS COMPLETED AT THE PARENT LEVEL ONLY. HOWEVER, EACH AFFILIATE IS STILL SHOWING ITS ALLOCATION OF THE LIABILITY ON THE BALANCE SHEET. SCHEDULE K PART I, COLUMN (F) CONTINUATIONS: THE PURPOSE OF THE 2003 ISSUE WAS TO REFUND THE 1993 SERIES ISSUED ON 8/5/93 IN THE AMOUNT OF $11,406,560. PROCEEDS WERE ALSO USED TO PAY ISSUANCE EXPENSES AND TO PURCHASE EQUIPMENT AND SOFTWARE FOR MEMORIAL HEALTH SYSTEM. PROCEEDS WERE ALSO USED FOR CONSTRUCTION AND BUILDING IMPROVEMENTS AND TO CONSTRUCT AND EQUIP AN OUTPATIENT PSYCHIATRIC FACILITY. THE PURPOSE OF THE 2009 ISSUE WAS TO PAY ISSUANCE COSTS, CONSTRUCT AND EQUIP A REPLACEMENT HOSPITAL FACILITY FOR ABRAHAM LINCOLN MEMORIAL HOSPITAL, RENOVATE AND REMODEL TAYLORVILLE MEMORIAL HOSPITAL, RENOVATE, REMODEL, AND EQUIP MEMORIAL MEDICAL CENTER, CONSTRUCT A PARKING GARAGE ADJACENT TO MEMORIAL MEDICAL CENTER, CONSTRUCT AND EQUIP A WOUND CARE CENTER, RENOVATE A PAIN CLINIC, CONSTRUCT AND EQUIP A CONSOLIDATED IMAGING SERVICES AREA, PURCHASE VARIOUS PARCELS OF REAL PROPERTY IN SPRINGFIELD, IL AND TAYLORVILLE, IL FOR FUTURE EXPANSION OF EXISTING FACILITIES, CONSTRUCT AND EQUIP A SPACE FOR PHYSICAL THERAPY WITHIN THE NEW YMCA IN SPRINGFIELD, IL, AND ROUTINE CAPITAL EXPENDITURES. SCHEDULE K PART II, LINE 13: FOR THE 2009 ISSUANCE, AS OF SEPTEMBER 30, 2011 THE PROJECTS ARE SUBSTANTIALLY COMPLETE. SCHEDULE K PART II, LINE 16: FOR THE 2009 ISSUANCE, THE BALANCE OF WHAT HAS NOT BEEN SPENT IS IN RESERVE FUNDS. SCHEDULE K PART III, LINE 3C: MEMORIAL HEALTH SYSTEM'S INTERNAL COUNSEL ROUTINELY REVIEWS MANAGEMENT AND SERVICE CONTRACTS AND RESEARCH AGREEMENTS RELATING TO FINANCED PROPERTY. SCHEDULE K PART III, LINE 5: ISSUANCE COSTS ARE INCLUDED IN THESE PERCENTAGES. SCHEDULE K PART IV, LINE 1: THE ARBITRAGE REBATE FILING IS ONLY REQUIRED EVERY 5 YEAR; THE 2009 ISSUANCE HAS NOT YET MET THIS REQUIREMENT. SCHEDULE K PART IV, LINE 5: BOND DRAWS ARE NOT FINAL AS OF SEPTEMBER 30, 2011 FOR THE 2009 ISSUANCE. SPRINGFIELD CLINIC LLP WILLIAM D. PUTMAN, M.D., BOARD MEMBER AND EMPLOYEE 768793 PHYSICIAN FEES 0 SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD ATTORNEYS AT LAW MARK H. FERGUSON, BOARD MEMBER 409413 ATTORNEY FEES 0 SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD ATTORNEYS AT LAW WILLIAM R. ENLOW, BOARD MEMBER 409413 ATTORNEY FEES 0 FORM 990, PART VI, SECTION A, LINE 2 MARK H. FERGUSON AND WILLIAM R. ENLOW, BOTH MEMORIAL HEALTH SYSTEM BOARD MEMBERS, ARE PARTNERS AT THE SAME LAW FIRM, SORLING, NORTHRUP, HANNA, CULLEN & COCHRAN, LTD. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION CONTAINS 105 INDIVIDUAL MEMBERS WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE INDIVIDUAL MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT THE CORPORATION'S BOARD OF DIRECTORS, AS WELL AS THE POWER AND AUTHORITY TO REMOVE MEMBER ELECTED DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B INDIVIDUAL MEMBERS OF THE CORPORATION HAVE NO VOTING RIGHTS WITH RESPECT TO THE MANAGEMENT, CONTROL OR OPERATION OF THE AFFAIRS AND PROPERTIES OF THE CORPORATION. ONLY THE BOARD OF DIRECTORS CAN MAKE DECISIONS IN THAT REGARD. FORM 990, PART VI, SECTION B, LINE 11 A FINAL DRAFT COPY OF THE MHS FORM 990 AND ALL ATTACHMENTS IS PROVIDED TO ALL OF THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS AND A BOARD COMMITTEE PRIOR TO FILING. AT THE BOARD MEETING, A PRESENTATION IS MADE BY THE CFO TO THE BOARD, FOLLOWED BY A QUESTION AND ANSWER SESSION. ALL QUESTIONS AND COMMENTS ARISING FROM THESE REVIEWS ARE ADDRESSED PRIOR TO SUBMISSION OF THE RETURN TO THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE CORPORATION ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A SPECIFIC DISCLOSURE STATEMENT WHICH IS ATTACHED TO THE POLICY. MEMORIAL HEALTH SYSTEM MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY IDENTIFYING ANY POTENTIAL CONFLICTS AT THE TIME EACH MEETING AGENDA IS PREPARED. ANY OFFICER OR DIRECTOR WHO HAS A CONFLICT IS NOTIFIED OF SUCH CONFLICT, AS WELL AS THEIR OBLIGATION TO ABSTAIN FROM THE DISCUSSION AND VOTE ON ANY CONFLICTED ISSUES(S). SUCH ABSTENTION(S), IF REQUIRED, ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. BOARD MEMBERS ARE ALSO REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENTS PROMPTLY IN THE EVENT OF ANY CHANGE IN PERSONAL OR BUSINESS ACTIVITIES THAT WOULD REQUIRE SUCH DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE MEMORIAL HEALTH SYSTEM BOARD OF DIRECTORS HAS APPOINTED A LEADERSHIP COMPENSATION COMMITTEE MADE UP OF PAST AND PRESENT INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AND HAS DELEGATED TO IT THE RESPONSIBILITY OF ADMINISTERING, OVERSEEING AND APPROVING ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE LEADERSHIP, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE BOARD HAS ADOPTED A LEADERSHIP COMPENSATION PHILOSOPHY STATEMENT DESCRIBING THE ROLE AND RESPONSIBILITIES OF THE COMMITTEE. THIS PHILOSOPHY EXPRESSLY STATES THE COMMITTEE'S INTENT, ON BEHALF OF THE CORPORATION, TO TAKE ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. THE COMMITTEE ANALYZES EVERY ELEMENT OF COMPENSATION (INCLUDING CURRENT, INCENTIVE AND DEFERRED COMPENSATION) AND BENEFITS (INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS). THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. IN CONNECTION WITH THE MOST RECENT REVIEW AND APPROVAL PROCESS, THE COMMITTEE RECEIVED PROFESSIONAL ADVICE FROM AN INDEPENDENT CONSULTANT AND OUTSIDE LEGAL COUNSEL. THE COMMITTEE CONSISTS ENTIRELY OF PAST AND PRESENT DISINTERESTED MEMBERS OF THE BOARD OR DISINTERESTED COMMITTEE MEMBERS WHO UNDER STATE CORPORATE LAW MAY SERVE ON SUCH A COMMITTEE. THE COMMITTEE WORKS WITH ITS COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF MEMORIAL HEALTH SYSTEM, SUCH AS ARTICLES OF INCORPORATION AND ANY AMENDMENTS THERETO, ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ILLINOIS SECRETARY OF STATE'S OFFICE. THESE GOVERNING DOCUMENTS, AS WELL AS THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST FROM THE CORPORATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,904,938. NONOPERATING RECONCILING ITEMS -51,554. CHANGE IN UNRESTRICTED NET ASSETS -3,160,515. TOTAL TO FORM 990, PART XI, LINE 5: -5,117,007. FAIR MARKET VALUE FOR RENTAL INCOME RECEIVED SCHEDULE R, PART V, LINE 2 MEMORIAL HEALTH SYSTEM COLLECTED RENTAL INCOME FROM AFFILIATES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011. THE VALUES LISTED IN SCHEDULE R, PART V, LINE 2 WERE DETERMINED USING FAIR MARKET VALUE. MEMORIAL MEDICAL CENTER 701 NORTH FIRST ST SPRINGFIELD IL 627810001 370661220 HOSPITAL SERVICES IL 501(C)(3) 170(B)(1)(A)(III) N/A 0 MEMORIAL HEALTH VENTURES 701 NORTH FIRST ST SPRINGFIELD IL 627810001 363492266 HEALTHCARE ACTIVITIES IL 501(C)(3) 509(A)(3) TYPE II N/A 0 ABRAHAM LINCOLN MEMORIAL HOSPITAL 315 EIGHTH ST LINCOLN IL 62656 370723793 HOSPITAL SERVICES IL 501(C)(3) 170(B)(1)(A)(III) N/A 0 TAYLORVILLE MEMORIAL HOSPITAL 201 EAST PLEASANT TAYLORVILLE IL 62568 370661250 HOSPITAL SERVICES IL 501(C)(3) 170(B)(1)(A)(III) N/A 0 MEMORIAL HOME SERVICES 720 NORTH BOND SPRINGFIELD IL 627024915 370714225 HOME HEALTH, HOSPICE, AND CONTINUOUS CARE SERVICES IL 501(C)(3) 509(A)(2) N/A 0 MEMORIAL PHYSICIAN SERVICES 701 NORTH FIRST ST SPRINGFIELD IL 627810001 371181194 HEALTH CLINICS IL 501(C)(3) 509(A)(3) TYPE II N/A 0 MEMORIAL MEDICAL CENTER FOUNDATION 1 MEMORIAL PLAZA SPRINGFIELD IL 62781 371110301 GRANTS TO HOSPITALS, OTHER CHARITABLE ORGANIZATIONS, AND SCHOLARSHIPS IL 501(C)(3) 170(B)(1)(A)(V) N/A 0 TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION 201 EAST PLEASANT TAYLORVILLE IL 62568 371337485 GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS IL 501(C)(3) 509(A)(3)TYPE III-FI N/A 0 MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS 710 NORTH EIGHTH ST SPRINGFIELD IL 627026395 370646367 TRAINING, PSYCHIATRIC, AND RESIDENT SERVICES FOR MENTALLY ILL AND DISABLED IL 501(C)(3) 170(B)(1)(A)(VI) N/A 0 ABRAHAM LINCOLN HEALTHCARE FOUNDATION 315 EIGHTH ST LINCOLN IL 62656 363492268 GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND HOSPITALS IL 501(C)(3) 170(B)(1)(A)(VI) N/A 0 MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC 701 NORTH FIRST STREET SPRINGFIELD IL 62781 371190216 PROVIDE DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO PATIENTS IL N/A C HEALTHCARE NETWORK ASSOCIATES OF SANGAMON 720 NORTH BOND ST SPRINGFIELD IL 62702 364156479 HEALTHCARE ACTIVITIES IL N/A C 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 MEMORIAL HEALTH VENTURES A 454079 FMV MEMORIAL HOME SERVICES A 138128 FMV MEMORIAL MEDICAL CENTER A 2292563 FMV MEMORIAL PHYSICIAN SERVICES A 1073252 FMV MEMORIAL HOME SERVICES B 450000 FMV MEMORIAL PHYSICIAN SERVICES B 9478000 FMV MEMORIAL MEDICAL CENTER C 6300000 FMV MEMORIAL PHYSICIAN SERVICES C 80000 FMV MEMORIAL MEDICAL CENTER G 356388 FMV MEMORIAL HEALTH VENTURES I 454079 FMV MEMORIAL HOME SERVICES I 138128 FMV MEMORIAL MEDICAL CENTER I 2292563 FMV MEMORIAL PHYSICIAN SERVICES I 1073252 FMV MEMORIAL MEDICAL CENTER J 148437 FMV MEMORIAL PHYSICIAN SERVICES J 458352 FMV MEMORIAL MEDICAL CENTER K 36351027 FMV ABRAHAM LINCOLN MEMORIAL HOSPITAL K 1912131 FMV TAYLORVILLE MEMORIAL HOSPITAL K 1846113 FMV MEMORIAL PHYSICIAN SERVICES K 3687482 FMV MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS K 432908 FMV MEMORIAL HOME SERVICES OF CENTRAL ILLINOIS INC K 440177 FMV MEMORIAL HOME SERVICES K 630633 FMV MEMORIAL HEALTH VENTURES K 542565 FMV ABRAHAM LINCOLN MEMORIAL HOSPITAL G 57015 FMV MEMORIAL MEDICAL CENTER FOUNDATION O 200000 FMV MEMORIAL HEALTH VENTURES K 241808 FMV MEMORIAL HEALTH VENTURES P 137789 FMV MEMORIAL MEDICAL CENTER O 11621235 FMV MEMORIAL MEDICAL CENTER N 806503 FMV MEMORIAL MEDICAL CENTER L 742153 FMV MEMORIAL MEDICAL CENTER K 295813 FMV MEMORIAL MEDICAL CENTER P 8066567 FMV MEMORIAL HOME SERVICES P 407838 FMV MEMORIAL PHYSICIAN SERVICES P 1251697 FMV MEMORIAL PHYSICIAN SERVICES K 1470334 FMV MEMORIAL PHYSICIAN SERVICES O 694412 FMV ABRAHAM LINCOLN MEMORIAL HOSPITAL N 101320 FMV ABRAHAM LINCOLN MEMORIAL HOSPITAL P 103372 FMV TAYLORVILLE MEMORIAL HOSPITAL N 104097 FMV TAYLORVILLE MEMORIAL HOSPITAL P 55412 FMV MEMORIAL MEDICAL CENTER M 977037 FMV MEMORIAL HOME SERVICES M 138128 FMV