FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION (EIN 37-0661202)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349310095
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T15:34:41-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12650 EASTPOINT PKWY SUITE 300AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370661202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRFIELD MEMORIAL HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone6168422611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NW 11TH STREETAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62837ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ANDREW FLEMER JRPersonNm
Person TitleCEOPersonTitleTxt
Phone6168422611PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILIE M KNIERIEM CPAPreparerPersonNm
PTINP01330194PTIN
Phone5029923500PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM BASCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NW 11TH STREETAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62837ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,396,414GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFAIRFIELDMEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MISSION OF FAIRFIELD MEMORIAL HOSPITAL IS TO MAINTAIN AND IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee460TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$822,570PYContributionsGrantsAmt
CY Contributions Grants$47,957CYContributionsGrantsAmt
PY Program Service Revenue$45,160,074PYProgramServiceRevenueAmt
CY Program Service Revenue$48,528,777CYProgramServiceRevenueAmt
PY Investment Income$70,992PYInvestmentIncomeAmt
CY Investment Income$102,825CYInvestmentIncomeAmt
PY Other Revenue$2,242,187PYOtherRevenueAmt
CY Other Revenue$635,415CYOtherRevenueAmt
PY Total Revenue$48,295,823PYTotalRevenueAmt
CY Total Revenue$49,314,974CYTotalRevenueAmt
PY Grants And Similar Paid$130,396PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,864CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,039,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,888,525CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,436,769PYOtherExpensesAmt
CY Other Expenses$22,063,506CYOtherExpensesAmt
PY Total Expenses$53,607,139PYTotalExpensesAmt
CY Total Expenses$51,012,895CYTotalExpensesAmt
PY Revenues Less Expenses-$5,311,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,697,921CYRevenuesLessExpensesAmt
Total Assets BOY$55,359,234TotalAssetsBOYAmt
Total Assets EOY$51,331,074TotalAssetsEOYAmt
Total Liabilities BOY$32,593,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,776,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,766,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,554,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FAIRFIELD MEMORIAL HOSPITAL IS TO MAINTAIN AND IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$37,728,160ExpenseAmt
Grant$60,864GrantAmt
Revenue$49,154,376RevenueAmt
DescAS A NOT-FOR-PROFIT COMMUNITY HOSPITAL, FAIRFIELD MEMORIAL IS A CHARITABLE ORGANIZATION THAT EXISTS TO ADVANCE THE HEALTH OF THE RESIDENTS OF WAYNE COUNTY AND SURROUNDING COMMUNITIES. FAIRFIELD MEMORIAL HOSPITAL OPERATES A RURAL HEALTHCARE FACILITY WITH 25 ACUTE CARE BEDS AND 30 SKILLED CARE BEDS. IN AUGUST 2008, THE HOSPITAL OPENED A RURAL HEALTH CLINIC. TODAY IT OPERATES RURAL HEALTH CLINICS PROVIDING MEDICAL AND BEHAVIORAL HEALTH SERVICES IN FAIRFIELD, CISNE, AND CARMI, AS WELL AS, OPERATING OUTPATIENT SURGICAL SPECIALTY CLINICS, TO INCLUDE GENERAL SURGERY, WOUND CARE, AND PAIN MANAGEMENT. FAIRFIELD MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE TO ALL PERSONS WITHOUT REGARD TO AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION (CREED), GENDER, GENDER SEX EXPRESSION, AGE, NATIONAL ORIGIN (ANCESTRY), PHYSICAL OR MENTAL DISABILITY, MARITAL STATUS, GENDER IDENTITY, SEXUAL ORIENTATION, SOCIAL ECONOMIC STATUS, ETHNICITY, CULTURE, LANGUAGE, MILITARY STATUS, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF FAIRFIELD MEMORIAL HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. THEREFORE, IN KEEPING WITH THIS CORPORATION'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITIES WE SERVE. THE COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUALS INABILITY TO PAY COEXISTS. THE COMMUNITY BENEFITS CAN BE MEASURED IN MANY WAYS INCLUDING: DIRECT PATIENT CARE, SCREENINGS, EDUCATION, FUNDRAISING, AND COMMUNITY SERVICE EFFORTS OF OUR COLLEAGUES. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS, PROVIDING SERVICES TO BOTH MEDICARE AND MEDICAID PATIENTS. CHARITY CARE IS ALSO PROVIDED THROUGH THE HOSPITAL'S INTERNAL FINANCIAL ASSISTANCE POLICY.Desc
Total Program Service Expenses$37,728,160TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee460EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIM BASCH CFOPersonNm
Phone6188478260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NW 11THAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62837ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICK MOLT MD
PRESIDENT/CMO5.000.00Yes (X)Yes (X)$364$0$0
JOEY HUNGERFORD
VICE PRESIDENT (END 06/25)1.750.00Yes (X)Yes (X)$0$0$0
ANITA POND
SECRETARY/TREASURER1.750.00Yes (X)Yes (X)$0$0$0
MICHAEL COPELAND
DIRECTOR1.750.00Yes (X)$0$0$0
DONNA MASTERSON
DIRECTOR1.750.00Yes (X)$0$0$0
D JAMIE POLLARD
DIRECTOR1.750.00Yes (X)$0$0$0
MATTHEW SENG
DIRECTOR1.750.00Yes (X)$0$0$0
DOUG WILSON
DIRECTOR1.750.00Yes (X)$0$0$0
JOSH SCOTT
DIRECTOR1.750.00Yes (X)$0$0$0
JARED FLORENCE
DIRECTOR1.750.00Yes (X)$0$0$0
CRAIG SELF
DIRECTOR1.750.00Yes (X)$0$0$0
KATHERINE BUNTING
CEO40.000.00Yes (X)$204,297$0$2,728
DANA TAYLOR
COO50.000.00Yes (X)$137,498$0$8,504
RACHEL EWING
CNO (END 06/25)50.000.00Yes (X)$108,118$0$10,784
KRISTIN BOLDT
INTERIM CFO (END 08/24)50.000.00Yes (X)$107,999$0$7,120
MICHAEL COOPER
CEO (BEG 07/24)40.000.00Yes (X)$122,877$0$11,121
JIM BASCH
CFO (BEG 08/24-11/24, 06/25)40.000.00Yes (X)$249,901$0$0
WILLIAM GILES
CFO (08/24-06/25)40.000.00Yes (X)$44,697$0$1,807
JENNIFER GILPIN
CNO (BEG 06/25)40.000.00Yes (X)$0$0$0
KORY BLANK
ORTHOPEDIC SURGEON40.000.00$692,880$0$21,051Yes (X)
ARUNIMA SAXENA
PHYSICIAN40.000.00$350,735$0$15,202Yes (X)
LAUREN WILLIAMS
PHYSICIAN40.000.00$414,027$0$12,487Yes (X)
CHRISTOPHER BALLARD
PHYSICIAN40.000.00$351,410$0$22,667Yes (X)
KIMBERLY KING
CRNA/PAIN MANAGEMENT PROVIDER40.000.00$373,196$0$20,730Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,157,999TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,201TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DR RODNEY BEELER
2142 KETTLES HILL CTEVANSVILLEIN47725ER PHYSICIAN$459,211
DR DOUGLAS FRANKEL
407 S MARKET STREETMARIONIL62959ER PHYSICIAN$416,523
DR MARK ROTICH
1401 DANIELLE CTMARIONIL62959ER PHYSICIAN$388,611
DR JAMES GRUBER
2025 ST MEINRAD ROADST MEINRADIN47577ER PHYSICIAN$342,562
DR JASIRI KENNEDY
11817 BORDEN ROADHERALDCA956389707ER PHYSICIAN$280,478
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$8,500RelatedOrganizationsAmt
Government Grants$20,470GovernmentGrantsAmt
All Other Contributions$18,987AllOtherContributionsAmt
Total Contributions$47,957TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE622110$43,444,719$43,444,719
CLINIC REVENUE622110$5,070,777$5,070,777
MEDICAL RECORDS FEE622110$13,281$13,281
FieldValueIRS element (for citing)
Total Program Service Revenue$48,528,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,573TotalRevenueColumnAmt
Exclusion$102,573ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$282,243RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$81,440RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$200,803RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,803TotalRevenueColumnAmt
Related Or Exempt Func Income$200,803RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$252OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$252OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$252TotalRevenueColumnAmt
Exclusion$252ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CAFETERIA & CATERING722514$274,893$265,077$9,816
REBATES900099$6,261$6,261

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,458TotalRevenueColumnAmt
Related Or Exempt Func Income$153,458RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$434,612OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,314,974TotalRevenueColumnAmt
Related Or Exempt Func Income$49,154,376RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,641ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,380TotalAmt
Program Services$18,380ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,484TotalAmt
Program Services$42,484ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,131,603TotalAmt
Program Services$846,976ProgramServicesAmt
Management And General$284,627ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$236,538TotalAmt
Program Services$177,043ProgramServicesAmt
Management And General$59,495ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,715,217TotalAmt
Program Services$15,504,808ProgramServicesAmt
Management And General$5,210,409ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$171,431TotalAmt
Program Services$128,312ProgramServicesAmt
Management And General$43,119ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,048,272TotalAmt
Program Services$3,778,502ProgramServicesAmt
Management And General$1,269,770ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,585,464TotalAmt
Program Services$1,186,679ProgramServicesAmt
Management And General$398,785ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,949TotalAmt
Management And General$110,949ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$319,009TotalAmt
Management And General$319,009ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$11,870TotalAmt
Management And General$11,870ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,017,105TotalAmt
Program Services$5,524,216ProgramServicesAmt
Management And General$1,492,889ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,020TotalAmt
Program Services$20,490ProgramServicesAmt
Management And General$49,530ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,102TotalAmt
Program Services$10,857ProgramServicesAmt
Management And General$26,245ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,825,951TotalAmt
Program Services$939,114ProgramServicesAmt
Management And General$1,886,837ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,131TotalAmt
Program Services$21,108ProgramServicesAmt
Management And General$51,023ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$842,791TotalAmt
Program Services$594,478ProgramServicesAmt
Management And General$248,313ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,023,717TotalAmt
Program Services$3,023,717ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$742,869TotalAmt
Management And General$742,869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES AND DR$4,956,938$4,348,717$608,221
MEDICAID ASSESSMENT TAX$1,178,250$1,178,250
CAFETERIA EXPENSES$347,738$235,646$112,092
DUES AND SUBSCRIPTIONS$250,987$73,447$177,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$256,079TotalAmt
Program Services$74,936ProgramServicesAmt
Management And General$181,143ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,012,895TotalAmt
Program Services$37,728,160ProgramServicesAmt
Management And General$13,284,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,111BOYAmt
EOY$430,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,685,342BOYAmt
EOY$2,130,445EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,867,020BOYAmt
EOY$8,752,912EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$337BOYAmt
EOY$347EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,307,600BOYAmt
EOY$1,301,929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$801,830BOYAmt
EOY$584,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,961,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,832,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,436,233BOYAmt
EOY$38,128,662EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,761BOYAmt
EOY$1,761EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,359,234BOYAmt
EOY$51,331,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,858,258BOYAmt
EOY$7,861,664EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$25,599,592BOYAmt
EOY$25,127,494EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$177,721BOYAmt
EOY$300,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$957,646BOYAmt
EOY$486,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,593,217BOYAmt
EOY$33,776,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,563,471BOYAmt
EOY$17,352,446EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,546BOYAmt
EOY$202,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,766,017BOYAmt
EOY$17,554,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,359,234BOYAmt
EOY$51,331,074EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,697,921ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,513,104OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$11,870OtherActivitiesAmt
Total Lobbying Expenditures$11,870TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFMH PAID FOR IHA MEMBERSHIP DUES IN FYE 2025. THE PORTION OF MEMBERSHIP DUES ATTRIBUTABLE TOWARDS LOBBYING EXPENDITURES WERE 44.60%.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$474,079OtherCostOrOtherBasisAmt
Book Value$474,079BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,006,455OtherCostOrOtherBasisAmt
Depreciation$20,599,468DepreciationAmt
Book Value$26,406,987BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,318,626OtherCostOrOtherBasisAmt
Depreciation$897,978DepreciationAmt
Book Value$420,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,162,103OtherCostOrOtherBasisAmt
Depreciation$17,335,155DepreciationAmt
Book Value$10,826,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,128,662TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescESTIMATED THIRD PARTY SETTLEMENTSDesc
Amt$486,924Amt
FieldValueIRS element (for citing)
Total Liability$486,924TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$49,396,414TotalRevEtcAuditedFinclStmtAmt
Other Revenue$81,440OtherRevenueAmt
Revenue Not Reported$81,440RevenueNotReportedAmt
Revenue Subtotal$49,314,974RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$49,314,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$51,094,335TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$81,440OtherExpensesIncludedAmt
Expenses Not Reported$81,440ExpensesNotReportedAmt
Expenses Subtotal$51,012,895ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$51,012,895TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE HOSPITAL HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HOSPITAL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATD BUSINESS TAXABLE INCOME. THE HOSPITAL FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSES 81,440.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSES 81,440.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$270,904TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$270,904NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,647,924TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,869,619DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,778,305NetCommunityBenefitExpnsAmt
Total Expense0.05450TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,918,828TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,869,619DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,049,209NetCommunityBenefitExpnsAmt
Total Expense0.05980TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,819TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$24,819NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$258,799TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$258,799NetCommunityBenefitExpnsAmt
Total Expense0.00510TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$283,618TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$283,618NetCommunityBenefitExpnsAmt
Total Expense0.00560TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,202,446TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,869,619DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,332,827NetCommunityBenefitExpnsAmt
Total Expense0.06540TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$5,839,549BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$6,197,328ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$18,079,264CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$11,881,936MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRFIELD MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NW 11TH STREETAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62837ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.FAIRFIELDMEMORIAL.ORGWebsiteAddressTxt
State License0000679StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FAIRFIELD MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted25CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.FAIRFIELDMEMORIAL.ORG/RESOURCES/COMMUNITY-REPORTS/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt25ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.FAIRFIELDMEMORIAL.ORG/RESOURCES/COMMUNITY-REPORTS/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.FAIRFIELDMEMORIAL.ORG/ASSISTANCE/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.FAIRFIELDMEMORIAL.ORG/ASSISTANCE/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.FAIRFIELDMEMORIAL.ORG/ASSISTANCE/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FAIRFIELD MEMORIAL HOSPITALPART V, SECTION B, LINE 5: THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. THESE INCLUDED THOSE WITH SPECIAL KNOWLEDGE OF, OR EXPERTISE IN PUBLIC HEALTH (LOCAL, REGIONAL, STATE AND/OR TRIBAL), MEMBERS OF THE MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS SERVED BY THE HOSPITAL AND/OR INDIVIDUALS OR ORGANIZATIONS REPRESENTING THE INTERESTS OF SUCH POPULATIONS. THE MEDICALLY UNDERSERVED ARE MEMBERS OF A POPULATION WHO EXPERIENCE HEALTH DISPARITIES, ARE AT RISK OF NOT RECEIVING ADEQUATE MEDICAL CARE AS A RESULT OF BEING UNINSURED OR UNDERINSURED, AND/OR EXPERIENCING BARRIERS TO HEALTHCARE DUE TO GEOGRAPHIC, LANGUAGE, FINANCIAL, AND OTHER BARRIERS. MEMBERS OF THE CHNA STEERING COMMITTEE, ALONG WITH THOSE WHO PARTICIPATED IN FOCUS GROUPS, AND THE NEEDS INDENTIFICATION AND PRIORITIZATION PROCESS, WERE CHOSEN BASED ON THEIR UNIQUE EXPERTISE AND EXPERIENCE, INFORMED PERSPECTIVE, AND INVOLVEMENT WITH THE COMMUNITY. THE CHNA STEERING COMMITTEE MEMBERS INCLUDED:-HEALTHCARE PROVIDERS-COMMUNITY LEADERS-COMMUNITY SERVICE PROVIDERS-SCHOOL LEADERS-PUBLIC HEALTH REPRESENTATIVES-OTHER RELEVANT STAKEHOLDERS
FAIRFIELD MEMORIAL HOSPITALPART V, SECTION B, LINE 11: THE IMPLEMENTATION STRATEGY WAS DEVELOPED THROUGH A FACILITATED MEETING INVOLVING KEY ADMINISTRATIVE STAFF OF FAIRFIELD MEMORIAL HOSPITAL IN MAY 2025. THE GROUP REVIEWED THE NEEDS ASSESSMENT PROCESS COMPLETED TO THAT POINT AND CONSIDERED THE PRIORITIZED SIGNIFICANT NEEDS AND SUPPORTING DOCUMENTS. THEY ALSO EVALUATED INTERNAL AND EXTERNAL RESOURCES THAT COULD POTENTIALLY ADDRESS THE CURRENT PRIORITIZED NEEDS.THE GROUP THEN CONSIDERED EACH OF THE PRIORITIZED NEEDS. FOR EACH PRIORITY AREA, FMH HAS IDENTIFIED THE ACTIONS IT INTENDS TO TAKE, ALONG WITH THE ANTICIPATED IMPACT OF THESE ACTIONS, THE RESOURCES IT PLANS TO COMMIT TO THESE ACTIONS, AND THE EXTERNAL COLLABORATORS TO COOPERATE WITH TO ADDRESS THE NEEDS.THE PLAN WILL BE EVALUATED THROUGH PERIODIC REVIEWS OF MEASURABLE OUTCOME INDICATORS, IN CONJUNCTION WITH ANNUAL REVIEWS AND REPORTING. THE GROUP ASSESSED THE NEEDS WITH THE FOLLOWING STRATEGIES:1. PRIORITY #1: ACCESS TO MENTAL HEALTH: IMPROVE ACCESS TO, AND KNOWLEDGE OF, MENTAL HEALTH SERVICES.ACTIONS TO ADDRESS THE HEALTH NEED:- PROMOTION OF THE RESOURCES AVAILABLE AT FMH EMPLOYS ONE PSYCHIATRIC NURSE PRACTITIONER- DEVELOP A CAMPAIGN FOR THE COMMUNITY THAT ADDRESSES THE STIGMA ASSOCIATED WITH SEEKING MENTAL HEALTH TREATMENT- PARTNER WITH SCHOOLS TO INCREASE AWARENESS OF AVAILABLE RESOURCES AND HELP NORMALIZE THE NEED FOR MENTAL HEALTH SERVICES WHEN NECESSARY- PROVIDE "LUNCH AND LEARN" EDUCATIONAL OFFERINGS TO THE COMMUNITY ON TOPICS RELATED TO MENTAL HEALTH, SUCH AS WORK-LIFE BALANCE, DEPRESSION, AND ANXIETY- CONTINUE RECRUITING ADDITIONAL MENTAL HEALTH PROVIDERS2. PRIORITY #2: WORKFORCE DEVELOPMENT/YOUTH: DEVELOP RELATIONSHIPS WITH SCHOOLS TO IMPROVE STUDENTS' KNOWLEDGE OF HEALTH TOPICS, INCLUDING HEALTH CAREERS. ACTIONS TO ADDRESS THE HEALTH NEED:- INVESTIGATE WAYS TO COLLABORATE WITH SCHOOLS TO PROVIDE STUDENTS WITH EDUCATION ON HEALTH LIVING. THIS CAN INCLUDE MENTAL, PHYSICAL, AND SEXUAL HEALTH.- EDUCATE STUDENTS ON THE RESOURCES THAT ARE AVAILABLE IN THIS COMMUNITY THAT CAN ASSIST WITH HEALTHY LIVING- EDUCATE STUDENTS ON HEALTH CAREER OPPORTUNITIES AT FMH- OFFER JOB SHADOWING OPPORTUNITIES FOR STUDENTS TO GAIN A DEEPER UNDERSTANDING OF HEALTH CAREERS3. PRIORITY #3: HEALTH IMPROVEMENT: DEVELOP EDUCATIONAL OFFERINGS AND SUPPORT TO HELP PEOPLE ENHANCE THEIR KNOWLEDGE OF WAYS TO IMPROVE THEIR HEALTH. ACTIONS TO ADDRESS THE HEALTH NEED: - USING LIVE AND PODCAST VENUES, CREATE EDUCATIONAL PROGRAMMING THAT MEETS BASIC HEALTH EDUCATIONAL NEEDS AS WELL AS ADVANCED ON SELECTED TOPICS- FOCUS ON THE RESOURCES AVAILABLE IN THE COMMUNITY AND HOW TO HELP PEOPLE ACCESS THEM. - FOCUS ON CONNECTING INTERNAL AND EXTERNAL RESOURCES THROUGH THE CARE COORDINATION AND DISCHARGE PLANNING TEAMS TO ENSURE THAT WHEN PEOPLE ARE DISCHARGED, THEY HAVE BEEN LINKED TO THE RESOURCES THEY REQUIRE.- FOCUS ON CONTROLLING HYPERTENSION THROUGH EDUCATION AND HEALTHY LIFESTYLE ACTIVITIES- FOCUS EDUCATION ON SMOKING AND VAPING CESSATION WITH STUDENTS AND THE COMMUNITY - CREATE PROGRAMS FOR HEALTHY LIVING AND EXERCISE THAT ARE EITHER LOW- OR NO-COST. POTENTIALLY PARTNER WITH THE PARKS AND RECREATION WITHIN THE COMMUNITY - REACH OUT TO THE MINISTRIAL ALLIANCE OR CHURCHES TO SHARE RESOURCES AND ASSESS THEIR NEEDS. CONSIDER OFFERING SCREENINGS AND EDUCATION TO THEIR CONGREGANTS.- COLLABORATE WITH COMMUNITY BUSINESSES TO OFFER EDUCATIONAL PROGRAMS AND SCREENINGS FOR EMPLOYEES- INVESTIGATE THE FORMATION OF SUPPORT GROUPS FOR PEOPLE WITH HEALTH CONDITIONS SUCH AS DIABETES- LEVERAGE THE NEW LABORATORY TESTING PLATFORMS FOR SEXUALLY TRANSMITTED INFECTIONS (STIS).
FieldValueIRS element (for citing)
Facility4FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - HORIZON HEALTHCARE
213 NW 10TH STREET STE AFAIRFIELDIL62837OUTPATIENT RURAL HEALTH CLINIC
2 - HORIZON HEALTHCARE CISNE MEDICAL CLINIC
413 PARK STREETCISNEIL62823OUTPATIENT RURAL HEALTH CLINIC
3 - HORIZON HEALTHCARE CARMI MEDICAL CLINIC
1103 W MAIN STREETCARMIIL62821OUTPATIENT RURAL HEALTH CLINIC
4 - FMH URGENT CARE CLINIC
303 NW 11TH STREETFAIRFIELDIL62837OUTPATIENT RURAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:AS PART OF ITS MISSION, FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION PROVIDES CHARITY CARE TO PATIENTS WHO LACK THE ABILITY TO PAY. THE DETERMINATION OF THE ABILITY TO PAY MAY TAKE INTO ACCOUNT A NUMBER OF FINANCIAL VARIABLES, INCLUDING BUT NOT LIMITED TO: INCOME LEVEL, FAMILY SIZE, AND AMOUNT OF HOSPITAL CHARGES IN ORDER TO DETERMINE ELIGIBILITY FOR THE LEVELS OF FINANCIAL ASSISTANCE. IN CERTAIN EXTRAORDINARY CASES WHERE THESE FACTORS MAY NOT ACCURATELY REFLECT THE PATIENT'S ABILITY TO PAY, THE PATIENT FINANCIAL SERVICES DIRECTOR ALONG WITH THE CFO MAY REVIEW AND DETERMINE IF ADDITIONAL FINANCIAL ASSISTANCE IS MERITED.
PART I, LINE 7:THE FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION USED A COST TO CHARGE RATIO AS CALCULATED FROM THE FILED 6/30/2025 COST REPORT TO DETERMINE THE AMOUNTS ON LINES 7A AND 7B OF PART I OF SCHEDULE H.
PART III, LINE 2:FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION CALCULATED BAD DEBT EXPENSE AT COST. PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT ONLY AFTER ALL COLLECTION PROCEDURES HAVE BEEN EXHAUSTED AS OUTLINED IN SCHEDULE H, PART III LINE 9B. PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT AFTER ALL DISCOUNTS AND PAYMENTS HAVE BEEN APPLIED.
PART III, LINE 3:BASED ON THE HOSPITAL'S EXPERIENCE WITH ALL ITS PATIENTS, THEY ESTIMATE THAT IT IS LIKELY THAT UP TO ONE FOURTH OF THE PATIENT ACCOUNTS WRITTEN OFF TO BAD DEBTS MAY QUALIFY FOR CHARITY CARE OR OTHER ASSISTANCE BUT CHOSE NOT TO APPLY. THEREFORE, 25% OF THE BAD DEBT EXPENSE WAS INCLUDED ON PART III, LINE 3 AT COST.
PART III, LINE 4:SEE PAGES 10-12 IN THE ATTACHED AUDITED FINANCIAL STATEMENTS. PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 8:FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION IS COMMITTED TO SERVING PATIENTS, REGARDLESS OF ABILITY TO PAY OR IF THE PAYMENTS TO BE RECEIVED WILL BE LESS THAN THE COST TO PROVIDE THE SERVICE, AS IS THE CASE FOR MEDICARE AND MEDICAID PATIENTS. THE MEDICARE ALLOWABLE COSTS REPORTED ON LINE 6 OF PART III HAVE BEEN CALCULATED BY USING THE MEDICARE COST TO CHARGE RATIO. THE AMOUNT IS COMPARED TO TOTAL MEDICARE PAYMENTS RECEIVED. SHOULD THERE BE A SHORTFALL, IT WOULD BE TREATED AS A COMMUNITY BENEFIT AS IT REFLECTS UN-REIMBURSED COSTS FOR PROVIDING MEDICAL SERVICES TO THE MEDICARE RESIDENTS OF THE COMMUNITY. THE FYE 2025 COST REPORT WAS USED TO CALCULATE THE MEDICARE SHORTFALL.
PART III, LINE 9B:FAIRFIELD MEMORIAL HOSPITAL APPLIES ITS COLLECTION PRACTICES EQUALLY TO ALL PATIENTS, BOTH CHARITY CARE ELIGIBLE AND NON CHARITY CARE ELIGIBLE. THE PROCEDURE FOR COLLECTION ON PATIENT ACCOUNTS IS AS FOLLOWS: SELF-PAY ACCOUNTS AND ACCOUNTS WITH BALANCES AFTER INSURANCE ARE SENT A LETTER REQUESTING PAYMENT.IF NO RESPONSE IS RECEIVED WITHIN 35 DAYS, THE ACCOUNT IS TRANSFERRED TO EARLY-OUT DEPARTMENT FOR A FOLLOW UP STATEMENT/PHONE CALL TO THE PATIENT. THE HOSPITAL OFFERS PATIENTS SEVERAL PAYMENT ALTERNATIVES, INCLUDING CASH/CHECK FOR THE FULL AMOUNT, CREDIT CARD, SHORT TERM MONTHLY INSTALLMENTS BASED ON OUTSTANDING BALANCE. SPECIAL PAYMENT ARRANGEMENTS CAN BE MADE UPON REQUEST AND COMPLETION OF A CREDIT APPLICATION WHICH WILL BE VERIFIED AND APPROVED BY THE BUSINESS OFFICE DIRECTOR. IF PAYMENT OR SATISFACTORY PAYMENT ARRANGEMENTS AS OUTLINED ABOVE ARE NOT MADE, THE ACCOUNT WILL PROCEED THROUGH A COLLECTION PROCESS AS FOLLOWS:DAY 1 - 1ST NOTICEDAY 7-14 - FIRST PHONE CALL IS MADE; AT LEAST ONE PHONE CALL OR NOTICE PER WEEK FOR THE REMAINDER OF THE 90 DAYS DAY 75 - DEMAND NOTICE DAY 90 - ACCOUNT IS SENT TO COLLECTIONS. ANY ACCOUNT THAT IS SENT TO COLLECTIONS MAY BE TURNED OVER TO AN ATTORNEY, AND ADDITIONAL COSTS ASSOCIATED WITH COLLECTIONS WILL BE ADDED TO THE ACCOUNT.
PART VI, LINE 2:THE DETERMINATION OF CURRENT AND FUTURE HEALTHCARE NEEDS OF THE COMMUNITY OR COMMUNITIES SERVED BY FAIRFIELD MEMORIAL HOSPITAL IS BASED ON ALL OR A COMBINATION OF THE FOLLOWING FACTORS: EXISTENCE OR NON EXISTENCE OF SERVICES, OPPORTUNITY, SUPPLY, DEMONSTRATED NEED, "VOICE OF THE CUSTOMER," COLLABORATIVE EFFORTS WITH OUTSIDE ENTITIES, COMMUNITY BASED NEEDS ASSESSMENT, GOVERNMENT AGENCIES, OTHER HEALTHCARE PROVIDERS THAT WOULD ENABLE THE FILLING OF A NEED OR ENHANCE AND COMPLIMENT AN ALREADY EXISTING SERVICE. DATA IS GATHERED CONSTANTLY THROUGH BENCHMARKING, MARKET RESEARCH, CUSTOMER SURVEYS, PHYSICIAN INPUT, AND THROUGH CONSTANT MONITORING OF STATE AND FEDERAL GUIDELINES. THIS INFORMATION IS REVIEWED AND ANALYZED BY THE HOSPITAL'S SENIOR LEADERSHIP AND INCORPORATED INTO THE STRATEGIC PLANNING PROCESS.
PART VI, LINE 3:SIGNS ARE POSTED IN THE FACILITY. THE PATIENT'S BILL INFORMS THEM OF THE FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL WEBSITE HAS A LINK TO THE FINANCIAL ASSISTANCE APPLICATION. THE SOCIAL SERVICES DEPARTMENT SPEAKS TO ALL INPATIENTS ABOUT THE PROGRAM.
PART VI, LINE 4:FAIRFIELD MEMORIAL HOSPITAL SERVES THE POPULATION OF WAYNE COUNTY AND THE SURROUNDING COMMUNITIES WITHOUT REGARD TO AGE, GENDER, INCOME, ETHNIC ORIGIN, INSURANCE COVERAGE, OR ABILITY TO PAY. WAYNE COUNTY IS A RURAL AREA WITH AN ESTIMATED POPULATION OF 34,606 BASED OFF OF THE REPORT AREA DEFINED IN THE MOST CURRENT 2025 CHNA. THE AVERAGE HOUSEHOLD INCOME FOR THE SERVICE MARKET AREA, BASED ON THE LATEST 5-YEAR AMERICAN COMMUNITY SURVEY ESTIMATES, WAS $69,666. THE IL STATE AVERAGE HOUSEHOLD INCOME IS $108,873. THE AVERAGE HOUSEHOLD SIZE IN THE AREA, AT 2.28, IS LOWER THAN BOTH THE STATE OF IL AND THE UNITED STATES. THE UNEMPLOYMENT RATE WAS 3.9%, WHICH IS UNDER BOTH THE STATE OF IL AND THE UNITED STATES UNEMPLOYMENT RATE AVERAGES. 15% OF HOUSEHOLDS ARE BELOW THE POVERTY LEVEL, OR ROUGHLY 2,220 HOUSEHOLDS.
PART VI, LINE 5:FAIRFIELD MEMORIAL HOSPITAL HAS A COMMUNITY BOARD, MADE UP OF MEMBERS FROM DIFFERENT OCCUPATIONS IN THE COMMUNITY, INCLUDING MEDICAL, EDUCATION, LOCAL BUSINESSES, FARMING INDUSTRY AND BANKING.
PART VI, LINE 6:EFFECTIVE APRIL 1, 2024, THE HOSPITAL ENTERED INTO A MANAGEMENT SERVICES AGREEMENT (THE "AGREEMENT") WITHDEACONESS REGIONAL HEALTHCARE NETWORK, LLC ("DEACONESS"), AS AFFILIATE OF DEACONESS HEALTH SYSTEM. AS ARESULT, THE HOSPITAL'S ARTICLES OF INCORPORATION AND BY-LAWS WERE AMENDED TO PROVIDE FOR TWO REPRESENTATIVESOUT OF ELEVEN ON THE HOSPITAL'S BOARD OF DIRECTORS TO BE APPOINTED BY DEACONESS.UNDER THE AGREEMENT, SUPPORT PROVIDED TO THE HOSPITAL CONSISTS OF MANAGEMENT PERSONNEL, FACILITYPLANNING, STRATEGIC PLANNING, RECRUITING, AND SEVERAL OTHER SUPPORT AND OVERSIGHT SERVICES. THE INITIAL TERMOF THE AGREEMENT IS FOR A FIVE-YEAR PERIOD, WHICH CAN BE EXTENDED IF SO DESIRED. THE AGREEMENT CAN BETERMINATED BY EITHER PARTY WITH A 365-DAY NOTICE WITHOUT RECOURSE ANY TIME AFTER THE FIRST ANNIVERSARY OFTHE EFFECTIVE DATE. AFTER THE SECOND ANNIVERSARY OF THE EFFECTIVE DATE, THE AGREEMENT CAN BE TERMINATEDWITH 180-DAY WRITTEN NOTICE. IF THE AGREEMENT IS TERMINATED BY THE HOSPITAL WITHIN THE INITIAL FIVE-YEARTERM, THE HOSPITAL WILL BE ASSESSED A PENALTY IN THE AMOUNT OF $1,400,000 TO BE PAYABLE TO DRHNI. UNDERTHE AGREEMENT, THE HOSPITAL REIMBURSES DRHNI THE DIRECT COST OF MANAGEMENT PERSONNEL, EMERGENCYROOM COVERAGE, CERTAIN IT COSTS, AS WELL AS VARIOUS SUPPLIES AND TRAINING RELATED COSTS ON A MONTHLY BASIS,IN ADDITION TO A MANAGEMENT AGREEMENT FEE.
PART VI, LINE 7, REPORTS FILED WITH STATESIL

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$42,484CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE AWARDED IN A FIELD THAT FMH HAS IDENTIFIED A NEED FOR. THE SCHOLARSHIPS ARE PAID EITHER UPON PRESENTATION OF THE COMPLETED DIPLOMA AND RECEIPTS, OR FMH WILL PAY THE SCHOOL OR UNIVERSITY DIRECTLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KORY BLANK
ORTHOPEDIC SURGEON$599,781$0$93,099$0$0$0$6,900$0$14,151$0$713,931$0$0$0
LAUREN WILLIAMS
PHYSICIAN$389,944$0$24,083$0$0$0$0$0$12,487$0$426,514$0$0$0
KIMBERLY KING
CRNA/PAIN MANAGEMENT PROVIDER$308,798$0$64,398$0$0$0$6,900$0$13,830$0$393,926$0$0$0
CHRISTOPHER BALLARD
PHYSICIAN$300,536$0$50,874$0$0$0$6,900$0$15,767$0$374,077$0$0$0
ARUNIMA SAXENA
PHYSICIAN$327,614$0$23,121$0$0$0$0$0$15,202$0$365,937$0$0$0
JIM BASCH
CFO (BEG 08/24-11/24, 06/25)$249,901$0$0$0$0$0$0$0$0$0$249,901$0$0$0
KATHERINE BUNTING
CEO$204,297$0$0$0$0$0$0$0$2,728$0$207,025$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRADLEY AUGUST
SON-IN-LAW OF CEO$111,415COMPENSATION0
MELINDA BUNTING
DAUGHTER-IN-LAW TO CEO$33,850COMPENSATION0
ALLISSA KEOUGHAN
DAUGHTER OF BOARD MEMBER$45,984COMPENSATION0
DIANNA SENG
SPOUSE OF BOARD MEMBER$33,118COMPENSATION0
REBECCA BUNTING
GRANDDAUGHTER OF CEO$12,171COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3BEGINNING IN APRIL 2024, FAIRFIELD MEMORIAL HOSPITAL ("FMH") AFFILIATED WITH DEACONESS REGIONAL HEALTHCARE NETWORK ILLINOIS, LLC THROUGH A MANAGEMENT SERVICES AGREEMENT. IN THIS AFFILIATION MANAGEMENT SERVICES AGREEMENT, THEY EMPLOY THE CEO AND CFO TO HELP MANAGE THE ORGANIZATION. TWO MEMBERS OF DEACONESS ALSO SERVE ON THE BOARD OF DIRECTORS FOR FMH. DEACONESS PROVIDES ASSISTANCE IN THE EVALUATION OF OFFICERS, PROVIDES ADMINISTRATIVE RESOURCES, CONSULTING SERVICES, AND ASSISTS WITH REGULATORY ISSUES AND EDUCATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO REVIEWS THE 990 AFTER IT IS COMPLETED, PRIOR TO BEING FINALIZED. ONCE REVIEWED, IT IS GIVEN TO THE CEO FOR REVIEW. AFTER THE DOCUMENT IS REVIEWED BY THE CEO, IT IS AVAILABLE FOR THE BOARD TO REVIEW. THE 990 PREPARERS ARE NOTIFIED THAT THE DOCUMENT IS APPROVED AND READY TO BE FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMBER RECEIVES THE CORPORATE COMPLIANCE POLICY WHICH INCLUDES A CONFLICT OF INTEREST POLICY, TO REVIEW AND SIGN STATING THEY HAVE READ, AND DISCLOSED ANY CONFLICT OF INTERESTS; ALL SIGNED DOCUMENTS ARE KEPT ON FILE WITH THE ADMINISTRATION OFFICE.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A: THE CEO AND CFO SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS AND DEACONESS REGIONAL HEALTHCARE NETWORK, LLC. MARKET SURVEYS AND CONSIDERATION OF YEARS OF EXPERIENCE AND RESPONSIBILITIES ARE FACTORED INTO DETERMINING THE COMPENSATION. THIS PROCESS IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION COMMITTEE, AND IS DOCUMENTED WITHIN THE BOARD MINUTES. LINE 15B: COMPENSATION FOR ALL OTHER OFFICERS OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON WEIGHTED PERFORMANCE APPRAISALS. THIS PROCESS IS REVIEWED ANNUALLY AND IS DOCUMENTED WITHIN THE HR ANNUAL EVALUATION FORMS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,994,620. MANAGEMENT AND GENERAL EXPENSES 1,425,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,419,761. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,109,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,109,924. COLLECTION FEES: PROGRAM SERVICE EXPENSES 28,027. MANAGEMENT AND GENERAL EXPENSES 67,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,775. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 2,166,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166,285. DIAGNOSTIC MAMMOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 225,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,360.
FORM 990, PART XI, LINE 9:ADJUSTMENT FOR CHANGE IN BEGINNING BALANCE THIRD PARTY RECEIVABLES -3,513,104.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAIRFIELD MEMORIAL HOSPITAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 NW 11TH STAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62837ZIPCd
FieldValueIRS element (for citing)
EIN371185754EIN
Primary ActivitiesSUPPORT THE HOSPITALPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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