Memorial Health System
- Assets
- $19.8m
- Revenue
- $17.9m
- Investments
- $40.0k
- Employees
- 385
- Location
- Springfield, IL
- Founding
- 04/2010
- Data as of
- 06/2022
- EIN
- 37-0646367
Organization Overview
Memorial Health System, operating under the name Memorial Behavioral Health, is located in Springfield, IL. The organization was established in 2010. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Memorial Behavioral Health employed 385 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Memorial Behavioral Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Memorial Behavioral Health generated $17.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $17.7m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVES LIVES AND BUILD STRONGER COMMUNITIES THROUGH BETTER HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CRISIS/ACCESS PROGRAM PROVIDES RAPID RESPONSE TO INDIVIDUALS IN MENTAL HEALTH CRISIS, TO MEMBERS OF HIS/HER SUPPORT SYSTEM, AND THE COMMUNITY 24-HOURS/DAY. THE PROGRAM PROVIDES CRISIS INTERVENTION SERVICES, WALK-INS, & MOBILE SERVICES. SHORT-TERM CRISIS INTERVENTION OF THERAPY/COUNSELING AND PSYCHIATRIC CARE IS DESIGNED TO ADDRESS THE PRESENTING SYMPTOMS OF A PSYCHIATRIC EMERGENCY & TO AMELIORATE A CLIENT'S DISTRESS SO THAT RESOURCES & SUPPORTS CAN BE MOBILIZED & PLANNING FOR FURTHER TREATMENT CAN OCCUR. CRISIS WALK-IN IS SUPPORT & INTERVENTION OFFERED AT AN IDENTIFIED LOCATION ON AN UNSCHEDULED BASIS FOR THE PURPOSE OF STABILIZING OR RESOLVING A CRISIS SITUATION. MOBILE CRISIS SERVICE IS DELIVERED WHERE & WHEN THE CRISIS OCCURS TO ASSURE SERVICE BY MENTAL HEALTH PROFESSIONALS. MBH PROVIDED 6,754 CLIENT HOURS RELATED TO THIS PROGRAM IN FISCAL YEAR 2022.
OTHER DEVELOPMENTAL DISABILITY PROGRAMS: EXPENSES $2,100,163, INCLUDING GRANTS OF $279, AND REVENUE $401,264.OTHER MENTAL HEALTH PROGRAMS: EXPENSES $5,664,700, INCLUDING GRANTS OF $19,242, AND REVENUE $4,644,572.HOUSING SERVICES: EXPENSES $515,491, INCLUDING GRANTS OF $0, AND REVENUE $13,167.
MBH- BEHAVIORAL HEALTH THERAPY (MBH-BHT) IS THE OUTPATIENT BEHAVIORAL HEALTH PROVIDER OF CHOICE FOR BOTH PEDIATRIC AND ADULT MEDICAID RECIPIENTS FOR SANGAMON AND MENARD COUNTIES. MBH-BHT THERAPISTS PROVIDE OFFICE-BASED AND TELEHEALTH SERVICES AND ARE COMMITTED TO THE DEVELOPMENT OF COORDINATED NETWORKS OF COMPREHENSIVE SERVICES, WHICH PROVIDES CARE IN THE LEAST RESTRICTIVE, MOST NORMATIVE ENVIRONMENT CLINICALLY APPROPRIATE. THERAPISTS ALSO PROVIDE AFTER-HOURS AND WEEKEND ON-CALL COVERAGE FOR THE SASS (SCREENING, ASSESSMENT, AND SUPPORT SERVICES) PROGRAM TO MEET THE CONTRACTUAL REQUIREMENTS SET BY THE STATE OF ILLINOIS FOR CRISIS INTERVENTION. MBH PROVIDED 14,724 CLIENT HOURS RELATED TO THIS PROGRAM IN FISCAL YEAR 2022.
MEMORIAL BEHAVIORAL HEALTH-COUNSELING ASSOCIATES (MBH-CA) IS A TRADITIONAL COUNSELING PRACTICE HOUSING EIGHTEEN LICENSED CLINICIANS. SERVICES ARE OFFERED TO PATIENTS WITH PRIVATE INSURANCE AND THOSE INVOLVED WITH EMPLOYEE ASSISTANCE PROGRAMS. MBH-CA CLINICIANS ASSIST PATIENTS IN ADDRESSING STRESS, LIFE TRANSITIONS, AND BEHAVIORAL HEALTH DISORDERS, INCLUDING SUBSTANCE USE. MBH-CA OPERATES FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY FROM 7:30 AM TO 6:30 PM, EXCEPT ON HEALTH SYSTEM HOLIDAYS. MBH-CA PROVIDED 14,724 DUPLICATED PATIENT SERVICES DURING FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Virginia Dolan Director & Mps Phys | Trustee | 0.7 | $0 |
Dr Nicole Florence Director & Mps Phys. | Trustee | 0.7 | $0 |
Diana Knaebe Sysadminmbh/board Pres. | OfficerTrustee | 47.5 | $0 |
Vea Crawford Director | Trustee | 0.7 | $0 |
Anne Morgan PHD Director | Trustee | 0.7 | $0 |
Daniel Wright Director | Trustee | 0.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,117 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $365,280 |
| Government grants | $5,492,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,900,053 |
| Total Program Service Revenue | $9,948,858 |
| Investment income | $120,887 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $159,557 |
| Net Gain/Loss on Asset Sales | $1,512,999 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $194,378 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,926,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,522 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,013 |
| Compensation of current officers, directors, key employees. | $146,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,071,869 |
| Pension plan accruals and contributions | $534,616 |
| Other employee benefits | $1,718,293 |
| Payroll taxes | $899,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,156 |
| Fees for services: Accounting | $36,250 |
| Fees for services: Lobbying | $709 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,836 |
| Advertising and promotion | $0 |
| Office expenses | $337,301 |
| Information technology | $333,113 |
| Royalties | $0 |
| Occupancy | $498,145 |
| Travel | $209,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,831 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,214 |
| Insurance | $89,446 |
| All other expenses | $21,570 |
| Total functional expenses | $17,656,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415 |
| Savings and temporary cash investments | $1,273,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,997,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $144,646 |
| Net Land, buildings, and equipment | $2,788,922 |
| Investments—publicly traded securities | $13,566,287 |
| Investments—other securities | $40,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,384 |
| Total assets | $19,820,134 |
| Accounts payable and accrued expenses | $1,965,302 |
| Grants payable | $0 |
| Deferred revenue | $173,653 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,797 |
| Total liabilities | $2,143,752 |
| Net assets without donor restrictions | $17,676,382 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,820,134 |