Memorial Health System 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 09/2021, Memorial Health System employed 988 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Memorial Health System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE EXCELLENT CARE WITH COMPASSION AND COMMITMENT.
Describe the Organization's Program Activity:
SURGERYTHE SURGICAL DEPARTMENT AT PASSAVANT AREA HOSPITAL IS A STATE OF THE ART COMBINE SURGICAL AREA THAT SERVICES INPATIENT AND OUTPATIENT CASE VOLUME. THE CASE VOLUME FOR THE SURGICAL DEPARTMENT IS APPROXIMATELY 6000 CASES PER YEAR WHICH INCLUDES A VOLUME OF APPROXIMATELY 2200 UPPER AND LOWER GASTROINTESTINAL SCOPES. THE UNIT HAS 7 MULTISPECIALTY SURGICAL SUITES, 1 OBSTETRICAL SURGICAL SUITE, AND 2 DEDICATED GI SUITES. THE SCOPE OF THE SURGICAL PROCEDURES PROVIDED IN THE DEPARTMENT INCLUDES GENERAL, ORTHOPEDIC, UROLOGY, EAR, NOSE AND THROAT, OPHTHALMOLOGY, AND GYNECOLOGY. EIGHTY PERCENT OF THE CASE VOLUME IN THE SURGICAL DEPARTMENT IS AMBULATORY SURGICAL PROCEDURES. THE DEPARTMENT'S HOURS OF OPERATION ARE FROM 7:00 A.M. TO 5:00 P.M. MONDAY THRU FRIDAY. THE DEPARTMENT PROVIDES ON CALL COVERAGE AFTER HOURS ON WEEKDAYS, WEEKENDS AND HOLIDAYS. THE ON CALL STAFF IS AVAILABLE TO RESPOND TO EMERGENCY CASE AND BEGIN THE CASE WITHIN 20 MINUTES OF THE DECISION TO PERFORM THE OPERATION. THE SURGICAL DEPARTMENT IS SUPPORTED BY A 23 BED AMBULATORY SURGERY SUITE LOCATED ADJACENT TO THE SURGERY DEPARTMENT WHICH PROVIDES PRE ADMISSION ASSESSMENT AND PRE-OPERATIVE TEACHING, PHASE II POST-OPERATIVE CARE, AND COMPREHENSIVE POST-OPERATIVE DISCHARGE TEACHING. PHASE I POST-OPERATIVE CARE IS PROVIDED IN THE POST ANESTHESIA CARE UNIT LOCATED WITHIN THE SURGICAL DEPARTMENT.
LABORATORYTHE DEPARTMENT OF LABORATORY MEDICINE AT PASSAVANT HOSPITAL IS DEDICATED TO THE PROVISION OF INDIVIDUALIZED, EFFICIENT, AND HIGH QUALITY CARE TO ALL PATIENTS. LABORATORY PROCESSES INCLUDES THE COLLECTION, MONITORING, AND EVALUATION OF IMPORTANT ASPECTS OF CARE: SPECIMEN COLLECTION, SPECIMEN EVALUATION (TESTING), LABORATORY VALUES REPORTING AND ANATOMICAL PATHOLOGY SERVICES. APPROXIMATELY 500 VARIOUS TEST PROCEDURES OR COMBINATIONS OF TEST PROCEDURES ARE PERFORMED IN THE CLINICAL LABORATORY. ANY PROCEDURE NOT PERFORMED ON SITE IS REFERRED TO AN ACCREDITED REFERENCE LABORATORY. DURING FISCAL YEAR 2015, PASSAVANT HOSPITAL LABORATORY REPORTED 323,965 TESTS.PASSAVANT HOSPITAL LABORATORY PERFORMS TESTS IN THE FOLLOWING FIELDS: BLOOD BANK, CHEMISTRY, COAGULATION, CYTOLOGY, HEMATOLOGY, HISTOPATHOLOGY, MICROBIOLOGY, SEROLOGY, AND URINALYSIS. THE LABORATORY DIRECTOR PROVIDES CONSULTATIONS REGARDING THE ORDERING OF APPROPRIATE TESTS AND THE MEDICAL SIGNIFICANCE OF THE LABORATORY DATA REPORTED. THE LABORATORY IS EQUIPPED WITH THE LATEST INSTRUMENTATION AND TECHNOLOGIES TO ASSIST IN THE ANALYSIS OF BODY FLUIDS, CELLS AND TISSUE.PATIENTS ARE SERVED ON BOTH AN INPATIENT AND OUTPATIENT BASIS. ADDITIONALLY, SPECIMENS ARE DELIVERED OR PICKED UP FROM PHYSICIAN'S OFFICES AND NURSING HOMES. IN FISCAL YEAR 2015, THERE WERE 106,007 INPATIENT TESTS, 217,958 OUTPATIENT TESTS AND 23,090 TESTS FROM OFFICES AND NURSING HOMES.THE PASSAVANT HOSPITAL LABORATORY ALSO PARTICIPATES IN TESTING SPECIMENS FOR THE KIDNEY MOBILE DURING THEIR ONCE A YEAR ONSITE VISIT. THE LABORATORY TESTS SPECIMENS FROM THE FECAL BLOOD SCREENING PROGRAM FOR THE DETECTION OF CANCER HOSTED BY THE MIA WARE FOUNDATION. ANY TESTS ORDERED BY PHYSICIANS STAFFING A COMMUNITY BENEFIT SERVICE AREA WERE OBTAINED AND PROCESSED BY THE LABORATORY.
EMERGENCY SERVICESTHE EMERGENCY DEPARTMENT AT PASSAVANT AREA HOSPITAL CONSISTS OF 22 BEDS, PROVIDING EMERGENCY MEDICAL CARE AND TREATMENT 24/7 TO PATIENTS FROM SURROUNDING COMMUNITIES. PATIENT VOLUME FOR FISCAL YEAR 2015 WAS 28,989 PATIENTS. DESIGN OF THE ED INCLUDES TRIAGE, ED FAST TRACK, TWO CRITICAL CARE BAYS, BOTH EQUIPPED WITH IMAGING, ONE SECURITY ROOM, TWO PROCEDURE ROOMS, TWO NEGATIVE AIR ISOLATION ROOMS, EMS COMMUNICATION ROOM, AND DECONTAMINATION AREA. EMERGENCY RESUSCITATIVE EQUIPMENT IS LOCATED IN KEY AREAS TO SUPPORT THE CARE PROVIDED.PATIENTS PRESENT WITH A WIDE RANGE OF SYMPTOMS AND VARYING LEVELS OF ACUITY. PATIENT PLACEMENT OCCURS THROUGH UTILIZATION OF THE ESI LEVEL SYSTEM. TRACKING OF PATIENTS OCCURS THROUGH THE EDIS TRACKING BOARD. CARE PROVIDERS INCLUDE BOTH ERP'S AND APN'S, WITH NURSING CARE PROVIDED BY ED RN'S, LPN'S, AND TECHNICIANS. CARE AND TREATMENT IS PROVIDED FOR A VARIETY OF SYMPTOMS INDICATIVE OF MEDICAL AND / OR SURGICAL CONDITIONS REQUIRING URGENT OR EMERGENT INTERVENTION INCLUDING BUT NOT LIMITED TO: AMI, CARDIAC ARRHYTHMIAS, CHF, ACUTE EXACERBATION COPD, CARDIO-RESPIRATORY ARREST, RESPIRATORY FAILURE, ABDOMINAL PAIN, ACUTE BOWEL OBSTRUCTION, UTI, URINARY DISORDERS, DIABETES, SEPSIS, INFECTIOUS DISEASES, DECLARED TRAUMA, MENTAL HEALTH DISORDERS, SORE THROAT, EAR INFECTIONS, DENTAL, EENT, ORTHOPEDIC INJURIES, ETC. PAH'S EMERGENCY DEPARTMENT SERVES IN THE FOLLOWING CAPACITIES:REGIONAL SANE CENTER FOR REGION 3EDAP, "EMERGENCY DEPARTMENT APPROVED FOR PEDIATRICS"STAT HEARTEMERGENT STROKE CENTER (DESIGNATED JANUARY 2015)
PASSAVANT PROVIDES HEALTHCARE SERVICES TO THE RESIDENTS OF MORGAN, CASS, SCOTT, AND PARTS OF BROWN, GREENE, MACOUPIN, AND PIKE COUNTIES IN WEST CENTRAL ILLINOIS. IN FISCAL YEAR 2015, PASSAVANT PERFORMED 89,541 OUTPATIENT PROCEDURES AND HAD 3,022 INPATIENT ADMISSIONS. ADDITIONALLY, PASSAVANT PROVIDED $3.8 MILLION IN CHARITY CARE. PASSAVANT ALSO PROVIDED ACLS PARAMEDIC SERVICE AND SUPPORT TO THE OUTLYING BLS AMBULANCE PROVIDERS IN THE SURROUNDING COMMUNITIES, AND PROVIDES FREE HEALTH SCREENINGS TO THE VULNERABLE POPULATION, FREE EDUCATION PROGRAMS AND INSURANCE CONSULTATION AT NO CHARGE TO THE COMMUNITY AT LARGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Ruff Staff Anesthetist | 50 | $302,182 | |
David Tonry Staff Anesthetist | 50 | $275,373 | |
Michael Dunseth Staff Anesthetist | 50 | $261,061 | |
Jon Gregory Staff Anesthetist | 50 | $252,655 | |
Randall Moore Director Perioperative Services | 50 | $244,305 | |
David Bolen Vice President & CFO | Officer | 55 | $202,737 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Aef Management Anesthesiologist Services | 9/29/15 | $871,045 |
John C Dailey Mdsc Physician Services | 9/29/15 | $594,050 |
Proskauer Rose Llp Legal Services | 9/29/15 | $504,258 |
Cogent Healthcare Of Il Llc Hospitalist Services | 9/29/15 | $463,579 |
Spi Healthcare Physician Billing Services | 9/29/15 | $397,993 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $972,468 |
Investment income | $1,483,851 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $328,491 |
Net Gain/Loss on Asset Sales | $1,719,832 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $97,418,294 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,412,726 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $31,819,535 |
Pension plan accruals and contributions | $1,582,611 |
Other employee benefits | $8,458,279 |
Payroll taxes | $2,516,139 |
Fees for services: Management | $0 |
Fees for services: Legal | $225,441 |
Fees for services: Accounting | $46,078 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,129,521 |
Advertising and promotion | $204,344 |
Office expenses | $1,740,134 |
Information technology | $402,404 |
Royalties | $0 |
Occupancy | $1,271,639 |
Travel | $96,017 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,414,095 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,722,407 |
Insurance | $1,144,869 |
All other expenses | $0 |
Total functional expenses | $80,932,476 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,773 |
Savings and temporary cash investments | $4,459,934 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,119,245 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,340,387 |
Prepaid expenses and deferred charges | $1,173,428 |
Investments—publicly traded securities | $65,038,775 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $46,587,196 |
Total assets | $156,520,865 |
Accounts payable and accrued expenses | $10,843,777 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $25,035,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,199,871 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $12,178,769 |
Total liabilities | $50,257,417 |
Net assets without donor restrictions | $81,798,905 |
Net assets with donor restrictions | $1,445,746 |
Capital stock or trust principal, or current funds | $23,018,797 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $106,263,448 |
Over the last fiscal year, we have identified 1 grants that Memorial Health System has recieved totaling $143,302.
Awarding Organization | Amount |
---|---|
Memorial Health System Springfield, IL PURPOSE: SEE PART IV PROVIDE GENERAL SUPPORT, EQUIPMENT AND SUPPLIES, COMMUNITY HEALTH IMPROVEMENT, AND COMMUNITY HEALTH SUPPORT. | $143,302 |
Beg. Balance | $53,399,234 |
Earnings | -$335,081 |
Admin Expense | $226,482 |
Net Contributions | $692 |
Ending Balance | $52,838,363 |
Organization Name | Assets | Revenue |
---|---|---|
Ssm Health Care Corporation St Louis, MO | $4,485,127,106 | $1,033,534,741 |
Parkview Health System Inc Fort Wayne, IN | $2,712,217,032 | $933,221,094 |
Gundersen Lutheran Administrative Services Inc La Crosse, WI | $1,235,621,372 | $953,342,080 |
Bjc Health System St Louis, MO | $5,456,592,622 | $1,155,105,032 |
Mercy Health Services Iowa Corp Mason City, IA | $937,001,767 | $829,323,680 |
Aurora Health Care Inc Milwaukee, WI | $4,608,404,718 | $666,695,867 |
Appalachian Regional Healthcare Inc Lexington, KY | $1,267,201,787 | $817,287,479 |
Inclusa Inc Stevens Point, WI | $163,276,844 | $696,118,730 |
Froedtert & Community Health Inc Milwaukee, WI | $2,857,726,016 | $675,461,810 |
Owensboro Health Regional Hospital Owensboro, KY | $1,685,340,581 | $709,904,993 |
Alexian Brothers Health System St Louis, MO | $397,387,025 | $531,298,685 |
Indiana University Health Arnett Inc Indianapolis, IN | $319,820,511 | $504,048,288 |