{"success":true,"data":{"_id":371139987,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To contribute to the mission of greenville regional hospital which is to provide compassionate care and excellent service in a modern and efficient healthcare organization staffed by highly trained professionals.","primary_activities":"Off-campus activities: to provide healthcare services to the town of greenville and its surrounding communities by providing medical office buildings in various locations.","year":2010,"name":"GREENVILLE REGIONAL HEALTHCARE INC","phone":"6186641230","website":"WWW.GREENVILLEREGIONALHOSPITAL.COM","type":"990","principal_officer":"BILL BRUCE","year_formation":1983,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"200 HEALTH CARE DRIVE, GREENVILLE, IL, 622461156, USA","city":"GREENVILLE","state":"IL","country":"USA","zip_code":"622461156"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6487,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":6487,"Net rental income":6487}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":2496977,"Land, building, equipment":2496977},"Liabilities":{"value":48200,"Accounts payable, accrued":48200},"Fund balance":{"value":2448777},"Form990Details":{"program_service_accomplishments":[{"description":"OFF-CAMPUS ACTIVITIES: TO PROVIDE HEALTHCARE SERVICES TO THE TOWN OF GREENVILLE AND ITS SURROUNDING COMMUNITIES BY PROVIDING MEDICAL OFFICE BUILDINGS IN VARIOUS LOCATIONS.","revenue":6487}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"BILL BRUCE","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6186641230","business_name_line1":"MS SHERRY KOEHLER CFO","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"officers_directors_key_employees":[{"title":"INTERIM CEO/CHARIMAN OF THE BOARD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":110048,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER/STAFF PHYSICIAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":9708,"other_compensation":292,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":10975,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":123479,"other_compensation":1498,"officer":true},{"title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":154750,"other_compensation":1308,"officer":true},{"title":"CNO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":113411,"other_compensation":3608,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":93269,"rows":[{"ein":370792770,"organization_type":"LINE 3","support_amount":93269,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"GREENVILLE REGIONAL HOSPITAL INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":155001,"book_value":155001},"buildings":{"other_cost_or_other_basis":3667406,"book_value":2341976,"depreciation":1325430},"total_book_value":2496977},"net_assets_reconciliation":{"total_revenue":6487,"excess_or_deficit_for_year":6487,"other_amount":-93267,"total_adjustments":-93267,"excess_or_deficit_per_financial_statements":-86780},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE HOSPITAL APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CONSOLIDATED AFFILIATES INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE HOSPITAL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"OTHER AFFILIATE TRANSFERS PER F/S -93,267."}]},"ScheduleJ":{"benefits_and_procedures":{"discretionary_spending_account":true,"health_or_social_club_dues":true,"substantiation_required":false,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"SHERRY KOEHLER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":5000,"compensation_based_on_related_orgs":146769,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1308,"other_compensation_filing_org":0,"other_compensation_related_orgs":2981,"total_compensation_filing_org":0,"total_compensation_related_orgs":156058,"name":"SHERRY KOEHLER"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"THE HOSPITAL PROVIDES COUNTRY CLUB MEMBERSHIP DUES AND A DISCRETIONARY SPENDING ACCOUNT IN THE AMOUNT OF $300 PER MONTH TO THE CEO. THIS MEMBERSHIP AND SPENDING ACCOUNT IS USED IN BUSINESS MATTERS FOR THE HOSPITAL."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":370792770,"business_name_line1":"GREENVILLE REGIONAL HOSPITAL INC","primary_activities":"HEALTHCARE","exempt_code_section":"501(C) (3)","public_charity_status":"3","controlled_organization":true,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"GREENVILLE REGIONAL HOSPITAL INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"},{"ein":371140166,"business_name_line1":"UTLAUT MEMORIAL FOUNDATION INC","primary_activities":"FUNDRAISING","exempt_code_section":"501(C) (3)","public_charity_status":"11B","controlled_organization":true,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"UTLAUT MEMORIAL FOUNDATION INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"GREENVILLE REGIONAL HOSPITAL INC","amount_involved":247636,"transaction_type":"B","name":"GREENVILLE REGIONAL HOSPITAL INC"}]},"source_xml":"201112319349300706_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To contribute to the mission of greenville regional hospital which is to provide compassionate care and excellent service in a modern and efficient healthcare organization staffed by highly trained professionals.","primary_activities":"Off-campus activities: to provide healthcare services to the town of greenville and its surrounding communities by providing medical office buildings in various locations.","year":2013,"name":"GREENVILLE REGIONAL HEALTHCARE INC","phone":"6186641230","website":"WWW.GREENVILLEREGIONALHOSPITAL.COM","type":"990","principal_officer":"BRIAN NALL","year_formation":1983,"state_legal_domicile":"IL","total_volunteers":12,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"200 HEALTH CARE DRIVE, GREENVILLE, IL, 622461156, USA","city":"GREENVILLE","state":"IL","country":"USA","zip_code":"622461156"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-310701,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":15900,"Net investment gain":15900},"Other revenues":{"value":-326601,"Net rental income":-326601}},"Expenses":{"value":120180,"Grant expense":{"value":120180,"Grants to domestic orgs":120180},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":120180,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2042459,"Land, building, equipment":2042459},"Liabilities":{"value":50100,"Accounts payable, accrued":50100},"Fund balance":{"value":1992359,"Unrestricted net assets":1992359},"Form990Details":{"program_service_accomplishments":[{"description":"OFF-CAMPUS ACTIVITIES: TO PROVIDE HEALTHCARE SERVICES TO THE TOWN OF GREENVILLE AND ITS SURROUNDING COMMUNITIES BY PROVIDING MEDICAL OFFICE BUILDINGS IN VARIOUS LOCATIONS.","expense":120180,"grants":120180}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"BRIAN NALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"6186641230","business_name_line1":"MR BRIAN NALL CEO","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"officers_directors_key_employees":[{"person_name":"LEONARD TAYLOR","title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEONARD TAYLOR"},{"person_name":"JEFF MOLLET","title":"CHAIRMAN OF THE BOARD","average_hours_per_week":5.0,"average_hours_per_week_related_org":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF MOLLET"},{"person_name":"DOUG STROUD","title":"ASSISTANT TREASURER & SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DOUG STROUD"},{"person_name":"BART CALDIERARO","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BART CALDIERARO"},{"person_name":"BETTY IMBODEN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETTY IMBODEN"},{"person_name":"DR SUSAN HUGHEY-RASLER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":17255,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR SUSAN HUGHEY-RASLER"},{"person_name":"FRANK JOY JR","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRANK JOY JR"},{"person_name":"ROSIE YORK","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROSIE YORK"},{"person_name":"ERNIE CHAPPEL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ERNIE CHAPPEL"},{"person_name":"DR RANDALL BERGEN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR RANDALL BERGEN"},{"person_name":"JERRY GAFFNER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JERRY GAFFNER"},{"person_name":"MIKE SUESS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE SUESS"},{"person_name":"BRIAN NALL","title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":41.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":233121,"other_compensation":4967,"officer":true,"name":"BRIAN NALL"},{"person_name":"SHERRY KOEHLER","title":"CFO THROUGH 3/2013","average_hours_per_week":1.0,"average_hours_per_week_related_org":41.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":132892,"other_compensation":2040,"officer":true,"name":"SHERRY KOEHLER"},{"person_name":"MARK ENNEN","title":"DIRECTOR OF ACCOUNTING","average_hours_per_week":1.0,"average_hours_per_week_related_org":41.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":77641,"other_compensation":5181,"officer":true,"name":"MARK ENNEN"},{"person_name":"TAMMY LETT","title":"CNO","average_hours_per_week":1.0,"average_hours_per_week_related_org":41.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":122967,"other_compensation":5061,"officer":true,"name":"TAMMY LETT"},{"person_name":"DR KELSEY HOPKINS","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":264072,"other_compensation":4801,"highest_compensated_employee":true,"name":"DR KELSEY HOPKINS"},{"person_name":"DR DAWN MCDAID","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":309412,"other_compensation":5082,"highest_compensated_employee":true,"name":"DR DAWN MCDAID"},{"person_name":"DR RICHARD FUNNEMAN","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":288483,"other_compensation":4694,"highest_compensated_employee":true,"name":"DR RICHARD FUNNEMAN"},{"person_name":"DR PHILIP SIEFKEN","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":283561,"other_compensation":5082,"highest_compensated_employee":true,"name":"DR PHILIP SIEFKEN"},{"person_name":"DR RAYMOND RYAN","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":257953,"other_compensation":6707,"highest_compensated_employee":true,"name":"DR RAYMOND RYAN"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":120180,"rows":[{"ein":370792770,"organization_type":"3","support_amount":120180,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"GREENVILLE REGIONAL HOSPITAL INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":174243,"book_value":174243},"buildings":{"other_cost_or_other_basis":3677398,"book_value":1868216,"depreciation":1809182},"total_book_value":2042459},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE HOSPITAL APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CONSOLIDATED AFFILIATE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE HOSPITAL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2010 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":120180,"reported_domestic_org_grants_program_services":120180,"total_501c3_and_government_organizations":1,"grants":[{"ein":370792770,"irc_section":"501(C)(3)","cash":120180,"purpose":"SUPPORT SISTER ORGANIZATION","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"GREENVILLE REGIONAL HOSPITAL","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"}],"total_domestic_grants":120180,"total_domestic_program_services":120180,"detail_org_grants_total":120180,"detail_domestic_grants_total":120180,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"THE ORGANIZATION DONATES FUNDS TO GREENVILLE REGIONAL HOSPITAL, INC. FOR CAPITAL PURCHASES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE ORGANIZATION DONATES FUNDS TO GREENVILLE REGIONAL HOSPITAL, INC. FOR CAPITAL PURCHASES.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"BRIAN NALL","title":"CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":230033,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4967,"other_compensation_filing_org":0,"other_compensation_related_orgs":3088,"total_compensation_filing_org":0,"total_compensation_related_orgs":238088,"name":"BRIAN NALL"},{"person_name":"DR KELSEY HOPKINS","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":81539,"compensation_based_on_related_orgs":180733,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4801,"other_compensation_filing_org":0,"other_compensation_related_orgs":1800,"total_compensation_filing_org":0,"total_compensation_related_orgs":268873,"name":"DR KELSEY HOPKINS"},{"person_name":"DR DAWN MCDAID","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":308053,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5082,"other_compensation_filing_org":0,"other_compensation_related_orgs":1359,"total_compensation_filing_org":0,"total_compensation_related_orgs":314494,"name":"DR DAWN MCDAID"},{"person_name":"DR RICHARD FUNNEMAN","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":73003,"compensation_based_on_related_orgs":211379,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4694,"other_compensation_filing_org":0,"other_compensation_related_orgs":4101,"total_compensation_filing_org":0,"total_compensation_related_orgs":293177,"name":"DR RICHARD FUNNEMAN"},{"person_name":"DR PHILIP SIEFKEN","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":87909,"compensation_based_on_related_orgs":193193,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5082,"other_compensation_filing_org":0,"other_compensation_related_orgs":2459,"total_compensation_filing_org":0,"total_compensation_related_orgs":288643,"name":"DR PHILIP SIEFKEN"},{"person_name":"DR RAYMOND RYAN","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":99936,"compensation_based_on_related_orgs":156224,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6707,"other_compensation_filing_org":0,"other_compensation_related_orgs":1793,"total_compensation_filing_org":0,"total_compensation_related_orgs":264660,"name":"DR RAYMOND RYAN"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4A","explanation":"SHERRY KOEHLER RECEIVED A $84,713 SEVERANCE PAYMENT FROM GREENVILLE REGIONAL HOSPITAL (A RELATED ENTITY). SARA MCPEAK RECEIVED A $70,215 SEVERANCE PAYMENT FROM GREENVILLE REGIONAL HOSPITAL (A RELATED ENTITY). JAMES HAYES $3,558 - 457(B) WITHDRAW FROM GREENVILLE REGIONAL HOSPITAL (A RELATED ENTITY)."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":370792770,"business_name_line1":"GREENVILLE REGIONAL HOSPITAL INC","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":false,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"GREENVILLE REGIONAL HOSPITAL INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"},{"ein":371140166,"business_name_line1":"UTLAUT MEMORIAL FOUNDATION INC","primary_activities_text":"FUNDRAISING","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 11B, II","controlled_organization_indicator":false,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"UTLAUT MEMORIAL FOUNDATION INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201432399349300223_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To contribute to the mission of greenville regional hospital which is to provide compassionate care and excellent service in a modern and efficient healthcare organization staffed by highly trained professionals.","primary_activities":"Off-campus activities: to provide healthcare services to the town of greenville and its surrounding communities by providing medical office buildings in various locations.","year":2012,"name":"GREENVILLE REGIONAL HEALTHCARE INC","phone":"6186641230","website":"WWW.GREENVILLEREGIONALHOSPITAL.COM","type":"990","principal_officer":"BRIAN NALL","year_formation":1983,"state_legal_domicile":"IL","total_volunteers":12,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"200 HEALTH CARE DRIVE, GREENVILLE, IL, 622461156, USA","city":"GREENVILLE","state":"IL","country":"USA","zip_code":"622461156"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":21558,"Contributions":{"value":21782,"Related organizations":21782},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-224,"Net rental income":-224}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":2231378,"Land, building, equipment":2231378},"Liabilities":{"value":56100,"Accounts payable, accrued":56100},"Fund balance":{"value":2175278},"Form990Details":{"program_service_accomplishments":[{"description":"OFF-CAMPUS ACTIVITIES: TO PROVIDE HEALTHCARE SERVICES TO THE TOWN OF GREENVILLE AND ITS SURROUNDING COMMUNITIES BY PROVIDING MEDICAL OFFICE BUILDINGS IN VARIOUS LOCATIONS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"BRIAN NALL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6186641230","business_name_line1":"MR BRIAN NALL CEO","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"officers_directors_key_employees":[{"title":"CHAIRMAN OF THE BOARD & INTERIM CEO (BOTH PART OF","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":148337,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER/CHAIRMAN OF THE BOARD","average_hours_per_week":5.0,"average_hours_per_week_related_org":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":11620,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":36430,"other_compensation":12166,"officer":true},{"title":"INTERIM CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":108480,"other_compensation":0,"officer":true},{"title":"CFO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":178008,"other_compensation":2430,"officer":true},{"title":"CNO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":72140,"other_compensation":2567,"officer":true},{"title":"INTERIM CNO","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":115795,"other_compensation":540,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":329182,"other_compensation":5072,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":322341,"other_compensation":4409,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":312956,"other_compensation":4272,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":304801,"other_compensation":2045,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":270171,"other_compensation":560,"highest_compensated_employee":true},{"title":"FORMER CNO","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":131488,"other_compensation":2782,"former":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":370792770,"organization_type":"3","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"GREENVILLE REGIONAL HOSPITAL INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":174243,"book_value":174243},"buildings":{"other_cost_or_other_basis":3702533,"book_value":2057135,"depreciation":1645398},"total_book_value":2231378},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"THE HOSPITAL APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CONSOLIDATED AFFILIATE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE HOSPITAL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES."}]},"ScheduleJ":{"benefits_and_procedures":{"discretionary_spending_account":true,"substantiation_required":false,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"SHERRY KOEHLER","title":"CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":154895,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2430,"other_compensation_filing_org":0,"other_compensation_related_orgs":23113,"total_compensation_filing_org":0,"total_compensation_related_orgs":180438,"name":"SHERRY KOEHLER"},{"person_name":"DR JOHN DAWDY","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":281340,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5072,"other_compensation_filing_org":0,"other_compensation_related_orgs":47842,"total_compensation_filing_org":0,"total_compensation_related_orgs":334254,"name":"DR JOHN DAWDY"},{"person_name":"DR DAWN MCDAID","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":320591,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4409,"other_compensation_filing_org":0,"other_compensation_related_orgs":1750,"total_compensation_filing_org":0,"total_compensation_related_orgs":326750,"name":"DR DAWN MCDAID"},{"person_name":"DR BOYD MCCRACKEN","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":282287,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4272,"other_compensation_filing_org":0,"other_compensation_related_orgs":30669,"total_compensation_filing_org":0,"total_compensation_related_orgs":317228,"name":"DR BOYD MCCRACKEN"},{"person_name":"DR RAYMOND RYAN","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":303455,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2045,"other_compensation_filing_org":0,"other_compensation_related_orgs":1346,"total_compensation_filing_org":0,"total_compensation_related_orgs":306846,"name":"DR RAYMOND RYAN"},{"person_name":"DR CHRISTINA DOTHAGER","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":269440,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":560,"other_compensation_filing_org":0,"other_compensation_related_orgs":731,"total_compensation_filing_org":0,"total_compensation_related_orgs":270731,"name":"DR CHRISTINA DOTHAGER"},{"person_name":"SARA MCPEAK","title":"FORMER CNO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2782,"other_compensation_filing_org":0,"other_compensation_related_orgs":131488,"total_compensation_filing_org":0,"total_compensation_related_orgs":134270,"name":"SARA MCPEAK"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"THE HOSPITAL PROVIDES A DISCRETIONARY SPENDING ACCOUNT. THIS SPENDING ACCOUNT IS USED IN BUSINESS MATTERS FOR THE HOSPITAL."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":370792770,"business_name_line1":"GREENVILLE REGIONAL HOSPITAL INC","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"GREENVILLE REGIONAL HOSPITAL INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"},{"ein":371140166,"business_name_line1":"UTLAUT MEMORIAL FOUNDATION INC","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"UTLAUT MEMORIAL FOUNDATION INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201312339349300021_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To contribute to the mission of hshs holy family hospital, which is to provide compassionate care and excellent service in a modern and efficient healthcare organization staffed by highly trained professionals.","primary_activities":"Off-campus activities: to provide healthcare services to the town of greenville and its surrounding communitites by providing medical office buildings in various locations.\n\nDuring the fiscal year 2016, The Greenville regional Healthcare (GRH) BOARD OF TRUSTEES APPROVED the DISSOLUTION OF GRH AND the TRANSFER OF ITS ASSETS to HSHS Holy Family Hospital (FKA: Greenville Regional Hospital).","year":2015,"name":"GREENVILLE REGIONAL HEALTHCARE INC","phone":"6186641230","website":"HSHSHOLYFAMILY.ORG","type":"990","year_formation":1983,"state_legal_domicile":"IL","total_volunteers":9,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"200 HEALTH CARE DRIVE, GREENVILLE, IL, 62246, USA","city":"GREENVILLE","state":"IL","country":"USA","zip_code":"62246"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-50248,"Contributions":{"value":11994,"Other contributions":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":11994},"Program revenue":{"value":0,"Total other revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-62242,"Other total":0,"Royalties revenue":0,"Net rental income":-62242,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0,"Other services":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Land, building, equipment":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"OFF-CAMPUS ACTIVITIES: TO PROVIDE HEALTHCARE SERVICES TO THE TOWN OF GREENVILLE AND ITS SURROUNDING COMMUNITITES BY PROVIDING MEDICAL OFFICE BUILDINGS IN VARIOUS LOCATIONS.","expense":0,"grants":0,"revenue":-62242}],"functional_expense_allocations":{"other_service_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"all_other_expenses":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"business_name_line1":"BRIAN NALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"6186641230","business_name_line1":"BRIAN NALL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"officers_directors_key_employees":[{"business_name_line1":"BART CALDIERARO","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BART CALDIERARO"},{"business_name_line1":"JEFF MOLLET","title":"CHAIRMAN OF THE BOARD","average_hours_per_week":5.0,"average_hours_per_week_related_org":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF MOLLET"},{"business_name_line1":"LEONARD TAYLOR","title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEONARD TAYLOR"},{"business_name_line1":"ROSIE YORK","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROSIE YORK"},{"business_name_line1":"ERNIE CHAPPEL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ERNIE CHAPPEL"},{"business_name_line1":"JERRY GAFFNER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JERRY GAFFNER"},{"business_name_line1":"DR KELSEY HOPKINS","title":"BOARD MEMBER/PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR KELSEY HOPKINS"},{"business_name_line1":"BETTY IMBODEN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETTY IMBODEN"},{"business_name_line1":"MIKE SUESS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE SUESS"},{"business_name_line1":"JAMES DOVER","title":"CEO CENTRAL ILLINOIS DIV","average_hours_per_week_related_org":60.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":373442,"other_compensation":72819,"officer":true,"name":"JAMES DOVER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":83907,"rows":[{"ein":370792770,"organization_type":"3","support_amount":0,"other_support_amount":83907,"governing_document_listed":true,"name":"HSHS Holy Family Hospital"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"total_liability":0,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote","explanation":"THE CONSOLIDATED AFFILIATES ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT MAY 1, 2016 AND DECEMBER 31, 2015. THE HOSPITAL APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE HOSPITAL DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULTS IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"JAMES DOVER","title":"CEO CENTRAL ILLINOIS DIV","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":321705,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":50332,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":22487,"other_compensation_filing_org":0,"other_compensation_related_orgs":51737,"total_compensation_filing_org":0,"total_compensation_related_orgs":446261,"name":"JAMES DOVER"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"HSHS HOLY FAMILY HOSPITAL","ein":370792770,"irc_section":"501(c)(3)","distribution_date":"2016-05-01T00:00:00","description":"Net Assets","fair_market_value":1717177,"method_of_fmv_determination":"FMV","address_line1":"200 HEALTH CARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"HSHS HOLY FAMILY HOSPITAL","address":"200 HEALTH CARE DRIVE, GREENVILLE, IL, 62246"}],"supplemental_information":[{"form_and_line_reference":"Schedule N, Part I, Line 2a Interested person is a director or trustee of successor org.","explanation":"As a supported organization of Greenville Regional Healthcare (GRH), a majority of the directors or trustees of GRH are also a majority of the directors or trustees of HSHS Holy Family Hospital."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":370792770,"business_name_line1":"HSHS HOLY FAMILY HOSPITAL","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501(c)(3","public_charity_status_text":"3","controlled_organization_indicator":false,"legal_domicile_state":"IL","direct_controlling_business_name_line1":"HSSI","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"HSHS HOLY FAMILY HOSPITAL","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"},{"ein":371140166,"business_name_line1":"UTLAUT MEMORIAL FOUNDATION","primary_activities_text":"FUNDRAISING","exempt_code_section_text":"501(c)(3","public_charity_status_text":"Type II","controlled_organization_indicator":false,"legal_domicile_state":"IL","direct_controlling_business_name_line1":"HSSI","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"UTLAUT MEMORIAL FOUNDATION","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201721329349300047_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To contribute to the mission of greenville regional hospital which is to provide compassionate care and excellent service in a modern and efficient healthcare organization staffed by highly trained professionals.","primary_activities":"Off-campus activities: to provide healthcare services to the town of greenville and its surrounding communities by providing medical office buildings in various locations.","year":2011,"name":"GREENVILLE REGIONAL HEALTHCARE INC","phone":"6186641230","website":"WWW.GREENVILLEREGIONALHOSPITAL.COM","type":"990","principal_officer":"MICHAEL ZILM","year_formation":1983,"state_legal_domicile":"IL","total_volunteers":11,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"200 HEALTH CARE DRIVE, GREENVILLE, IL, 622461156, USA","city":"GREENVILLE","state":"IL","country":"USA","zip_code":"622461156"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-58692,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":-41585,"Net investment gain":-41585},"Other revenues":{"value":-17107,"Net rental income":-17107}},"Expenses":{"value":130465,"Grant expense":{"value":130465,"Grants to domestic orgs":130465},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":2366138,"Land, building, equipment":2366138},"Liabilities":{"value":49900,"Accounts payable, accrued":49900},"Fund balance":{"value":2316238},"Form990Details":{"program_service_accomplishments":[{"description":"OFF-CAMPUS ACTIVITIES: TO PROVIDE HEALTHCARE SERVICES TO THE TOWN OF GREENVILLE AND ITS SURROUNDING COMMUNITIES BY PROVIDING MEDICAL OFFICE BUILDINGS IN VARIOUS LOCATIONS.","expense":130465}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"MICHAEL ZILM","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6186641230","business_name_line1":"MS SHERRY KOEHLER CFO","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"officers_directors_key_employees":[{"title":"INTERIM CEO/CHARIMAN OF THE BOARD","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER/ STAFF PHYSICIAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":193268,"other_compensation":3735,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":13528,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":268597,"other_compensation":18958,"officer":true},{"title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":165112,"other_compensation":1261,"officer":true},{"title":"CNO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":137518,"other_compensation":3978,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":130465,"rows":[{"ein":370792770,"organization_type":"LINE 3","support_amount":130465,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"GREENVILLE REGIONAL HOSPITAL INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":174243,"book_value":174243},"buildings":{"other_cost_or_other_basis":3649219,"book_value":2191895,"depreciation":1457324},"total_book_value":2366138},"net_assets_reconciliation":{"total_revenue":-58692,"total_expenses":130465,"excess_or_deficit_for_year":-189157,"other_amount":56618,"total_adjustments":56618,"excess_or_deficit_per_financial_statements":-132539},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE HOSPITAL APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CONSOLIDATED AFFILIATE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE HOSPITAL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"OTHER AFFILIATE TRANSFERS PER F/S 56,618."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":130465,"reported_domestic_org_grants_program_services":130465,"total_501c3_and_government_organizations":1,"grants":[{"ein":370792770,"irc_section":"501 (C) (3)","cash":130465,"purpose":"SUPPORT SISTER ORGANIZATION","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"GREENVILLE REGIONAL HOSPITAL","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"}],"total_domestic_grants":130465,"total_domestic_program_services":130465,"detail_org_grants_total":130465,"detail_domestic_grants_total":130465,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE GRANTS WERE PAID TO AN AFFILIATED ENTITY IN SUPPORT OF ITS MISSION, SO THE USE OF ALL GRANTS PAID ARE TRACKED ACCORDINGLY."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE GRANTS WERE PAID TO AN AFFILIATED ENTITY IN SUPPORT OF ITS MISSION, SO THE USE OF ALL GRANTS PAID ARE TRACKED ACCORDINGLY.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"benefits_and_procedures":{"discretionary_spending_account":true,"health_or_social_club_dues":true,"substantiation_required":false,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR RICHARD FUNNEMAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":192266,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3735,"other_compensation_filing_org":0,"other_compensation_related_orgs":1002,"total_compensation_filing_org":0,"total_compensation_related_orgs":197003,"name":"DR RICHARD FUNNEMAN"},{"person_name":"BILLY BRUCE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":195562,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18958,"other_compensation_filing_org":0,"other_compensation_related_orgs":73035,"total_compensation_filing_org":0,"total_compensation_related_orgs":287555,"name":"BILLY BRUCE"},{"person_name":"SHERRY KOEHLER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":155527,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1261,"other_compensation_filing_org":0,"other_compensation_related_orgs":9585,"total_compensation_filing_org":0,"total_compensation_related_orgs":166373,"name":"SHERRY KOEHLER"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"THE HOSPITAL PROVIDES COUNTRY CLUB MEMBERSHIP DUES AND A DISCRETIONARY SPENDING ACCOUNT IN THE AMOUNT OF $300 PER MONTH TO THE CEO. THIS MEMBERSHIP AND SPENDING ACCOUNT IS USED IN BUSINESS MATTERS FOR THE HOSPITAL."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":370792770,"business_name_line1":"GREENVILLE REGIONAL HOSPITAL INC","primary_activities":"HEALTHCARE","exempt_code_section":"501(C) (3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"GREENVILLE REGIONAL HOSPITAL INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"},{"ein":371140166,"business_name_line1":"UTLAUT MEMORIAL FOUNDATION INC","primary_activities":"FUNDRAISING","exempt_code_section":"501(C) (3)","public_charity_status":"11B","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"UTLAUT MEMORIAL FOUNDATION INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"GREENVILLE REGIONAL HOSPITAL INC","amount_involved":130465,"transaction_type":"B","name":"GREENVILLE REGIONAL HOSPITAL INC"}]},"source_xml":"201222359349300127_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To contribute to the mission of greenville regional hospital which is to provide compassionate care and excellent service in a modern and efficient healthcare organization staffed by highly trained professionals.","primary_activities":"Off-campus activities: to provide healthcare services to the town of greenville and its surrounding communities by providing medical office buildings in various locations.","year":2014,"name":"GREENVILLE REGIONAL HEALTHCARE INC","phone":"6186641230","website":"WWW.GREENVILLEREGIONALHOSPITAL.COM","type":"990","principal_officer":"BRIAN NALL","year_formation":1983,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"200 HEALTH CARE DRIVE, GREENVILLE, IL, 622461156, USA","city":"GREENVILLE","state":"IL","country":"USA","zip_code":"622461156"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-27629,"Contributions":{"value":174932,"Related organizations":174932},"Program revenue":{"value":0},"Investment income":{"value":10827,"Net investment gain":10827},"Other revenues":{"value":-213388,"Other total":40564,"Net rental income":-253952}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1971045,"Land, building, equipment":1971045},"Liabilities":{"value":5200,"Accounts payable, accrued":5200},"Fund balance":{"value":1965845,"Unrestricted net assets":1965845},"Form990Details":{"program_service_accomplishments":[{"description":"OFF-CAMPUS ACTIVITIES: TO PROVIDE HEALTHCARE SERVICES TO THE TOWN OF GREENVILLE AND ITS SURROUNDING COMMUNITIES BY PROVIDING MEDICAL OFFICE BUILDINGS IN VARIOUS LOCATIONS.","expense":0,"grants":0,"revenue":-27629}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"BRIAN NALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"6186641230","business_name_line1":"MR BRIAN NALL CEO","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"officers_directors_key_employees":[{"person_name":"LEONARD TAYLOR","title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEONARD TAYLOR"},{"person_name":"JEFF MOLLET","title":"CHAIRMAN OF THE BOARD","average_hours_per_week":5.0,"average_hours_per_week_related_org":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF MOLLET"},{"person_name":"DOUG STROUD","title":"ASSISTANT TREASURER & SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DOUG STROUD"},{"person_name":"BART CALDIERARO","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BART CALDIERARO"},{"person_name":"BETTY IMBODEN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETTY IMBODEN"},{"person_name":"ROSIE YORK","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROSIE YORK"},{"person_name":"DR SUSAN HUGHEY-RASLER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR SUSAN HUGHEY-RASLER"},{"person_name":"ERNIE CHAPPEL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ERNIE CHAPPEL"},{"person_name":"JERRY GAFFNER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JERRY GAFFNER"},{"person_name":"MIKE SUESS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE SUESS"},{"person_name":"DR KELSEY HOPKINS","title":"BOARD MEMBER/PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":264228,"other_compensation":5479,"individual_trustee_or_director":true,"name":"DR KELSEY HOPKINS"},{"person_name":"BRIAN NALL","title":"CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":41.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":262782,"other_compensation":6582,"officer":true,"name":"BRIAN NALL"},{"person_name":"MARK ENNEN","title":"DIRECTOR OF ACCOUNTING","average_hours_per_week":1.0,"average_hours_per_week_related_org":41.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":82552,"other_compensation":4775,"officer":true,"name":"MARK ENNEN"},{"person_name":"TAMMY LETT","title":"CNO","average_hours_per_week":1.0,"average_hours_per_week_related_org":41.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":134312,"other_compensation":5382,"officer":true,"name":"TAMMY LETT"},{"person_name":"DR DAWN MCDAID","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":272415,"other_compensation":5694,"highest_compensated_employee":true,"name":"DR DAWN MCDAID"},{"person_name":"DR BOYD MCCRACKEN","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":263893,"other_compensation":5112,"highest_compensated_employee":true,"name":"DR BOYD MCCRACKEN"},{"person_name":"DR PHILIP SIEFKEN","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":222382,"other_compensation":7478,"highest_compensated_employee":true,"name":"DR PHILIP SIEFKEN"},{"person_name":"DR TRACY HALL","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":211965,"other_compensation":3427,"highest_compensated_employee":true,"name":"DR TRACY HALL"},{"person_name":"DR RICHARD FUNNEMAN","title":"PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":209652,"other_compensation":5694,"highest_compensated_employee":true,"name":"DR RICHARD FUNNEMAN"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"rows":[{"ein":370792770,"organization_type":"3","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"GREENVILLE REGIONAL HOSPITAL INC"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":174243,"book_value":174243},"buildings":{"other_cost_or_other_basis":3673491,"book_value":1796802,"depreciation":1876689},"total_book_value":1971045},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE HOSPITAL APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE HOSPITAL DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE. THE CONSOLIDATED AFFILIATE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE HOSPITAL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR KELSEY HOPKINS","title":"BOARD MEMBER/PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":263245,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5479,"other_compensation_filing_org":0,"other_compensation_related_orgs":983,"total_compensation_filing_org":0,"total_compensation_related_orgs":269707,"name":"DR KELSEY HOPKINS"},{"person_name":"BRIAN NALL","title":"CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":27000,"compensation_based_on_related_orgs":233989,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6582,"other_compensation_filing_org":0,"other_compensation_related_orgs":1793,"total_compensation_filing_org":0,"total_compensation_related_orgs":269364,"name":"BRIAN NALL"},{"person_name":"DR DAWN MCDAID","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":271984,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5694,"other_compensation_filing_org":0,"other_compensation_related_orgs":431,"total_compensation_filing_org":0,"total_compensation_related_orgs":278109,"name":"DR DAWN MCDAID"},{"person_name":"DR BOYD MCCRACKEN","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":263131,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5112,"other_compensation_filing_org":0,"other_compensation_related_orgs":762,"total_compensation_filing_org":0,"total_compensation_related_orgs":269005,"name":"DR BOYD MCCRACKEN"},{"person_name":"DR PHILIP SIEFKEN","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":221422,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7478,"other_compensation_filing_org":0,"other_compensation_related_orgs":960,"total_compensation_filing_org":0,"total_compensation_related_orgs":229860,"name":"DR PHILIP SIEFKEN"},{"person_name":"DR TRACY HALL","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":211517,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3427,"other_compensation_filing_org":0,"other_compensation_related_orgs":448,"total_compensation_filing_org":0,"total_compensation_related_orgs":215392,"name":"DR TRACY HALL"},{"person_name":"DR RICHARD FUNNEMAN","title":"PHYSICIAN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":208637,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5694,"other_compensation_filing_org":0,"other_compensation_related_orgs":1015,"total_compensation_filing_org":0,"total_compensation_related_orgs":215346,"name":"DR RICHARD FUNNEMAN"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 7","explanation":"GENERAL RETENTION BONUS"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":370792770,"business_name_line1":"GREENVILLE REGIONAL HOSPITAL INC","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 3","controlled_organization_indicator":false,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"GREENVILLE REGIONAL HOSPITAL INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"},{"ein":371140166,"business_name_line1":"UTLAUT MEMORIAL FOUNDATION INC","primary_activities_text":"FUNDRAISING","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 11B, II","controlled_organization_indicator":false,"legal_domicile_state":"IL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"UTLAUT MEMORIAL FOUNDATION INC","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201522329349300412_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To contribute to the mission of hshs holy family hospital, which is to provide compassionate care and excellent service in a modern and efficient healthcare organization staffed by highly trained professionals.","primary_activities":"Off-campus activities: to provide healthcare services to the town of greenville and its surrounding communitites by providing medical office buildings in various locations.\n\nDuring the fiscal year 2016, The Greenville regional Healthcare (GRH) BOARD OF TRUSTEES APPROVED the DISSOLUTION OF GRH AND the TRANSFER OF ITS ASSETS to HSHS Holy Family Hospital (FKA: Greenville Regional Hospital).","year":2015,"name":"GREENVILLE REGIONAL HEALTHCARE INC","phone":"6186641230","website":"HSHSHOLYFAMILY.ORG","type":"990","year_formation":1983,"state_legal_domicile":"IL","total_volunteers":9,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"200 HEALTH CARE DRIVE, GREENVILLE, IL, 62246, USA","city":"GREENVILLE","state":"IL","country":"USA","zip_code":"62246"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-50248,"Contributions":{"value":11994,"Other contributions":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":11994},"Program revenue":{"value":0,"Total other revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-62242,"Other total":0,"Royalties revenue":0,"Net rental income":-62242,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0,"Other services":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Land, building, equipment":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"OFF-CAMPUS ACTIVITIES: TO PROVIDE HEALTHCARE SERVICES TO THE TOWN OF GREENVILLE AND ITS SURROUNDING COMMUNITITES BY PROVIDING MEDICAL OFFICE BUILDINGS IN VARIOUS LOCATIONS.","expense":0,"grants":0,"revenue":-62242}],"functional_expense_allocations":{"other_service_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"all_other_expenses":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"business_name_line1":"BRIAN NALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"6186641230","business_name_line1":"BRIAN NALL","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246"},"officers_directors_key_employees":[{"business_name_line1":"BART CALDIERARO","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BART CALDIERARO"},{"business_name_line1":"JEFF MOLLET","title":"CHAIRMAN OF THE BOARD","average_hours_per_week":5.0,"average_hours_per_week_related_org":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF MOLLET"},{"business_name_line1":"LEONARD TAYLOR","title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LEONARD TAYLOR"},{"business_name_line1":"ROSIE YORK","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROSIE YORK"},{"business_name_line1":"ERNIE CHAPPEL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ERNIE CHAPPEL"},{"business_name_line1":"JERRY GAFFNER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JERRY GAFFNER"},{"business_name_line1":"DR KELSEY HOPKINS","title":"BOARD MEMBER/PHYSICIAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR KELSEY HOPKINS"},{"business_name_line1":"BETTY IMBODEN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETTY IMBODEN"},{"business_name_line1":"MIKE SUESS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE SUESS"},{"business_name_line1":"JAMES DOVER","title":"CEO CENTRAL ILLINOIS DIV","average_hours_per_week_related_org":60.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":373442,"other_compensation":72819,"officer":true,"name":"JAMES DOVER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":83907,"rows":[{"ein":370792770,"organization_type":"3","support_amount":0,"other_support_amount":83907,"governing_document_listed":true,"name":"HSHS Holy Family Hospital"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"total_liability":0,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote","explanation":"THE CONSOLIDATED AFFILIATES ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT MAY 1, 2016 AND DECEMBER 31, 2015. THE HOSPITAL APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE HOSPITAL DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULTS IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"JAMES DOVER","title":"CEO CENTRAL ILLINOIS DIV","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":321705,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":50332,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":22487,"other_compensation_filing_org":0,"other_compensation_related_orgs":51737,"total_compensation_filing_org":0,"total_compensation_related_orgs":446261,"name":"JAMES DOVER"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"HSHS HOLY FAMILY HOSPITAL","ein":370792770,"irc_section":"501(c)(3)","distribution_date":"2016-05-01T00:00:00","description":"Net Assets","fair_market_value":1717177,"method_of_fmv_determination":"FMV","address_line1":"200 HEALTH CARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"HSHS HOLY FAMILY HOSPITAL","address":"200 HEALTH CARE DRIVE, GREENVILLE, IL, 62246"}],"supplemental_information":[{"form_and_line_reference":"Schedule N, Part I, Line 2a Interested person is a director or trustee of successor org.","explanation":"As a supported organization of Greenville Regional Healthcare (GRH), a majority of the directors or trustees of GRH are also a majority of the directors or trustees of HSHS Holy Family Hospital."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":370792770,"business_name_line1":"HSHS HOLY FAMILY HOSPITAL","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501(c)(3","public_charity_status_text":"3","controlled_organization_indicator":false,"legal_domicile_state":"IL","direct_controlling_business_name_line1":"HSSI","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"HSHS HOLY FAMILY HOSPITAL","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"},{"ein":371140166,"business_name_line1":"UTLAUT MEMORIAL FOUNDATION","primary_activities_text":"FUNDRAISING","exempt_code_section_text":"501(c)(3","public_charity_status_text":"Type II","controlled_organization_indicator":false,"legal_domicile_state":"IL","direct_controlling_business_name_line1":"HSSI","address_line1":"200 HEALTHCARE DRIVE","city":"GREENVILLE","state":"IL","zip":"62246","name":"UTLAUT MEMORIAL FOUNDATION","address":"200 HEALTHCARE DRIVE, GREENVILLE, IL, 62246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.8888888888888888},"Operating Margin":{"score":-1.0,"percentile":0.07391165328325347},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-1.5,"percentile":0.0011462411939714672},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":-0.2138857977725417,"percentile":0.06814539435657611},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6875,"weight":20},"Accountability":{"score":0.8425925925925926,"weight":14},"Sustainability":{"score":0.07391165328325347,"weight":13},"Growth":{"score":0.02347929224817302,"weight":8}},"Overall Score":{"score":0.485363311399345,"percentile":0.06488091549571857}},"source_xml":"201721329349300047_public.xml"},"sector":"Hospitals","donation_categories":[],"zakat_policy":null},"error":null}