NonprofitsMemorial Health System

Health Care

Memorial Health System

SPRINGFIELD, IL

Total revenue

$19.1M

Total expenses

$17.7M

Net assets

$20.3M

Grants received

$2.1M

20 grants

EIN

370646367

Tax year

2023

Mission

To improve lives and build stronger communities through better heatlh.

Programs

3 programs

Lincoln center for developmental rehabilitation (lcdr) provides developmental training services for developmentally disabled adults. The services are designed to enhance the individual's skills in activities of daily living, to lead the individual to independence and economic self-sufficiency through instruction and training. The individual is prepared for less restrictive instructional and work settings. Developmental training provides a three-fold approach to meeting the needs of the developmentally disabled adult. These objectives are (1) therapeutic developmental, (2) human interaction development, and (3) vocational skills. Service units are measured by client hours. Lcdr operated 240days and provided 99,929 client hours of service in fiscal year 2024.

Expenses: $2.0M

Memorial behavioral health-counseling associates (mbh-ca) is a traditional counseling practice housing eighteen licensed clinicians. Services are offered to patients with private insurance and those involved with employee assistance programs. Mbh-ca clinicians assist patients in addressing stress, life transitions, and behavioral health disorders, including substance use. Mbh-ca operates five days a week, monday through friday from 7:30 am to 6:30 pm, except on health system holidays. Mbh-ca provided 15,289 client contacts during fiscal year 2024.

Expenses: $1.9M

Other developmental disability programs expenses $596,076 including grants of $0 revenue $303,421other mental health programs expenses $6,578,638 including grants of $38,757 revenue $6,335,540housing services expenses $12,968 including grants of $0 revenue $16,221

Expenses: $7.2MGrants: $39K

Financials

FY 2023

Revenue

Contributions & grants$5.3M
Program service revenue$12.9M
Investment income$268K
Other revenue$620K
Total revenue$19.1M

Expenses

Grants paid$39K
Salaries & benefits$14.6M
Fundraising
Other expenses$3.1M
Total expenses$17.7M
Total assets$22.0M
Net assets$20.3M

People

23 listed

NameRoleCompensation

DARCELLA SPEED

DIRECTOR

Board

0.7 hrs/wk

MARQUITTA THOMAS

DIRECTOR

Board

0.7 hrs/wk

LISA VINSON

DIRECTOR

Board

0.7 hrs/wk

IRIS WESLEY

DIRECTOR

Board

0.7 hrs/wk

DR KARI WOLF

DIRECTOR

Board

0.7 hrs/wk

DANIEL WRIGHT

DIRECTOR (THRU FEB 24)

Board

0.5 hrs/wk

LEIGH STEINER PHD

DIRECTOR

Board

0.7 hrs/wk

VEA CRAWFORD

VICE CHAIR

Board

0.7 hrs/wk

JOSHUA SABO

SECRETARY

Board

0.7 hrs/wk

EVAN WESTLAKE

TREASURER

Board

0.7 hrs/wk

DIANA KNAEBE

SYSTEM ADMIN MBH/BOARD PRST (THRU SEP 23)

Board

47.5 hrs/wk

JAMESON ROSZHART

PRST MH AMB. GRP/BRD PRST (FRMOCT 23)

Board

5 hrs/wk

TIFFANY NIELSON PHD

CHAIR

Board

0.7 hrs/wk

DR VIRGINIA DOLAN

DIRECTOR (THRU FEB 24) & MMG PHYSICIAN

Board

0.5 hrs/wk

DR NICOLE FLORENCE

DIRECTOR & MMG PHYSICIAN

Board

0.7 hrs/wk

FAYE LEWIS

DIRECTOR

Board

0.7 hrs/wk

ANNE MORGAN PHD

DIRECTOR (THRU FEB 24)

Board

0.5 hrs/wk

DR BRAD HUGHES

PSYCHIATRIC MEDICAL DIRECTOR

Staff

$299K

50 hrs/wk

AMBER OLSON

REG DIR, BHVRL HLTH CLINICAL OPS

Staff

$136K

50 hrs/wk

MONICA FARQUHAR

DIRECTOR, MBH

Staff

$134K

50 hrs/wk

EMILY LEGNER

REG DIR,MNTL HLTH CRISIS SYS OF CARE

Staff

$129K

50 hrs/wk

PEGGY ROSS-JONES

REG DIR, DEVELOPMENTAL REHAB

Staff

$120K

50 hrs/wk

KATIE KEIM

SENIOR VICE PRESIDENT & CFO

Staff

5 hrs/wk

Independent contractors

SIU - BOARD OF TRUSTEES

OVERPAYMENT ON SERVICES

$118K

HOLMAN (FORMERLY ARI)

FLEET MANAGEMENT SOLUTIONS

$117K

THE ECHO GROUP INC

EHR SYSTEM

$101K

Grants received

Showing 20 of 20

FromAmountPurposeYear
$35K
PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESS
2024
$211K
SEE PART IV GENERAL SUPPORT AND MOSAIC PROGRAM TO PROVIDE CHILDREN'S MENTAL HEALTH SERVICES BY INCREASING THE NUMBER OF BEHAVIORAL HEALTH CLINICIANS SERVING SPRINGFIELD 186 SCHOOLS. COMMUNITY OUTREACH AND ENGAGEMENT TEAM (COET) TO RESPOND TO CRISIS CALLS WITH SIU MEDICINE AND THE SPRINGFIELD POLICE DEPARTMENT. CRISIS CALL CENTER EQUIPMENT.
2023
$35K
PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESS
2023
$270K
SEE PART IV GENERAL SUPPORT AND MOSAIC PROGRAM TO PROVIDE CHILDREN'S MENTAL HEALTH SERVICES BY INCREASING THE NUMBER OF BEHAVIORAL HEALTH CLINICIANS SERVING SPRINGFIELD 186 SCHOOLS. COMMUNITY OUTREACH AND ENGAGEMENT TEAM (COET) TO RESPOND TO CRISIS CALLS WITH SIU MEDICINE AND THE SPRINGFIELD POLICE DEPARTMENT. CRISIS CALL CENTER EQUIPMENT.
2022
$32K
PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESS
2022
$296K
SEE PART IV GENERAL SUPPORT AND MOSAIC PROGRAM TO PROVIDE CHILDREN'S MENTAL HEALTH SERVICES BY INCREASING THE NUMBER OF BEHAVIORAL HEALTH CLINICIANS SERVING SPRINGFIELD 186 SCHOOLS. COMMUNITY OUTREACH AND ENGAGEMENT TEAM (COET) TO RESPOND TO CRISIS CALLS WITH SIU MEDICINE AND THE SPRINGFIELD POLICE DEPARTMENT. CRISIS CALL CENTER EQUIPMENT.
2021
$94K
SEE PART IVPURPOSE OF GRANT OR ASSISTANCE (DISTRICT 27): HEALTHY SCHOOL FOOD INITIATIVE.
2021
$32K
PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESS
2021
$241K
SEE PART IV PROVIDE GENERAL SUPPORT, MOSAIC PROGRAM TO PROVIDE CHILDREN'S MENTAL HEALTH SERVICES BY INCREASING THE NUMBER OF BEHAVIORAL HEALTH CLINICIANS SERVING SPRINGFIELD 186 SCHOOLS, AND COMMUNITY OUTREACH AND ENGAGEMENT TEAM (COET) TO RESPOND TO CRISIS CALLS WITH SIU MEDICINE AND THE SPRINGFIELD POLICE DEPARTMENT.
2020
$28K
THE CHILDREN'S MOSAIC PROJECT-A COLLABORATIVE EFFORT TO TRANSFORM CHILDREN'S MENTAL HEALTHCARE IN SPRINGFIELD THROUGH MOVING SERVICES FROM THE CLINIC INTO THE COMMUNITY WHICH INCLUDES SCHOOLS. MOSAIC INTEGRATES MENTAL HEALTH THERAPISTS INTO SPRINGFIELD PUBLIC SCHOOLS, PARTNERING WITH TEACHERS, SCHOOL SOCIAL WORKERS AND STAFF TO CONDUCT UNIVERSAL MENTAL HEALTH SCREENING AND INTERVENTION TO CHILDREN IDENTIFIED AS AT-RISK.
2020
$26K
PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH)
2020
$18K
SPRINGFIELD CHILDREN'S CENTER-A PROGRAM HELPING TO ADDRESS THE EPIDEMIC SCARCITY OF CHILD PSYCHIATRY IN OUR LOCAL COMMUNITY THROUGH VARIOUS THERAPUDIC METHODS.
2020
$251K
SEE PART IV PROVIDE GENERAL SUPPORT, MOSAIC PROGRAM TO PROVIDE CHILDREN'S MENTAL HEALTH SERVICES BY INCREASING THE NUMBER OF BEHAVIORAL HEALTH CLINICIANS SERVING SPRINGFIELD 186 SCHOOLS, AND COMMUNITY OUTREACH AND ENGAGEMENT TEAM (COET) TO RESPOND TO CRISIS CALLS WITH SIU MEDICINE AND THE SPRINGFIELD POLICE DEPARTMENT.
2019
$129K
SEE PART IVPURPOSE OF GRANT OR ASSISTANCE (MBH): MOSAIC MENTAL HEALTH SCHOOL INTEGRATION.
2019
$11K
ASSISTANCE FOR MENTAL ILLNESS
2019
$196K
SEE PART IVPROVIDE GENERAL SUPPORT, MOSAIC PROGRAM TO PROVIDE CHILDREN'S MENTAL HEALTH SERVICES BY INCREASING THE NUMBER OF BEHAVIORAL HEALTH CLINICIANS SERVING SPRINGFIELD 186 SCHOOLS, AND COMMUNITY OUTREACH AND ENGAGEMENT TEAM (COET) TO RESPOND TO CRISIS CALLS WITH SIU MEDICINE AND THE SPRINGFIELD POLICE DEPARTMENT.
2018
$85K
SEE PART IVPURPOSE OF GRANT OR ASSISTANCE (MBH): MOSAIC MENTAL HEALTH SCHOOL INTEGRATION.
2018
$8K
SEE PART IV PROVIDE SUPPORT FOR MEMORIAL BEHAVIORAL HEALTH'S CHILDREN'S MOSAIC PROGRAM, WHICH INCREASES ACCESS TO MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES. IN ADDITION, TO PROVIDE SUPPORT FOR INITIATION OF A MENTAL HEALTH FIRST AID PROJECT IN SANGAMON, LOGAN, MORGAN AND CHRISTIAN COUNTIES. THIS PROGRAM IS HELPING ALL FOUR MHS HOSPITALS ADDRESS MENTAL HEALTH, WHICH WAS A PRIORITY FIRST IDENTIFIED BY EACH HOSPITAL'S 2015 COMMUNITY HEALTH NEEDS ASSESSMENT.
2018
$138K
SEE PART IVPROVIDE SUPPORT FOR MEMORIAL BEHAVIORAL HEALTH'S CHILDREN'S MOSAIC PROGRAM, WHICH INCREASES ACCESS TO MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES. IN ADDITION, TO PROVIDE SUPPORT FOR INITIATION OF A MENTAL HEALTH FIRST AID PROJECT IN SANGAMON, LOGAN, MORGAN AND CHRISTIAN COUNTIES. THIS PROGRAM IS HELPING ALL FOUR MHS HOSPITALS ADDRESS MENTAL HEALTH, WHICH WAS A PRIORITY IDENTIFIED BY EACH HOSPITAL'S 2015 COMMUNITY HEALTH NEEDS ASSESSMENT.
2017
$8K
PROVIDE GENERAL SUPPORT
2017

Funded by

$2.1M from 5 funders · 20 grants · 2017–2024

Memorial Health System Group

$1.5M · 7 grants · 2017–2023

Abraham Lincoln Healthcare Foundation

$308K · 3 grants · 2018–2021

United Way Of Central Illinois Inc

$206K · 7 grants · 2020–2024

Memorial Health System

$146K · 2 grants · 2017–2018

Prairieland United Way Inc

$11K · 1 grant · 2019

Details

EIN370646367
NTEE codeE21
Subsection03
Ruling date2010-04
Formed1962
Employees0
Volunteers11
MEMORIAL HEALTH SYSTEM — Mission, Financials & Grants Received | Grantivo