Memorial Medical Center

Address
385 Millennium Drive
Crystal Lake, IL 60012
Contact
Website: http://www.centegra.org
Phone: +1 (815) 788-5800
Nonprofit
NTEE: E22 - Hospital, General
EIN: 36-2179764

Mission

The mission of Memorial Medical Center is to provide quality healthcare services with innovative and responsible use of resources and promote wellness for the greater McHenry County area.
 201720162015
Basic features of the organization
Year of formation1914
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$384,746.00$444,630.00$332,456.00
Sum of reportable (W2/1099) compensation$823,062.00$726,761.00$942,616.00
Number of employees909914962
Number of people compensated >$100k252124
Number of volunteers86103139
Number of highly compensated contractors01735
Personnel
Aus-der-Au, Suellen
TitleCLINICAL STAFF PHARMACISTCLINICAL STAFF PHARMACISTCLINICAL STAFF PHARMACIST
Name of key/compensated personSUELLEN AUS-DER-AUSUELLEN AUS-DER-AUSUELLEN AUS-DER-AU
Average hours per week working for org40.040.040.0
Reportable compensation from org$164,529.00$157,794.00$148,609.00
Breakdown of reportable comp
Base reportable compensation from org$129,419.00$157,794.00$148,609.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$35,110.00$0.00$0.00
Retirement and other deferred compensation$3,933.00$3,868.00$3,779.00
Nontaxable benefits from org$8,915.00$6,647.00$12,818.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$12,848.00$10,515.00$16,597.00
Sum of all compensation from org$177,377.00$168,309.00$165,206.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Bugno, Terrence
TitleBOARD OF GOVERNORSDIRECTORBOARD OF GOVERNORS
Name of key/compensated personTERRENCE BUGNOTERRENCE BUGNOTERRENCE BUGNO
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs4.04.04.0
Busse, William
Title DIRECTOR 
Name of key/compensated person WILLIAM BUSSE 
Average hours per week working for org 0.0 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 2.0 
Bussee, William
TitleBOARD OF GOVERNORS  
Name of key/compensated personWILLIAM BUSSEE  
Average hours per week working for org0.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs2.0  
Carey, Tom
TitleBOARD OF GOVERNORSDIRECTORBOARD OF GOVERNORS
Name of key/compensated personTOM CAREYTOM CAREYTOM CAREY
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.03.03.0
Carlen, Mattias
TitleSVP - AMBULATORY SVCS AND CHW  
Name of key/compensated personMATTIAS CARLEN  
Average hours per week working for org0.0  
Reportable compensation from org$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$0.00  
Nontaxable benefits from org$0.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$44,547.00  
Sum of all compensation from org$0.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $336,883.00  
Average hours per week working for related orgs40.0  
Base reportable compensation from related orgs$220,989.00  
Bonus and incentive reportable comp from related orgs$86,132.00  
Other reportable compensation from related orgs$29,762.00  
Retirement and other deferred compensation from related orgs$22,978.00  
Nontaxable benefits from related orgs$21,569.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$381,430.00  
Cox, William
Title  BOARD OF GOVERNORS
Name of key/compensated person  WILLIAM COX
Average hours per week working for org  0.0
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  2.0
Curran, Mike
TitleBOARD OF GOVERNORSDIRECTORBOARD OF GOVERNORS
Name of key/compensated personMIKE CURRANMIKE CURRANMIKE CURRAN
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.02.02.0
Degraw, Dylan
TitleDIRECTOR - SUPPORT SERVICES  
Name of key/compensated personDYLAN DEGRAW  
Average hours per week working for org40.0  
Reportable compensation from org$150,424.00  
Breakdown of reportable comp
Base reportable compensation from org$98,772.00  
Bonus and incentive reportable compensation$24,319.00  
Other reportable compensation from org$27,333.00  
Retirement and other deferred compensation$3,467.00  
Nontaxable benefits from org$10,079.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$13,546.00  
Sum of all compensation from org$163,970.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Domek, Dave
TitleBOARD OF GOVERNORSDIRECTOR 
Name of key/compensated personDAVE DOMEKDAVE DOMEK 
Average hours per week working for org0.00.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs3.03.0 
Eesley, Michael
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER
Name of key/compensated personMICHAEL EESLEYMICHAEL EESLEYMICHAEL EESLEY
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$45,659.00$141,514.00$143,057.00
Sum of all compensation from org$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $2,416,525.00$1,567,554.00$1,758,472.00
Average hours per week working for related orgs40.040.040.0
Base reportable compensation from related orgs$1,257,880.00$923,531.00$886,904.00
Bonus and incentive reportable comp from related orgs$532,806.00$319,403.00$572,117.00
Other reportable compensation from related orgs$625,839.00$324,620.00$299,451.00
Retirement and other deferred compensation from related orgs$24,155.00$123,889.00$123,550.00
Nontaxable benefits from related orgs$21,504.00$17,625.00$19,507.00
Compensation from related orgs previously reported as deferred$449,966.00$0.00$0.00
Sum of all compensation from related orgs$2,462,184.00$1,709,068.00$1,901,529.00
Evan, Lisa
Title CLINICAL STAFF PHARMACISTCLINICAL STAFF PHARMACIST
Name of key/compensated person LISA EVANLISA EVAN
Average hours per week working for org 40.040.0
Reportable compensation from org $145,783.00$142,272.00
Breakdown of reportable comp
Base reportable compensation from org $145,783.00 
Bonus and incentive reportable compensation $0.00 
Other reportable compensation from org $0.00 
Retirement and other deferred compensation $3,198.00 
Nontaxable benefits from org $1,571.00 
Compensation from org previously reported as deferred $0.00 
Other comp, non-reportable, from org and related orgs $4,769.00$5,698.00
Sum of all compensation from org $150,552.00 
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00.0
Base reportable compensation from related orgs $0.00 
Bonus and incentive reportable comp from related orgs $0.00 
Other reportable compensation from related orgs $0.00 
Retirement and other deferred compensation from related orgs $0.00 
Nontaxable benefits from related orgs $0.00 
Compensation from related orgs previously reported as deferred $0.00 
Sum of all compensation from related orgs $0.00 
Gale, Michael
Title MANAGER RETAIL PHARMACY 
Name of key/compensated person MICHAEL GALE 
Average hours per week working for org 40.0 
Reportable compensation from org $137,078.00 
Breakdown of reportable comp
Base reportable compensation from org $137,078.00 
Bonus and incentive reportable compensation $0.00 
Other reportable compensation from org $0.00 
Retirement and other deferred compensation $0.00 
Nontaxable benefits from org $24,719.00 
Compensation from org previously reported as deferred $0.00 
Other comp, non-reportable, from org and related orgs $24,719.00 
Sum of all compensation from org $161,797.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.0 
Base reportable compensation from related orgs $0.00 
Bonus and incentive reportable comp from related orgs $0.00 
Other reportable compensation from related orgs $0.00 
Retirement and other deferred compensation from related orgs $0.00 
Nontaxable benefits from related orgs $0.00 
Compensation from related orgs previously reported as deferred $0.00 
Sum of all compensation from related orgs $0.00 
Glosson, Lisa
TitleBOARD OF GOVERNORSDIRECTORBOARD OF GOVERNORS
Name of key/compensated personLISA GLOSSON MDLISA GLOSSON MDLISA GLOSSON MD
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$23,994.00$18,633.00$30,204.00
Sum of all compensation from org$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $263,610.00$244,619.00$240,373.00
Average hours per week working for related orgs40.040.01.0
Base reportable compensation from related orgs$230,597.00$232,288.00$227,492.00
Bonus and incentive reportable comp from related orgs$5,124.00$0.00$0.00
Other reportable compensation from related orgs$27,889.00$12,331.00$12,881.00
Retirement and other deferred compensation from related orgs$7,485.00$7,399.00$6,747.00
Nontaxable benefits from related orgs$16,509.00$11,234.00$23,457.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$287,604.00$263,252.00$270,577.00
Hafiz, Irfan
TitleBOARD OF GOVERNORS/SVP CMOSECRETARY 
Name of key/compensated personIRFAN HAFIZIRFAN HAFIZ MD 
Average hours per week working for org0.00.0 
Reportable compensation from org$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$26,262.00$21,551.00 
Sum of all compensation from org$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $460,840.00$411,021.00 
Average hours per week working for related orgs40.040.0 
Base reportable compensation from related orgs$299,675.00$341,063.00 
Bonus and incentive reportable comp from related orgs$117,026.00$69,958.00 
Other reportable compensation from related orgs$44,139.00$0.00 
Retirement and other deferred compensation from related orgs$26,228.00$21,525.00 
Nontaxable benefits from related orgs$34.00$26.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$487,102.00$432,572.00 
Johnsos, Luke
TitleBOARD OF GOVERNORS - PART 3/17DIRECTORBOARD OF GOVERNORS
Name of key/compensated personLUKE JOHNSOSLUKE JOHNSOSLUKE JOHNSOS
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.02.02.0
Krueger, Janine
TitleCLINICAL STAFF PHARMACISTCLINICAL STAFF PHARMACIST 
Name of key/compensated personJANINE KRUEGERJANINE KRUEGER 
Average hours per week working for org40.040.0 
Reportable compensation from org$194,169.00$139,356.00 
Breakdown of reportable comp
Base reportable compensation from org$149,129.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$45,040.00  
Retirement and other deferred compensation$3,436.00  
Nontaxable benefits from org$2,431.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$5,867.00$4,684.00 
Sum of all compensation from org$200,036.00  
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Leung, Anthony
Title  CLINICAL STAFF PHARMACIST
Name of key/compensated person  ANTHONY K LEUNG
Average hours per week working for org  40.0
Reportable compensation from org  $136,664.00
Breakdown of reportable comp
Base reportable compensation from org  $136,664.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $2,840.00
Nontaxable benefits from org  $24,558.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $27,398.00
Sum of all compensation from org  $164,062.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Lind, Richard
Title DIRECTORBOARD OF GOVERNORS
Name of key/compensated person RICHARD LINDRICHARD LIND
Average hours per week working for org 0.00.0
Reportable compensation from org $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00
Bonus and incentive reportable compensation $0.00$0.00
Other reportable compensation from org $0.00$0.00
Retirement and other deferred compensation $0.00$0.00
Nontaxable benefits from org $0.00$0.00
Compensation from org previously reported as deferred $0.00$0.00
Other comp, non-reportable, from org and related orgs $14,812.00$21,386.00
Sum of all compensation from org $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $293,680.00$381,037.00
Average hours per week working for related orgs 1.01.0
Base reportable compensation from related orgs $293,680.00$381,037.00
Bonus and incentive reportable comp from related orgs $0.00$0.00
Other reportable compensation from related orgs $0.00$0.00
Retirement and other deferred compensation from related orgs $0.00$0.00
Nontaxable benefits from related orgs $14,812.00$21,386.00
Compensation from related orgs previously reported as deferred $0.00$0.00
Sum of all compensation from related orgs $308,492.00$402,423.00
Luecht, Michael
TitleBOARD OF GOVERNORSDIRECTORBOARD OF GOVERNORS
Name of key/compensated personMICHAEL LUECHTMICHAEL LUECHTMICHAEL LUECHT
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs4.04.04.0
Morehead, Pat
Title  BOARD OF GOVERNORS
Name of key/compensated person  PAT MOREHEAD
Average hours per week working for org  0.0
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  4.0
Morehead, Patrick
Title DIRECTOR 
Name of key/compensated person PATRICK MOREHEAD 
Average hours per week working for org 0.0 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 4.0 
Newkirk, Chris
TitleBOARD OF GOVERNORSDIRECTORBOARD OF GOVERNORS
Name of key/compensated personCHRIS NEWKIRKCHRIS NEWKIRKCHRIS NEWKIRK
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Oetgen, Jennifer
TitleMANAGER - INPATIENT PHARMACYMANAGER, PHARMACYMANAGER, PHARMACY
Name of key/compensated personJENNIFER OETGENJENNIFER OETGENJENNIFER OETGEN
Average hours per week working for org40.040.040.0
Reportable compensation from org$169,978.00$146,750.00$139,651.00
Breakdown of reportable comp
Base reportable compensation from org$139,376.00$140,369.00$137,676.00
Bonus and incentive reportable compensation$15,151.00$6,381.00$1,975.00
Other reportable compensation from org$15,451.00$0.00$0.00
Retirement and other deferred compensation$3,595.00$1,973.00$1,981.00
Nontaxable benefits from org$19,433.00$8,825.00$14,387.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$23,028.00$10,798.00$16,368.00
Sum of all compensation from org$193,006.00$157,548.00$156,019.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Porter, Jack
TitleBOARD OF GOVERNORS - PART 12/6DIRECTORBOARD OF GOVERNORS
Name of key/compensated personJACK PORTERJACK PORTERJACK PORTER
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.0
Powell, Kathy
TitleBOARD OF GOVERNORSDIRECTORBOARD OF GOVERNORS
Name of key/compensated personKATHY POWELLKATHY POWELLKATHY POWELL
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs3.05.04.0
Rosko, Peggy
TitleSVP - CNO / CHW ADMINISTRATOR  
Name of key/compensated personPEGGY NORTON ROSKO  
Average hours per week working for org0.0  
Reportable compensation from org$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$0.00  
Nontaxable benefits from org$0.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$47,472.00  
Sum of all compensation from org$0.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $345,737.00  
Average hours per week working for related orgs40.0  
Base reportable compensation from related orgs$206,054.00  
Bonus and incentive reportable comp from related orgs$102,408.00  
Other reportable compensation from related orgs$37,275.00  
Retirement and other deferred compensation from related orgs$17,570.00  
Nontaxable benefits from related orgs$29,902.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$393,209.00  
Ruth, Charles
TitleBOARD OF GOVERNORSDIRECTORBOARD OF GOVERNORS
Name of key/compensated personCHARLES RUTHCHARLES RUTHCHARLES RUTH
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.02.02.0
Sciarro, Jason
TitlePRESIDENT / COOPRESIDENT/ COOPRESIDENT/ COO
Name of key/compensated personJASON SCIARROJASON SCIARROJASON SCIARRO
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$104,999.00$91,729.00$90,238.00
Sum of all compensation from org$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $1,027,854.00$978,327.00$955,765.00
Average hours per week working for related orgs38.040.040.0
Base reportable compensation from related orgs$549,709.00$636,395.00$633,906.00
Bonus and incentive reportable comp from related orgs$342,697.00$229,947.00$320,770.00
Other reportable compensation from related orgs$135,448.00$111,985.00$1,089.00
Retirement and other deferred compensation from related orgs$75,644.00$69,175.00$64,349.00
Nontaxable benefits from related orgs$29,355.00$22,554.00$25,889.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$1,132,853.00$1,070,056.00$1,046,003.00
Senn, Sheila
Title SVP CHIEF OPERATING OFFICERSVP CHIEF OPERATING OFFICER
Name of key/compensated person SHEILA SENNSHEILA SENN
Average hours per week working for org 0.040.0
Reportable compensation from org $0.00$240,431.00
Breakdown of reportable comp
Base reportable compensation from org $0.00$207,726.00
Bonus and incentive reportable compensation $0.00$32,705.00
Other reportable compensation from org $0.00$0.00
Retirement and other deferred compensation $0.00$19,650.00
Nontaxable benefits from org $0.00$15,561.00
Compensation from org previously reported as deferred $0.00$0.00
Other comp, non-reportable, from org and related orgs $34,186.00$35,211.00
Sum of all compensation from org $0.00$275,642.00
Position Key employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $326,749.00$0.00
Average hours per week working for related orgs 0.00.0
Base reportable compensation from related orgs $256,595.00$0.00
Bonus and incentive reportable comp from related orgs $70,154.00$0.00
Other reportable compensation from related orgs $0.00$0.00
Retirement and other deferred compensation from related orgs $24,435.00$0.00
Nontaxable benefits from related orgs $9,751.00$0.00
Compensation from related orgs previously reported as deferred $0.00$0.00
Sum of all compensation from related orgs $360,935.00$0.00
Tomlinson, David
TitleEVP - CFOEVP/CFOSVP/ CIO/ CFO
Name of key/compensated personDAVID TOMLINSONDAVID TOMLINSONDAVID TOMLINSON
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$86,970.00$60,723.00$58,217.00
Sum of all compensation from org$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $732,236.00$603,938.00$532,558.00
Average hours per week working for related orgs38.040.040.0
Base reportable compensation from related orgs$400,707.00$457,428.00$410,838.00
Bonus and incentive reportable comp from related orgs$227,466.00$146,510.00$118,720.00
Other reportable compensation from related orgs$104,063.00$0.00$3,000.00
Retirement and other deferred compensation from related orgs$57,173.00$34,105.00$32,533.00
Nontaxable benefits from related orgs$29,797.00$26,618.00$25,684.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$819,206.00$664,661.00$590,775.00
Vanduyn, Randall
Title  CLINICAL STAFF PHARMACIST
Name of key/compensated person  RANDALL E VANDUYN
Average hours per week working for org  40.0
Reportable compensation from org  $134,989.00
Breakdown of reportable comp
Base reportable compensation from org  $134,989.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $3,691.00
Nontaxable benefits from org  $22,559.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $26,250.00
Sum of all compensation from org  $161,239.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.0
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Vanduyn, Randy
TitleCLINICAL STAFF PHARMACIST  
Name of key/compensated personRANDY VANDUYN  
Average hours per week working for org40.0  
Reportable compensation from org$143,962.00  
Breakdown of reportable comp
Base reportable compensation from org$119,118.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$24,844.00  
Retirement and other deferred compensation$2,888.00  
Nontaxable benefits from org$26,568.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$29,456.00  
Sum of all compensation from org$173,418.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Zanck, Charie
TitleBOARD OF GOVERNORSDIRECTORBOARD OF GOVERNORS
Name of key/compensated personCHARIE ZANCKCHARIE ZANCKCHARIE ZANCK
Average hours per week working for org0.00.00.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs4.02.02.0
Purpose: mission, activities & accomplishments
Mission or significant activitiesThe mission of Memorial Medical Center is to provide quality healthcare services with innovative and responsible use of resources and promote wellness for the McHenry County area.To provide quality healthcare services with innovative and responsible use of resources and promote wellness for the McHenry County area.The mission of Memorial Medical Center is to provide quality healthcare services with innovative and responsible use of resources and promote wellness for the McHenry County area.
Program expenses (total)$93,356,278.00$102,414,948.00$106,156,918.00
Programs, including revenue & expenses
See Schedule O
Program expenses$93,356,278.00$102,414,948.00$106,156,918.00
Program revenue$101,471,531.00$123,306,206.00$127,976,340.00
Program descriptionSee Schedule OSee Schedule OSEE SCHEDULE O
Financial data
Expense categories (totals)
Sum (total functional expenses)$110,586,186.00$124,540,353.00$126,542,380.00
Program services (total functional expenses)$93,356,278.00$102,414,948.00$106,156,918.00
Management & general (total functional expenses)$17,229,908.00$22,125,405.00$20,385,462.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$108,185,102.00$130,243,775.00$134,442,794.00
Program service revenue (total)$101,458,960.00$123,306,206.00$127,937,273.00
Revenue from contributions (total)$1,066,493.00$1,940,289.00$461,790.00
Revenue from noncash contributions  $0.00
Investment income$1,790,469.00$451,548.00$1,735,308.00
Total unrelated business revenue$140,825.00$158,163.00$16,135.00
Other revenue, current yr$3,869,180.00$4,545,732.00$4,308,423.00
Net unrelated business taxable revenue-$9,680.00-$24,104.00-$41,698.00
Total revenue from grants, etc., current yr$1,066,493.00$1,940,289.00$461,790.00
Gross receipts$110,754,039.00$137,574,666.00$141,496,630.00
Sources of contributions
Contributions from related organizations$344,596.00$187,615.00$142,964.00
Revenue from gov't grants$721,897.00$1,752,674.00$318,826.00
Revenue from all other contributions  $0.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$2,607,147.00$3,193,992.00$3,260,624.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,614,123.00$2,001,979.00$1,948,401.00
Net rental income$1,262,033.00$1,351,740.00$1,047,799.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$40,656.00$28,541.00
Legal fees (total)$0.00$0.00$116,079.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$252,957.00$422,115.00$463,039.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$139,366,061.00$145,765,847.00$139,276,939.00
Total assets, beginning of year$145,765,847.00$139,276,939.00$142,304,387.00
Total liabilities$85,828,007.00$89,581,534.00$86,175,448.00
Total liabilities, beginning of year$89,581,534.00$86,175,448.00$88,158,606.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$2,791,148.00$3,049,293.00$2,964,517.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00
Net assets$53,538,054.00$56,184,313.00$53,101,491.00
Net assets, beginning of year$56,184,313.00$53,101,491.00$54,145,781.00
Other liabilities$778,040.00$1,958,830.00$1,510,841.00
Bond liabilities$72,420,936.00$71,204,669.00$69,797,249.00
Intangible assets$0.00$0.00$0.00
Other assets$50,133,029.00$52,228,834.00$42,064,557.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$28,333,532.00$25,799,734.00$29,817,654.00
Cash: non-interest bearing$3,993.00$35,299.00-$479,060.00
Cash: non-interest bearing, beginning of year$35,299.00-$479,060.00-$85,479.00
Investments: program-related$5,048,006.00$5,201,392.00$5,078,500.00
Escrow or custodial account liability$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00
Inventories for sale or use$2,304,903.00$2,264,700.00$2,251,672.00
Other financial variables
Revenue less expenses-$2,401,084.00$5,703,422.00$7,900,414.00
Advertising (total)$10,819.00$13,973.00$4,086.00
Savings & temp cash investment$3,902,071.00$3,333,026.00$2,856,421.00
Accounts receivable, net$15,475,497.00$20,437,274.00$17,282,666.00
Prepaid expenses & deferred charges$300,361.00$346,424.00$831,853.00
Accounts payable & accrued expenses$12,629,031.00$16,418,035.00$14,867,358.00
Deferred revenue$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00
Total net assets or fund balances$53,538,054.00$56,184,313.00$53,101,491.00
Depreciation, depletion, amortization$4,733,105.00$6,103,588.00$6,377,409.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members131514
Number of independent voting members998
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Relationships among key personnelTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity owner TrueTrue
Attached copy of audited financialsTrueTrueTrue
LobbiedTrueTrueTrue
Operate hospital facilitiesTrueTrueTrue
Hospital data
Facility count111
Hospital facilities
Memorial Medical Center
Facility nameMemorial Medical CenterMemorial Medical CenterMemorial Medical Center
Facility line number111
Address 3701 Doty Road3701 Doty Road3701 Doty Road
StateILILIL
Zip code600986009860098
State license number0004606  
Type(s) of facility
Licensed facilityTrueTrueTrue
General medical and surgicalTrueTrueTrue
ER - 24 hoursTrueTrueTrue
Community benefits and community building
Has financial assistance policyTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrue
Financial assistance at cost, net community benefit $2,009,997.00$1,604,649.00$2,268,163.00
Financial assistance at cost, percent of total $0.02$0.01$0.02
Medicaid, net community benefit expense$4,637,942.00$3,324,453.00$9,699,933.00
Medicaid, percent of total expense$0.04$0.03$0.08
Community health improvement, net community benefit expense$321,453.00$557,685.00$432,480.00
Community health improvement, percent of total expense$0.00$0.00$0.00
Total benefits, net community benefit expense$7,372,083.00$5,724,099.00$13,163,206.00
Total community benefits as percent of total expense$0.07$0.05$0.11
Bad debt expense$6,080,475.00$5,033,004.00$4,761,022.00
Bad debt due to charity $2,663,719.00$1,131,226.00
Revenue from Medicare$28,322,348.00$34,622,307.00$32,827,873.00
Medicare allowable costs$35,822,488.00$40,615,358.00$41,742,994.00
Medicare surplus or shortfall-$7,500,140.00-$5,993,051.00-$8,915,121.00
Metadata about the filing
E-return type990990990
Reason for form submission
Address changeTrue  
Date e-filing submitted2018-05-302017-10-102016-08-04
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201841359349306444201711309349303166201631339349305653
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