Nonprofit · EIN 37-0646367
MEMORIAL HEALTH SYSTEM
Also known as MENTAL HEALTH CTRS OF CENTRAL IL
Tax-exempt · SPRINGFIELD, IL 62781
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,277,906 | $15,463,788 | $814,118 | $23,180,469 | $1,437,197 | $21,743,272 |
| June 30, 2024 | 990 | $19,103,196 | $17,734,478 | $1,368,718 | $21,988,785 | $1,726,621 | $20,262,164 |
| June 30, 2023 | 990 | $19,089,437 | $19,755,247 | -$665,810 | $19,652,884 | $1,908,683 | $17,744,201 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,248,763
- of which government grants
- $5,066,819
- Program service revenue
- $10,154,502
- Investment income
- $723,823
- Net rental income
- $67,463
- Net gain from sales of assets
- $395,359
- Net income from sales of inventory
- $75,247
- Other revenue
- $150,818
Expenses
- Grants and similar amounts paid
- $10,347
- Compensation of officers, directors and key employees
- $180,770
- Other salaries and wages
- $9,629,647
- Salaries, compensation and benefits (total)
- $12,610,068
- Professional fundraising fees
- $0
- Accounting fees
- $42,650
- Occupancy
- $443,619
- Travel
- $127,800
- Depreciation
- $151,283
- Program services (functional)
- $11,864,379
- Management and general (functional)
- $3,599,409
Balance sheet and other
- Total assets, start of year
- $21,988,785
- Total assets, end of year
- $23,180,469
- Total liabilities, end of year
- $1,437,197
- Net assets, end of year
- $21,743,272
- Land, buildings and equipment
- $2,313,988
- Publicly traded securities
- $18,032,632
- Net assets without donor restrictions
- $21,743,272
- Gross receipts
- $19,323,686
- Employees
- 245
- Volunteers
- 13
- Year formed
- 1962
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATIE KEIM | SENIOR VICE PRESIDENT & CFO Officer | 5 | $0 | $986,671 | $144,311 |
| JAMESON ROSZHART | PRESIDENT (THRU OCT 24) Trustee or director, Officer | 5 | $0 | $900,757 | $131,912 |
| DR NICOLE FLORENCE | DIRECTOR & MMG PHYSICIAN Trustee or director | 0.7 | $0 | $272,623 | $98,427 |
| ALICIA LEHMAN | SYS ADM, BHVRL HLTH & SCL SRVS/PRS(FMOCT24) Trustee or director, Officer | 25 | $0 | $197,135 | $20,897 |
| EMILY LEGNER | DIRECTOR OF BEHAVIORAL HEALTH Highest-paid employee | 50 | $146,149 | $0 | $41,424 |
| AMBER OLSON | REG DIR, BHVRL HLTH CLINICAL OPS Highest-paid employee | 50 | $166,033 | $0 | $21,234 |
| PEGGY ROSS-JONES | REG DIR, DEVELOPMENTAL REHAB Highest-paid employee | 50 | $127,523 | $0 | $12,078 |
| KATHRYN WHITE | MANAGER, MBH Highest-paid employee | 50 | $100,721 | $0 | $20,199 |
| LEIGH STEINER PHD | DIRECTOR (THRU FEB 25) Trustee or director | 0.5 | $0 | $0 | $0 |
| JESSIE HERRING | DIRECTOR (FROM MARCH 25) Trustee or director | 0.3 | $0 | $0 | $0 |
| TERRANCE JORDAN | DIRECTOR (FROM MARCH 25) Trustee or director | 0.3 | $0 | $0 | $0 |
| FAYE LEWIS | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| MICHAEL PHELON | DIRECTOR (FROM MARCH 25) Trustee or director | 0.3 | $0 | $0 | $0 |
| DARCELLA SPEED | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| STUENKEL JOSHUA | DIRECTOR (FROM MARCH 25) Trustee or director | 0.3 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARQUITTA THOMAS | DIRECTOR Trustee or director | 0.7 | $0 |
| LISA VINSON | DIRECTOR (THRU FEB 25) Trustee or director | 0.7 | $0 |
| IRIS WESLEY | DIRECTOR Trustee or director | 0.7 | $0 |
| DR KARI WOLF | DIRECTOR Trustee or director | 0.7 | $0 |
| VEA CRAWFORD | VICE CHAIR Trustee or director, Officer | 0.7 | $0 |
| JOSHUA SABO | SECRETARY Trustee or director, Officer | 0.7 | $0 |
| EVAN WESTLAKE | TREASURER Trustee or director, Officer | 0.7 | $0 |
| TIFFANY NIELSON PHD | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.7 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATIE KEIM | SENIOR VICE PRESIDENT & CFO Key employee | 5 | $0 | $646,710 | $140,043 |
| JAMESON ROSZHART | PRST MH AMB. GRP/BRD PRST (FRMOCT 23) Trustee or director, Officer | 5 | $0 | $554,864 | $125,137 |
| DR VIRGINIA DOLAN | DIRECTOR (THRU FEB 24) & MMG PHYSICIAN Trustee or director | 0.5 | $0 | $474,528 | $73,922 |
| DR NICOLE FLORENCE | DIRECTOR & MMG PHYSICIAN Trustee or director | 0.7 | $0 | $289,454 | $76,496 |
| DR BRAD HUGHES | PSYCHIATRIC MEDICAL DIRECTOR Highest-paid employee | 50 | $299,404 | $0 | $52,415 |
| DIANA KNAEBE | SYSTEM ADMIN MBH/BOARD PRST (THRU SEP 23) Trustee or director, Officer | 47.5 | $0 | $195,984 | $27,996 |
| EMILY LEGNER | REG DIR,MNTL HLTH CRISIS SYS OF CARE Highest-paid employee | 50 | $128,540 | $0 | $40,886 |
| AMBER OLSON | REG DIR, BHVRL HLTH CLINICAL OPS Highest-paid employee | 50 | $136,342 | $0 | $23,208 |
| MONICA FARQUHAR | DIRECTOR, MBH Highest-paid employee | 50 | $134,212 | $0 | $16,841 |
| PEGGY ROSS-JONES | REG DIR, DEVELOPMENTAL REHAB Highest-paid employee | 50 | $120,315 | $0 | $10,532 |
| LEIGH STEINER PHD | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| FAYE LEWIS | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| ANNE MORGAN PHD | DIRECTOR (THRU FEB 24) Trustee or director | 0.5 | $0 | $0 | $0 |
| DARCELLA SPEED | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| MARQUITTA THOMAS | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| LISA VINSON | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| IRIS WESLEY | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| DR KARI WOLF | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| DANIEL WRIGHT | DIRECTOR (THRU FEB 24) Trustee or director | 0.5 | $0 | $0 | $0 |
| TIFFANY NIELSON PHD | CHAIR Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| VEA CRAWFORD | VICE CHAIR Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| JOSHUA SABO | SECRETARY Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| EVAN WESTLAKE | TREASURER Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATIE KEIM | SENIOR VICE PRESIDENT & CFO Officer | 5 | $0 | $774,590 | $140,444 |
| JAMESON ROSZHART | PRESIDENT MH AMBULATORY GROUP Key employee | 5 | $0 | $670,745 | $125,719 |
| DR VIRGINIA DOLAN | DIRECTOR & MMG PHYSICIAN Trustee or director | 0.7 | $0 | $478,838 | $59,942 |
| DR NICOLE FLORENCE | DIRECTOR & MMG PHYSICIAN Trustee or director | 0.7 | $0 | $289,885 | $43,998 |
| DR BRAD HUGHES | PSYCHIATRIC MEDICAL DIRECTOR Highest-paid employee | 50 | $222,656 | $0 | $24,816 |
| DIANA KNAEBE | SYSTEM ADMIN MBH/BOARD PRST Trustee or director, Officer | 47.5 | $0 | $197,983 | $35,268 |
| EMILY LEGNER | REG DIR,MNTL HLTH CRISIS SYS OF CARE Highest-paid employee | 50 | $150,895 | $0 | $31,489 |
| AMBER OLSON | REG DIR, BHVRL HLTH CLINICAL OPS Highest-paid employee | 50 | $139,598 | $0 | $21,319 |
| HEATHER SWEET | REG DIR, BHVRL HLTH OPS&PRAC TRNSFRM Highest-paid employee | 50 | $103,546 | $0 | $45,758 |
| MONICA FARQUHAR | DIRECTOR, MBH Highest-paid employee | 50 | $115,160 | $0 | $20,512 |
| TIFFANY NIELSON PHD | VICE CHAIR(THRU2/23)/CHAIR(FROM3/23) Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| VEA CRAWFORD | DIR(THRU 2/23)/VICE CHAIR(FROM 3/23) Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| JOSHUA SABO | SECRETARY Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| EVAN WESTLAKE | DIR(THRU 2/23)/TREASURER(FROM 3/23) Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| LEIGH STEINER PHD | CHAIR(THRU2/23)/DIRECTOR(FROM3/23) Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| FAYE LEWIS | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| ANNE MORGAN PHD | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| DARCELLA SPEED | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| MARQUITTA THOMAS | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| LISA VINSON | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| IRIS WESLEY | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| DR KARI WOLF | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| DANIEL WRIGHT | DIRECTOR Trustee or director | 0.7 | $0 | $0 | $0 |
| JONNA COOLEY PHD | DIRECTOR (THRU FEB 23) Trustee or director | 0.5 | $0 | $0 | $0 |
| WANDA LEE ROHLFS | TREASURER (THRU FEB 23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KENNETH WINSLOW | DIRECTOR (THRU FEB 23) Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 N 1ST ST, SPRINGFIELD, IL 62781-0001
- Principal officer (990 for 2024)
- KATHRYN J KEIM, 701 NORTH FIRST STREET, SPRINGFIELD, IL 62781
- Signed the 990
- JAMESON ROSZHART, SENIOR VP AND CFO
- Phone
- (217) 788-3922
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO IMPROVE LIVES AND BUILD STRONGER COMMUNITIES THROUGH BETTER HEALTH.
Program accomplishments
- THE CRISIS/ACCESS PROGRAM PROVIDES RAPID, 24-HOUR RESPONSE TO INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS, AS WELL AS TO MEMBERS OF THEIR SUPPORT SYSTEMS AND THE BROADER COMMUNITY. THE PROGRAM OFFERS A COMPREHENSIVE RANGE OF SERVICES, INCLUDING CRISIS INTERVENTION AND STABILIZATION, WALK-IN SUPPORT, AND MOBILE CRISIS RESPONSE. SHORT-TERM CRISIS INTERVENTION SERVICES, INCLUDING COUNSELING AND PSYCHIATRIC SUPPORT, ARE DESIGNED TO ADDRESS THE IMMEDIATE SYMPTOMS OF A PSYCHIATRIC EMERGENCY, REDUCE ACUTE DISTRESS, AND PROMOTE STABILIZATION. THIS ALLOWS TIME FOR APPROPRIATE RESOURCES AND SUPPORTS TO BE ENGAGED AND FOR LONGER-TERM TREATMENT PLANNING TO BE INITIATED. CRISIS WALK-IN SERVICES PROVIDE TIMELY, UNSCHEDULED ACCESS TO SUPPORT AT DESIGNATED LOCATIONS, OFFERING IMMEDIATE ASSESSMENT AND INTERVENTION TO HELP STABILIZE OR RESOLVE THE CRISIS SITUATION. MOBILE CRISIS SERVICES ARE DELIVERED IN THE LOCATION WHERE THE CRISIS IS OCCURRING, ENSURING THAT INDIVIDUALS RECEIVE TIMELY, COMMUNITY-BASED ASSESSMENT, DE-ESCALATION, AND SUPPORT IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. MBH PROVIDED 11,440 CLIENT CONTACTS RELATED TO THIS PROGRAM IN FISCAL YEAR 2025.Expenses $2,735,505 · revenue $2,194,638
- MEMORIAL BEHAVIORAL HEALTH COUNSELING IS A TRADITIONAL COUNSELING PRACTICE HOUSING THIRTEEN LICENSED CLINICIANS. SERVICES ARE OFFERED TO PATIENTS WITH PRIVATE INSURANCE, MEDICARE AND THOSE INVOLVED WITH THE MEMORIAL EMPLOYEE ASSISTANCE PROGRAM. MBHC CLINICIANS ASSIST PATIENTS IN ADDRESSING STRESS, LIFE TRANSITIONS, AND BEHAVIORAL HEALTH DISORDERS. MBHC OPERATES FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY FROM 7:30 AM TO 6:30 PM, EXCEPT ON HEALTH SYSTEM HOLIDAYS. MBHC PROVIDED 11,649 CLIENT CONTACTS DURING FISCAL YEAR 2025.Expenses $2,002,486 · revenue $1,747,783
- MBH - BEHAVIORAL THERAPY SERVICES (MBH-BTS) IS THE OUTPATIENT BEHAVIORAL HEALTH PROVIDER OF CHOICE FOR PEDIATRIC AND ADULT MEDICAID RECIPIENTS IN SANGAMON, MENARD, MORGAN, SCOTT, CHRISTIAN, LOGAN AND MASON COUNTY. MBH-BTS THERAPISTS DELIVER BOTH OFFICE-BASED AND TELEHEALTH SERVICES, WITH A STRONG COMMITMENT TO BUILDING AND MAINTAINING COORDINATED, COMPREHENSIVE CARE NETWORKS THAT SUPPORT INDIVIDUALS IN THE LEAST RESTRICTIVE, MOST APPROPRIATE CLINICAL SETTING. IN ALIGNMENT WITH THIS MODEL OF CARE, MBH-BTS PRIORITIZES ACCESS, CONTINUITY, AND COLLABORATION ACROSS SYSTEMS OF SUPPORT TO ENSURE CLIENTS RECEIVE TIMELY AND EFFECTIVE TREATMENT TAILORED TO THEIR NEEDS. MBH PROVIDED 15,900 CLIENT HOURS RELATED TO THIS PROGRAM IN FISCAL YEAR 2025.Expenses $1,304,223 · revenue $1,679,728
- OTHER DEVELOPMENTAL DISABILITY PROGRAMSEXPENSES $713,754, INCLUDING GRANTS OF $0, REVENUE $251,329OTHER MENTAL HEALTH PROGRAMSEXPENSES $5,090,827, INCLUDING GRANTS OF $10,743, REVENUE $4,349,763 HOUSING SERVICESEXPENSES $17,585, INCLUDING GRANTS OF $0, REVENUE $14,616Expenses $5,822,165 · grants $10,347 · revenue $4,615,708
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0646367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Group exemption
- 5670: MEMORIAL HEALTH SYSTEM
- Assets (IRS master file)
- $23,180,469
- Income (IRS master file)
- $19,323,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,277,906 | $15,463,788 | $23,180,469 | IRS |
| 990 | June 2024 | $19,103,196 | $17,734,478 | $21,988,785 | IRS |
| 990 | June 2023 | $19,089,437 | $19,755,247 | $19,652,884 | XML |
| 990 | June 2022 | $17,926,718 | $17,656,947 | $19,820,134 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0646367).
Questions about MEMORIAL HEALTH SYSTEM
- What is the EIN of MEMORIAL HEALTH SYSTEM?
- The employer identification number (EIN) of MEMORIAL HEALTH SYSTEM is 37-0646367.
- Is MEMORIAL HEALTH SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Which annual return does MEMORIAL HEALTH SYSTEM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMORIAL HEALTH SYSTEM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL HEALTH SYSTEM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEMORIAL HEALTH SYSTEM?
- The 990 for the year ended June 30, 2025 names KATHRYN J KEIM.
- Who are the officers and directors of MEMORIAL HEALTH SYSTEM?
- The 990 for the year ended June 30, 2025 lists 23 people; 4 received compensation from the organization.
- How much revenue does MEMORIAL HEALTH SYSTEM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,277,906, expenses of $15,463,788 and total assets of $23,180,469 at year end.
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