2012-11-15T09:14:31-06:00 2011-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2011-01-01 371186035 MEMORIAL GROUP INC % MEMORIAL HOSPITAL CONTROLLER MEMO 6182575602 4500 Memorial Drive Belleville IL 622265399 JOE LANIUS 2012-11-13 true Donna J Larson 3142315544 2011 2016-02-24 21:20:13Z Mark J Turner President 4500 Memorial Drive Belleville IL 622265399 105494529 false X N/A X 1985 IL MEMORIAL GROUP, INC WAS FORMED TO PLAN, DEVELOP, COORDINATE & DIRECT A FULL SERVICE COMMUNITY HEALTHCARE SYSTEM. MGI IS THE PARENT OF SEVERAL ENTITIES THAT PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY. 9 9 484 0 0 0 0 0 17282780 37575545 1774524 10422195 4756745 1025712 23814049 49023452 0 0 0 0 19147084 46280381 0 0 0 19643745 21755783 38790829 68036164 -14976780 -19012712 76183949 62738903 11320905 12341761 64863044 50397142 X MEMORIAL GROUP, INC. WAS FORMED TO PLAN, DEVELOP, COORDINATE, AND DIRECT A FULL SERVICE COMMUNITY HEALTHCARE SYSTEM. MEMORIAL GROUP, INC. IS THE PARENT CORPORATION OF SEVERAL CORPORATIONS INCLUDING PROTESTANT MEMORIAL MEDICAL CENTER, INC. THE CONTROLLED CORPORATIONS PROVIDE COMMUNITY HEALTHCARE ACTIVITIES AND PROVIDE PATIENT CARE SERVICES TO SOUTHWEST ILLINOIS. false false 48418169 37575545 MEMORIAL MEDICAL GROUP, LLC IS A WHOLLY OWNED MEMORIAL GROUP, INC. DISREGARDED ENTITY. MEMORIAL MEDICAL GROUP, LLC IS ORGANIZED TO EMPLOY PHYSICIANS FOR THE MEMORIAL GROUP, INC. INTEGRATED HEALTH CARE DELIVERY SYSTEM THROUGH A NUMBER OF LIMITED LIABILITY COMPANIES OF WHICH MEMORIAL MEDICAL GROUP, LLC IS THE SOLE MEMBER. 7148047 MEMORIAL GROUP, INC. WAS FORMED TO PLAN, DEVELOP, COORDINATE, AND DIRECT A FULL SERVICE COMMUNITY HEALTHCARE SYSTEM. MEMORIAL GROUP, INC. IS THE PARENT CORPORATION OF SEVERAL OTHER ORGANIZATIONS INCLUDING PROTESTANT MEMORIAL MEDICAL CENTER, INC. THE CONTROLLED CORPORATIONS PROVIDE COMMUNITY HEALTHCARE ACTIVITIES AND PROVIDE PATIENT CARE SERVICES TO SOUTHWEST ILLINOIS. 55566216 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 38 0 true 484 true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false IL X MEMORIAL HOSPITAL CONTROLLER 6182575602 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 X RANDALL GANIM 0.15 X THOMAS HOLLOWAY 0.15 X LESLIE MEHRTENS 0.15 X MYRON HANNA 0.15 X THOMAS BARNETT 0.15 X ROGER LOWERY 0.15 X JEFFRY LUTZ 0.15 X ARTHUR PARRISH 0.15 X LARY ECKERT 0.15 X MARK TURNER 1.54 X 0 575726 168489 JOE LANIUS 1.54 X 0 336320 73201 JOHN ZIEGLER 1.54 X 0 146914 21887 JAMES DAVIS 60.0 X 180963 0 30375 WILLIAM CHADWICK MD 60.0 X 581740 0 48607 PRASAD KANDULA MD 60.0 X 792263 0 37197 WILLIAM SPRICH MD 60.0 X 750208 0 48607 HATIM MAHMOOD MD 60.0 X 738798 0 48607 AARON GREENSPAN MD 60.0 X 714200 0 48607 CHRISTOPHER HEFFNER MD 60.0 X 710777 0 48607 4468949 1058960 574184 72 false true false ANESTHESIA ASSOCIATES PO BOX 23860 BELLEVILLE IL 62223 PHYSICIAN SERVICES 3553318 LEWIS RICE FINGERSH 600 WASHINGTON AVENUE SUITE 2500 ST LOUIS MO 63101 LEGAL FEES 580231 LARSON ALLEN LLP 12801 FLUSHING MEADOW DRIVE SUITE ST LOUIS MO 63131 ACCOUNTING FEES 1125801 LINCOLN SURGICAL GROUP 340 WEST LINCOLN SUITE 500 BELLEVILLE IL 62220 PHYSICIAN SERVICES 650000 STAFF CARE INC PO BOX 281923 ATLANTA GA 30384 CONTRACT LABOR 750551 14 0 MEMORIAL MEDICAL GROUP LLC 621110 37575545 37575545 0 37575545 1384930 1384930 0 0 65508342 56471077 9037265 9037265 9037265 0 0 0 CONTRIBUTION RECEIVED IN ACQUISITIONS 900099 1025712 1025712 1025712 49023452 37575545 0 11447907 0 0 0 0 841685 841685 0 37463251 30836136 6627115 1570102 1313135 256967 4522969 3735803 787166 1882374 1559950 322424 67201 67201 729735 729735 4600 4600 0 0 0 1131548 1131548 0 2710452 2090626 619826 0 0 733405 637378 96027 151037 151037 0 0 0 0 1237236 1237236 2875216 2845809 29407 PHYSICIAN PRACTICE EXPENSE 5063152 5063152 0 0 EDUCATIONAL PROGRAMS 25567 25567 0 0 PROPERTY TAXES 46067 46067 0 0 REPAIRS & MAINTENANCE 233511 233511 0 0 6747056 3817576 2929480 68036164 55566216 12469948 0 1016621 1108826 0 0 0 0 8439112 9607430 0 0 0 0 0 0 45742 176570 1838668 1449824 11617588 729234 10849096 10888354 53987936 39507899 0 0 0 0 0 0 6774 0 76183949 62738903 11320905 12007868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333893 11320905 12341761 X 64863044 50397142 0 0 0 0 64863044 50397142 76183949 62738903 X -19012712 4546810 X false true true X false X X X false false false PROTESTANT MEMORIAL 370635502 03 true true true 55566216 1 55566216 8339441 8339441 3278147 729234 2548913 10888354 0 DUE TO AFFILIATED CORPORATION 333893 333893 PART X, LINE 2-FIN 48 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X X false true false false false false false false false MARK TURNER 0 559226 0 0 0 16500 0 149160 0 19329 0 744215 0 0 JOE LANIUS 0 319820 0 0 0 16500 0 60022 0 13179 0 409521 0 0 JOHN ZIEGLER 0 138216 0 0 0 8698 0 5727 0 16160 0 168801 0 0 JAMES DAVIS 165593 0 0 0 15370 0 19310 0 11064 0 211337 0 0 0 PRASAD KANDULA MD 745131 0 42773 0 4359 0 35660 0 1537 0 829460 0 0 0 WILLIAM CHADWICK MD 485733 0 92760 0 3247 0 35660 0 12947 0 630347 0 0 0 WILLIAM SPRICH MD 745733 0 0 0 4475 0 35660 0 12947 0 798815 0 0 0 HATIM MAHMOOD MD 691751 0 43000 0 4047 0 35660 0 12947 0 787405 0 0 0 AARON GREENSPAN MD 692733 0 18220 0 3247 0 35660 0 12947 0 762807 0 0 0 CHRISTOPHER HEFFNER MD 707530 0 0 0 3247 0 35660 0 12947 0 759384 0 0 0 PART II, 4B DEFERRED COMPENSATION AND RETIREMENT CONTRIBUTIONS PER PART 11(C): MARK TURNER, PRESIDENT: RETIREMENT CONTRIBUTION - 19,160 DEFERRED COMPENSATION - 130,000 JOE LANIUS, VICE PRESIDENT FINANCE: RETIREMENT CONTRIBUTION - 19,160 DEFERRED COMPENSATION - 40,862 JOHN ZIEGLER, VICE PRESIDENT HUMAN RESOURCES: RETIREMENT CONTRIBUTION - 1,379 DEFERRED COMPENSATION - 4,348 JAMES DAVIS, VICE PRESIDENT PHYSICIAN SERVICES: RETIREMENT CONTRIBUTION - 11,626 DEFERRED COMPENSATION - 7,684 WILLIAM CHADWICK, MEDICAL STAFF PRESIDENT: RETIREMENT CONTRIBUTION - 19,160 DEFERRED COMPENSATION - 16,500 PRASAD KANDULA, PHYSICIAN MEMORIAL MEDICAL GROUP: RETIREMENT CONTRIBUTION - 19,160 DEFERRED COMPENSATION - 16,500 WILLIAM SPRICH, PHYSICIAN MEMORIAL MEDICAL GROUP RETIREMENT CONTRIBUTION - 19,160 DEFERRED COMPENSATION - 16,500 HATIM MAHMOOD, PHYSICIAN MEMORIAL MEDICAL GROUP: RETIREMENT CONTRIBUTION - 19,160 DEFERRED COMPENSATION - 16,500 AARON GREESPAN, PHYSICIAN MEMORIAL MEDICAL GROUP: RETIREMENT CONTRIBUTION - 19,160 DEFERRED COMPENSATION - 16,500 CHRISTOPHER HEFFNER, PHYSICIAN MEMORIAL MEDICAL GROUP RETIREMENT CONTRIBUTION - 19,160 DEFERRED COMPENSATION - 16,500 REVIEW PROCESS FORM 990, PART VI, LINE 11A DIRECTORS OF MEMORIAL GROUP, INC. ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING FOR REVIEW. ANY DISCREPANCIES OR QUESTIONS ARE THEN SUBMITTED TO THE VICE PRESIDENT OF FINANCE. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C DIRECTORS OF MEMORIAL GROUP, INC. COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. COMPENSATION POLICIES FORM 990, PART VI, LINE 15A & 15B THE COMPENSATION COMMITTEE UTILIZES THE SERVICES OF AN INDEPENDENT CONSULTANT TO DEVELOP HOSPITAL SURVEY DATA TO COMPARE SALARIES AND BENEFITS FOR ALL CORPORATE OFFICERS (CEO AND VICE PRESIDENTS). BASED ON THE SURVEY RESULTS, THE COMPENSATION COMMITTEE ESTABLISHES COMPENSATION FOR THE ENSUING YEAR. PUBLIC DISCLOSURE FORM 990, PART VI, LINE 18 & 19 UPON FILING FORM 990 AND SUPPORTING SCHEDULES, PUBLIC DISCLOSURE COPIES ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE PRESIDENT OF MEMORIAL GROUP, INC. DURING REGULAR BUSINESS HOURS OF 8:30AM-5:00PM. COPIES ARE PROVIDED UPON REQUEST FOR A NOMINAL FEE. WRITTEN REQUESTS ARE HONORED WITHIN 30 DAYS AND REQUESTS IN PERSON ARE PROVIDED ON THE DAY OF REQUEST. MEMORIAL GROUP, INC. PROVIDES FOR PUBLIC INSPECTION THE MOST RECENT THREE YEARS OF FILINGS. MEMORIAL GROUP, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 ($8,505,949) FUND BALANCE TRANSFER FROM MEMORIAL GROUP, INC. TO PROTESTANT MEMORIAL CENTER, INC. (EIN#37-0635502), A RELATED 501(C)(3) ORGANIZATION TO MEMORIAL GROUP LLC. $22,122,284 FUND BALANCE TRANSFER FROM PROTESTANT MEMORIAL MEDICAL CENER, INC. (EIN#37-0635502), A RELATED 501(C)(3) ORGANIZATION TO MEMORIAL MEDICAL GROUP, LLC. $(9,069,523)UNREALIZED LOSSES ON INVESTMENT SECURITIES DURING 2011. $4,546,810 TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES. HOURS DEVOTED TO RELATED ENTITIES FORM 990, PART VII HOURS PER WEEK DEVOTED TO RELATED ENTITIES: -JEFFRY LUTZ, DIRECTOR DEVOTES APPROXIMATELY 1.15 HOURS PER WEEK TO RELATED ENTITIES. -LESLIE MEHRTENS, DIRECTOR DEVOTES APPROXIMATELY 1 HOUR PER WEEK TO RELATED ENTITIES. -ARTHUR PARRISH, DIRECTOR DEVOTES APPROXIMATELY 1.23 HOURS PER WEEK TO RELATED ENTITIES. -MYRON HANNA, DIRECTOR DEVOTES APPROXIMATELY .15 HOURS PER WEEK TO RELATED ENTITIES. -LARY ECKERT, DIRECTOR DEVOTES APPROXIMATELY 1.15 HOURS PER WEEK TO REALTED ENTITIES. -MARK TURNER, PRESIDENT DEVOTES APPROXIMATELY 59.08 HOURS PER WEEK TO RELATED ENTITIES. -JOE LANIUS, VICE PRESIDENT FINANCE DEVOTES APPROXIMATELY 59.08 HOURS PER WEEK TO RELATED ENTITIES. -JOHN ZIEGLER, VICE PRESIDENT HUMAN RESOURCES DEVOTES APPROXIMATELY 55 HOURS PER WEEK TO RELATED ENTITIES. -JAMES DAVIS, VICE PRESIDENT PHYSICIAN SERVICES DEVOTES APPROXIMATELY 1.54 HOURS PER WEEK TO RELATED ENTITIES. 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