MEMORIAL GROUP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL GROUP INC (EIN 37-1186035)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349301109
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T08:43:47-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N BROADWAY SUITE 600	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631022733	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371186035	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL GROUP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEMO	NameControl
Phone	6182575607	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4500 Memorial Drive	AddressLine1
City	Belleville	City
State	IL	State
ZIP Code	622265399	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOE LANIUS	Name
Title	VP FINANCE	Title
Date Signed	2011-11-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna J Larson	Name
Phone	3142315544	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark J Turner President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4500 Memorial Drive	AddressLine1
City	Belleville	City
State	IL	State
ZIP Code	622265399	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36882519	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	337	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17282780	ProgramServiceRevenueCY
Investment Income Prior Year	3676870	InvestmentIncomePriorYear
Investment Income Current Year	1774524	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	4756745	OtherRevenueCurrentYear
Total Revenue Prior Year	3676870	TotalRevenuePriorYear
Total Revenue Current Year	23814049	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	658815	SalariesEtcPriorYear
Salaries Etc Current Year	19147084	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15187657	OtherExpensePriorYear
Other Expenses Current Year	19643745	OtherExpensesCurrentYear
Total Expenses Prior Year	15846472	TotalExpensesPriorYear
Total Expenses Current Year	38790829	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12169602	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14976780	RevenuesLessExpensesCY
Total Assets BOY	59127741	TotalAssetsBOY
Total Assets EOY	76183949	TotalAssetsEOY
Total Liabilities BOY	1089369	TotalLiabilitiesBOY
Total Liabilities EOY	11320905	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	58038372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	64863044	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20038882	Expense
Revenue	17282780	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12354160	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	32393042	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	337	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MEMORIAL HOSPITAL - CONTROLLER	NamePerson
Telephone Number	6182575607	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4500 MEMORIAL DRIVE	AddressLine1
City	BELLEVILLE	City
State	IL	State
ZIP Code	62226	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
RANDALL GANIM
CHAIRMAN, DIRECTOR	0.15	X
THOMAS HOLLOWAY
VICE CHAIRMAN, DIRECTOR	0.15	X
LESLIE MEHRTENS
TREASURER, DIRECTOR	0.15	X
MYRON HANNA
SECRETARY, DIRECTOR	0.15	X	X
THOMAS BARNETT
DIRECTOR	0.15	X
ROGER LOWERY
DIRECTOR	0.15	X
JEFFRY LUTZ
DIRECTOR	0.15	X
ARTHUR PARRISH
DIRECTOR	0.15	X
MARK TURNER
PRESIDENT	1.54		X	0	508408	123066
JOE LANIUS
VP FINANCE	1.54		X	0	341616	61301
EDWARD FRENCH
VP HUMAN RESOURCES	1.54		X	0	318845	53534
JOHN ZIEGLER
VP HUMAN RESOURCES	1.54		X	0	12822	2514
JAMES DAVIS
VP PHYSICIAN SERVICES	60.0		X	0	166200	24619
JAMES VEST MD
VP/MEDICAL DIRECTOR	25.0		X	84000	0	0
DOUGLAS DOTHAGER MD
PHYSICIAN	60.0			505574	0	30969	X
WILLIAM SPRICH MD
PHYSICIAN	60.0			489879	0	31609	X
STEVEN MORTON MD
PHYSICIAN	60.0			390527	0	31609	X
GREGORY SIMMONS MD
PHYSICIAN	60.0			391304	0	30004	X
RAJEN DOSHI MD
PHYSICIAN	60.0			347224	0	31609	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2208508	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1347891	TotalReportableCompFrmRltdOrgs
Total Other Compensation	420834	TotalOtherCompensation
Number Individuals GT100 K	24	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ANESTHESIA ASSOCIATES
PO BOX 23860	BELLEVILLE	IL	62223	PHYSICIAN SERVICES	3247050
LEWIS RICE FINGERSH
600 WASHINGTON AVENUE SUITE 2500	ST LOUIS	MO	63101	LEGAL FEES	755930
LARSON ALLEN LLP
12801 FLUSHING MEADOW DRIVE SUITE	ST LOUIS	MO	63131	ACCOUNTING FEES	588025
LINCOLN SURGICAL GROUP
340 WEST LINCOLN SUITE 500	BELLEVILLE	IL	62220	PHYSICIAN SERVICES	550000
ANDERS MINKLER DIEHL
705 OLIVE 10TH FLOOR	ST LOUIS	MO	63101	CONSULTING FEES	374869

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMORIAL MEDICAL GROUP LLC	Description
Business Code	621110	BusinessCode
Total Revenue Column	17282780	TotalRevenueColumn
Related Or Exempt Function Income	17282780	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	17282780	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1050636	TotalRevenueColumn
Exclusion	$1,050,636	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13792358	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	13068470	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	723888	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	723888	TotalRevenueColumn
Exclusion	$723,888	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CONTRIBUTION RECEIVED IN ACQUISITIONS	Description
Business Code	900099	BusinessCode
Total Revenue Column	4756745	TotalRevenueColumn
Exclusion	$4,756,745	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4756745	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23814049	TotalRevenueColumn
Related Or Exempt Function Income	17282780	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,531,269	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84000	Total
Program Services	84000	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16043939	Total
Program Services	13483394	ProgramServices
Management And General	2560545	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1204144	Total
Program Services	1022999	ProgramServices
Management And General	181145	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1273534	Total
Program Services	1068849	ProgramServices
Management And General	204685	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	541467	Total
Program Services	461499	ProgramServices
Management And General	79968	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	63408	Total
Management And General	63408	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1159451	Total
Management And General	1159451	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	820089	Total
Program Services	820089	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1693339	Total
Program Services	1393751	ProgramServices
Management And General	299588	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	348892	Total
Program Services	306580	ProgramServices
Management And General	42312	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	86574	Total
Program Services	86574	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	412802	Total
Program Services	412802	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1301791	Total
Program Services	1292684	ProgramServices
Management And General	9107	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHYSICIAN PRACTICE EXPENSE	10435588	10435588	0
EDUCATIONAL PROGRAMS	29531	29531	0
PROPERTY TAXES	8516	8516	0
REPAIRS & MAINTENANCE	59178	59178	0
POSTAGE	72363	0	72363

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3149223	Total
Program Services	1427008	ProgramServices
Management And General	1722215	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	38790829	Total
Program Services	32393042	ProgramServices
Management And General	6397787	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30056	BOY
EOY	1016621	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	8439112	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	45742	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	1838668	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11039313	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	190217	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8338441	BOY
EOY	10849096	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	50756244	BOY
EOY	53987936	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6774	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	59127741	BOY
EOY	76183949	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	813560	BOY
EOY	11320905	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	275809	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1089369	BOY
EOY	11320905	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58038372	BOY
EOY	64863044	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58038372	BOY
EOY	64863044	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59127741	BOY
EOY	76183949	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-14976780	ReconcilationRevenueExpenses
Reconcilation Other Changes	21801452	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROTESTANT MEMORIAL	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	370635502	EIN
Type Of Organization	03	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$32,393,042	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	32393042	SumOfAmounts

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8338441	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	8338441	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2699872	OtherCostOrOtherBasis
Depreciation	190217	Depreciation
Book Value	2509655	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	10848096	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART X, LINE 2-FIN 48	Identifier
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARK TURNER
0	491908	0	0	0	16500	0	106257	0	16809	0	631474	0	0
JOE LANIUS
0	278065	0	0	0	63551	0	48628	0	12673	0	402917	0	0
EDWARD FRENCH
0	176790	0	0	0	142055	0	46833	0	6701	0	372379	0	0
JAMES DAVIS
0	160369	0	0	0	5831	0	14150	0	10469	0	190819	0	0
DOUGLAS DOTHAGER MD
212691	0	289636	0	3247	0	23773	0	7195	0	536542	0	0	0
WILLIAM SPRICH MD
487305	0	0	0	2574	0	23773	0	7836	0	521488	0	0	0
STEVEN MORTON MD
386904	0	0	0	3623	0	23773	0	7836	0	422136	0	0	0
GREGORY SIMMONS MD
389139	0	0	0	2165	0	23773	0	6230	0	421307	0	0	0
RAJEN DOSHI MD
313075	0	31262	0	2887	0	23773	0	7836	0	378833	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	PART II, 4B	Identifier
Explanation	DEFERRED COMPENSATION AND RETIREMENT CONTRIBUTIONS PER PART 11(C): STEVEN MORTON, MD, PHYSICIAN MEMORIAL MEDICAL GROUP: RETIREMENT CONTRIBUTION - $12,773 DEFERRED COMPENSATION - $11,000 GREGORY SIMMONS, MD, PHYSICIAN MEMORIAL MEDICAL GROUP: RETIREMENT CONTRIBUTION - $12,773 DEFERRED COMPENSATION - $11,000 RAJEN DOSHI, MD, PHYSICIAN MEMORIAL MEDICAL GROUP: RETIREMENT CONTRIBUTION - $12,773 DEFERRED COMPENSATION - $11,000 MARK J. TURNER, PRESIDENT: RETIREMENT CONTRIBUTION - $19,160 DEFERRED COMPENSATION - $87,097 JOE H. LANIUS, VICE PRESIDENT FINANCE: RETIREMENT CONTRIBUTION - $19,160 DEFERRED COMPENSATION - $29,468 EDWARD FRENCH, VICE PRESIDENT HUMAN RESOURCES: RETIREMENT CONTRIBUTION - $12,221 DEFERRED COMPENSATION - $34,612 JAMES DAVIS, VICE PRESIDENT PHYSICIAN SERVICES: RETIREMENT CONTRIBUTION - $11,236 DEFERRED COMPENSATION - $2,915 DOUGLAS DOTHAGER, MD, PHYSICIAN MEMORIAL MEDICAL GROUP: RETIREMENT CONTRIBUTION - $12,773 DEFERRED COMPENSATION - $11,000 WILLIAM SPRICH, MD, PHYSICIAN MEMORIAL MEDICAL GROUP: RETIREMENT CONTRIBUTION - $12,773 DEFERRED COMPENSATION - $11,000 OTHER REPORTABLE COMPENSATION: EDWARD FRENCH, VICE PRESIDENT HUMAN RESOURCES, RECEIVED A 457(f) PAYMENT OF $125,555 DURING 2010. JOE LANIUS, VICE PRESIDENT FINANCE, RECEIVED A 457(f) PAYMENT OF $47,051 DURING 2010.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	($1,790,000) FUND BALANCE TRANSFER FROM MEMORIAL GROUP, INC. TO SOUTHWEST ILLINOIS HEALTH VENTURES, INC. (EIN#37-1413286), A RELATED 501(C)(3) ORGANIZATION. $8,722,950 FUND BALANCE TRANSFER FROM PROTESTANT MEMORIAL MEDICAL CENTER, INC. (EIN#37-0635502), A RELATED 501(C)(3) ORGANIZATION TO MEMORIAL GROUP, INC. $12,237,853 FUND BALANCE TRANSFER FROM PROTESTANT MEMORIAL MEDICAL CENTER, INC. (EIN#37-0635502), A RELATED 501(C)(3) ORGANIZATION TO MEMORIAL MEDICAL GROUP LLC. $2,630,649 UNREALIZED GAINS ON INVESTMENT SECURITIES DURING 2010. $21,801,452 TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES.
NEW SIGNIFICANT PROGRAM SERVICES	FORM 990, PART III, LINE 2	MEMORIAL GROUP, INC. IS THE SOLE MEMBER OF MEMORIAL MEDICAL GROUP, LLC. MEMORIAL MEDICAL GROUP, LLC IS THE SOLE MEMBER OF SIX PHYSICIAN LLCS. ALL INCOME AND ASSETS OF THE PHYSICIAN LLCS IS INCLUDED IN THE TOTALS FOR MEMORIAL MEDICAL GROUP, LLC.
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. -MARK TURNER, PRESIDENT DEVOTES APPROXIMATELY 59.08 HOURS PER WEEK TO RELATED ENTITIES. -JOE LANIUS, VICE PRESIDENT FINANCE DEVOTES APPROXIMATELY 60.08 HOURS PER WEEK TO RELATED ENTITIES. -EDWARD FRENCH, VICE PRESIDENT HUMAN RESOURCES DEVOTES APPROXIMATELY 50 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 DEVOTES APPROXIMATELY 1.54 HOURS PER WEEK TO RELATED ENTITIES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
MEMORIAL MEDICAL GROUP LLC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	272019352	HEALTHCARE	IL	22039525	20119633	NA
PC ASSOCIATES LLC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	371595406	HEALTHCARE	IL	0	0	NA
CA GROUP LLC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	383810259	HEALTHCARE	IL	0	0	NA
MSA ALLIANCE LLC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	272019538	HEALTHCARE	IL	0	0	NA
OA ASSOCIATES LLC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	272025002	HEALTHCARE	IL	0	0	NA
OB PRACTICE LLC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	272795665	HEALTHCARE	IL	0	0	NA
HBP GROUP LLC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	273373032	HEALTHCARE	IL	0	0	NA

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
PROTESTANT MEMORIAL MEDICAL CENTER INC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	370635502	HEALTHCARE	IL	501(C)(3)	3	NA
SOUTHWEST ILLINOIS HEALTH VENTURES INC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	371413286	MANAGEMENT	IL	501(C)(3)	11-TYPE I	NA
MEMORIAL FOUNDATION INC
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	371186034	FUNDRAISING	IL	501(C)(3)	11-TYPE I	NA
MEMORIAL HOSP SELF INSURANCE TRUST FUND
4500 MEMORIAL DRIVE	BELLEVILLE	IL	62226	371064809	INSURANCE	IL	501(C)(3)	11-TYPE I	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL CAPTIVE INSURANCE COMPANY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1850 N CENTRAL AVE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85004	ZIPCode

Field	Value	IRS element (for citing)
EIN	201267507	EIN
Primary Activity	INSURANCE	PrimaryActivity
Legal Domicile State	AZ	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
SOUTHWEST ILLINOIS HEALTH VENTURES INC
B	1790000
PROTESTANT MEMORIAL MEDICAL CENTER INC
C	8722950
PROTESTANT MEMORIAL MEDICAL CENTER INC
C	12237853
PROTESTANT MEMORIAL MEDICAL CENTER INC
M	1000
PROTESTANT MEMORIAL MEDICAL CENTER INC
N	1612925