2011-11-14T08:43:47-06:00 2010-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2010-01-01 371186035 MEMORIAL GROUP INC MEMO 6182575607 4500 Memorial Drive Belleville IL 622265399 JOE LANIUS 2011-11-10 true Donna J Larson 3142315544 2010 2016-02-24 21:20:13Z Mark J Turner President 4500 Memorial Drive Belleville IL 622265399 36882519 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. 8 8 337 0 0 0 0 0 0 17282780 3676870 1774524 0 4756745 3676870 23814049 0 0 0 0 658815 19147084 0 0 0 15187657 19643745 15846472 38790829 -12169602 -14976780 59127741 76183949 1089369 11320905 58038372 64863044 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. true false 20038882 17282780 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. 12354160 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. 32393042 true false false false false false false false false true false false false false 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 36 0 true 337 true false false false false false false false false false false false X 8 8 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 6182575607 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 X THOMAS BARNETT 0.15 X ROGER LOWERY 0.15 X JEFFRY LUTZ 0.15 X ARTHUR PARRISH 0.15 X MARK TURNER 1.54 X 0 508408 123066 JOE LANIUS 1.54 X 0 341616 61301 EDWARD FRENCH 1.54 X 0 318845 53534 JOHN ZIEGLER 1.54 X 0 12822 2514 JAMES DAVIS 60.0 X 0 166200 24619 JAMES VEST MD 25.0 X 84000 0 0 DOUGLAS DOTHAGER MD 60.0 X 505574 0 30969 WILLIAM SPRICH MD 60.0 X 489879 0 31609 STEVEN MORTON MD 60.0 X 390527 0 31609 GREGORY SIMMONS MD 60.0 X 391304 0 30004 RAJEN DOSHI MD 60.0 X 347224 0 31609 2208508 1347891 420834 24 false true false 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 9 0 MEMORIAL MEDICAL GROUP LLC 621110 17282780 17282780 0 17282780 1050636 1050636 0 0 13792358 13068470 723888 723888 723888 0 0 0 CONTRIBUTION RECEIVED IN ACQUISITIONS 900099 4756745 4756745 4756745 23814049 17282780 0 6531269 0 0 0 0 84000 84000 0 16043939 13483394 2560545 1204144 1022999 181145 1273534 1068849 204685 541467 461499 79968 63408 63408 1159451 1159451 3000 3000 0 0 0 820089 820089 0 1693339 1393751 299588 0 0 348892 306580 42312 86574 86574 0 0 0 0 412802 412802 1301791 1292684 9107 PHYSICIAN PRACTICE EXPENSE 10435588 10435588 0 0 EDUCATIONAL PROGRAMS 29531 29531 0 0 PROPERTY TAXES 8516 8516 0 0 REPAIRS & MAINTENANCE 59178 59178 0 0 POSTAGE 72363 0 72363 0 3149223 1427008 1722215 0 38790829 32393042 6397787 0 30056 1016621 0 8439112 0 45742 3000 1838668 11039313 190217 8338441 10849096 50756244 53987936 0 6774 59127741 76183949 813560 11320905 275809 0 1089369 11320905 X 58038372 64863044 58038372 64863044 59127741 76183949 X -14976780 21801452 X false true true X false X X X false false false PROTESTANT MEMORIAL 370635502 03 true true true 32393042 1 32393042 8338441 0 8338441 2699872 190217 2509655 10848096 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 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 PART II, 4B 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. 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. 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