Civic Intelligence

Memorial Health System Group

990 • Fiscal year 2012 • EIN 90-0756744

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

701 North First Street62781
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$853,047,900

Flat from 2012

Net Assets

Flat

$402,177,628

Flat from 2012

Liabilities

Flat

$450,870,272

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$706,552,788

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2011: $802,781,836Liabilities 2011: $410,250,929Net Assets 2011: $392,530,9072011Assets 2012: $853,047,900Liabilities 2012: $450,870,272Net Assets 2012: $402,177,6282012Assets 2012: $853,047,900Liabilities 2012: $450,870,272Net Assets 2012: $402,177,6282012Assets 2013: $935,250,593Liabilities 2013: $364,278,584Net Assets 2013: $570,972,0092013Assets 2014: $1,045,885,419Liabilities 2014: $445,636,499Net Assets 2014: $600,248,9202014Assets 2015: $1,121,136,340Liabilities 2015: $526,621,656Net Assets 2015: $594,514,6842015Assets 2016: $1,325,701,893Liabilities 2016: $575,315,489Net Assets 2016: $750,386,4042016Assets 2017: $1,375,133,634Liabilities 2017: $531,999,515Net Assets 2017: $843,134,1192017Assets 2018: $1,433,434,091Liabilities 2018: $514,905,190Net Assets 2018: $918,528,9012018Assets 2019: $1,448,446,551Liabilities 2019: $482,421,120Net Assets 2019: $966,025,4312019Assets 2020: $1,959,133,277Liabilities 2020: $715,900,048Net Assets 2020: $1,243,233,2292020Assets 2021: $2,109,400,352Liabilities 2021: $650,450,182Net Assets 2021: $1,458,950,1702021Assets 2022: $1,831,583,919Liabilities 2022: $602,374,677Net Assets 2022: $1,229,209,2422022Assets 2023: $1,860,250,872Liabilities 2023: $628,570,954Net Assets 2023: $1,231,679,9182023Assets 2024: $1,985,550,664Liabilities 2024: $671,617,549Net Assets 2024: $1,313,933,1152024

Highlighted filing

2012

Assets$853,047,900
Liabilities$450,870,272
Net Assets$402,177,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2011: $705,318,4962011Expenses 2012: $706,552,7882012Revenue 2012: $772,102,280Expenses 2012: $706,552,788Net Income 2012: $65,549,4922012Expenses 2013: $717,417,2642013Revenue 2014: $812,581,143Expenses 2014: $743,963,482Net Income 2014: $68,617,6612014Revenue 2015: $869,105,183Expenses 2015: $798,717,240Net Income 2015: $70,387,9432015Revenue 2016: $1,008,232,953Expenses 2016: $968,223,889Net Income 2016: $40,009,0642016Revenue 2017: $1,012,866,290Expenses 2017: $954,316,649Net Income 2017: $58,549,6412017Revenue 2018: $1,060,411,171Expenses 2018: $964,792,454Net Income 2018: $95,618,7172018Revenue 2019: $1,053,969,669Expenses 2019: $1,010,025,509Net Income 2019: $43,944,1602019Revenue 2020: $1,384,680,779Expenses 2020: $1,366,382,937Net Income 2020: $18,297,8422020Revenue 2021: $1,442,955,425Expenses 2021: $1,343,413,793Net Income 2021: $99,541,6322021Revenue 2022: $1,546,371,720Expenses 2022: $1,576,823,533Net Income 2022: -$30,451,8132022Revenue 2023: $1,513,989,654Expenses 2023: $1,557,786,987Net Income 2023: -$43,797,3332023Revenue 2024: $1,627,266,717Expenses 2024: $1,589,771,872Net Income 2024: $37,494,8452024

Highlighted filing

2012

Revenue-
Expenses$706,552,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.2
Gross Receipts
$1,163,143,274
Mission and Program Overview

Mission

To improve the health of the people and communities we serve.

Major Activities

Activity 2
Surgical services departmentthe surgical services department at memorial medical center provides a wide variety of inpatient and outpatient services in both the main surgery and cardiac surgery departments. Baylis day surgery is utilized for outpatient procedures. Memorial medical center performed 20,227 surgical procedures in fy12. Memorial medical center continues to strive for excellence in patient care. It has received a rare fivefold accreditation for its rehabilitation services from the commission on accreditation of rehabilitation facilities (carf).memorial medical center provides a wide range of cardiac, thoracic and vascular procedures. Procedures performed in the cardiac surgery area include coronary artery bypass grafting, valve replacements, pacemaker insertions, and other vascular procedures and lung procedures.surgeries routinely performed to assist patients with ear, nose and throat conditions include tonsillectomy, adenoidectomy, myringotomy tube insertion, septoplasty, functional endoscopic sinus surgery, and uvulopalatoplasty (for treatment of sleep apnea), rigid and/or flexible endoscopic techniques are used for esophagoscopy, bronchoscopy, and direct laryngoscopy procedures. Major surgeries of the ear are performed using techniques to improve or restore hearing loss. Surgeries for the diagnosis and treatment of head-and-neck cancer are also performed. An operative microscope is frequently used to provide the visualization necessary for many ent procedures. State-of-the-art computer-guided technology is also used to promote treatment of some ent procedures. Techniques employing the use of a co2 laser are also available.laparoscopic technology provides the visualization of internal organs with a telescope inserted through a small abdominal incision. This technology is used for diagnosis and treatment of disease. Laparoscopic techniques are often used to remove the gallbladder or appendix, or for hernia repair. A wide range of procedures for cancer of the colon, liver, breast and other anatomical sites are performed in conjunction with the care provided to patients who come to memorial's regional cancer center. Radiofrequency technology is available to assist in the treatment of liver tumors. Sentinel node mapping is used in the identification of lymph nodes in breast and melanoma cancers.a full range of services are available for patients needing gynecologic surgery. Laparoscopic procedures are performed for diagnostic purposes and operative treatment. Co2 laser therapy is available for treatment. A variety of operations are completed to assist patients with reproductive disorders, including sterilization reversal, gift, and in-vitro procedures. Malignancies involving the reproductive organs, including cancer of the cervix, uterus, and ovaries can be treated with state-of-the-art surgical operations, and facilities are available in the hospital for chemotherapy or radiation therapy.memorial's neurosurgical service encompasses the areas of general spine (cervical/thoracic/lumbar discectomy, laminectomy); complex spine (spinal fusion and instrumentation); peripheral nerve (carpal tunnel syndrome and ulnar decompression); and brain and spinal-tumor surgery. State-of-the-art technology based on computer guidance services known as stereotactic radioimaging is utilized to provide improved treatments for neurosurgical conditions, such as brain tumors and physiologic-movement disorders. Also available to our physicians is a highly sophisticated computerized navigational technique referred to as an image-guided system. This system offers a three-dimensional computerized anatomic visualization to assist the neurosurgeon in pinpointing the operative site and promoting patient outcomes.memorial medical center offers outpatient and inpatient ophthalmic services. Strabismus repairs correct eye muscle problems in small children. Occuloplastic procedures offer plastic reconstruction for patients of all ages. Treatment option
Activity 3
Orthopedicsmemorial medical center's orthopedics service offers state-of-the-art interdisciplinary care for bone and joint disorders. Working with community orthopedic surgeons, mmc's team of healthcare professionals provides comprehensive patient education, diagnostic, surgical and rehabilitation services for patients of all ages. These services are provided in the premier treatment facilities in the region.memorial's innovative jointworks program is part of orthopedic services. Through jointworks, about 1,200 patients undergo hip and knee replacements at memorial medical center annually. An experienced team of orthopedic surgeons, anesthesiologists, nurses, therapists, and social workers guide patients from pre-surgery education through post-surgery rehabilitation.during fy 12, memorial medical center's orthopedics service completed 5,572 orthopedic procedures. The jointworks program performed 834 knee replacement procedures and 476 hip replacements. Other orthopedic services included 159 cervical fusion procedures, 129 closed reduction of fracture of the femur, and 270 lumbar fusion procedures.
Filing and Contact Details

Filer

EIN
90-0756744
Raw XML AppendixShowing 400 of 3,027 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AffiliateListing/Affiliate/AddressUS/AddressLine161 MEMORIAL PLAZA
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AffiliateListing/Affiliate/Name/BusinessNameLine10MEMORIAL MEDICAL CENTER
AffiliateListing/Affiliate/Name/BusinessNameLine11THE ABRAHAM LINCOLN MEMORIAL HOSPITAL
AffiliateListing/Affiliate/Name/BusinessNameLine12TAYLORVILLE MEMORIAL HOSPITAL
AffiliateListing/Affiliate/Name/BusinessNameLine13MEMORIAL HEALTH VENTURES
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AffiliateListing/Affiliate/Name/BusinessNameLine15MEMORIAL PHYSICIAN SERVICES
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IRS990/Activity2/Description0SURGICAL SERVICES DEPARTMENTTHE SURGICAL SERVICES DEPARTMENT AT MEMORIAL MEDICAL CENTER PROVIDES A WIDE VARIETY OF INPATIENT AND OUTPATIENT SERVICES IN BOTH THE MAIN SURGERY AND CARDIAC SURGERY DEPARTMENTS. BAYLIS DAY SURGERY IS UTILIZED FOR OUTPATIENT PROCEDURES. MEMORIAL MEDICAL CENTER PERFORMED 20,227 SURGICAL PROCEDURES IN FY12. MEMORIAL MEDICAL CENTER CONTINUES TO STRIVE FOR EXCELLENCE IN PATIENT CARE. IT HAS RECEIVED A RARE FIVEFOLD ACCREDITATION FOR ITS REHABILITATION SERVICES FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF).MEMORIAL MEDICAL CENTER PROVIDES A WIDE RANGE OF CARDIAC, THORACIC AND VASCULAR PROCEDURES. PROCEDURES PERFORMED IN THE CARDIAC SURGERY AREA INCLUDE CORONARY ARTERY BYPASS GRAFTING, VALVE REPLACEMENTS, PACEMAKER INSERTIONS, AND OTHER VASCULAR PROCEDURES AND LUNG PROCEDURES.SURGERIES ROUTINELY PERFORMED TO ASSIST PATIENTS WITH EAR, NOSE AND THROAT CONDITIONS INCLUDE TONSILLECTOMY, ADENOIDECTOMY, MYRINGOTOMY TUBE INSERTION, SEPTOPLASTY, FUNCTIONAL ENDOSCOPIC SINUS SURGERY, AND UVULOPALATOPLASTY (FOR TREATMENT OF SLEEP APNEA), RIGID AND/OR FLEXIBLE ENDOSCOPIC TECHNIQUES ARE USED FOR ESOPHAGOSCOPY, BRONCHOSCOPY, AND DIRECT LARYNGOSCOPY PROCEDURES. MAJOR SURGERIES OF THE EAR ARE PERFORMED USING TECHNIQUES TO IMPROVE OR RESTORE HEARING LOSS. SURGERIES FOR THE DIAGNOSIS AND TREATMENT OF HEAD-AND-NECK CANCER ARE ALSO PERFORMED. AN OPERATIVE MICROSCOPE IS FREQUENTLY USED TO PROVIDE THE VISUALIZATION NECESSARY FOR MANY ENT PROCEDURES. STATE-OF-THE-ART COMPUTER-GUIDED TECHNOLOGY IS ALSO USED TO PROMOTE TREATMENT OF SOME ENT PROCEDURES. TECHNIQUES EMPLOYING THE USE OF A CO2 LASER ARE ALSO AVAILABLE.LAPAROSCOPIC TECHNOLOGY PROVIDES THE VISUALIZATION OF INTERNAL ORGANS WITH A TELESCOPE INSERTED THROUGH A SMALL ABDOMINAL INCISION. THIS TECHNOLOGY IS USED FOR DIAGNOSIS AND TREATMENT OF DISEASE. LAPAROSCOPIC TECHNIQUES ARE OFTEN USED TO REMOVE THE GALLBLADDER OR APPENDIX, OR FOR HERNIA REPAIR. A WIDE RANGE OF PROCEDURES FOR CANCER OF THE COLON, LIVER, BREAST AND OTHER ANATOMICAL SITES ARE PERFORMED IN CONJUNCTION WITH THE CARE PROVIDED TO PATIENTS WHO COME TO MEMORIAL'S REGIONAL CANCER CENTER. RADIOFREQUENCY TECHNOLOGY IS AVAILABLE TO ASSIST IN THE TREATMENT OF LIVER TUMORS. SENTINEL NODE MAPPING IS USED IN THE IDENTIFICATION OF LYMPH NODES IN BREAST AND MELANOMA CANCERS.A FULL RANGE OF SERVICES ARE AVAILABLE FOR PATIENTS NEEDING GYNECOLOGIC SURGERY. LAPAROSCOPIC PROCEDURES ARE PERFORMED FOR DIAGNOSTIC PURPOSES AND OPERATIVE TREATMENT. CO2 LASER THERAPY IS AVAILABLE FOR TREATMENT. A VARIETY OF OPERATIONS ARE COMPLETED TO ASSIST PATIENTS WITH REPRODUCTIVE DISORDERS, INCLUDING STERILIZATION REVERSAL, GIFT, AND IN-VITRO PROCEDURES. MALIGNANCIES INVOLVING THE REPRODUCTIVE ORGANS, INCLUDING CANCER OF THE CERVIX, UTERUS, AND OVARIES CAN BE TREATED WITH STATE-OF-THE-ART SURGICAL OPERATIONS, AND FACILITIES ARE AVAILABLE IN THE HOSPITAL FOR CHEMOTHERAPY OR RADIATION THERAPY.MEMORIAL'S NEUROSURGICAL SERVICE ENCOMPASSES THE AREAS OF GENERAL SPINE (CERVICAL/THORACIC/LUMBAR DISCECTOMY, LAMINECTOMY); COMPLEX SPINE (SPINAL FUSION AND INSTRUMENTATION); PERIPHERAL NERVE (CARPAL TUNNEL SYNDROME AND ULNAR DECOMPRESSION); AND BRAIN AND SPINAL-TUMOR SURGERY. STATE-OF-THE-ART TECHNOLOGY BASED ON COMPUTER GUIDANCE SERVICES KNOWN AS STEREOTACTIC RADIOIMAGING IS UTILIZED TO PROVIDE IMPROVED TREATMENTS FOR NEUROSURGICAL CONDITIONS, SUCH AS BRAIN TUMORS AND PHYSIOLOGIC-MOVEMENT DISORDERS. ALSO AVAILABLE TO OUR PHYSICIANS IS A HIGHLY SOPHISTICATED COMPUTERIZED NAVIGATIONAL TECHNIQUE REFERRED TO AS AN IMAGE-GUIDED SYSTEM. THIS SYSTEM OFFERS A THREE-DIMENSIONAL COMPUTERIZED ANATOMIC VISUALIZATION TO ASSIST THE NEUROSURGEON IN PINPOINTING THE OPERATIVE SITE AND PROMOTING PATIENT OUTCOMES.MEMORIAL MEDICAL CENTER OFFERS OUTPATIENT AND INPATIENT OPHTHALMIC SERVICES. STRABISMUS REPAIRS CORRECT EYE MUSCLE PROBLEMS IN SMALL CHILDREN. OCCULOPLASTIC PROCEDURES OFFER PLASTIC RECONSTRUCTION FOR PATIENTS OF ALL AGES. TREATMENT OPTION
IRS990/Activity2/Expense077762416
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IRS990/Activity3/Description0ORTHOPEDICSMEMORIAL MEDICAL CENTER'S ORTHOPEDICS SERVICE OFFERS STATE-OF-THE-ART INTERDISCIPLINARY CARE FOR BONE AND JOINT DISORDERS. WORKING WITH COMMUNITY ORTHOPEDIC SURGEONS, MMC'S TEAM OF HEALTHCARE PROFESSIONALS PROVIDES COMPREHENSIVE PATIENT EDUCATION, DIAGNOSTIC, SURGICAL AND REHABILITATION SERVICES FOR PATIENTS OF ALL AGES. THESE SERVICES ARE PROVIDED IN THE PREMIER TREATMENT FACILITIES IN THE REGION.MEMORIAL'S INNOVATIVE JOINTWORKS PROGRAM IS PART OF ORTHOPEDIC SERVICES. THROUGH JOINTWORKS, ABOUT 1,200 PATIENTS UNDERGO HIP AND KNEE REPLACEMENTS AT MEMORIAL MEDICAL CENTER ANNUALLY. AN EXPERIENCED TEAM OF ORTHOPEDIC SURGEONS, ANESTHESIOLOGISTS, NURSES, THERAPISTS, AND SOCIAL WORKERS GUIDE PATIENTS FROM PRE-SURGERY EDUCATION THROUGH POST-SURGERY REHABILITATION.DURING FY 12, MEMORIAL MEDICAL CENTER'S ORTHOPEDICS SERVICE COMPLETED 5,572 ORTHOPEDIC PROCEDURES. THE JOINTWORKS PROGRAM PERFORMED 834 KNEE REPLACEMENT PROCEDURES AND 476 HIP REPLACEMENTS. OTHER ORTHOPEDIC SERVICES INCLUDED 159 CERVICAL FUSION PROCEDURES, 129 CLOSED REDUCTION OF FRACTURE OF THE FEMUR, AND 270 LUMBAR FUSION PROCEDURES.
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IRS990/Description0CARDIOVASCULARMEMORIAL MEDICAL CENTER'S COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED AND ADOPTED CARDIOVASCULAR DISEASE AS ONE OF THE AREAS OF FOCUS IN MEETING THE NEEDS OF THE COMMUNITY. THE PROGRAMS OF MEMORIAL MEDICAL CENTER'S HEART & VASCULAR SERVICES FOCUS ON REDUCING THE INCIDENCE OF CARDIAC AND VASCULAR DISEASE. THROUGH PREVENTION PROGRAMS AND THE LATEST DIAGNOSTIC AND TREATMENT PROCEDURES, ITS GOAL IS TO WORK WITH PATIENTS TO ACHIEVE GREAT PATIENT OUTCOMES AND OPTIMUM LONG-TERM HEALTH. IN FISCAL YEAR 2012, MEMORIAL MEDICAL CENTER'S CARDIAC CATH LAB PERFORMED 3,893 HEART CATHS, 1,779 CORONARY INTERVENTIONS, 2,120 ELECTROPHYSIOLOGY (EP) PROCEDURES, AND 1,084 VASCULAR CASES. RECOGNIZED AS A LEADER AND INNOVATOR IN HEART AND VASCULAR TECHNOLOGY, THE MEMORIAL HEART & VASCULAR SERVICES TEAM ALSO PERFORMED 330 CORONARY BYPASS AND VALVE SURGERIES. OTHER SERVICES INCLUDE NON-INVASIVE CARDIAC AND VASCULAR TESTING, CARDIAC AND PULMONARY REHABILITATION, VALVE CENTER, HEART FAILURE CLINIC, NUTRITION COUNSELING, AND SUPPORT GROUPS. ONCE A PATIENT IS DIAGNOSED AND TREATED, CARDIAC REHABILITATION CARE CONTINUES. UTILIZING A TEAM OF REGISTERED NURSES, EXERCISE PHYSIOLOGISTS AND SUPPORT STAFF, THREE PHASES OF REHABILITATION ARE OFFERED. PHASE I OCCURS WITHIN 24 HOURS OF SURGERY, HELPING PATIENTS TO BECOME AMBULATORY AND PREPARE TO GO HOME; PHASE II TAKES PLACE IN THE HOSPITAL'S EXERCISE AREA, WHERE REHABILITATION EFFORTS ARE PRESCRIBED AND CLOSELY MONITORED BY THERAPISTS, PHYSIOLOGISTS, AND OTHER TEAM MEMBERS; PHASE III HAPPENS AT THE GUS AND FLORA KERASOTES YMCA, WHERE SESSIONS ARE SUPERVISED BY A REGISTERED NURSE AND INCLUDE AEROBIC CLASSES, RECUMBENT BICYCLES, TREADMILLS, STAIR MACHINES AND WHIRLPOOLS.THE LATEST ADVANCEMENT IN CONGESTIVE HEART FAILURE (CHF) MONITORING HAS BEEN MADE AVAILABLE TO PATIENTS THIS YEAR. THIS INTERACTIVE HOME MONITORING SYSTEM PROVIDES A TWO-WAY COMMUNICATION BETWEEN PATIENTS AND THEIR HEALTH CARE PROVIDERS AT MEMORIAL HEART AND VASCULAR SERVICES. THIS SYSTEM HAS BEEN ESPECIALLY BENEFICIAL FOR OUR PATIENTS IN OUTLYING AREAS TO REDUCE THE NUMBER OF TRIPS THAT ARE MADE TO THE HOSPITAL.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,986$672$1,314$1,627$1,590$37.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,860$629$1,232$1,514$1,558$43.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,832$602$1,229$1,546$1,577$30.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,109$650$1,459$1,443$1,343$99.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,959$716$1,243$1,385$1,366$18.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,448$482$966$1,054$1,010$43.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,433$515$919$1,060$965$95.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,375$532$843$1,013$954$58.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,326$575$750$1,008$968$40.0
2015Detailed filing. Detailed filing data is available for this year.$1,121$527$595$869$799$70.4
2014Detailed filing. Detailed filing data is available for this year.$1,046$446$600$813$744$68.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$935$364$571$717
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$853$451$402$707
2012Summary only. Only limited summary data is available for this year.$853$451$402$772$707$65.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$803$410$393$705