Civic Intelligence

Memorial Health System Group

990 • Fiscal year 2013 • EIN 90-0756744

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 01, 2014

701 North First Street62781
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.39x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$935,250,593

Up $82,202,693 (+9.6%) from 2012

Net Assets

Up

$570,972,009

Up $168,794,381 (+42%) from 2012

Liabilities

Down

$364,278,584

Down $86,591,688 (-19%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$717,417,264

Up $10,864,476 (+1.5%) 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 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

2013

Assets$935,250,593
Liabilities$364,278,584
Net Assets$570,972,009

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2011: $705,318,4962011Revenue 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

2013

Revenue-
Expenses$717,417,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,694,392,516
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Cardiovascularthe 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 2013, memorial medical center's cardiac cath lab performed 3,191 heart caths, 1,412 coronary interventions, 1,427 electrophysiology (ep) procedures, and 1,140 vascular cases. Recognized as a leader and innovator in heart and vascular technology, the memorial heart & vascular services team also performed 294 coronary bypass and valve surgeries. Other services include non-invasive cardiac and vascular testing, cardiac and pulmonary rehabilitation, heart failure clinic, nutrition counseling, and support groups. Once a patient is diagnosed and treated, cardiac and pulmonary 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. Fy13 visits for cardiac and pulmonary rehab for phase i was 20,666; phase ii was 10,038; phase iii was 12,114. Telescales home monitoring system provides a two-way communication between heart failure 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. Fy13 patients monitored using telescales was 77.memorial 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. Be aware women's fair - 570 participants; $6,124 community benefitbetter breathers support group - 203 participants; $1,681 community benefitcholesterol / blood pressure screenings provided at community health fairs - 1,145 participants; $24,396 community benefitcommunity health events - 291 participants; $4,493 community benefit - american heart association heart walk event planning; celebrate the heart of the woman; cpr education rochester hs; are you heart smart?; women & heart disease; heart is just the start seminarhealth jam (partnership with u of i 4-h extension, siu, ymca, and mmc) - 175 participants; $2,780 community benefitkids heart advantage - 336 participants; $7,179 community benefithead pro education - $599 community benefitheart failure support group - 120 participants; $4,618 community benefitlvrs reunion - 62 participantsopen heart reunion - 95 participants
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, nearly 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.prior to joint replacement surgery, memorial's orthopedic services offered 137 free patient and family education classes and physical therapists and orthopedic surgeons partnered to provide 12 free pre-operative preparation classes. During fy 13, memorial medical center's orthopedics services completed 4,860 orthopedic procedures. The jointworks program performed 797 knee replacement procedures and 397 hip replacements. Other orthopedic services included 185 cervical fusion procedures, 261 femur fracture surgical repairs, and 407 lumbar fusion procedures.in addition, 550 free bone density screenings were provided at various health fairs within the community, two community education sessions were provided by orthopedic services staff members, and collaboration with area physicians resulted in three community events in which they shared their expertise on a variety of topics within the field of orthopedics.
Filing and Contact Details

Filer

EIN
90-0756744
Raw XML AppendixShowing 400 of 3,333 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
AffiliateListing/Affiliate/Name/BusinessNameLine14MEMORIAL HOME SERVICES
AffiliateListing/Affiliate/Name/BusinessNameLine15MEMORIAL PHYSICIAN SERVICES
AffiliateListing/Affiliate/Name/BusinessNameLine16MEMORIAL MEDICAL CENTER FOUNDATION
AffiliateListing/Affiliate/Name/BusinessNameLine17TAYLORVILLE MEMORIAL HOSPITAL FOUNDATION INC
AffiliateListing/Affiliate/Name/BusinessNameLine18SPRINGFIELD RESIDENTIAL SERVICES
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IRS990/Activity2/Description0CARDIOVASCULARTHE 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 2013, MEMORIAL MEDICAL CENTER'S CARDIAC CATH LAB PERFORMED 3,191 HEART CATHS, 1,412 CORONARY INTERVENTIONS, 1,427 ELECTROPHYSIOLOGY (EP) PROCEDURES, AND 1,140 VASCULAR CASES. RECOGNIZED AS A LEADER AND INNOVATOR IN HEART AND VASCULAR TECHNOLOGY, THE MEMORIAL HEART & VASCULAR SERVICES TEAM ALSO PERFORMED 294 CORONARY BYPASS AND VALVE SURGERIES. OTHER SERVICES INCLUDE NON-INVASIVE CARDIAC AND VASCULAR TESTING, CARDIAC AND PULMONARY REHABILITATION, HEART FAILURE CLINIC, NUTRITION COUNSELING, AND SUPPORT GROUPS. ONCE A PATIENT IS DIAGNOSED AND TREATED, CARDIAC AND PULMONARY 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. FY13 VISITS FOR CARDIAC AND PULMONARY REHAB FOR PHASE I WAS 20,666; PHASE II WAS 10,038; PHASE III WAS 12,114. TELESCALES HOME MONITORING SYSTEM PROVIDES A TWO-WAY COMMUNICATION BETWEEN HEART FAILURE 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. FY13 PATIENTS MONITORED USING TELESCALES WAS 77.MEMORIAL 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. BE AWARE WOMEN'S FAIR - 570 PARTICIPANTS; $6,124 COMMUNITY BENEFITBETTER BREATHERS SUPPORT GROUP - 203 PARTICIPANTS; $1,681 COMMUNITY BENEFITCHOLESTEROL / BLOOD PRESSURE SCREENINGS PROVIDED AT COMMUNITY HEALTH FAIRS - 1,145 PARTICIPANTS; $24,396 COMMUNITY BENEFITCOMMUNITY HEALTH EVENTS - 291 PARTICIPANTS; $4,493 COMMUNITY BENEFIT - AMERICAN HEART ASSOCIATION HEART WALK EVENT PLANNING; CELEBRATE THE HEART OF THE WOMAN; CPR EDUCATION ROCHESTER HS; ARE YOU HEART SMART?; WOMEN & HEART DISEASE; HEART IS JUST THE START SEMINARHEALTH JAM (PARTNERSHIP WITH U OF I 4-H EXTENSION, SIU, YMCA, AND MMC) - 175 PARTICIPANTS; $2,780 COMMUNITY BENEFITKIDS HEART ADVANTAGE - 336 PARTICIPANTS; $7,179 COMMUNITY BENEFITHEAD PRO EDUCATION - $599 COMMUNITY BENEFITHEART FAILURE SUPPORT GROUP - 120 PARTICIPANTS; $4,618 COMMUNITY BENEFITLVRS REUNION - 62 PARTICIPANTSOPEN HEART REUNION - 95 PARTICIPANTS
IRS990/Activity2/Expense076874706
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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, NEARLY 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.PRIOR TO JOINT REPLACEMENT SURGERY, MEMORIAL'S ORTHOPEDIC SERVICES OFFERED 137 FREE PATIENT AND FAMILY EDUCATION CLASSES AND PHYSICAL THERAPISTS AND ORTHOPEDIC SURGEONS PARTNERED TO PROVIDE 12 FREE PRE-OPERATIVE PREPARATION CLASSES. DURING FY 13, MEMORIAL MEDICAL CENTER'S ORTHOPEDICS SERVICES COMPLETED 4,860 ORTHOPEDIC PROCEDURES. THE JOINTWORKS PROGRAM PERFORMED 797 KNEE REPLACEMENT PROCEDURES AND 397 HIP REPLACEMENTS. OTHER ORTHOPEDIC SERVICES INCLUDED 185 CERVICAL FUSION PROCEDURES, 261 FEMUR FRACTURE SURGICAL REPAIRS, AND 407 LUMBAR FUSION PROCEDURES.IN ADDITION, 550 FREE BONE DENSITY SCREENINGS WERE PROVIDED AT VARIOUS HEALTH FAIRS WITHIN THE COMMUNITY, TWO COMMUNITY EDUCATION SESSIONS WERE PROVIDED BY ORTHOPEDIC SERVICES STAFF MEMBERS, AND COLLABORATION WITH AREA PHYSICIANS RESULTED IN THREE COMMUNITY EVENTS IN WHICH THEY SHARED THEIR EXPERTISE ON A VARIETY OF TOPICS WITHIN THE FIELD OF ORTHOPEDICS.
IRS990/Activity3/Expense073165143
IRS990/Activity3/Revenue088491392
IRS990/ActivityOrMissionDescription0TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.
IRS990/ActivityOther/Description0MEMORIAL MEDICAL CENTERSURGICAL PRODUCT LINE: 26,555 CASES; 43,423 PATIENT DAYS PULMONARY/THORACIC PRODUCT LINE: 11,813 CASES; 29,919 DAYSHEMATOLOGY/ONCOLOGY PRODUCT LINE: 36,183 CASES; 166,059 DAYSNEUROLOGY PRODUCT LINE: 16,671 CASES; 30,538 DAYS
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IRS990/Description0MEDICALMEDICAL SERVICES ENCOMPASS A WIDE VARIETY OF HEALTH CARE SERVICES PROVIDED TO INPATIENTS, OUTPATIENTS AND EMERGENCY SERVICES PROVIDED IN URGENT CARE CENTERS AND THE EMERGENCY DEPARTMENT. A TOTAL OF 187,890 ENCOUNTERS WERE PROVIDED BY MEMORIAL MEDICAL CENTER IN FY13. OF THESE, 4,786 WERE INPATIENT STAYS WITH THE REMAINDER, 183,104 CLASSIFIED AS OUTPATIENT ENCOUNTERS. THE MAJOR DISEASE CLASSES FOR MEDICAL SERVICES INCLUDE DIABETES, OBESITY, BACTERIAL AND VIRAL INFECTIONS OF ALL SOURCES INCLUDING SEPSIS, MALIGNANCIES OF THE SKIN INCLUDING BASAL AND SQUAMOUS CELL CARCINOMAS AND MELANOMA, A VARIETY OF BLOOD DISORDERS INCLUDING ANEMIA (LOW RED BLOOD CELL COUNT), INFECTIONS OF THE CENTRAL NERVOUS SYSTEM INCLUDING MENINGITIS, ENDOCRINE DISORDERS, SLEEP DISORDERS, STOMACH ULCERS AND GASTROINTESTINAL UPSET, HERNIAS, MEDICAL COMPLICATIONS OF THE MOTHER DURING PREGNANCY, SKIN DISORDERS AND DISEASES OF THE CONNECTIVE TISSUE, INFLAMMATORY DISEASES INCLUDING RHEUMATOID ARTHRITIS, VENEREAL DISEASES, OPEN WOUNDS AND CLOSED FRACTURES OF BONES ACROSS ALL AREAS OF THE BODY, POISONING BY DRUGS, PHYSICAL ABUSE IN CHILDREN AND ADULTS, GENETIC SUSCEPTIBILITY TO HEREDITARY DISEASE, AND NEED FOR SCREENING AND PREVENTION ACTIVITIES FOR A VARIETY OF ACUTE AND CHRONIC DISEASES. MANY PATIENTS USING MEDICAL SERVICES ACCESS EMERGENCY DEPARTMENT SERVICES AND OUTPATIENT LABORATORY AND IMAGING STUDIES FOR DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESSES THAT ARE NOT UNDER THE MANAGEMENT OF A PRIMARY CARE PHYSICIAN. THESE PATIENTS RELY ON URGENT AND EMERGENCY CARE FOR THEIR UNDERMANAGED SYMPTOMS AND DISEASES THAT FLARE UP OR BECOME UNMANAGEABLE IN THE HOME SETTING. OF THE SERVICES DELIVERED, 36.4% WERE TO PATIENTS WITH MEDICARE AND MEDICAID, AND AN ADDITIONAL 30.7% OF ENCOUNTERS WERE FOR PATIENTS WITH SELF-PAY STATUS. THESE MEDICALLY VULNERABLE PATIENTS REQUIRE HOSPITAL SERVICES AS A SUBSTITUTE FOR PRIMARY HEALTH CARE SERVICES. AN IMPORTANT PART OF THEIR HOSPITAL VISIT IS CONCENTRATED TEACHING ABOUT THEIR ILLNESS AND THE REQUIRED SELF-CARE AND FOLLOW-UP. FIFTEEN MILLION DOLLARS IN CHARITY CARE WAS PROVIDED TO THIS POPULATION AND THE HOSPITAL WROTE OFF AN ADDITIONAL $2,000,000 IN BAD DEBT FOR CARE PROVIDED.
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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
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