2013-11-13T12:08:09-00:00 2012-12-31 990 2012-01-01 341652755 SOUTHWEST GENERAL MEDICAL GROUP INC SOUT 4408168071 18697 BAGLEY ROAD MIDDLEBURG HEIGHTS OH 441303417 Marilyn McNamara MD 2013-08-08 false 2012 2016-02-24 21:20:13Z Marilyn McNamara MD 18697 Bagley Road Middleburg Heights OH 441303417 12227293 false X swgeneral.com X 1990 OH Southwest Gen Medical Group Inc. was organized to practice and render professional medical services and exercise all express and incidental powers normally permitted such corporations engaged in the practice of medicine. It is operated for charitable purposes within the meaning of section 501c3. 7 2 110 0 0 10304248 12227293 0 0 10304248 12227293 0 0 9240185 10720923 0 0 5863561 7363899 15103746 18084822 -4799498 -5857529 2408568 3353784 2805063 3095603 -396495 258181 Southwest General Medical Group, Inc. is comprised of separate medical practices with services in the areas of Womens Health, Psychiatry, Neurology, Internal Medicine, Oncology, Neurosurgery, Surgery, and Family Practice. false false 16833025 12227293 Practice of Medicine 16833025 true false false false false false false false false true false false true 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 false true false false false false true 51 0 true 110 true false false false false false false false false false false false X 7 2 false false false false true true true true true false false true true true true true true false false false OH X Kelly Linson 4408168071 18697 Bagley Road Middleburg Hts OH 441303417 X Marilyn McNamara MD 059.00 001.00 X X 0 349629 319822 John Alton MD 040.00 X 500862 0 108268 Olga Kovacevic MD 040.00 X 175726 0 69835 Thomas A Selden 059.00 001.00 X 0 607515 33470 Mary Ann Freas 059.00 001.00 X 0 330455 29262 Raymond Wohl 001.00 X 0 0 0 G Mervin Ault 001.00 X 0 0 0 Leonard L Brzozowski 040.00 X 375833 0 32399 Kimberly Kraus MD 040.00 X 470317 0 82963 Gil Peleg MD 040.00 X 405790 0 81109 Wenhui Zhu 040.00 X 326233 0 34145 Sampath Ramanavarapu 040.00 X 470134 0 10167 2724895 1287599 801440 10 false true false University Primary Care Practice PO Box 70328 Cleveland OH 441900328 Physician Services 475459 SS & G PO Box 39453 Cleveland OH 441390453 Billing/Management Svc 826107 Jackson Coker PO Box 277638 Atlanta GA 303847638 Physician Services 451858 Allscripts 24630 Network Place Chicago IL 60673 Billing/Management Svc 223406 University Hospital Health Systems PO Box 70328 Cleveland OH 441900328 Physician Services 1222847 5 Patient Care 12227293 12227293 12227293 12227293 12227293 X 0 0 0 0 525600 525600 0 8537782 8537782 261327 261327 857024 857024 539190 539190 959245 3708 955536 0 106372 106372 0 0 2206856 2169627 37229 25255 24715 540 1144123 1121980 22143 235473 193680 41793 0 837041 699821 137219 70038 65449 4589 0 0 0 0 212200 200600 11600 779732 777370 2362 Billing, Collection PR processing fees 12462 12462 Dues and subscriptions 50841 48859 1982 Tax Expense 11534 11534 Miscellaneous Expense 104706 80554 24152 608021 606905 1117 18084822 16833025 1251796 0 160353 284947 677680 462453 379200 979289 2462005 1469770 820866 992235 370469 634860 2408568 3353784 1143576 1120260 1661487 1975343 2805063 3095603 X 50000 50000 53309353 59821557 -53755848 -59613376 -396495 258181 2408568 3353784 X -5857529 6512205 X X false true X true false X X X false false false Southwest Gen Hlth Center 340753531 3 true true true 0 1 0.00000 0.00000 0.00000 Part I Line 11 Southwest General Medical Group supports the Health Center by physician referrals, patient use of the Health Center facilities, inpatient and outpatient - any other medical services allowed by the Health Center. Part I Line 11 Southwest General Medical Group supports the Health Center by physician referrals, patient use of the Health Center facilities, inpatient and outpatient - any other medical services allowed by the Health Center. false 269751 9394 260357 493314 275582 217732 1698940 1184794 514146 992235 Financial derivatives and other financial products Closely-held equity interests Other Receivables 215230 Tax Deferred Annunity 417351 Goodwill less accum amortization 2279 634860 Federal income taxes Insurance Claims Reserve 1975343 1975343 X 2 Southwest General Medical Group adopted ASC 740-10 in 2007 as required. No disclosures were required under GAAP as Southwest General Medical Group does not have any material tax contingencies that required disclosures in the footnotes. X X X X false true false true false true false false false Marilyn McNamara MD 290077 30528 29024 301757 18065 669451 Leonard L Brzozowski 373142 207 2484 15149 17250 408232 Kimberly Kraus MD 453157 5957 11203 64286 18677 553280 John Alton MD 355550 95127 50184 90654 17614 609129 Gil Peleg MD 373745 30207 1838 59692 21417 486899 Olga Kovacevic MD 170050 207 5468 51947 17888 245560 Thomas A Selden 402401 95200 109914 18922 14548 640985 Mary Ann Freas 283123 31445 15887 15452 13810 359717 Wenhui Zhu 309126 207 16900 7500 13972 347705 Sampath Ramanavarapu 436708 30206 3220 10167 480301 I 3 The Organizations President is compensated by Southwest General Health Center and their Human Resource department conducts periodic reviews and uses salary survey data from an outside consultant to determine appropriate compensation. I 4b Thomas Selden - supplemental nonqualified retirement plan 32,600.00. Marilyn McNamara - supplemental nonqualified retirement plan 15,681.00. Mary Ann Freas - supplemental nonqualified retirement plan 13,875.00. I 5 There are two physicians that have their bonus calculated based on the revenue of the organization. This bonus is calculated using the WRVUs Work Related Value Units quarterly and annually. I 6 Each physician is considered an Individual Practice with their own income and expenses allocated to them. Per the Physicians contract, a bonus is calculated based on the Individual Practice Net Income the physician generates in any given year. There are additional stipulations if there is a net loss that affects compensation as well. Form 990 Part VI Section A Line 6 Southwest General Health Center is the Shareholder of Southwest General Medical Group. Form 990 Part VI Section A Line 7a The Shareholders shall elect the Directors annually and shall determine the number of Shareholders of record. The Board of Directors shall elect a President, a Secretary and a Treasurer, and may elect a Chairman of the Board, one or more Vice Presidents, and such other officers and assistant officers as the Board may deem necessary. Form 990 Part VI Section A Line 7b The business, power and authority of Southwest General Medical Group shall be exercised, conducted and controlled by the Board of Directors, except where the law, the Articles of Incorporation, or the Code of Regulations require action to be authorized or taken by the Shareholders, including but not limited to the adoption of the Corporations fee schedule which shall be based upon the usual, customary and reasonable charges for medical services in the community. Form 990 Part VI Section B Line 11 The 990 is reviewed internally by the CEO, CFO, and Chief Accounting Officer. It is presented and reviewed at the Audit Committee of the Board of Trustees Governing Board meeting on October 11, 2013. The return is distributed electronically to the entire board before filing. Also prior to filing, the entire Board is presented with a review of the highlights and key points of the 990 at their October meeting. Form 990 Part VI Section B Line 12c Southwest Medical Group has a written Conflict of Interest Policy that requires our officers, directors, and employees to annually disclose potential conflicts of themselves or their family members on a questionnaire distributed by the Privacy Officer. To comply with on-going monitoring, periodic reviews are conducted of the reasonableness of compensation and benefit arrangements whether acquisitions of physicians practices and other provider services result in impermissable private benefit and whether agreements to provide health care and agreements with other health care providers, employees, and third party payors further the Corporations charitable purposes and do not result in impermissible private benefit. In the event of a conflict the Board will determine disciplinary and corrective action. Form 990 Part VI Section B Line 15ab The CEO and other officers do not receive compensation separate from compensation received from Southwest General Health Center. Form 990 Part VI Section C Line 19 Southwest General Medical Groups organizing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990 Part VII Marilyn McNamara, Thomas Selden and Mary Ann Freas each devote approximately 38 hours per week to related organizations. The related organization - Southwest General Health Center is where the majority of their time is spent. Form 990 Part IX Line Line 11g Other Fees 2,206,856 - Other Purchased Services Form 990 Part XI Line Line 9 6,512,205 represents the change in paid in capital from the beginning of the year. 59,821,557 EOY - 53,309,353 BOY. Form 990 Part XII Line Line 2a In the course of preparing the audit report, the independent auditors reviewed the organizations financial statements. Southwest General Health Center 18697 Bagley Road Middleburg Hts OH 44130 340753531 Hospital OH 501 c3 3 Southwest Community Health Sys false Southwest Protection Services 18697 Bagley Road Middleburg Hts OH 44130 841661280 Security OH 501 c3 11a Southwest General Health Center false Southwest Community Health System 18697 Bagley Road Middleburg Hts OH 44130 341455141 Parent non profit OH 501 c3 11d N/A false Southwest Community Health Foundation 18697 Bagley Road Middleburg Hts OH 44130 341455135 Fundraising OH 501 c3 11a Southwest Community Health System false Southwest Holdings Inc 18697 Bagley Road Middleburg Hts OH 44130 341461753 Retail Pharmacy OH N/A C Corp false false false false false false false false false false false true false true false false true true false false