2012-11-13T12:25:17-00:00 2011-12-31 990 2011-01-01 341652755 SOUTHWEST GENERAL MEDICAL GROUP INC SOUT 4408168071 18697 BAGLEY ROAD MIDDLEBURG HEIGHTS OH 441303417 Marilyn McNamara MD 2012-11-13 false 2011 2016-02-24 21:20:13Z Marilyn McNamara MD 18697 Bagley Road Middleburg Heights OH 441303417 10304248 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 2 100 0 0 9785445 10304248 -1574 0 0 9783871 10304248 0 0 9021047 9240185 0 0 5355985 5863561 14377032 15103746 -4593161 -4799498 1975755 2408568 3028468 2805063 -1052713 -396495 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 14062285 10304248 Practice of Medicine 14062285 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 34 0 true 100 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 001.00 X X 0 333336 18960 Bhupinder Sawhny MD 040.00 X 526235 0 20747 Kimberly Kraus MD 040.00 X 482937 0 29234 John Alton MD 040.00 X 461820 0 32967 Gil Peleg MD 040.00 X 380072 0 30759 Olga Kovacevic MD 040.00 X 185962 0 24426 Thomas A Selden 001.00 X 0 526250 27302 Mary Ann Freas 001.00 X 0 310895 23754 Wenhui Zhu 040.00 X 325838 0 30766 Jennifer Vollweiler MD 040.00 X 321387 0 30511 G Mervin Ault 001.00 X 0 0 0 Lowell Walker 001.00 X 0 0 0 2684251 1170481 269426 10 false true false University Hospital PO Box 70328 Cleveland OH 441900328 Physician Services 1265472 SS & G Healthcare Svc PO Box 39453 Cleveland OH 441390453 Billing/Management Svc 789851 Jackson Coker PO Box 277638 Atlanta GA 303847638 Physician Services 346542 3 Patient Care 10343248 10343248 10304248 10304248 10304248 0 0 0 0 495822 495822 0 7253374 7253374 249472 249472 785638 785638 455879 455879 819726 819726 0 91074 91074 0 0 1537668 1513311 24357 17366 17366 868669 800930 67739 168025 105276 62749 0 826692 810831 15861 60217 53013 7204 0 0 0 0 183364 173418 9946 485322 484427 895 Billing, Collection PR processing fees 12715 12715 Dues and subscriptions 38894 38839 55 Tax Expense 4080 4080 Miscellaneous Expense 100987 72704 28283 648762 648196 566 15103746 14062285 1041461 0 174936 160353 568822 677680 58329 379200 2084883 1264017 660882 820866 512786 370469 1975755 2408568 1141214 1143576 1887254 1661487 3028468 2805063 X 50000 50000 47853636 53309353 -48956349 -53755848 -1052713 -396495 1975755 2408568 X -4799498 5455716 X false true true X 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. false 9205 238 8967 479898 189694 290204 1595780 1074085 521695 820866 Other Receivables 15764 Tax Deferred Annunity 345977 Goodwill less accum amortization 8728 370469 Insurance Claims Reserve 1661487 1661487 10304248 15103746 -4799498 -4799498 10304248 10304248 10304248 15103746 15103746 15103746 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 275033 29366 28937 3506 15453 352295 Bhupinder Sawhny MD 496234 27500 2501 13850 6897 546982 Kimberly Kraus MD 448304 33706 926 12850 16383 512169 John Alton MD 384335 76147 1339 17150 15817 494788 Gil Peleg MD 363235 15207 1630 14700 16059 410831 Olga Kovacevic MD 175270 10207 483 10208 14218 210386 Thomas A Selden 402601 58510 65139 14700 12602 553552 Mary Ann Freas 271404 24750 14742 12773 10981 334650 Wenhui Zhu 325631 207 14902 15864 356604 Jennifer Vollweiler MD 320475 207 705 14700 15811 351898 I 3 The Organizations President is compensated by Southwest General Health Center and their Human Resource department conducts periodic performance reviews and uses salary survey data from an outside consultant to determine appropriate compensation. I 4b Thomas Seldon - supplemental nonqualified retirement plan 28,523.71. Marilyn McNamara - supplemental nonqualified retirement plan 14,520.19. Mary Ann Freas-spplemental nonqualified retirement plan 12,800. I 5 There is only one physician that has a bonus calculated based on the revenue of the organization. This bonus is calculated using the WRVUs Work Relative 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 the 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 6 Southwest General Health Center is the Shareholder of Southwest General Medical Group Form 990 Part VI 7a The Shareholders shall elect the Directors annually and shall determine the number of Directors which shall not be less than the lesser of three 3 or 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 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 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 12, 2012. 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 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 questionaire 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 impermissible 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 15ab The CEO and other officers do not receive compensation separate from compensation received from Southwest General Health Center. Form 990 Part VI 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 approximateley 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 XI 5 5,455,716 represents the change in paid in capital from the beginning of the year. 53,309,353EOY-47,853,636BOY. 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 Directors which shall not be less than the lesser of three 3 or 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 12, 2012. 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 questionaire 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 impermissible 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 approximateley 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 XI Line 5 5,455,716 represents the change in paid in capital from the beginning of the year. 53,309,353EOY-47,853,636BOY. 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 true false true false false true true false false