2011-08-15T13:17:53-07:00 2010-09-30 TCA Partners LLP 1111 East Herndon Avenue Suite 211 Fresno CA 93720 990 2009-10-01 941502014 Southern Monterey County Memorial Hosp George L Mee Memorial Hospital SOUT 8313856000 300 Canal Street King City CA 93930 Susan M Childers 2011-08-15 Inger Sullenger CPA 5594317708 X 2009 2016-02-24 21:20:13Z Susan M Childers 300 Canal Street King City CA 93930 69460312 false false X meememorial.com X 1964 CA The Hospital provides comprehensive medical care to the local community and outlying areas within a 50-mile radius. 7 6 629 50 0 184012 120196 60984975 68755087 39449 904 -2455660 584125 58752776 69460312 0 0 29845737 38691644 0 0 30577888 29712932 60423625 68404576 -1670849 1055736 34747608 38012500 50517543 52726699 -15769935 -14714199 The Hospital provides comprehensive medical care to the local community and outlying areas within a 50-mile radius. false false 55207077 69310474 The Hospital, is a 119-bed licensed facility that provides comprehensive medical care to the local community and outlying areas within a 50-mile radius. Types of care offerred are: acute; long-term; and rural health clinic services. Over the fiscal year, total patient days were: 22,017; and total patients treated were: 32,088. 55207077 true true false false false false false false false false true true false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false true 129 0 true 629 true false false false false false false false false false false false 0 false false false false false false false false 7 6 false false false false false false false true true false false false true true true true false false true true false false X Terry Copeland Controller 8313857162 300 Canal Street King City CA 93930 Susan M Childers 40.00 X 62873 0 9431 Sarah Nash 2.00 X 0 0 0 Sandra Montijo MD 40.00 X 199328 0 29899 Roy Schindelheim 42.00 X 190135 0 28520 Roger Borzini 2.00 X 0 0 0 Raye Burkhardt 40.00 X 186471 0 27971 Paulette Bumbalough 2.00 X 0 0 0 Obiloh Ego MD 40.00 X 297757 0 44664 Michael Robinson MD 0. X 167398 0 25109 Lex Smith 40.00 X 104500 0 15675 Leopold Graupera MD 40.00 X 276478 0 41472 Ken Joyner 40.00 X 41536 0 6230 John Myers 2.00 X 0 0 0 Jim Larson 2.00 X 0 0 0 Janet Buttgereit 2.00 X 0 0 0 Bruce Greenberg MD 40.00 X 190135 0 28520 1716611 257491 56 false true false Wellspring PartnersHuron Consulting SvcsLLC 4795 Paysphere Circle Chicago IL 60674 Consulting 1100000 Monterey Anesthesia Professionals 1522 Constitution Blvd 123 Salinas CA 93905 Medical 1160041 Medical Doctor Associates PO Box 277185 Atlanta GA 303857185 Medical 1384188 Maxit Healthcare LLC 129 Penn St Westfield IN 46074 Consulting 401607 HFS Consultants 505 14th St Fifth Floor Oakland CA 946121912 Consulting 559378 21 120196 74970 120196 Patient Service Revenue 68755087 68755087 68755087 904 904 0 0 28738 28738 28738 28738 0 0 0 0 Other Operating 555387 555387 Extraordinary Item 555387 69460312 69310474 29642 0 0 0 0 422510 340994 81516 0 25926692 20924578 5002114 666129 537611 128518 9637542 7778142 1859400 2038771 1645425 393346 9885 7978 1907 426560 344263 82297 44973 36296 8677 0 0 0 6175297 4983878 1191419 0 0 0 0 0 0 0 0 1651427 1332812 318615 0 1348369 1088224 260145 745892 601985 143907 Utilities 834016 673107 160909 Supplies 4754127 3836899 917228 Purchased Services 4344039 3505931 838108 Other 1037584 837400 200184 Bad Debt 7580211 6117738 1462473 760552 613816 146736 68404576 55207077 13197499 0 1572 1787 1061466 636416 0 8011080 12232725 0 0 0 746293 654170 156270 483457 41227472 17895166 24106102 23332306 0 0 0 0 664825 671639 34747608 38012500 12040646 14395493 11197364 10772809 17101387 16742389 10178146 10816008 50517543 52726699 X -15769935 -14714199 -15769935 -14714199 34747608 38012500 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1412182 1412182 27673748 8487212 19186536 655442 563954 91488 11486100 8844000 2642100 23332306 Self Insured Health Care Claims 1000000 Estimated Third Party Payor Settlements 698289 Accrued Payroll & Related Expenses 5042319 Accrued Interest Payable 4075400 10816008 69460312 68404576 1055736 1055736 69460312 69460312 69460312 68404576 68404576 68404576 true true X true X true X true false false false false false 1216433 1216433 0.01780 52124196 52124196 0.76200 53340629 53340629 0.77980 53340629 53340629 0.77980 true 7580211 7580211 8666832 12827560 -4160728 X true true Greenfield Clinic

467 El Camino Real Greenfield CA 93927

Rural Health Clinic Womens Center

400 Canal St Ste C King City CA 93930

Health Clinic Family Medical Center

400 Canal St Ste A King City CA 93930

Health Clinic Specialty Clinic

400 Canal St Ste B King City CA 93930

Health Clinic King City Clinic

210 Canal St King City CA 93930

Rural Health Clinic George LMee Memorial Hospital

300 Canal Street King City CA 93930

X X X The Hospital uses "charity care" footnotes to describe bad debt expense:NOTE A: SIGNIFICANT ACCOUNTING POLICIESCharity Care: The Hospital accepts all patients regardless of their ability to pay. A patient is classified as a charity patient by reference to certain established policies of the Hospital. Essentially, these policies define charity services as those services for which no payment is anticipated. Because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as net patient service revenues. Services provided are recorded as gross patient service revenues and then written off entirely as an adjustment to net patient service revenues.NOTE K - CHARITY CARE AND COMMUNITY BENEFIT EXPENSEThe Hospital maintains records to identify and monitor the level of charity care and community service it provides. These records include: the amount of charges foregone, (based on established rates), for services and supplies furnished under its charity care and community service policies, the estimated cost of those services and supplies, and statistics quantifying the level of charity care as a percentage of expenses of the Hospital as a whole.The following is a summary of the Hospitals charity care and community benefit expense for the years ended September 30, 2010 and 2009, in terms of services to the poor and benefits to the broader community: Total quantifiable community benefits: $85,404,257, and $90,313,895, respectively. The entire shortfall is considered to be a community benefit. Charity care patients are sent a determination letter explaining qualifications. Payment arrangements are made with those that are not 100% approved. Besides the main Hospital, there are five rural health clinic facilities. The Hospital assesses the healthcare needs of the community through collaboration with other facilities and health related organizations involved in community needs assessments, health surveys, community awareness programs, community feedback and other informational outreaches. Business office staff screens patients individually, and explain the need to apply for State aid first. If approved they will be treated under that program, if not they will apply for charity care. They are given a financial application so the Hospital will be able to determine whether or not they qualify for charity care. George L. Mee Memorial Hospital (the Hospital) is located in King City, California. The Hospital, organized in March, 1959, is a 119-bed licensed facility providing acute, long-term care and rural health clinic services to residents of the Southern Monterey County area. N/A N/A N/A X X X X false false false false false false false false false false Sandra Montijo MD 199328 29899 229227 229227 Roy Schindelheim 190135 28520 218655 184269 Raye Burkhardt 186471 27971 214442 212790 Obiloh Ego MD 297757 44664 342421 273064 Michael Robinson MD 167398 25109 192507 Leopold Graupera MD 276478 41472 317950 229227 Bruce Greenberg MD 190135 28520 218655 178269 Roy Schindelheim Voting Key Employe 218655 compensation as Chf Staff false X 2 74970 Invoiced Cost false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is established through use of a consultant/recruiter that obtains salary survey information. The Board approves all compensation agreements and records them in written employment contracts. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Both the Board of Directors and the Senior Management team review conflict of interest statements annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A copy of the 990 is distributed to the Board of Directors.