Civic Intelligence

Memorial Hospital Foundation Inc

EIN 35-1359445 • 501(c)3 • Jasper, IN

Profile

Memorial hospital foundation operates for the benefit of memorial hospital and health care center and follows the mission of the sisters of the little company of mary.vision statement: we strive to provide resources that enhance memorial hospital's ability to transform lives and achieve its vision.

800 West Ninth StreetJasper, IN 47546

www.mhhcc.org/GIVING

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,044,375

Up $3,183,855 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,044,375

Up $3,183,855 (+23%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

Down

$1,896,614

Down $328,140 (-15%) from 2023

Expenses

Up

$1,318,788

Up $138,058 (+12%) from 2023

Net Income

Down

$577,826

Down $466,198 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,075,730Liabilities 2010: $0Net Assets 2010: $10,075,7302010Assets 2011: $9,824,952Liabilities 2011: $0Net Assets 2011: $9,824,9522011Assets 2012: $9,843,324Liabilities 2012: $0Net Assets 2012: $9,843,3242012Assets 2013: $10,225,753Liabilities 2013: $0Net Assets 2013: $10,225,7532013Assets 2014: $10,739,069Liabilities 2014: $0Net Assets 2014: $10,739,0692014Assets 2015: $10,894,338Liabilities 2015: $0Net Assets 2015: $10,894,3382015Assets 2016: $10,736,528Liabilities 2016: $0Net Assets 2016: $10,736,5282016Assets 2017: $11,485,838Liabilities 2017: $0Net Assets 2017: $11,485,8382017Assets 2018: $11,579,242Liabilities 2018: $0Net Assets 2018: $11,579,2422018Assets 2019: $11,582,567Liabilities 2019: $0Net Assets 2019: $11,582,5672019Assets 2020: $13,376,950Liabilities 2020: $0Net Assets 2020: $13,376,9502020Assets 2021: $12,633,119Liabilities 2021: $0Net Assets 2021: $12,633,1192021Assets 2022: $12,816,496Liabilities 2022: $0Net Assets 2022: $12,816,4962022Assets 2023: $13,860,520Liabilities 2023: $0Net Assets 2023: $13,860,5202023Assets 2024: $17,044,375Liabilities 2024: $0Net Assets 2024: $17,044,3752024

Highlighted filing

2024

Assets$17,044,375
Liabilities$0
Net Assets$17,044,375
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $409,5462010Expenses 2011: $735,8602011Expenses 2012: $501,3162012Expenses 2013: $462,6982013Revenue 2014: $1,123,576Expenses 2014: $610,260Net Income 2014: $513,3162014Revenue 2015: $1,301,178Expenses 2015: $1,145,909Net Income 2015: $155,2692015Revenue 2016: $790,495Expenses 2016: $789,683Net Income 2016: $8122016Revenue 2017: $1,378,105Expenses 2017: $1,153,869Net Income 2017: $224,2362017Revenue 2018: $1,023,299Expenses 2018: $1,146,335Net Income 2018: -$123,0362018Revenue 2019: $1,258,714Expenses 2019: $1,496,815Net Income 2019: -$238,1012019Revenue 2020: $2,452,088Expenses 2020: $863,516Net Income 2020: $1,588,5722020Revenue 2021: $2,173,179Expenses 2021: $2,917,010Net Income 2021: -$743,8312021Revenue 2022: $1,807,381Expenses 2022: $1,624,004Net Income 2022: $183,3772022Revenue 2023: $2,224,754Expenses 2023: $1,180,730Net Income 2023: $1,044,0242023Revenue 2024: $1,896,614Expenses 2024: $1,318,788Net Income 2024: $577,8262024

Highlighted filing

2024

Revenue$1,896,614
Expenses$1,318,788
Net Income$577,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,044,375
Liabilities
$0
Net assets
$17,044,375
Revenue
$1,896,614
Expenses
$1,318,788
Net income
$577,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.90$1.32$0.58
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.22$1.18$1.04
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.81$1.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$2.17$2.92$0.74
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$2.45$0.86$1.59
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.26$1.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.02$1.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.38$1.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.30$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.12$0.61$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.00$9.84$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.00$9.82$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,896,614
Mission and Program Overview

Mission

Memorial Hospital Foundation operates for the benefit of Memorial Hospital and Health Care Center and follows the mission of the Sisters of the Little Company of Mary.Vision Statement: We strive to provide resources that enhance Memorial Hospital's ability to transform lives and achieve its vision.

Operates for the benefit of memorial hospital and health care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,822,747$13,807,354▲ $1,984,607
Land, Buildings, and Equipment, Net$3,286,345$3,237,021▼ $49,324
Total Assets$15,109,092$17,044,375▲ $1,935,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,243,550$17,044,375▲ $4,800,825
Net Assets With Donor Restrictions$2,865,542$0▼ $2,865,542
Total Net Assets Fund Balance$15,109,092$17,044,375▲ $1,935,283
Total Liabilities and Net Assets / Fund Balance$15,109,092$17,044,375▲ $1,935,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,043$2,831,957$5,126,000
Land$874,000-$874,000
Equipment$68,978$42,690$111,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,984,203---$3,984,203
2023$3,090,994$1,432,642-$539,433$3,984,203
2022$2,541,740$1,270,947-$721,693$3,090,994
2021$1,598,326$1,387,967-$444,553$2,541,740
2020$3,483,399$566,715-$2,451,788$1,598,326
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Keith MillerPresident
Dr Kristi NordBoard Member
Kathy SiglerBoard Member
Michael KernBoard Member
Rachel HulsBoard Member
Sarah LeonardBoard Member
Sister Renee CunninghamBoard Member
Sonya SeufertBoard Member
Steve WigandBoard Member
Susan MannBoard Member
Tina WeismanBoard Member
Deidra ChurchExecutive Director
Abby SchmittSecretary
Chad HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,341
Program Service Revenue
$0
Investment Income
$127,273
Other Revenue
$0
All Other Contributions
$1,754,885
Change in Net Assets
$577,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,237,469
Other Expenses$81,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,175,669--$1,175,669
Grants to Domestic Individuals$61,800--$61,800
Depreciation Depletion$50,572--$50,572
Fees for Service Investment Mgmnt Fees-$13,394-$13,394
Office Expenses-$7,584-$7,584
Travel-$6,976-$6,976
Other Expenses$1,928--$1,928
Payment Travel Entrtnmnt Publicly Ofcl-$507-$507
Advertising-$224-$224
Fees for Services Other-$134-$134
Total Functional Expenses$1,289,969$28,819$0$1,318,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Hospital & Health Care Center IncJasper, IN501c3Grants and Equipment Purchases Provided in Assistance of Program Services of Memorial Hospital & Health Care Center$1,175,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Memorial hospital & health care center's board of directors elects the foundation board of directors.”

Form 990, Part VI, Section A, Line 7B

“Memorial hospital & health care center's board of directors approves all fund raising endeavors suggested by various committees to foundation board of directors.”

Form 990, Part VI, Section B, Line 11B

“The process of reviewing the form 990 includes a detailed review by the organization's executive director and the cfo of memorial hospital and health care center. The governing body does not receive a copy prior to filing; but is made available for review upon request.”

Form 990, Part VI, Section B, Line 12C

“The policy of the foundation is monitored by memorial hospital and health care center. The chairperson evaluates situations where possible conflicts may exist, and tries to discuss these situations with board members before discussions may take place at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation process is conducted by memorial hospital and health care center. The hospital's process is to use the compensation committee, composed of the hospital board's executive committee excluding the hospital's ceo, to review external survey information provided by an indepedent compensation consultant, and vote on any compensation and benefit changes for the hospital's ceo and approval for any similar changes to the hospital's administrative staff members and the foundation's executive director. These actions are documented in the hospital's committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Hospital Foundation Inc
EIN
35-1359445
Phone
8129962345
Address
800 WEST NINTH STREET, JASPER, IN 47546

Signing Officer

Name
Deidra Church
Title
Executive Director
Phone
8129962345
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Miller
Formed
1944
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie M Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets -5,128.”

FORM 990, LINE XII, LINE 2C:

“The board of directors of memorial hospital and health care center assumes responsibility for oversight of the audit of the financial statements and selects the independent auditor. No processes have changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are those assets whose use by the foundation has been limited by donors for capital projects or for a specific time or purpose.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the system and has concluded that as of september 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 828 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0MEMORIAL HOSPITAL FOUNDATION OPERATES FOR THE BENEFIT OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER AND FOLLOWS THE MISSION OF THE SISTERS OF THE LITTLE COMPANY OF MARY.VISION STATEMENT: WE STRIVE TO PROVIDE RESOURCES THAT ENHANCE MEMORIAL HOSPITAL'S ABILITY TO TRANSFORM LIVES AND ACHIEVE ITS VISION.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07584
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH MILLER
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01175669
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL HOSPITAL & HEALTH CARE CENTER INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03984203
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03090994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0721693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01598326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01387967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02541740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0444553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03483399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0566715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01598326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02451788
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042690
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0874000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0874000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE THOSE ASSETS WHOSE USE BY THE FOUNDATION HAS BEEN LIMITED BY DONORS FOR CAPITAL PROJECTS OR FOR A SPECIFIC TIME OR PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTHCARE PROFESSIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/CashGrantAmt01175669
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS AND EQUIPMENT PURCHASES PROVIDED IN ASSISTANCE OF PROGRAM SERVICES OF MEMORIAL HOSPITAL & HEALTH CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL HOSPITAL & HEALTH CARE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0350985964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 WEST 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JASPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047567
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS/ASSISTANCE ARE TO ORGANIZATIONS IN THE US AND TO 501(C)(3) PUBLIC CHARITIES FOR GENERAL SUPPORT. THE ORGANIZATION DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE PUBLIC CHARITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIAL HOSPITAL & HEALTH CARE CENTER'S BOARD OF DIRECTORS ELECTS THE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIAL HOSPITAL & HEALTH CARE CENTER'S BOARD OF DIRECTORS APPROVES ALL FUND RAISING ENDEAVORS SUGGESTED BY VARIOUS COMMITTEES TO FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE CFO OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER. THE GOVERNING BODY DOES NOT RECEIVE A COPY PRIOR TO FILING; BUT IS MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY OF THE FOUNDATION IS MONITORED BY MEMORIAL HOSPITAL AND HEALTH CARE CENTER. THE CHAIRPERSON EVALUATES SITUATIONS WHERE POSSIBLE CONFLICTS MAY EXIST, AND TRIES TO DISCUSS THESE SITUATIONS WITH BOARD MEMBERS BEFORE DISCUSSIONS MAY TAKE PLACE AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCESS IS CONDUCTED BY MEMORIAL HOSPITAL AND HEALTH CARE CENTER. THE HOSPITAL'S PROCESS IS TO USE THE COMPENSATION COMMITTEE, COMPOSED OF THE HOSPITAL BOARD'S EXECUTIVE COMMITTEE EXCLUDING THE HOSPITAL'S CEO, TO REVIEW EXTERNAL SURVEY INFORMATION PROVIDED BY AN INDEPEDENT COMPENSATION CONSULTANT, AND VOTE ON ANY COMPENSATION AND BENEFIT CHANGES FOR THE HOSPITAL'S CEO AND APPROVAL FOR ANY SIMILAR CHANGES TO THE HOSPITAL'S ADMINISTRATIVE STAFF MEMBERS AND THE FOUNDATION'S EXECUTIVE DIRECTOR. THESE ACTIONS ARE DOCUMENTED IN THE HOSPITAL'S COMMITTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES IN NET ASSETS -5,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT AUDITOR. NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, LINE XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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