Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Memorial Foundation Inc
EIN 37-1186034 • 501(c)3 • Belleville, IL
Profile
The mission of memorial foundation is to raise funds and enhance community support to assist memorial regional health services, inc. In providing exceptional healthcare and compassionate service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$138,707,756
Up $18,771,205 (+16%) from 2022
Liabilities
Up$7,291,226
Up $2,415,841 (+50%) from 2022
Net Assets
Up$131,416,530
Up $16,355,364 (+14%) from 2022
Revenue
Up$15,096,633
Up $14,525,643 (+2544%) from 2022
Expenses
Up$3,615,630
Up $750,022 (+26%) from 2022
Net Income
Up$11,481,003
Up $13,775,621 (+600%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $138,707,756
- Liabilities
- $7,291,226
- Net assets
- $131,416,530
- Revenue
- $15,096,633
- Expenses
- $3,615,630
- Net income
- $11,481,003
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $65,607,456
Mission and Program Overview
Mission
Memorial foundation, inc. Was formed to support and encourage healthcare and related services for the advancement of the health and well-being of the community in the furtherance of the purposes of protestant memorial medical center and metro east services, inc.
Memorial foundation,inc. Is committed to building healthy, vibrant communities (see schedule o) in memorial hospital's service area now and for generations to come.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $107,294,520 | $110,327,200 | ▲ $3,032,680 |
| Investments in Publicly Traded Securities | $20,255,172 | $27,430,396 | ▲ $7,175,224 |
| Land, Buildings, and Equipment, Net | $890,000 | $890,000 | → $0 |
| Savings and Temporary Cash Investments | $37,249 | $60,160 | ▲ $22,911 |
| Pledges and Grants Receivable | $1,010 | $0 | ▼ $1,010 |
| Prepaid Expenses and Deferred Charges | $160 | - | - |
| Total Assets | $128,478,111 | $138,707,756 | ▲ $10,229,645 |
| Liabilities | |||
| Other Liabilities | $2,317,009 | $4,120,898 | ▲ $1,803,889 |
| Escrow Account Liability | $3,369,688 | $3,151,529 | ▼ $218,159 |
| Accounts Payable and Accrued Expenses | $1,001 | $17,979 | ▲ $16,978 |
| Deferred Revenue | - | $820 | - |
| Total Liabilities | $5,687,698 | $7,291,226 | ▲ $1,603,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,147,912 | $131,104,281 | ▲ $9,956,369 |
| Net Assets With Donor Restrictions | $1,642,501 | $312,249 | ▼ $1,330,252 |
| Total Net Assets Fund Balance | $122,790,413 | $131,416,530 | ▲ $8,626,117 |
| Total Liabilities and Net Assets / Fund Balance | $128,478,111 | $138,707,756 | ▲ $10,229,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $890,000 | - | - |
| Other Securities | $19,374,027 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Olroyd Rebecca | Director | $11,321 | $11,321 |
Board Members and Trustees
| Name | Title |
|---|---|
| Guthrie Gary | Chairman |
| Graves Deborah | President, Director Beg 3/24 |
| Mcmanus Michael | President, Director Term 4/24 |
| Weld Martha | 1st Vice Chairman |
| Boyer Geri | Director |
| Ford Tyrone | Director |
| Harris Alan | Director |
| Hoering Edward | Director |
| Lowery Christopher | Director |
| Mueller Robert | Director |
| Reuter Garrett | Director |
| Schifferdecker Peggy | Director |
| Vanhook Eric | Director |
| Wiley Gerald | Director |
| Koesterer Susan | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $217,310
- Program Service Revenue
- $0
- Investment Income
- $14,905,991
- Other Revenue
- $-26,668
- All Other Contributions
- $63,958
- Change in Net Assets
- $11,481,003
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $9,047 | Avg High/low |
| Total Noncash Contributions | 1 | $9,047 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,186,948 |
| Other Expenses | $428,682 |
| Total Fundraising Expense | $240,766 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,170,448 | - | - | $3,170,448 |
| Fees for Service Investment Mgmnt Fees | - | $174,333 | $1 | $174,334 |
| Grants to Domestic Individuals | $16,500 | - | - | $16,500 |
| Office Expenses | - | $52 | $15,290 | $15,342 |
| Other Expenses | - | $10,000 | $6,125 | $6,125 |
| Advertising | - | $1,964 | $2,103 | $4,067 |
| Travel | - | - | $1,587 | $1,587 |
| Fees for Services Other | - | - | $1,400 | $1,400 |
| Information Technology | - | - | $1,043 | $1,043 |
| Occupancy | - | $952 | - | $952 |
| All Other Expenses | - | $15 | $583 | $598 |
| Total Functional Expenses | $3,186,948 | $187,916 | $240,766 | $3,615,630 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Protestant Memorial Medical Center Inc | Belleville, IL | 501(c)(3) | To Support the Operational and Capital Needs of the Hospital and the Community Service Area | $3,170,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,395 |
| Fundraising Gross Income | $48,381 |
| Gaming Gross Income | $5,600 |
| Gaming Direct Expenses | $5,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $122,629 | $31,858 | $18,283 | $13,575 |
| Wine and Sweets | $79,104 | $16,523 | $18,159 | $-1,636 |
| Total Events | $201,733 | $48,381 | $93,395 | $-45,014 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliated Corporation | $4,120,898 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 6
“The corporate member of memorial foundation, inc. Is protestant memorial medical center, inc.”
Form 990, Part VI, Section A, Line 7A
“Protestant memorial medical center, inc. Has the power to elect, remove, and replace any director.”
Form 990, Part VI, Section A, Line 7B
“Changes to bylaws or governing documents are subject to approval by protestant memorial medical center, inc. Board of trustees and bjc health system's board of directors.”
Form 990, Part VI, Section B, Line 11B
“Directors of memorial foundation, inc. Are provided a copy of the tax return prior to filing for review. Any discrepancies or questions are resolved by the vice president of finance prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors compliance with the policy by issuing annually a conflict of interest questionnaire reminding covered individuals of their obligations to disclose potential conflicts and requesting that they complete a conflicts of interest questionnaire. The questionnaire requires the disclosure of conflicts and an attestation to their continuing obligation to disclose said conflicts should the need arise. The results of the conflict of interest questionnaire are reviewed by a centralized compliance department and appropriate action is taken as necessary. Should the organization become aware of a conflict not previously reported, its general counsel would investigate the issue and respond in accordance with the policy.”
Form 990, Part VI, Section C, Line 19
“Upon filing form 990 and supporting schedules, public disclosure copies are available for public inspection in the office of the president of memorial foundation, inc. During regular business hours of 8:30 a.m.-5:00 p.m. Copies are provided upon request for a nominal fee. Written requests are honored within 30 days, and requests in person are provided on the day of request. Memorial foundation, inc. Provides the past three years of filings for public inspection. Memorial foundation, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Memorial Foundation Inc
- EIN
- 37-1186034
- Phone
- 6182575659
- Address
- 4500 MEMORIAL DRIVE, BELLEVILLE, IL 62226-5399
Signing Officer
- Name
- Deborah Graves
- Title
- President
- Phone
- 6182575602
- Signed
- 2025-11-13
Organization Details
- Principal Officer
- Deborah Graves
- Formed
- 1985
- Legal Domicile
- Il
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 32
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1
“The organization is an affiliate of bjc health system (bjc), a supporting organization described in code section 509(a)(3). Bjc assumes responsibility for remitting all payments to vendors through a centralized accounts payable system. Bjc also assumes responsibility for reporting these payments to the irs using its ein as the common payor on form(s) 1099, 1098, 5498, and w-2g.”
FORM 990, PART XI, LINE 9:
“Equity transfers from memorial hospital auxiliary (pmmci) 199,001.”
Financial Statement Notes
PART IV, LINE 2B:
“N december 2018, memorial group, inc (mgi) transferred assets to memorial foundation inc. (mfi) to hold as part of a custody agreement. These funds are invested and managed within mfi by bjc health system's treasury services. The mgi funds are invested consistent with mfi's other investments and mfi allocates a pro rata share of the foundation's actual investment earnings to mgi's balance. Mfi remits amounts from the mgi funds directly to mgi at mgi's request or as mgi may otherwise direct in writing as soon as reasonably practicable following a written request from mgi. Upon conclusion of an agreement, mgi will contribute an amount equal to the remaining mgi funds to the foundation.”
Raw XML AppendixShowing 400 of 1,093 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/ActivityOrMissionDesc | 0 | MEMORIAL FOUNDATION,INC. IS COMMITTED TO BUILDING HEALTHY, VIBRANT COMMUNITIES (SEE SCHEDULE O) IN MEMORIAL HOSPITAL'S SERVICE AREA NOW AND FOR GENERATIONS TO COME. |
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| IRS990/Desc | 0 | CAPITAL: MEMORIAL FOUNDATION, INC. PROVIDED SUPPORT FOR CAPITAL IMPROVEMENTS AT MEMORIAL HOSPITALS IN BELLEVILLE AND SHILOH, IL. CAPITAL IMPROVEMENTS INCLUDED THE EXPANSION OF THE SHILOH, IL CAMPUS REHABILITATION CENTER, REPLACEMENTS TO CRASH CART DEFIBRILLATORS, ULTRASOUND UNITS IN THE BREAST HEALTH CENTER, PRONE BREAST BOARDS IN RADIOLOGY AND SIMULATION MANIKINS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 422338 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR TERM 4/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, DIRECTOR BEG 3/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 153352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48381 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12179018 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5000 |
| IRS990/GamingGrossIncomeAmt | 0 | 5600 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2346408 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3170448 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3170448 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62591446 |
| IRS990/GrossReceiptsAmt | 0 | 65607456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2726973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2726973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 107294520 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 110327200 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20255172 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27430396 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 890000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 890000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 890000 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50412428 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMORIAL FOUNDATION,INC. IS COMMITTED TO BUILDING HEALTHY, VIBRANT COMMUNITIES IN PROTESTANT MEMORIAL MEDICAL CENTER, INC.'S, DBA MEMORIAL HOSPITAL, SERVICE AREA NOW AND FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122790413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131416530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12179018 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12179018 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45014 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3053887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121147912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131104281 |
| IRS990/NoncashContributionsAmt | 0 | 51909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 199001 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCH SVCS-SAL-BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE/OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 3 | DECORATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 192052 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20582 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2317009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4120898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECOVERY OF PY GRANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17532 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 144 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 17746 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 160 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH GRAVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE/OUTREACH: MEMORIAL FOUNDATION, INC. PROVIDED SUPPORT FOR COMMUNITY OUTREACH PROGRAMS AT LOCAL SCHOOLS AND NON-PROFITS IN THE PMMCI COMMUNITIES. FUNDS WERE AWARDED TO A LOCAL SCHOOL DISTRICT TO SUPPORT A CONSTRUCTION PROJECT FOR A LEARNING CAF THAT WILL ENABLE ALL STUDENTS, REGARDLESS OF ABILITY, WITH LIFE SKILLS TO FIND EMPLOYMENT. THE LARGEST SCHOOL DISTRICT IN THE SERVICE AREA WAS AWARDED FUNDS TO PROVIDE LOW INCOME FAMILIES WITH FREE SCHOOL PHYSICALS AND VACCINATIONS. A YOUTH-FOCUSED NON-PROFIT WAS AWARDED FUNDING TO PROVIDE PHYSICAL AND MENTAL WELLNESS ACTIVITIES FOR STUDENTS, REGARDLESS OF ABILITY TO PAY. A NON-PROFIT SUPPORTING VICTIMS OF SEXUAL ASSAULT WAS AWARDED FUNDING TO ENSUE VICTIMS DO NOT EXPERIENCE DISRUPTED SERVICES IN THEIR PHYSICAL AND MENTAL WELLNESS PROGRAMS. MEMORIAL FOUNDATION, INC. ALSO SUPPORTED "ART ON THE SQUARE", THE LARGEST PUBLIC EVENT HELD IN ST. CLAIR COUNTY WHERE THE FOUNDATION PROMOTED DIABETES PREVENTION AND HEALTHY LIVING CHOICES BY HOSTING HOSPITAL DIABETES EDUCATORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 788664 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 788664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PATIENT SUPPORT: MEMORIAL FOUNDATION, INC. PROVIDED CAR SEATS AND SAFE SLEEP SWADDLES FOR FAMILIES IN THE FAMILY BIRTHING CENTER. PATIENT SUPPORT WAS ALSO PROVIDED FOR COMPRESSION GARMENTS FOR LYMPHEDEMA PATIENTS AND GLUCOSE MONITORS AND STRIPS FOR THE DIABETES EDUCATION PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26692 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 26692 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXTERNAL COMMUNITY, GENERAL OPERATIONS: MEMORIAL FOUNDATION, INC. PROVIDED SUPPORT TO HOSPITAL EMPLOYEES WHO WERE IN NEED OF FINANCIAL ASSISTANCE AND ASSISTANCE FOR MENTAL AND PHYSICAL WELLNESS PROGRAM FOR EMPLOYEES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25184 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 25184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2512883 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4894014 |
| IRS990/PYOtherExpensesAmt | 0 | 571014 |
| IRS990/PYOtherRevenueAmt | 0 | 9200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2022364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3083897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5106261 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11481003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60160 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 370635502 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3170448 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PROTESTANT MEMORIAL MEDICAL CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3170448 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 890000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 890000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4120898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED CORPORATION |
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