Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 67.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,819,471
No earlier filing loaded for comparison.
Net Assets
$14,548,304
No earlier filing loaded for comparison.
Liabilities
$271,167
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,450,520
No earlier filing loaded for comparison.
Expenses
$1,565,888
No earlier filing loaded for comparison.
Net Income
$1,884,632
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $35,220,589
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,832,347 | $12,931,361 | ▲ $1,099,014 |
| Pledges and Grants Receivable | - | $948,600 | - |
| Land, Buildings, and Equipment, Net | $112,067 | $890,000 | ▲ $777,933 |
| Cash and Non-Interest-Bearing Accounts | $272,074 | $49,510 | ▼ $222,564 |
| Total Assets | $12,216,488 | $14,819,471 | ▲ $2,602,983 |
| Liabilities | |||
| Other Liabilities | $751,253 | $259,300 | ▼ $491,953 |
| Accounts Payable and Accrued Expenses | $8,765 | $11,867 | ▲ $3,102 |
| Total Liabilities | $760,018 | $271,167 | ▼ $488,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,456,470 | $14,548,304 | ▲ $3,091,834 |
| Total Net Assets Fund Balance | $11,456,470 | $14,548,304 | ▲ $3,091,834 |
| Total Liabilities and Net Assets / Fund Balance | $12,216,488 | $14,819,471 | ▲ $2,602,983 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $890,000 | - | $890,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mueller Robert | Chairman, Director |
| Turner Mark | President |
| Boyer Geri | 1st Vice Chair, Director |
| Graebe Robert W | Director |
| Hoering Edward | Director |
| Holland Bruce | Director |
| Joseph Jean | Director |
| Lutz Jeffry | Director |
| Thaxton Valerie Phd | Director |
| Wiley Gerald Joe | Director |
| Yank Gregory | Director |
| Lanius Joseph | Sec, VP Finance Term 5/16 |
| Thomas Amy | Secretary Beg 5/16 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,799,516
- Program Service Revenue
- $0
- Investment Income
- $651,004
- Other Revenue
- $0
- All Other Contributions
- $2,599,516
- Change in Net Assets
- $1,884,632
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $766,005 | Purcase Value |
| Other Non Cash Contri Table | 2 | $5,438 | Purchase Value |
| Other Non Cash Contri Table | 1 | $1,100 | Purchase Value |
| Total Noncash Contributions | 7 | $772,543 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,339,038 |
| Total Fundraising Expense | $157,037 |
| Salaries, Compensation, and Employee Benefits | $137,707 |
| Other Expenses | $89,143 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,327,788 | - | - | $1,327,788 |
| Other Salaries and Wages | - | $11,459 | $103,131 | $114,590 |
| All Other Expenses | - | $14,257 | - | $14,257 |
| Grants to Domestic Individuals | $11,250 | - | - | $11,250 |
| Other Employee Benefits | - | $1,033 | $9,300 | $10,333 |
| Fees for Services Management | - | $8,904 | - | $8,904 |
| Payroll Taxes | - | $840 | $7,555 | $8,395 |
| Pension Plan Contributions | - | $439 | $3,950 | $4,389 |
| Office Expenses | - | $346 | $3,118 | $3,464 |
| Insurance | - | $2,700 | - | $2,700 |
| Fees for Services Accounting | - | $650 | - | $650 |
| Other Expenses | $28,539 | $325 | $14,518 | $325 |
| Travel | - | $321 | - | $321 |
| Total Functional Expenses | $1,367,577 | $41,274 | $157,037 | $1,565,888 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Protestant Memorial Medical Center Inc | Belleville, IL | 501 C (3) | Healthcare | $825,064 |
| Metro East Services Inc | Shiloh, IL | 501 C (3) | Healthcare | $502,724 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 | $259,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 memorial regional health services, inc.”
Form 990, Part VI, Section A, Line 7A
“Memorial regional health services, inc. Has the power to elect, remove, and replace any director.”
Form 990, Part VI, Section A, Line 7B
“Memorial regional health services, inc. Has the power to approve amendments to governing documents and to make investment policy.”
Form 990, Part VI, Section B, Line 11B
“Line 11a-description of review process by board of directors - 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
“Line 12c-conflict of interest policy - officers and directors of memorial foundation, inc. Complete a conflict of interest statement annually. Transactions disclosed on the statements are reviewed by the board. The board or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to memorial.”
Form 990, Part VI, Section B, Line 15
“Lines 15a & 15b - description of compensation policies - the compensation committee utilizes the services of an independent consultant to develop hospital survey data to compare salaries and benefits for all corporate officers (ceo and vice presidents). Based on the survey results, the compensation committee establishes compensation for the ensuing year.”
Form 990, Part VI, Section C, Line 19
“- description of public disclosure - 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 for public inspections the most recent three years of filings. Memorial foundation, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Form 990, Part VI, Lines 6, 7A & 7B
“The corporate member of memorial foundation, inc. Is memorial regional health services, inc. Memorial regional health services, inc. Has the power to elect, remove, and replace any director, approve amendments to governing documents and to make investment policy.”
Filing and Contact Details
Filer
- Filer Name
- Memorial Foundation Inc
- EIN
- 37-1186034
- Phone
- 6182575602
- Address
- 4500 MEMORIAL DRIVE, BELLEVILLE, IL 62226-5399
Signing Officer
- Name
- Mark J Turner
- Title
- President
- Phone
- 6182575602
- Signed
- 2017-11-13
Organization Details
- Principal Officer
- Mark J Turner
- Formed
- 1985
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Increased value of property held for inv 777,932.”
Financial Statement Notes
Part X Line 2 Fin 48
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 1,180 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/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. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11456470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14548304 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 473441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 473441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 429270 |
| IRS990/NoncashContributionsAmt | 0 | 772543 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3464 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 777932 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10333 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15465 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 751253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 259300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8395 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4389 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 948600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK J TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND WELLNESS RELATED PROGRAMS PROVIDED TO THE COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28539 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FINANCIAL ASSISTANCE TO EMPLOYEES AND PATIENTS OF PROTESTANT MEMORIAL MEDICAL CENTER, INC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11250 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2135031 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3222874 |
| IRS990/PYInvestmentIncomeAmt | 0 | 344990 |
| IRS990/PYOtherExpensesAmt | 0 | 60871 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -931356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127632 |
| IRS990/PYTotalExpensesAmt | 0 | 3411377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2480021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1884632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2799516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2135031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7492264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 177563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1539179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5328680 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2163584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2799516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2135031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7492264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9031443 |
| 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/LandGrp/BookValueAmt | 0 | 890000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 890000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 259300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED CORPORATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X LINE 2 FIN 48 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 890000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 259300 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEMORIAL HOSPITAL DISASTER ASSISTANCE FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 825064 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 502724 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HEALTHCARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEALTHCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PROTESTANT MEMORIAL MEDICAL CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | METRO EAST SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 370635502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 460838901 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4500 MEMORIAL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1404 CROSS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SHILOH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 62226 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 62269 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MEMORIAL FOUNDATION, INC. PROVIDES SUPPORT AND ASSISTANCE TO PROTESTANT MEMORIAL MEDICAL CENTER, INC. AND METRO EAST SERVICES, INC. TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY BY PROVIDING FUNDING FOR PURCHASES OF NECESSARY MEDICAL EQUIPMENT. MEMORIAL FOUNDATION, INC. PROVIDES SUPPORT AND ASSISTANCE TO THE EMPLOYEES OF PROTESTANT MEMORIAL MEDICAL CENTER, INC. IN THE AFTERMATH OF A PERSONAL TRAGEDY SUCH AS FIRE, DEATH OF A CHILD OR SPOUSE, OR OTHER UNFORESEEN DISASTER. EMPLOYEE DISASTER ASSISTANCE GRANTS ARE LIMITED TO A MAXIMUM OF $500 PER INDIVIDUAL AND ARE DISBURSED AFTER REVIEW OF REQUEST/DOCUMENTATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II LINE 1A, PART 1 LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 1499316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 541973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 254309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 819892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 179403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 36566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 14171 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 9486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,819,471
- Liabilities
- $271,167
- Net assets
- $14,548,304
- Revenue
- $3,450,520
- Expenses
- $1,565,888
- Net income
- $1,884,632