Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 43.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$17,046,906
Up $2,227,435 (+15%) from 2016
Net Assets
Up$16,914,722
Up $2,366,418 (+16%) from 2016
Liabilities
Down$132,184
Down $138,983 (-51%) from 2016
Revenue
Down$2,153,848
Down $1,296,672 (-38%) from 2016
Expenses
Down$285,340
Down $1,280,548 (-82%) from 2016
Net Income
Down$1,868,508
Down $16,124 (-0.9%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,348,273 | $12,056,175 | ▲ $5,707,902 |
| Investments in Publicly Traded Securities | $6,583,088 | $3,180,152 | ▼ $3,402,936 |
| Land, Buildings, and Equipment, Net | $890,000 | $890,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $49,510 | $616,872 | ▲ $567,362 |
| Pledges and Grants Receivable | $948,600 | $303,707 | ▼ $644,893 |
| Total Assets | $14,819,471 | $17,046,906 | ▲ $2,227,435 |
| Liabilities | |||
| Other Liabilities | $259,300 | $129,930 | ▼ $129,370 |
| Accounts Payable and Accrued Expenses | $11,867 | $2,254 | ▼ $9,613 |
| Total Liabilities | $271,167 | $132,184 | ▼ $138,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,548,304 | $15,261,616 | ▲ $713,312 |
| Temporarily Rstr Net Assets | - | $1,653,106 | - |
| Total Net Assets Fund Balance | $14,548,304 | $16,914,722 | ▲ $2,366,418 |
| Total Liabilities and Net Assets / Fund Balance | $14,819,471 | $17,046,906 | ▲ $2,227,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $890,000 | - | - |
| Other Securities | $4,337,874 | - | - |
| Name | Title |
|---|---|
| Mueller Robert | Chairman, Director |
| Turner Mark | President |
| Boyer Geri | 1st Vice Chair, Director |
| Graebe Bob | Director |
| Hoering Ed | Director |
| Hoerner Kevin | Director |
| Holland Bruce | Director |
| Joseph Jean | Director |
| Lutz Jeff | Director |
| Thaxton Valerie Phd | Director |
| Wiley Gerald Joe | Director |
| Yank Gregory | Director |
| Lanius Joe | Former Sec, VP Finance Term 5/16 |
| Gusmano Jane | Secretary Beg 8/17 |
| Thomas Amy | Secretary End 4/17 |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,025 |
| Total Fundraising Expense | $145,578 |
| Grants and Similar Amounts Paid | $97,315 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $88,515 | - | - | $88,515 |
| Fees for Service Investment Mgmnt Fees | - | $29,976 | - | $29,976 |
| Payments to Affiliates | - | $9,100 | - | $9,100 |
| Grants to Domestic Individuals | $8,800 | - | - | $8,800 |
| Office Expenses | - | $984 | $4,033 | $5,017 |
| Other Expenses | - | $823 | $557 | $557 |
| Insurance | - | $502 | - | $502 |
| Advertising | - | - | $150 | $150 |
| Total Functional Expenses | $97,315 | $42,447 | $145,578 | $285,340 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metro East Services Inc | Shiloh, IL | 501 C (3) | Health Programs, Pastoral Care, Recliners, Car Seats, Scholarships and Lab Support. | $77,575 |
| Protestant Memorial Medical Center Inc | Belleville, IL | 501 C (3) | Equipment - Such as Lifts, Ventilators, Ekg Equipment Carts. | $8,440 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,349 |
| Fundraising Gross Income | $32,891 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $121,036 | $30,200 | $46,388 | $-16,188 |
| Wine/cheese | $33,585 | $2,691 | $8,961 | $-6,270 |
| Total Events | $154,621 | $32,891 | $55,349 | $-22,458 |
| Liability | Amount |
|---|---|
| Due to Affiliated Corporation | $129,930 |
“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.”
“Memorial regional health services, inc. Has the power to approve amendments to governing documents and to make investment policy.”
“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.”
“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.”
“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.”
“Transfers from protestant memorial medical center inc. 3,050.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 743460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALARIE GRAY FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142860572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4249 CLAYTON AVENUE 90-67-817 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 121730 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 865190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97315 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1307088 |
| IRS990/CYOtherExpensesAmt | 0 | 188025 |
| IRS990/CYOtherRevenueAmt | 0 | -18430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1868508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 285340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2153848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INCLUDES COMMITMENTS TOWARD THE CAPITAL NEEDS OF METRO EAST SERVICES INC. INCLUDING A 3D MAMMOGRAPHY MACHINE AND NEONATAL VENTILATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29976 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 43985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 149696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRAEBE BOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOERING ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOERNER KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLAND BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUTZ JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THAXTON VALERIE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILEY GERALD JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YANK GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOYER GERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MUELLER ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TURNER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GUSMANO JANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LANIUS JOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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 | 891831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 258326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 511291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 359902 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | 1ST VICE CHAIR, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY END 4/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY BEG 8/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER SEC, VP FINANCE TERM 5/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 121730 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32891 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1008816 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 76820 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 88515 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 88515 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5922276 |
| IRS990/GrossReceiptsAmt | 0 | 7122657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 298272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6348273 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12056175 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6583088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3180152 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 890000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 890000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 890000 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4913460 |
| 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. 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 | 14548304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16914722 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1008816 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1008816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 494860 |
| IRS990/NoncashContributionsAmt | 0 | 1630 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3050 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES SALA |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES - PROFESSIONAL ORG |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR CULTIVATION/STEWA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 137735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3103 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4028 |
| IRS990/OtherRevenueTotalAmt | 0 | 4028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9100 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 948600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 303707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK J TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY FINANCIAL ASSISTANCE TO QUALIFYING EMPLOYEES OF PROTESTANT MEMORIAL MEDICAL CENTER, INC. A TOTAL OF 18 EMPLOYEES WERE GRANTED THIS ASSISTANCE DURING 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8800 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT PROVIDED TO PROTESTANT MEMORIAL MEDICAL CENTER, INC. AND METRO EAST SERVICES, INC. FOR PATIENT CARE ACTIVITIES INCLUDING RESOURCES TO PURCHASE PATIENT RECLINERS AND LIFTS, SUPPORT FOR THE CARDIAC CATH LAB AND OTHER CARDIAC RELATED PROGRAMS, PASTORAL CARE, THE ROCK STEADY BOXING PROGRAM AND THE LIVELY LUNGS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7495 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7495 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT PROVIDED TO PROTESTANT MEMORIAL MEDICAL CENTER INC. TO PURCHASE CAR SEATS AND AWARD A SCHOLARSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4200 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2799516 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1339038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 651004 |
| IRS990/PYOtherExpensesAmt | 0 | 89143 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1884632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137707 |
| IRS990/PYTotalExpensesAmt | 0 | 1565888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3450520 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1868508 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEMORIAL FOUNDATION, INC. (MFI) RECEIVED A SHARE OF FARM VIA BEQUEST MANY YEARS AGO. MFI OWNS ONE-THIRD OF THE FARM WITH TWO OTHER TAX-EXEMPT ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 10 EXPLAIN OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 865190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2799516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2135031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7683292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 298272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1531699 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4028 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4581112 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3102180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 865190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2799516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2135031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7683292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9219019 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 890000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 890000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2108892 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3371293 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2238116 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 4337874 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PRIVATE EQUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | REAL ASSETS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OTHERS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 890000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12056175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 121730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 90836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 30894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE/CHEESE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8961 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEMORIAL HOSPITAL DISASTER ASSISTANCE FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8440 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 77575 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EQUIPMENT - SUCH AS LIFTS, VENTILATORS, EKG EQUIPMENT CARTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEALTH PROGRAMS, PASTORAL CARE, RECLINERS, CAR SEATS, SCHOLARSHIPS AND LAB SUPPORT. |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.