Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Memorial Foundation Inc.
990 • Fiscal year 2019 • EIN 37-1186034
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$134,063,486
Up $14,479,405 (+12%) from 2018
Net Assets
Up$118,474,450
Up $2,116,522 (+1.8%) from 2018
Liabilities
Up$15,589,036
Up $12,362,883 (+383%) from 2018
Revenue And Expenses
Revenue
Up$7,974,255
Up $830,756 (+12%) from 2018
Expenses
Up$12,891,936
Up $11,843,313 (+1129%) from 2018
Net Income
Down-$4,917,681
Down $11,012,557 (-181%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $90,297,519
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. Was formed to support and encourage healthcare and (see schedule o) 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 Other Securities | $91,110,585 | $104,436,363 | ▲ $13,325,778 |
| Investments in Publicly Traded Securities | $27,330,596 | $28,711,133 | ▲ $1,380,537 |
| Land, Buildings, and Equipment, Net | $890,000 | $890,000 | → $0 |
| Savings and Temporary Cash Investments | - | $23,824 | - |
| Cash and Non-Interest-Bearing Accounts | $24,314 | $2,000 | ▼ $22,314 |
| Pledges and Grants Receivable | - | $150 | - |
| Total Assets | $119,584,081 | $134,063,486 | ▲ $14,479,405 |
| Other Assets Total | $228,586 | $16 | ▼ $228,570 |
| Liabilities | |||
| Other Liabilities | $0 | $12,400,378 | ▲ $12,400,378 |
| Escrow Account Liability | $2,879,206 | $3,101,389 | ▲ $222,183 |
| Grants Payable | $345,597 | $82,969 | ▼ $262,628 |
| Accounts Payable and Accrued Expenses | $1,350 | $4,300 | ▲ $2,950 |
| Total Liabilities | $3,226,153 | $15,589,036 | ▲ $12,362,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,902,323 | $116,860,041 | ▲ $1,957,718 |
| Net Assets With Donor Restrictions | $1,455,605 | $1,614,409 | ▲ $158,804 |
| Total Net Assets Fund Balance | $116,357,928 | $118,474,450 | ▲ $2,116,522 |
| Total Liabilities and Net Assets / Fund Balance | $119,584,081 | $134,063,486 | ▲ $14,479,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $890,000 | - | - |
| Other Securities | $24,324,263 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Thomure Anne No Vote | Executive Director | $145,242 | $145,242 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mueller Robert | Chairman |
| Turner Mark | President |
| Boyer Geri | First Vice Chair |
| Graebe Robert | Director |
| Gurthrie Gary | Director |
| Hoering Edward | Director |
| Hoerner Kevin | Director |
| Holland Bruce | Director |
| Joseph Jean | Director |
| Reuter Garrett | Director |
| Wiley Gerald | Director |
| Gusmano Jane | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $625,400
- Program Service Revenue
- $0
- Investment Income
- $7,340,442
- Other Revenue
- $8,413
- All Other Contributions
- $491,970
- Change in Net Assets
- $-4,917,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,475,447 |
| Other Expenses | $416,489 |
| Total Fundraising Expense | $171,540 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,450,807 | - | - | $12,450,807 |
| Fees for Service Investment Mgmnt Fees | - | $229,771 | - | $229,771 |
| Grants to Domestic Individuals | $24,640 | - | - | $24,640 |
| Other Expenses | - | $1,669 | $1,173 | $2,842 |
| Office Expenses | - | $78 | $692 | $770 |
| All Other Expenses | - | $110 | $594 | $704 |
| Insurance | - | $537 | - | $537 |
| Total Functional Expenses | $12,475,447 | $244,949 | $171,540 | $12,891,936 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Memorial Regional Health Services Inc | Belleville, IL | 501(c)(3) | Operational | $11,994,291 |
| Protestant Memorial Medical Center Inc | Belleville, IL | 501(c)(3) | Equipment, Scholarship, and Patient Care | $233,922 |
| Metro-east Services Inc | Shiloh, IL | 501(c)(3) | Equipment and Healing Arts | $100,093 |
| United Way of Greater St Louis | St Louis, MO | 501(c)(3) | Healthier Together | $75,000 |
| Bjc Healthcare | St Louis, MO | 501(c)(3) | To Provide Nutrition Education to School Aged Youth in St. Clair County Schools. | $35,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,862 |
| Fundraising Gross Income | $51,153 |
| Gaming Gross Income | $11,100 |
| Gaming Direct Expenses | $5,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $131,773 | $36,201 | $19,668 | $16,533 |
| Wine/cheese | $52,810 | $14,952 | $12,124 | $2,828 |
| Total Events | $184,583 | $51,153 | $85,862 | $-34,709 |
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 | $12,400,378 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 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
“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 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.”
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
- Michael Mcmanus
- Title
- President
- Phone
- 6182575602
- Signed
- 2020-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Mcmanus
- Formed
- 1985
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 155 N WACKER DRIVE, CHICAGO, IL 60606
- Preparer
- Jessica a Wagener
- Phone
- 3128792000
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1C
“The forms were prepared and issued by bjc on behalf of memorial foundation. Bjc health system will also assume responsibility for withholding and remitting any taxes required and will prepare the tax forms to report any tax withholdings as well.”
FORM 990, PART XI, LINE 9:
“Bjc transfer 5,500. Memorial hospital transfer -245,000.”
Financial Statement Notes
PART IV, LINE 2B:
“In december 2018, memorial group, inc (mgi) transferred $2.9 million to memorial foundation inc. (mfi) to hold as part of a custody agreement. These funds will be invested and managed within mfi by bjc healthcare's treasury services. The mgi funds will be invested consistent with mfi's other investments and mfi will alloacte a pro rata share of the foundation's actual investment earnings. Mfi will remit 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 1,224 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. WAS FORMED TO SUPPORT AND ENCOURAGE HEALTHCARE AND (SEE SCHEDULE O) 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. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 594 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYOtherExpensesAmt | 0 | 416489 |
| IRS990/CYOtherRevenueAmt | 0 | 8413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4917681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 12891936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
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| IRS990/Desc | 0 | OPERATIONS: INCLUDES MRHS OPERATING SUPPORT, POP-UP MEDICAL TENTS FOR ATHLETIC TRAINERS AT BELLEVILLE WEST AND EAST HIGH SCHOOL, COMMUNICATIONS AND MARKETING FOR HEART CARE, MCC TUNNEL REPAIRS, HEALING GARDEN AND IRRIGATION REPAIRS IN THE HEALING GARDEN, AND SUPPORT FOR VARIOUS HOSPITAL DEPARTMENTS. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 229771 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/GamingDirectExpensesAmt | 0 | 5000 |
| IRS990/GamingGrossIncomeAmt | 0 | 11100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 12023913 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 345597 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 82969 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24640 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24640 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12450807 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12450807 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86518758 |
| IRS990/GrossReceiptsAmt | 0 | 90297519 |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3054086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3054086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 91110585 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 104436363 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27330596 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28711133 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| 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 | 82232402 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116357928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118474450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4286356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4286356 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34709 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6100 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7273703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114902323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116860041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -239500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCH SVCS-SAL-BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE/OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 165673 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3408 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12400378 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY OF PY GRANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21726 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15296 |
| IRS990/OtherRevenueTotalAmt | 0 | 37022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCMANUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPITAL: HEALING ARTS PROGRAM AT MHE; HEMODYNAMIC MONITORING EQUIPMENT; SMART CURVE MAMMOGRAPHY PLATES FOR BREAST HEALTH CENTER; C-ARM FOR PAIN MANAGEMENT AND NEONATAL VENTILATORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 264882 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 264882 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY GRANTS: EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED TO 24 QUALIFYING EMPLOYEES OF PROTESTANT MEMORIAL CENTER, INC. IN ADDITION, FINANCIAL SUPPORT WAS PROVIDED TO THE SOCIETY OF ST. VINCENT DEPAUL, CATHOLIC URBAN PROGRAMS AND UNITED WAY'S HEALTHIER TOGETHER PROGRAM. SCHOLARSHIP SUPPORT WAS PROVIDED FOR STUDENTS AT SOUTHWESTERN ILLINOIS COLLEGE AS WELL AS TWO HIGH SCHOOLS IN SOUTHERN ILLINOIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 112140 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 112140 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PATIENT SUPPORT, EDUCATION/SCHOLARSHIPS, COMMUNITY SERVICE/OUTREACH: FUNDING WAS PROVIDED FOR COMMUNITY SERVICE AND OUTREACH, SPECIFICALLY CONDUCTING A HEALTH SCREENING PROGRAM AND PROVIDING NUTRITION EDUCATION FOR ST. CLAIR COUNTY SCHOOLS. FUNDING WAS ALSO PROVIDED FOR PATIENT CARE SUCH AS PROVIDING EQUIPMENT FOR BELLEVILLE HEALTH AND SPORTS CENTER AND PROVIDING A CUDDLE COT FOR THE MEMORIAL HOSPITAL EAST FAMILY CARE BIRTHING CENTER. MFI ALSO FUNDED AN AUXILIARY SCHOLARSHIP AT MEMORIAL HOSPITAL BELLEVILLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74512 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 74512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 605638 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6690134 |
| IRS990/PYOtherExpensesAmt | 0 | 442985 |
| IRS990/PYOtherRevenueAmt | 0 | 39397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6094876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1048623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7143499 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4917681 |
| 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/EOYAmt | 0 | 23824 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BEE FARM - 2017 AMOUNT: $ 4,028. 2018 AMOUNT: $ 15,860. 2019 AMOUNT: $ 15,296. GRANT RECOVERIES - 2018 AMOUNT: $ 30,795. 2019 AMOUNT: $ 21,726. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE BALANCE IS MADE UP OF (1) RECOVERY OF PRIOR YEAR GRANTS $21,726 AND (2) MEMORIAL FOUNDATION, INC (MFI) RECEIVED A SHARE OF A FARM VIA BEQUEST MANY YEARS AGO. MFI OWNS ONE-THIRD OF THE FARM WITH TWO OTHER TAX EXEMPT ORGANIZATIONS. GRANT RECOVERIES $21,726 FARM INCOME $15,296 TOTAL $37,022 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 625400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2799516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2135031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6839105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3054086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2968367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6881646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4028 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3640870 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3198235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 625400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2799516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2135031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6839105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13808456 |
| 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 | 12400378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 30354150 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 28002350 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 21755600 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 24324263 |
| 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/SupplementalInformationDetail/ExplanationTxt | 0 | IN DECEMBER 2018, MEMORIAL GROUP, INC (MGI) TRANSFERRED $2.9 MILLION TO MEMORIAL FOUNDATION INC. (MFI) TO HOLD AS PART OF A CUSTODY AGREEMENT. THESE FUNDS WILL BE INVESTED AND MANAGED WITHIN MFI BY BJC HEALTHCARE'S TREASURY SERVICES. THE MGI FUNDS WILL BE INVESTED CONSISTENT WITH MFI'S OTHER INVESTMENTS AND MFI WILL ALLOACTE A PRO RATA SHARE OF THE FOUNDATION'S ACTUAL INVESTMENT EARNINGS. MFI WILL REMIT 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 890000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 104436363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12400378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 133430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 95572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 37858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 85862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE/CHEESE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 131773 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,063,486
- Liabilities
- $15,589,036
- Net assets
- $118,474,450
- Revenue
- $7,974,255
- Expenses
- $12,891,936
- Net income
- -$4,917,681