Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Memorial Foundation Inc.
990 • Fiscal year 2020 • EIN 37-1186034
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$129,559,015
Down $4,504,471 (-3.4%) from 2019
Net Assets
Up$119,894,819
Up $1,420,369 (+1.2%) from 2019
Liabilities
Down$9,664,196
Down $5,924,840 (-38%) from 2019
Revenue And Expenses
Revenue
Down$4,795,666
Down $3,178,589 (-40%) from 2019
Expenses
Down$6,890,230
Down $6,001,706 (-47%) from 2019
Net Income
Up-$2,094,564
Up $2,823,117 (+57%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $92,235,611
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, inc. (dba memorial hospital and metro east services, inc (dba memorial hospital east).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $104,436,363 | $108,038,548 | ▲ $3,602,185 |
| Investments in Publicly Traded Securities | $28,711,133 | $20,482,666 | ▼ $8,228,467 |
| Land, Buildings, and Equipment, Net | $890,000 | $890,000 | → $0 |
| Savings and Temporary Cash Investments | $23,824 | $12,710 | ▼ $11,114 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $0 | ▼ $2,000 |
| Pledges and Grants Receivable | $150 | - | - |
| Total Assets | $134,063,486 | $129,559,015 | ▼ $4,504,471 |
| Other Assets Total | $16 | $135,091 | ▲ $135,075 |
| Liabilities | |||
| Other Liabilities | $12,400,378 | $6,220,998 | ▼ $6,179,380 |
| Escrow Account Liability | $3,101,389 | $3,256,212 | ▲ $154,823 |
| Grants Payable | $82,969 | $157,386 | ▲ $74,417 |
| Accounts Payable and Accrued Expenses | $4,300 | $29,600 | ▲ $25,300 |
| Total Liabilities | $15,589,036 | $9,664,196 | ▼ $5,924,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,860,041 | $118,144,062 | ▲ $1,284,021 |
| Net Assets With Donor Restrictions | $1,614,409 | $1,750,757 | ▲ $136,348 |
| Total Net Assets Fund Balance | $118,474,450 | $119,894,819 | ▲ $1,420,369 |
| Total Liabilities and Net Assets / Fund Balance | $134,063,486 | $129,559,015 | ▼ $4,504,471 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $890,000 | - | - |
| Other Securities | $25,642,825 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Boyer Geri | Chairman |
| Mueller Robert | Chairman |
| Mcmanus Michael Beg 220 | President, Director |
| Turner Mark Term 220 | President, Director |
| Gurthrie Gary | Vice Chairman |
| Graebe Robert | Director |
| Hoering Edward | Director |
| Hoerner Kevin | Director |
| Joseph Jean | Director |
| Reuter Garrett | Director |
| Schifferdecker Peggy | Director |
| Wiley Gerald | Director |
| Thomure Anne | Executive Director |
| Gusmano Jane | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $295,279
- Program Service Revenue
- $0
- Investment Income
- $4,492,170
- Other Revenue
- $8,217
- All Other Contributions
- $245,279
- Change in Net Assets
- $-2,094,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,414,059 |
| Other Expenses | $476,171 |
| Total Fundraising Expense | $173,849 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,402,584 | - | - | $6,402,584 |
| Fees for Service Investment Mgmnt Fees | - | $290,974 | - | $290,974 |
| Grants to Domestic Individuals | $11,475 | - | - | $11,475 |
| Other Expenses | - | $1,531 | $2,627 | $1,531 |
| All Other Expenses | - | $91 | $1,048 | $1,139 |
| Office Expenses | - | $14 | $200 | $214 |
| Insurance | - | $157 | - | $157 |
| Total Functional Expenses | $6,414,059 | $302,322 | $173,849 | $6,890,230 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Memorial Regional Health Services Inc | Belleville, IL | 501(c)(3) | Operational | $6,220,998 |
| Metro-east Services Inc | Shiloh, IL | 501(c)(3) | Equipment | $75,000 |
| Healthier Together | Belleville, IL | 501(c)(3) | Organization Promotes Healthy Lifestyle Initiatives in St. Clair County. | $50,000 |
| Bjc Health System (dba Bjc Healthcare) | St Louis, MO | 501(c)(3) | To Provide Nutrition Eduction to Youth in St. Clair County Schools. | $35,000 |
| Protestant Memorial Medical Center Inc | Belleville, IL | 501(c)(3) | Equipment, Scholarship, and Patient Care | $18,692 |
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 | $6,220,998 |
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 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
“Changes to bylaws or governing documents are subject to approval by memorial regional health services, inc. Board of trustees and the bjc 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 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
- 2021-11-11
- 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
- 15
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 XI, LINE 9:
“Memorial hospital transfer 302,875.”
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.”
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11475 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11475 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6402584 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6402584 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 89620724 |
| IRS990/GrossReceiptsAmt | 0 | 92235611 |
| 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 | 157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2311391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2311391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 104436363 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 108038548 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28711133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20482666 |
| 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 | 87439945 |
| 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 | 118474450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119894819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2180779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2180779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3212058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116860041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118144062 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135091 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 302875 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCH SVCS-SAL-BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE/OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 169974 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12400378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6220998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECOVERY OF PY GRANTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8007 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 8217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCMANUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPITAL: PORTABLE EEG MACHINE FOR CARDIOVASCULAR DIAGNOSTICS, PHYSICIAN'S BREAKROOM RENOVATION AT MEMORIAL HOSPITAL EAST, AND HOLOGIC BREAST BIOPSY MACHINE FOR MEMORIAL HOSPITAL EAST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY GRANTS: EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED TO 12 QUALIFYING EMPLOYEES OF PROTESTANT MEMORIAL CENTER, INC.; SUPPORT FOR GET UP AND GO, INC DBA HEALTHIER TOGETHER, AND SCHOLARSHIP SUPPORT TO SOUTHWESTERN ILLINOIS COLLEGE FOUNDATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63975 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 63975 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PATIENT SUPPORT AND SCHOLARSHIPS: FUNDING WAS PROVIDED FOR COMMUNITY SERVICE AND OUTREACH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3536 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 625400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12475447 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7340442 |
| IRS990/PYOtherExpensesAmt | 0 | 416489 |
| IRS990/PYOtherRevenueAmt | 0 | 8413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4917681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 12891936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7974255 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2094564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 50000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12710 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | FACTS AND CIRCUMSTANCES TEST IN REGULATIONS 1.170A-9(F)(3)MEMORIAL FOUNDATION INC. (THE REPORTING ORGANIZATION) MAINTAINS A STAFF ACTIVELY ENGAGED IN SUPPORT OF ITS MISSION TO ENHANCE COMMUNITY SUPPORT OF PROVIDING EXCEPTIONAL HEALTHCARE AND COMPASSIONATE SERVICES TO THE COMMUNITY SERVED BY ITS AFFILIATE HOSPITALS (PROTESTANT MEMORIAL MEDICAL CENTER, INC.). THE ORGANIZATION PLANS AND CONDUCTS VARIOUS FUNDRAISING ACTIVITIES AND SPONSORS COMMUNITY EDUCATION OPPORTUNITIES. BASED ON ALL OF THE FACTS AND CIRCUMSTANCES, THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST IN REGULATIONS 1.170A-9(F)(3).10% SUPPORT LIMITATIONTHE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM GOVERNMENTAL UNITS OR THE GENERAL PUBLIC IS GREATER THAN 10%. FOR THE CURRENT TAX YEAR (2020), THE ORGANIZATION'S PERCENTAGE OF PUBLIC SUPPORT IS 21%.ATTRACTION OF PUBLIC SUPPORTTHE ORGANIZATION SOLICITS FUNDS FROM THE GENERAL PUBLIC, COMMUNITY GROUPS, GOVERNMENTAL UNITS, AND OTHER PUBLIC CHARITIES ON A CONTINUOUS BASIS. SPECIFICALLY, THE ORGANIZATION SOLICITS SUPPORT FROM THE GENERAL PUBLIC BY HAVING A LINK AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR THE GENERAL PUBLIC TO DONATE. ADDITIONALLY, THE ORGANIZATION HAS STAFF, INCLUDING AN EXECUTIVE DIRECTOR WHO IS DEDICATED TO FUNDRAISING FROM THE GENERAL PUBLIC, COMMUNITY GROUPS, GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES. FURTHER, IN PRE-COVID YEARS (2019 AND EARLIER), THE ORGANIZATION CONDUCTS SPECIFIC FUNDRAISING EVENTS SUCH AS A GOLF TOURNAMENT AND AN ANNUAL GALA TO SUPPORT ORGANIZATION INITIATIVES. FOR EXAMPLE, THE ORGANIZATION'S ANNUAL GOLF TOURNAMENT RAISES FUNDS FOR NEEDED MEDICAL EQUIPMENT AT THE ORGANIZATION'S AFFILIATE HOSPITAL. DUE TO COVID-19 PANDEMIC AND IN 2020 THE STATE OF ILLINOIS' RESTRICTIONS ON PUBLIC GATHERING, THE ORGANIZATION ADAPTED AND CHANGED ITS GALA TO A VIRTUAL EVENT TO ALLOW FOR CONTINUOUS FUNDRAISING. THE ORGANIZATION CONTINUES TO EXPLORE OPTIONS FOR SOLICITING PUBLIC SUPPORT FROM DONORS OTHER THAN NORMAL IN PERSON EVENTS.PERCENTAGE OF FINANCIAL SUPPORTHISTORICALLY, THE ORGANIZATION HAS BEEN PUBLICLY SUPPORTED. SPECIFICALLY, THE ORGANIZATION'S PUBLIC SUPPORT SINCE 2016 IS AS FOLLOWS:TAX YEAR PERCENTAGE OF PUBLIC SUPPORT2016 59%2017 50%2018* 38%2019 27%2020 21%*IN 2018, THE ORGANIZATION RECEIVED A $100,000,000 EQUITY TRANSFER FROM BJC HEALTH SYSTEM, A 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION AND SUPPORTING ORGANIZATION FOR VARIOUS CHARITABLE NONPROFIT HOSPITALS. SINCE THAT TIME, IN TAX YEARS 2019 AND 2020, THE ORGANIZATION'S PUBLIC SUPPORT HAS DECREASED DUE TO THE INVESTMENT INCOME GENERATED BY THE 2018 CONTRIBUTION.SOURCES OF SUPPORTTHE ORGANIZATION RECEIVES SUPPORT FROM NUMEROUS PERSONS, INCLUDING, BUT NOT LIMITED TO, INDIVIDUALS, BUSINESSES, AND OTHER ORGANIZATIONS. THE ORGANIZATION ANNUALLY HAS OVER 100 DIFFERENT DONORS PROVIDING VARYING LEVELS OF SUPPORT AS IDENTIFIED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION APPEALS TO A LARGE PORTION OF THE POPULATION IN SOUTHWESTERN ILLINOIS AS IT SUPPORTS TWO HOSPITALS OWNED BY PROTESTANT MEMORIAL MEDICAL CENTER, INC. AS WELL AS THE SOUTHWESTERN ILLINOIS COMMUNITY.REPRESENTATIVE GOVERNING BODYTHE ORGANIZATION'S BOARD OF DIRECTORS REFLECTS THE BROAD INTERESTS OF THE SOUTHWESTERN ILLINOIS COMMUNITY. SPECIFICALLY, THE ORGANIZATION IS GOVERNED BY A BOARD THAT CONSISTS PRIMARILY OF COMMUNITY LEADERS WITH AN EXPERTISE OR INTEREST IN HEALTHCARE. THE BOARD REPRESENTS A BROAD CROSS-SECTION OF THE VIEWS AND INTEREST OF THE COMMUNITIES SERVED BY THE ORGANIZATION'S AFFILIATE HOSPITALS. TEN OF THE 11 BOARD MEMBERS ARE INDEPENDENT FROM THE ORGANIZATION (I.E. NOT EMPLOYEES OF THE ORGANIZATION OR ITS AFFILIATES). AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PARTICIPATION IN PROGRAMS OR POLICIESTHE ORGANIZATION PROVIDES SERVICES DIRECTED TO THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. SPECIFICALLY, THE ORGANIZATION PROVIDES PATIENT SUPPORT FOR HEALING, HEALTH PROFESSIONS EDUCATIONAL SCHOLARSHIPS, SUPPORT FOR HOSPICE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BEE FARM - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 4,028. 2018 AMOUNT: $ 15,860. 2019 AMOUNT: $ 15,296. 2020 AMOUNT: $ 8,007. GRANT RECOVERIES - 2018 AMOUNT: $ 30,795. 2019 AMOUNT: $ 21,726. 2020 AMOUNT: $ 210. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE BALANCE IS MADE UP OF (1) RECOVERY OF PRIOR YEAR GRANTS $210 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 $210 FARM INCOME $8,007 TOTAL $8,217 |
| 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 | 295279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2799516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4999353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2311391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3054086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2968367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8809679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4028 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2891793 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2107560 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2799516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4999353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13904954 |
| 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 | 6220998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 34690354 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 29300818 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 18404551 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 25642825 |
| 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 | 108038548 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6220998 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11475 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEMORIAL HOSPITAL DISASTER ASSISTANCE FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6220998 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 18692 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $129,559,015
- Liabilities
- $9,664,196
- Net assets
- $119,894,819
- Revenue
- $4,795,666
- Expenses
- $6,890,230
- Net income
- -$2,094,564