Civic Intelligence

Memorial Group Inc

EIN 37-1186035 • 501(c)3 • Belleville, IL

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Profile

Memorial group, inc. Was formed to plan, develop, coordinate, and support a full service healthcare system for it's community and the surrounding communities.

4500 Memorial DriveBelleville, IL 62226-5399

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,168,275

Down $214,267 (-6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,168,275

Down $214,267 (-6.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Up

$399,106

Up $273,085 (+217%) from 2023

Expenses

Up

$531,108

Up $424,011 (+396%) from 2023

Net Income

Down

-$132,002

Down $150,926 (-798%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $76,183,949Liabilities 2010: $11,320,905Net Assets 2010: $64,863,0442010Assets 2011: $62,738,903Liabilities 2011: $12,341,761Net Assets 2011: $50,397,1422011Assets 2012: $52,518,825Liabilities 2012: $13,247,638Net Assets 2012: $39,271,1872012Assets 2016: $2,555,048Liabilities 2016: $0Net Assets 2016: $2,555,0482016Assets 2020: $3,266,641Liabilities 2020: $0Net Assets 2020: $3,266,6412020Assets 2021: $3,428,869Liabilities 2021: $0Net Assets 2021: $3,428,8692021Assets 2022: $3,212,695Liabilities 2022: $0Net Assets 2022: $3,212,6952022Assets 2023: $3,382,542Liabilities 2023: $0Net Assets 2023: $3,382,5422023Assets 2024: $3,168,275Liabilities 2024: $0Net Assets 2024: $3,168,2752024

Highlighted filing

2024

Assets$3,168,275
Liabilities$0
Net Assets$3,168,275
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,790,8292010Expenses 2011: $68,036,1642011Expenses 2012: $73,723,8242012Revenue 2016: $0Expenses 2016: -$17,598Net Income 2016: $17,5982016Revenue 2020: $108,155Expenses 2020: $62,675Net Income 2020: $45,4802020Revenue 2021: $443,492Expenses 2021: $289,591Net Income 2021: $153,9012021Revenue 2022: $4,970Expenses 2022: $80,887Net Income 2022: -$75,9172022Revenue 2023: $126,021Expenses 2023: $107,097Net Income 2023: $18,9242023Revenue 2024: $399,106Expenses 2024: $531,108Net Income 2024: -$132,0022024

Highlighted filing

2024

Revenue$399,106
Expenses$531,108
Net Income-$132,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,168,275
Liabilities
$0
Net assets
$3,168,275
Revenue
$399,106
Expenses
$531,108
Net income
-$132,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.40$0.53$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.13$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.00$0.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.44$0.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$13.2$39.3$73.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$12.3$50.4$68.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$11.3$64.9$38.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,764,676
Mission and Program Overview

Mission

Memorial group, inc. Was formed to plan, develop, coordinate, and support a full service healthcare system for it's community and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,596,369$1,575,789▼ $20,580
Investments Other Securities$1,773,319$1,575,740▼ $197,579
Cash and Non-Interest-Bearing Accounts$12,854$16,746▲ $3,892
Total Assets$3,382,542$3,168,275▼ $214,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,382,542$3,168,275▼ $214,267
Total Net Assets Fund Balance$3,382,542$3,168,275▼ $214,267
Total Liabilities and Net Assets / Fund Balance$3,382,542$3,168,275▼ $214,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$769,708--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roland ThouvenotPresident/ch
Edward HoeringDirector
Keith CookDirector
Kurt SchroederDirector
Lary EckertDirector
Leslie MehrtensDirector
Jeffry LutzSecretary, D
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$399,106
Other Revenue
$0
Change in Net Assets
$-132,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$515,000
Other Expenses$16,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$515,000--$515,000
Insurance-$13,907-$13,907
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$986-$986
Fees for Services Other-$15-$15
Total Functional Expenses$515,000$16,108$0$531,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Protestant Memorial Medical CenterBelleville, IL501Healthcare$510,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Directors of memorial group, inc. Are provided a copy of the tax return for review prior to filing. Any discrepancies or questions are then submitted to the vice president of finance.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors of memorial group, inc. Complete a conflict of interest statement annually. 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 group, inc.”

Form 990, Page 6, Part VI, 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 group, inc. During regular business hours of 8:30 am to 5 pm. 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 group, inc. Provides the most recent three years of filings for public inspection. Memorial group, 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 Group Inc
EIN
37-1186035
Phone
6182575616
Address
4500 MEMORIAL DRIVE, BELLEVILLE, IL 62226-5399

Signing Officer

Name
Roland Thouvenot
Title
President/chairman
Phone
6182575607
Signed
2025-06-16

Organization Details

Principal Officer
Roland Thouvenot
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wenzel & Associates Ltd
Address
2810 FRANK SCOTT PKWY W STE 700, BELLEVILLE, IL 62223
Preparer
Daniel J Weidenbenner
Phone
6182361122
Raw XML Appendix392 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MEMORIAL GROUP, INC.'S ACTIVITIES FURTHERED THE EXEMPT PURPOSE OF THE PROTESTANT MEMORIAL MEDICAL CENTER, INC., WHICH IS TO PROVIDE EXCEPTIONAL HEALTHCARE AND COMPASSIONATE SERVICE TO THE RESIDENTS OF SOUTHWEST ILLINOIS. MEMORIAL GROUP INC.'S ACTIVITIES CONSISTED OF A CONTRIBUTION TO PROTESTANT MEMORIAL MEDICAL CENTER, INC. DESIGNATED FOR THE BENEFIT OF ITS MISSION STATEMENT TO PROVIDE EXCEPTIONAL HEALTHCARE.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PROTESTANT MEMORIAL MEDICAL CENTER INC
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0515000
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0806032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1769708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01575740
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IRS990ScheduleI/RecipientTable/CashGrantAmt0510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROTESTANT MEMORIAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0370635502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMORIAL GROUP, INC. PROVIDES SUPPORT FOR THE HEALTHCARE MISSION OF MEMORIAL FOUNDATION, INC. AND PROTESTANT MEMORIAL MEDICAL CENTER, INC. MEMORIAL FOUNDATION, INC. PROVIDES ASSISTANCE TO FUND THE PURCHASE OF NECESSARY MEDICAL EQUIPMENT. PROTESTANT MEMORIAL MEDICAL CENTER, INC. PROVIDES HEALTHCARE TO THE RESIDENTS OF SOUTHWEST ILLIONIS. A DIRECTOR OF MEMORIAL GROUP, INC. SERVES ON THE BOARDS OF BOTH MEMORIAL FOUNDATION, INC. AND PROTESTANT MEMORIAL MEDICAL CENTER, INC. TO MONITOR THE USE OF ITS CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS OF MEMORIAL GROUP, INC. ARE PROVIDED A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. ANY DISCREPANCIES OR QUESTIONS ARE THEN SUBMITTED TO THE VICE PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS OF MEMORIAL GROUP, INC. COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. 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 GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON FILING FORM 990 AND SUPPORTING SCHEDULES, PUBLIC DISCLOSURE COPIES ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE PRESIDENT OF MEMORIAL GROUP, INC. DURING REGULAR BUSINESS HOURS OF 8:30 AM TO 5 PM. 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 GROUP, INC. PROVIDES THE MOST RECENT THREE YEARS OF FILINGS FOR PUBLIC INSPECTION. MEMORIAL GROUP, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BJCHLTHSYS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROTESTANT MEMORIAL MEDICAL CENTER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370635502
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PMMC SPRT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14500 MEMORIAL DRIVE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1510000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMORIAL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROTESTANT MEMORIAL MEDICAL CENTER
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531108
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399106
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IRS990/TransactionWithControlEntInd0true
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03218 WOLF MEADOW
IRS990/USAddress/CityNm0SWANSEA
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IRS990/USAddress/ZIPCd062226
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND THOUVENOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06182575607
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0371186035
ReturnHeader/Filer/PhoneNum06182575616
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622265399
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENZEL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 FRANK SCOTT PKWY W STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062223
ReturnHeader/PreparerPersonGrp/PhoneNum06182361122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WEIDENBENNER
ReturnHeader/ReturnTs02025-07-30T10:23:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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