Civic Intelligence

Memorial Group Inc.

990 • Fiscal year 2011 • EIN 37-1186035

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileNONE

View Organization Page

4500 Memorial Drive62226-5399
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.20x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-18%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$62,738,903

Down $13,445,046 (-18%) from 2010

Net Assets

Down

$50,397,142

Down $14,465,902 (-22%) from 2010

Liabilities

Up

$12,341,761

Up $1,020,856 (+9.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,036,164

Up $29,245,335 (+75%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$62,738,903
Liabilities$12,341,761
Net Assets$50,397,142
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$68,036,164
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$105,494,529
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Memorial group, inc. Was formed to plan, develop, coordinate, and direct a full service community healthcare system. Memorial group, inc. Is the parent corporation of several other organizations including protestant memorial medical center, inc. The controlled corporations provide community healthcare activities and provide patient care services to southwest illinois.
Filing and Contact Details

Filer

EIN
37-1186035
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IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenueCY037575545
IRS990/ProgramServiceRevenue/Description0MEMORIAL MEDICAL GROUP LLC
IRS990/ProgramServiceRevenuePriorYear017282780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037575545
IRS990/ProgramServiceRevenue/TotalRevenueColumn037575545
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges04546810
IRS990/ReconcilationRevenueExpenses0-19012712
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,738,903
Liabilities
$12,341,761
Net assets
$50,397,142
Revenue
-
Expenses
$68,036,164
Net income
-
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