Civic Intelligence

Memorial Group Inc.

990 • Fiscal year 2012 • EIN 37-1186035

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileNONE

View Organization Page

4500 Memorial DriveSuite62226-5399
Siviq Scores

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

Liabilities / Assets

40th percentile

0.25x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$52,518,825

Down $10,220,078 (-16%) from 2011

Net Assets

Down

$39,271,187

Down $11,125,955 (-22%) from 2011

Liabilities

Up

$13,247,638

Up $905,877 (+7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,723,824

Up $5,687,660 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2012

Assets$52,518,825
Liabilities$13,247,638
Net Assets$39,271,187
Open 2012 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

2012

Revenue-
Expenses$73,723,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$55,370,678
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
Raw XML AppendixShowing 400 of 950 raw XML fields

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IRS990/PayrollTaxes/ManagementAndGeneral0370586
IRS990/PayrollTaxes/ProgramServices01784473
IRS990/PayrollTaxes/Total02155059
IRS990/PensionPlanContributions/ManagementAndGeneral0440591
IRS990/PensionPlanContributions/ProgramServices02167538
IRS990/PensionPlanContributions/Total02608129
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01449824
IRS990/PrepaidExpensesDeferredCharges/EOY0450755
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenueCY040010646
IRS990/ProgramServiceRevenue/Description0MEMORIAL MEDICAL GROUP LLC
IRS990/ProgramServiceRevenuePriorYear037575545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040010646
IRS990/ProgramServiceRevenue/TotalRevenueColumn040010646
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,518,825
Liabilities
$13,247,638
Net assets
$39,271,187
Revenue
-
Expenses
$73,723,824
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