Civic Intelligence

Memorial Group Inc.

990 • Fiscal year 2020 • EIN 37-1186035

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileNONE

View Organization Page

4500 Memorial DriveBelleville, IL 62226-5399

(618) 257-5607

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,266,641

Up $711,593 (+28%) from 2016

Net Assets

Up

$3,266,641

Up $711,593 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$108,155

Up $108,155 from 2016

Expenses

Up

$62,675

Up $80,273 (+456%) from 2016

Net Income

Up

$45,480

Up $27,882 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$3,266,641
Liabilities$0
Net Assets$3,266,641
Open 2020 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

2020

Revenue$108,155
Expenses$62,675
Net Income$45,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,424,632
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,627,517$1,682,849▲ $55,332
Investments in Publicly Traded Securities$1,473,872$1,573,363▲ $99,491
Cash and Non-Interest-Bearing Accounts$23,203$10,429▼ $12,774
Total Assets$3,126,189$3,266,641▲ $140,452
Other Assets Total$1,597--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,126,189$3,266,641▲ $140,452
Total Net Assets Fund Balance$3,126,189$3,266,641▲ $140,452
Total Liabilities and Net Assets / Fund Balance$3,126,189$3,266,641▲ $140,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$803,935--
Compensation and Service Providers
Top Officer Pay37th 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
$108,155
Other Revenue
$0
Change in Net Assets
$45,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$12,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Insurance-$10,023-$10,023
Fees for Services Legal-$2,624-$2,624
Fees for Services Other-$28-$28
Total Functional Expenses$50,000$12,675$0$62,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial FoundationBelleville, IL501Healthcare$50,000
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
6182575607
Address
4500 MEMORIAL DRIVE, BELLEVILLE, IL 62226-5399

Signing Officer

Name
Roland Thouvenot
Title
President/chairman
Phone
6182575607
Signed
2021-10-12

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
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMORIAL GROUP, INC. PROVIDES SUPPORT FOR THE HEALTHCARE MISSION OF MEMORIAL FOUNDATION, INC. MEMORIAL FOUNDATION, INC. PROVIDES ASSISTANCE TO FUND THE PURCHASE OF NECESSARY MEDICAL EQUIPMENT FOR A RELATED HEALTHCARE SYSTEM. A DIRECTOR OF MEMORIAL GROUP, INC. ALSO SERVES ON THE MEMORIAL FOUNDATION, INC. BOARD TO MONITOR THE USE OF ITS CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MRHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BJCHLTHSYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MEMORIAL REGIONAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371186034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810850178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PMMC SPRT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HC SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14500 MEMORIAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BELLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMORIAL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03126189
IRS990/TotalAssetsEOYAmt03266641
IRS990/TotalAssetsGrp/BOYAmt03126189
IRS990/TotalAssetsGrp/EOYAmt03266641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt062675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03126189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03266641
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0108155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03126189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03266641
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03218 WOLF MEADOW
IRS990/USAddress/CityNm0SWANSEA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND THOUVENOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06182575607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0371186035
ReturnHeader/Filer/PhoneNum06182575607
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622265399
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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WEIDENBENNER
ReturnHeader/ReturnTs02021-11-01T09:20:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOUVENOT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,266,641
Liabilities
$0
Net assets
$3,266,641
Revenue
$108,155
Expenses
$62,675
Net income
$45,480
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
2020Detailed filing. Detailed filing data is available for this year.$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