Civic Intelligence

Pekin Memorial Hospital Foundation

EIN 37-1200267 • 501(c)3 • Urbana, IL

Profile

To improve the health and well-being of our community and to do so with love, compassion and extraordinary medical care.

611 W Park StreetUrbana, IL 61801

n/a

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-2534%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,133,957 (-100%) from 2022

Liabilities

Down

$0

Down $68,842 (-100%) from 2022

Net Assets

Down

$0

Down $3,065,115 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$123,398

Down $546,788 (-82%) from 2022

Expenses

Up

$3,250,326

Up $1,270,432 (+64%) from 2022

Net Income

Down

-$3,126,928

Down $1,817,220 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $6,680,232Liabilities 2011: $0Net Assets 2011: $6,680,2322011Assets 2012: $6,809,444Liabilities 2012: $0Net Assets 2012: $6,809,4442012Assets 2013: $7,651,403Liabilities 2013: $0Net Assets 2013: $7,651,4032013Assets 2014: $8,280,729Liabilities 2014: $0Net Assets 2014: $8,280,7292014Assets 2015: $8,977,322Liabilities 2015: $0Net Assets 2015: $8,977,3222015Assets 2016: $8,943,526Liabilities 2016: $0Net Assets 2016: $8,943,5262016Assets 2017: $3,634,746Liabilities 2017: $0Net Assets 2017: $3,634,7462017Assets 2018: $3,608,112Liabilities 2018: $0Net Assets 2018: $3,608,1122018Assets 2019: $4,312,498Liabilities 2019: $18,232Net Assets 2019: $4,294,2662019Assets 2020: $4,857,173Liabilities 2020: $0Net Assets 2020: $4,857,1732020Assets 2021: $5,451,146Liabilities 2021: $12,625Net Assets 2021: $5,438,5212021Assets 2022: $3,133,957Liabilities 2022: $68,842Net Assets 2022: $3,065,1152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $284,9912011Expenses 2012: $216,1202012Expenses 2013: $171,1632013Revenue 2014: $487,680Expenses 2014: $495,006Net Income 2014: -$7,3262014Revenue 2015: $723,730Expenses 2015: $254,550Net Income 2015: $469,1802015Revenue 2016: $665,020Expenses 2016: $322,583Net Income 2016: $342,4372016Revenue 2017: $488,830Expenses 2017: $166,379Net Income 2017: $322,4512017Revenue 2018: $453,510Expenses 2018: $155,524Net Income 2018: $297,9862018Revenue 2019: $518,955Expenses 2019: $290,969Net Income 2019: $227,9862019Revenue 2020: $429,930Expenses 2020: $301,080Net Income 2020: $128,8502020Revenue 2021: $1,006,643Expenses 2021: $96,461Net Income 2021: $910,1822021Revenue 2022: $670,186Expenses 2022: $1,979,894Net Income 2022: -$1,309,7082022Revenue 2023: $123,398Expenses 2023: $3,250,326Net Income 2023: -$3,126,9282023

Highlighted filing

2023

Revenue$123,398
Expenses$3,250,326
Net Income-$3,126,928
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$123,398
Expenses
$3,250,326
Net income
-$3,126,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$3.25$3.13
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.07$0.67$1.98$1.31
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$1.01$0.10$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.43$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.52$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.45$0.16$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.49$0.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.67$0.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.72$0.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$123,398
Mission and Program Overview

Mission

To improve the health and well-being of our community and to do so with love, compassion and extraordinary medical care.

Improve health and well-being of community with love, compassion and extraordinary medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,727,113$0▼ $1,727,113
Investments in Publicly Traded Securities$1,396,844--
Accounts Receivable$10,000$0▼ $10,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,133,957$0▼ $3,133,957
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,842$0▼ $68,842
Other Liabilities$0$0→ $0
Total Liabilities$68,842$0▼ $68,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,887,956$0▼ $2,887,956
Net Assets With Donor Restrictions$177,159$0▼ $177,159
Total Net Assets Fund Balance$3,065,115$0▼ $3,065,115
Total Liabilities and Net Assets / Fund Balance$3,133,957$0▼ $3,133,957
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Board Member
-Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,490
Program Service Revenue
$0
Investment Income
$50,908
Other Revenue
$0
Change in Net Assets
$-3,126,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,177,845
Total Fundraising Expense$72,481
Salaries, Compensation, and Employee Benefits$54,000
Other Expenses$18,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,177,845--$3,177,845
Other Salaries and Wages--$45,000$45,000
Fees for Services Other$0$0$14,500$14,500
Other Employee Benefits--$9,000$9,000
Insurance--$3,672$3,672
Office Expenses--$309$309
Total Functional Expenses$3,177,845$0$72,481$3,250,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carle Development FoundationUrbana, IL501(c)(3)Program support$1,749,853
Pekin Memorial HospitalUrbana, IL501(c)(3)Program support$1,427,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Line 11B Review of form 990 by governing body

“No review was or will be conducted.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization's established conflict of interest policies require annual disclosure of actual and potential conflicts of interest for officers, directors, trustees, members of board committees, administrative and managerial employees as well as all employees of the purchasing department. If circumstances change during the course of a year, interim disclosure is also required of the same individuals. The disclosures of employees are reviewed initially by the compliance department and any identified conflicts are referred to, and addressed by, the organization's internal legal counsel and/or corporate integrity officer. The disclosures of trustees and members of board committees are reviewed by the chair of the board. The entire board, absent the subject trustee or committee member determines whether a conflict exists. Trustees and/or board committee members with identified conflicts are required to recuse themselves from deliberating and voting on matters that may present a conflict. The organization also maintains purchasing policies requiring counter signatures to further minimize the risk associated with actual and/or potential conflicts of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pekin Memorial Hospital Foundation
EIN
37-1200267
Phone
2173833311
Address
611 W PARK STREET, URBANA, IL 61801

Signing Officer

Name
Amy Darling
Title
Secretary/treasurer
Phone
2173833311
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE, INDIANAPOLIS, IN 46204-5100
Preparer
Jennifer D Rhoderick
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“Pekin memorial hospital foundation was merged with methodist medical center foundation, being the later the surviving corporation. In the event of the corporate merger, all program activities ceased and all assets distributed pursuant to the bylaws.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01427992
IRS990ScheduleI/RecipientTable/CashGrantAmt11749853
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEKIN MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Carle Development Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0370692351
IRS990ScheduleI/RecipientTable/RecipientEIN1371159978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0611 WEST PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1611 WEST PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1URBANA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO DESIGNATED ILLINOIS NOT-FOR-PROFIT CORPORATIONS FOR PRE-APPROVED PROGRAMS. NO FURTHER MONITORING OF THE GRANTS IS PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Unrestricted Investments
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-08-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt192009
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Carle Development Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Carle Development Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0611 W Park Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1611 W Park Street
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Urbana
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEKIN MEMORIAL HOSPITAL FOUNDATION WAS MERGED WITH METHODIST MEDICAL CENTER FOUNDATION, BEING THE LATER THE SURVIVING CORPORATION. IN THE EVENT OF THE CORPORATE MERGER, ALL PROGRAM ACTIVITIES CEASED AND ALL ASSETS DISTRIBUTED PURSUANT TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ESTABLISHED CONFLICT OF INTEREST POLICIES REQUIRE ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, TRUSTEES, MEMBERS OF BOARD COMMITTEES, ADMINISTRATIVE AND MANAGERIAL EMPLOYEES AS WELL AS ALL EMPLOYEES OF THE PURCHASING DEPARTMENT. IF CIRCUMSTANCES CHANGE DURING THE COURSE OF A YEAR, INTERIM DISCLOSURE IS ALSO REQUIRED OF THE SAME INDIVIDUALS. THE DISCLOSURES OF EMPLOYEES ARE REVIEWED INITIALLY BY THE COMPLIANCE DEPARTMENT AND ANY IDENTIFIED CONFLICTS ARE REFERRED TO, AND ADDRESSED BY, THE ORGANIZATION'S INTERNAL LEGAL COUNSEL AND/OR CORPORATE INTEGRITY OFFICER. THE DISCLOSURES OF TRUSTEES AND MEMBERS OF BOARD COMMITTEES ARE REVIEWED BY THE CHAIR OF THE BOARD. THE ENTIRE BOARD, ABSENT THE SUBJECT TRUSTEE OR COMMITTEE MEMBER DETERMINES WHETHER A CONFLICT EXISTS. TRUSTEES AND/OR BOARD COMMITTEE MEMBERS WITH IDENTIFIED CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATING AND VOTING ON MATTERS THAT MAY PRESENT A CONFLICT. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER MINIMIZE THE RISK ASSOCIATED WITH ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3 Significant changes in program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
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