Civic Intelligence

Memorial Foundation Inc

EIN 59-2082218 • 501(c)3 • Hollywood, FL

Profile

To underwrite the costs of equipment, programs, or services provided by south broward hospital district and provide funding for educational, recreational, and therapeutic programs for its patients and families.

3329 Johnson StreetHollywood, FL 33021

www.mhsfoundation.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.32x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$56,437,782

Up $18,026,277 (+47%) from 2023

Liabilities

Up

$2,188,392

Up $550,245 (+34%) from 2023

Net Assets

Up

$54,249,390

Up $17,476,032 (+48%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin4th percentile

Revenue

Up

$6,908,639

Up $1,584,718 (+30%) from 2023

Expenses

Up

$10,707,089

Up $2,425,740 (+29%) from 2023

Net Income

Down

-$3,798,450

Down $841,022 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2012: $8,680,923Liabilities 2012: $576,373Net Assets 2012: $8,104,5502012Assets 2013: $9,596,885Liabilities 2013: $511,130Net Assets 2013: $9,085,7552013Assets 2014: $11,188,969Liabilities 2014: $509,217Net Assets 2014: $10,679,7522014Assets 2015: $12,383,965Liabilities 2015: $675,729Net Assets 2015: $11,708,2362015Assets 2016: $15,394,187Liabilities 2016: $1,089,573Net Assets 2016: $14,304,6142016Assets 2017: $21,183,608Liabilities 2017: $223,257Net Assets 2017: $20,960,3512017Assets 2018: $21,160,811Liabilities 2018: $562,934Net Assets 2018: $20,597,8772018Assets 2019: $22,918,778Liabilities 2019: $944,309Net Assets 2019: $21,974,4692019Assets 2020: $26,388,498Liabilities 2020: $1,061,526Net Assets 2020: $25,326,9722020Assets 2021: $31,871,662Liabilities 2021: $778,933Net Assets 2021: $31,092,7292021Assets 2022: $33,634,507Liabilities 2022: $1,212,116Net Assets 2022: $32,422,3912022Assets 2023: $38,411,505Liabilities 2023: $1,638,147Net Assets 2023: $36,773,3582023Assets 2024: $56,437,782Liabilities 2024: $2,188,392Net Assets 2024: $54,249,3902024

Highlighted filing

2024

Assets$56,437,782
Liabilities$2,188,392
Net Assets$54,249,390
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,991,804Expenses 2012: $1,541,622Net Income 2012: $450,1822012Revenue 2013: $2,180,063Expenses 2013: $1,678,980Net Income 2013: $501,0832013Revenue 2014: $3,005,374Expenses 2014: $1,487,443Net Income 2014: $1,517,9312014Revenue 2015: $2,103,184Expenses 2015: $1,157,517Net Income 2015: $945,6672015Revenue 2016: $2,287,938Expenses 2016: $1,297,303Net Income 2016: $990,6352016Revenue 2017: $5,648,004Expenses 2017: $461,936Net Income 2017: $5,186,0682017Revenue 2018: $1,925,097Expenses 2018: $1,151,846Net Income 2018: $773,2512018Revenue 2019: $2,349,204Expenses 2019: $4,168,936Net Income 2019: -$1,819,7322019Revenue 2020: $3,708,262Expenses 2020: $4,015,106Net Income 2020: -$306,8442020Revenue 2021: $5,100,992Expenses 2021: $2,379,559Net Income 2021: $2,721,4332021Revenue 2022: $3,530,901Expenses 2022: $2,359,861Net Income 2022: $1,171,0402022Revenue 2023: $5,323,921Expenses 2023: $8,281,349Net Income 2023: -$2,957,4282023Revenue 2024: $6,908,639Expenses 2024: $10,707,089Net Income 2024: -$3,798,4502024

Highlighted filing

2024

Revenue$6,908,639
Expenses$10,707,089
Net Income-$3,798,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,437,782
Liabilities
$2,188,392
Net assets
$54,249,390
Revenue
$6,908,639
Expenses
$10,707,089
Net income
-$3,798,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.4$2.19$54.2$6.91$10.7$3.80
2023Detailed filing. Detailed filing data is available for this year.$38.4$1.64$36.8$5.32$8.28$2.96
2022Detailed filing. Detailed filing data is available for this year.$33.6$1.21$32.4$3.53$2.36$1.17
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.78$31.1$5.10$2.38$2.72
2020Detailed filing. Detailed filing data is available for this year.$26.4$1.06$25.3$3.71$4.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.94$22.0$2.35$4.17$1.82
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.56$20.6$1.93$1.15$0.77
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.22$21.0$5.65$0.46$5.19
2016Detailed filing. Detailed filing data is available for this year.$15.4$1.09$14.3$2.29$1.30$0.99
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.68$11.7$2.10$1.16$0.95
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.51$10.7$3.01$1.49$1.52
2013Summary only. Only limited summary data is available for this year.$9.60$0.51$9.09$2.18$1.68$0.50
2012Summary only. Only limited summary data is available for this year.$8.68$0.58$8.10$1.99$1.54$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$38,870,261
Mission and Program Overview

Mission

To underwrite the costs of equipment, programs, or services provided by memorial healthcare system and provide funding for educational, recreational, and therapeutic programs for its patients and families.

Memorial foundation was established in 1981 to provide philanthropic support to memorial healthcare system whose mission is to heal the body, mind, and spirit of those we touch. Every donation received helps to ensure that quality, cost effective, patient-and-family focused health care is provided to all, regardless of ability to pay.during the fiscal year, the foundation funded capital projects, various programs and provided support to patients and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,624,040$28,199,998▲ $575,958
Pledges and Grants Receivable$857,465$16,617,863▲ $15,760,398
Cash and Non-Interest-Bearing Accounts$1,307,505$7,674,071▲ $6,366,566
Savings and Temporary Cash Investments$8,420,654$3,744,736▼ $4,675,918
Prepaid Expenses and Deferred Charges$201,841$201,114▼ $727
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$38,411,505$56,437,782▲ $18,026,277
Liabilities
Other Liabilities$1,319,774$1,899,074▲ $579,300
Accounts Payable and Accrued Expenses$318,373$289,318▼ $29,055
Total Liabilities$1,638,147$2,188,392▲ $550,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,686,606$39,211,589▲ $15,524,983
Net Assets Without Donor Restrictions$13,086,752$15,037,801▲ $1,951,049
Total Net Assets Fund Balance$36,773,358$54,249,390▲ $17,476,032
Total Liabilities and Net Assets / Fund Balance$38,411,505$56,437,782▲ $18,026,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$66,067$66,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$808,568$107,930▲ $12,639$12,639$916,498
2023$780,110$28,458▲ $12,469$12,469$808,568
2022$778,053$2,057▲ $17,592$17,592$780,110
2021$744,904$33,149▲ $21,460$21,460$778,053
2020$521,153$223,751▲ $6,656$6,656$744,904
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brett RoseChairman
Andrew J GreenfieldImmediate Past Chairman
Kelley E MorrisPresident
Kevin JanserPresident (until 9/30/24)
Beth-ann Krimsky1st Vice Chairman
Allan Budelman2nd Vice Chairman
Adam BlombergDirector
Alberto PeisachDirector
Amaury CifuentesDirector
Amy Share BrennanDirector
Atif HusseinDirector
Benjamin J FreedmanDirector
Benjamin a TobiasDirector
Christopher BarnettDirector
Christopher McfarlaneDirector
Dara K LevanDirector
Douglas J CollierDirector
Frank SchollDirector
Holly NevilleDirector
Jason OletskyDirector
Jay a ShorrDirector
Joseph EpsteinDirector
Karen PrangeDirector
Linda CookeDirector
Louis Hernandez JrDirector
Marcia TabatchnickDirector
Randy KatzDirector
Steven BeckerDirector
Stuart SiegelDirector
Thomas R OliveriDirector
Tiffany PancieraDirector
Toby GrayDirector
Mitchell EisenbergDirector Emeritus
Nina BeauchsneDirector Emeritus
Gregory GreeneAt Large Member
Sean DevineyAt Large Member
Caitlin StellaEx-officio
Laura Rabin MillerEx-officio
Shane StrumEx-officio
Vedner GuerrierEx-officio
Matthew MuhartEx-officio (until 6/1/24)
K Scott WesterEx-officio (until 9/1/24)
Susanne Cornfeld HurowitzSecretary
Elden LegauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,954,239
Program Service Revenue
$0
Investment Income
$955,014
Other Revenue
$-614
All Other Contributions
$4,924,518
Change in Net Assets
$-3,798,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$114,619Fair Market Value (FMV)
Other Non Cash Contri Table73$105,968Fair Market Value (FMV)
Food Inventory5$4,960Fair Market Value (FMV)
Total Noncash Contributions112$225,547-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,187,144
Other Expenses$519,945
Total Fundraising Expense$185,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,969,530--$9,969,530
Fees for Services Other-$192,154$137,642$329,796
Grants to Domestic Individuals$217,614--$217,614
Fees for Service Investment Mgmnt Fees-$95,923-$95,923
Office Expenses-$29,728$43,196$72,924
Fees for Services Accounting-$5,280-$5,280
Travel-$4,874-$4,874
Other Expenses-$1,246$4,283$1,246
Total Functional Expenses$10,187,144$334,824$185,121$10,707,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Broward Hospital District Dba Memorial Healthcare SystemFort Lauderdale, FL501(c)(3)General Support$9,969,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,050
Fundraising Gross Income$72,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch of Pink$220,436$72,436$12,395$60,041
Total Events$220,436$72,436$73,050$-614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,893,287
Annuities Payable$5,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day-to-day management duties of the foundation are delegated to south broward hospital district dba memorial healthcare system. Kevin janser (president until 9/30/24) received $271,081 and kelley morris (president) received $78,412 in reportable compensation from the management company for services performed for the foundation.”

Form 990, Part VI, Section B, Line 11B

“Management and the president of the foundations review and comment on form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board is informed of potential conflicts of interest at regular board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth under irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Memorial Foundation Inc
EIN
59-2082218
Phone
9542653454
Address
3329 JOHNSON STREET, HOLLYWOOD, FL 33021

Signing Officer

Name
Kelley E Morris
Title
President
Phone
9542653454
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley E Morris
Formed
1981
Legal Domicile
Fl
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
30 SOUTH WACKER DR SUITE 3300, CHICAGO, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

FORM 990, PARTS VIII AND IX, DONATED SERVICES AND RENT:

“Employees of memorial health care system (mhs) perform management and operating functions for memorial foundation (mf) and mf occupies space provided by mhs. Pursuant to an administrative service agreement, mhs donated these services and space back to mf. For the year ended december 31, 2024, the amount donated by mhs was $988,455. In accordance with irs instructions, the gift-in-kind services and facilities are not reported on form 990 parts viii and ix.”

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 0. Management and general expenses 192,154. Fundraising expenses 137,642. Total expenses 329,796.”

FORM 990, PART XI, LINE 9:

“Return of capital from fchn 20,000,000. Uncollectible pledges -223,611.”

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's donor restricted endowment includes three individual donor-restricted endowment funds established for a variety of purposes. The foundation's endowments also include board designated endowments segregated for long-term investments, and other resources designated by the board for future programs and operations.”

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740-10, income taxes (asc 740-10), in accounting for uncertainty in income taxes. Asc 740-10 provides guidance on when tax positions are recognized in an entitys consolidated financial statements and how the values of these positions are determined. There is currently no impact on the organizations consolidated financial statements as a result of the application of asc 740-10. The organizations income tax returns are subject to possible internal revenue examinations, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 969 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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IRS990/ActivityOrMissionDesc0MEMORIAL FOUNDATION WAS ESTABLISHED IN 1981 TO PROVIDE PHILANTHROPIC SUPPORT TO MEMORIAL HEALTHCARE SYSTEM WHOSE MISSION IS TO HEAL THE BODY, MIND, AND SPIRIT OF THOSE WE TOUCH. EVERY DONATION RECEIVED HELPS TO ENSURE THAT QUALITY, COST EFFECTIVE, PATIENT-AND-FAMILY FOCUSED HEALTH CARE IS PROVIDED TO ALL, REGARDLESS OF ABILITY TO PAY.DURING THE FISCAL YEAR, THE FOUNDATION FUNDED CAPITAL PROJECTS, VARIOUS PROGRAMS AND PROVIDED SUPPORT TO PATIENTS AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS

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