Civic Intelligence

Memorial Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2082218

May 01, 2014 to Apr 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.MHSFOUNDATION.ORG
3329 Johnson StreetHollywood, FL 33021

(954) 265-3454

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$12,383,965

Up $1,194,996 (+11%) from 2014

Net Assets

Up

$11,708,236

Up $1,028,484 (+9.6%) from 2014

Liabilities

Up

$675,729

Up $166,512 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$2,103,184

Down $902,190 (-30%) from 2014

Expenses

Down

$1,157,517

Down $329,926 (-22%) from 2014

Net Income

Down

$945,667

Down $572,264 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2015

Assets$12,383,965
Liabilities$675,729
Net Assets$11,708,236
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$2,103,184
Expenses$1,157,517
Net Income$945,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,244,342
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.

See schedule o for organization's mission statement.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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,727,802$12,010,263▲ $1,282,461
Pledges and Grants Receivable$229,873$223,661▼ $6,212
Cash and Non-Interest-Bearing Accounts$97,400$122,908▲ $25,508
Prepaid Expenses and Deferred Charges$133,894$27,133▼ $106,761
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,188,969$12,383,965▲ $1,194,996
Liabilities
Other Liabilities$459,348$624,161▲ $164,813
Accounts Payable and Accrued Expenses$1,000$31,094▲ $30,094
Deferred Revenue$48,869$20,474▼ $28,395
Total Liabilities$509,217$675,729▲ $166,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,270,948$8,603,825▲ $332,877
Unrestricted Net Assets$2,072,772$2,768,379▲ $695,607
Permanently Rstr Net Assets$336,032$336,032→ $0
Total Net Assets Fund Balance$10,679,752$11,708,236▲ $1,028,484
Total Liabilities and Net Assets / Fund Balance$11,188,969$12,383,965▲ $1,194,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,778$32,778
Other Land Buildings$0$19,214$19,214
Leasehold Improvements$0$14,075$14,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$476,700$2,971▲ $11,042$11,042$479,671
2013$464,039$12,661▲ $1,337$1,337$476,700
2012$442,603$21,436▲ $7,680$7,680$464,039
2011$430,397$12,206▲ $7,784$7,784$442,603
2010$404,442$25,955▲ $8,748$8,748$430,397
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Carl Schuster EsqChairman
Mitchell Eisenberg MdImmediate Past Chairman
Stuart Siegel1st Vice Chairman
Thomas R Oliveri2nd Vice Chairman
Alberto FernandezDirector
Alberto Kriger MdDirector
Alejandra FernandezDirector
Alejandra Perez MdDirector
Andrew Greenfield MdDirector
Chantal LeconteDirector
Cheryl PeisachDirector
Commissioner Jose BasultoDirector
Ed WallsDirector
Frank Scholl MdDirector
Frank V Sacco FacheDirector
Frederick Keroff MdDirector
Kenneth B BiermanDirector
Lawrence ShareDirector
Luis Raez MdDirector
Marcia TabatchnickDirector
Maureen AdamsDirector
Melody S Creese EsqDirector
Nina BeauchesneDirector
Norma Kipnis WilsonDirector
Philip Glogover MdDirector
R Doug GawrychDirector
Ray T BerryDirector
Srinath Sundararaman MdDirector
Steven BeckerDirector
Thomas Katz EsqDirector
Tony BlandDirector
Zeff Ross FacheDirector
David B SchulmanAt Large
Ronald D FinkelsteinAt Large
Susanne Cornfeld HurowitzAt Large
Jen KlaassensSecretary
Douglas CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,378
Program Service Revenue
$0
Investment Income
$627,806
Other Revenue
$0
All Other Contributions
$1,475,378
Change in Net Assets
$945,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$849,943
Other Expenses$307,574
Total Fundraising Expense$94,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$849,943--$849,943
Fees for Service Investment Mgmnt Fees-$60,289-$60,289
Advertising--$47,020$47,020
Fees for Services Other-$22,981$17,500$40,481
Fees for Services Accounting-$37,125-$37,125
Information Technology-$25,921-$25,921
Office Expenses-$16,339-$16,339
Travel-$8,858-$8,858
Insurance-$8,271-$8,271
Other Expenses-$7,664$12,848$7,664
All Other Expenses-$4,205$517$4,722
Occupancy-$1,172-$1,172
Total Functional Expenses$849,943$212,972$94,602$1,157,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Broward Hospital District Dba Memorial Healthcare SystemHollywood, FL501(c)(3)Funding of Hospital Program Services$828,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Memorial Healthcare System$564,582
Annuities Payable$59,579
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 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 management duties of the foundation are delegated to south broward hospital district dba memorial healthcare system.”

Form 990, Part VI, Section B, Line 11

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

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

“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.”

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
Kevin R Janser
Title
Sr VP and Chief Development Officer
Phone
9542653454
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin R Janser
Formed
1981
Legal Domicile
Fl
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
80

Preparer

Firm
Goldstein Schechter Koch
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134
Preparer
Roger Terrone
Phone
3054422200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 800 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/Form990PartVIISectionAGrp/PersonNm3THOMAS R OLIVERI
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN KLAASSENS
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD D FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSANNE CORNFELD HUROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID B SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10COMMISSIONER JOSE BASULTO
IRS990/Form990PartVIISectionAGrp/PersonNm11NINA BEAUCHESNE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY T BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH B BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16MELODY S CREESE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERTO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEJANDRA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19R DOUG GAWRYCH
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP GLOGOVER MD
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW GREENFIELD MD
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS KATZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23FREDERICK KEROFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm24ALBERTO KRIGER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm26CHERYL PEISACH
IRS990/Form990PartVIISectionAGrp/PersonNm27ALEJANDRA PEREZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm28LUIS RAEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm29ZEFF ROSS FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm30FRANK V SACCO FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm31FRANK SCHOLL MD
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IRS990/Form990PartVIISectionAGrp/PersonNm33SRINATH SUNDARARAMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm34MARCIA TABATCHNICK
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IRS990/Form990PartVIISectionAGrp/PersonNm36NORMA KIPNIS WILSON
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,383,965
Liabilities
$675,729
Net assets
$11,708,236
Revenue
$2,103,184
Expenses
$1,157,517
Net income
$945,667
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