Civic Intelligence

Memorial Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2082218

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$15,394,187

Up $3,010,222 (+24%) from 2015

Net Assets

Up

$14,304,614

Up $2,596,378 (+22%) from 2015

Liabilities

Up

$1,089,573

Up $413,844 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$2,287,938

Up $184,754 (+8.8%) from 2015

Expenses

Up

$1,297,303

Up $139,786 (+12%) from 2015

Net Income

Up

$990,635

Up $44,968 (+4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$15,394,187
Liabilities$1,089,573
Net Assets$14,304,614
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$2,287,938
Expenses$1,297,303
Net Income$990,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,706,556
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 healthcare 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$11,314,421$13,537,173▲ $2,222,752
Pledges and Grants Receivable$596,245$1,216,361▲ $620,116
Savings and Temporary Cash Investments$625,252$373,239▼ $252,013
Cash and Non-Interest-Bearing Accounts$88,753$200,839▲ $112,086
Prepaid Expenses and Deferred Charges$13,302$50,186▲ $36,884
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,644,090$15,394,187▲ $2,750,097
Other Assets Total$6,117$16,389▲ $10,272
Liabilities
Other Liabilities$262,621$901,208▲ $638,587
Accounts Payable and Accrued Expenses$9,423$129,365▲ $119,942
Deferred Revenue-$59,000-
Total Liabilities$272,044$1,089,573▲ $817,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,556,930$10,094,528▲ $537,598
Unrestricted Net Assets$2,479,084$3,874,054▲ $1,394,970
Permanently Rstr Net Assets$336,032$336,032→ $0
Total Net Assets Fund Balance$12,372,046$14,304,614▲ $1,932,568
Total Liabilities and Net Assets / Fund Balance$12,644,090$15,394,187▲ $2,750,097

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
2016$479,900$1,966▲ $7,049$7,049$481,866
2015$479,671$229▲ $11,076$11,076$479,900
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Stuart SiegelChairman
Carl Schuster EsqImmediate Past Chairman
Thomas Oliveri1st Vice Chairman
Ray Berry2nd Vice Chairman
Alberto FernandezDirector
Alejandra FernandezDirector
Anthony BlandDirector
Aurelio Fernandez Iii FacheDirector
Brett RoseDirector
Chantal LeconteDirector
Commissioner Karen HarringtonDirector
Denise WittichDirector
Ed WallsDirector
Frank Scholl MdDirector
Frederick Keroff MdDirector
Gary Birken MdDirector
Jen KlaassensDirector
Lawrence ShareDirector
Luis Raez MdDirector
Mandee Heller AdlerDirector
Marcia TabatchnickDirector
Maureen AdamsDirector
Mitchell Eisenberg MdDirector
Nina BeauchesneDirector
Norma Kipnis WilsonDirector
Randi SchwartzDirector
Ronald D Finkelstein CPADirector
Steven BeckerDirector
Zeff Ross FacheDirector
Andrew J Greenfield MdAt Large Member
Cheryl PeisachAt Large Member
R Doug Gawrych CPAAt Large Member
Susanne HurowitzSecretary
Douglas CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,250
Program Service Revenue
$0
Investment Income
$419,688
Other Revenue
$0
All Other Contributions
$1,868,250
Change in Net Assets
$990,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$963,651
Other Expenses$333,652
Total Fundraising Expense$115,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$963,651--$963,651
Fees for Services Other-$90,055$84,276$174,331
Fees for Service Investment Mgmnt Fees-$77,084-$77,084
Office Expenses-$37,590$30,961$68,551
Travel-$7,222-$7,222
Other Expenses-$712$403$1,115
Total Functional Expenses$963,651$218,012$115,640$1,297,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Broward Hospital District Dba Memorial Healthcare SystemHollywood, FL501(c)(3)General Support$963,651
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$847,047
Annuities Payable$54,161
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 11B

“Management and the chairman of the board review and comment on form 990 before it is filed with the 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 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
Kevin R Janser
Title
Sr VP and CDO
Phone
9542653454
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin R Janser
Formed
1981
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
90

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services/consultants: program service expenses 0. Management and general expenses 42,750. Fundraising expenses 16,000. Total expenses 58,750. Purchased outside services: program service expenses 0. Management and general expenses 47,305. Fundraising expenses 68,276. Total expenses 115,581.”

FORM 990, PART XI, LINE 9:

“Equity transfer from related entity 550,000.”

FORM 990, 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 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.”

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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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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 HEALTHCARE 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/PersonNm12STEVEN BECKER
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IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY BLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm28RANDI SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29LAWRENCE SHARE
IRS990/Form990PartVIISectionAGrp/PersonNm30MARCIA TABATCHNICK
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IRS990/Form990PartVIISectionAGrp/PersonNm32NORMA KIPNIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm33DENISE WITTICH
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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/TitleTxt8AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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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
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
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IRS990/OtherLiabilitiesGrp/BOYAmt0262621
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,394,187
Liabilities
$1,089,573
Net assets
$14,304,614
Revenue
$2,287,938
Expenses
$1,297,303
Net income
$990,635
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