Nonprofit · EIN 37-1186034
MEMORIAL FOUNDATION INC
Tax-exempt · BELLEVILLE, IL 62226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,096,633 | $3,615,630 | $11,481,003 | $138,707,756 | $7,291,226 | $131,416,530 |
| December 31, 2023 | 990 | $5,106,261 | $3,083,897 | $2,022,364 | $128,478,111 | $5,687,698 | $122,790,413 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,310
- Program service revenue
- $0
- Investment income
- $14,905,991
- Net gain from sales of assets
- $12,179,018
- Net income from fundraising events
- -$45,014
- Net income from gaming
- $600
- Other revenue
- -$26,668
Expenses
- Grants and similar amounts paid
- $3,186,948
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $952
- Travel
- $1,587
- Program services (functional)
- $3,186,948
- Management and general (functional)
- $187,916
- Fundraising (functional)
- $240,766
Balance sheet and other
- Total assets, start of year
- $128,478,111
- Total assets, end of year
- $138,707,756
- Total liabilities, end of year
- $7,291,226
- Net assets, end of year
- $131,416,530
- Land, buildings and equipment
- $890,000
- Publicly traded securities
- $27,430,396
- Net assets without donor restrictions
- $131,104,281
- Net assets with donor restrictions
- $312,249
- Gross receipts
- $65,607,456
- Employees
- 0
- Volunteers
- 32
- Year formed
- 1985
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KOESTERER SUSAN | SECRETARY Officer | 1 | $0 | $422,338 | $84,349 |
| MCMANUS MICHAEL | PRESIDENT, DIRECTOR TERM 4/24 Trustee or director, Officer | 1 | $0 | $478,126 | $17,533 |
| GRAVES DEBORAH | PRESIDENT, DIRECTOR BEG 3/24 Trustee or director, Officer | 1 | $0 | $409,212 | $46,796 |
| OLROYD REBECCA | DIRECTOR Trustee or director | 1 | $0 | $11,298 | $23 |
| BOYER GERI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FORD TYRONE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARRIS ALAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOERING EDWARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOWERY CHRISTOPHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MUELLER ROBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REUTER GARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCHIFFERDECKER PEGGY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VANHOOK ERIC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILEY GERALD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WELD MARTHA | 1ST VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUTHRIE GARY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MCMANUS MICHAEL | PRESIDENT, DIRECTOR Trustee or director, Officer | 1 | $0 | $582,051 | $48,495 |
| KOESTERER SUSAN | SECRETARY BEG 7/22 Officer | 1 | $0 | $356,290 | $136,990 |
| THOMURE ANNE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $128,986 | $5,871 |
| OLROYD REBECCA | DIRECTOR Trustee or director | 1 | $0 | $12,435 | $0 |
| BOYER GERI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOERING EDWARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOERNER KEVIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOWERY CHRISTOPHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MUELLER ROBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REUTER GARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCHIFFERDECKER PEGGY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILEY GERALD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GUTHRIE GARY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4500 MEMORIAL DR, BELLEVILLE, IL 62226-5399
- Principal officer (990 for 2024)
- DEBORAH GRAVES, 4500 MEMORIAL DRIVE, BELLEVILLE, IL 62226
- Signed the 990
- DEBORAH GRAVES, PRESIDENT
- Phone
- (618) 257-5659
Mission
MEMORIAL FOUNDATION,INC. IS COMMITTED TO BUILDING HEALTHY, VIBRANT COMMUNITIES IN PROTESTANT MEMORIAL MEDICAL CENTER, INC.'S, DBA MEMORIAL HOSPITAL, SERVICE AREA NOW AND FOR GENERATIONS TO COME.
Program accomplishments
- CAPITAL: MEMORIAL FOUNDATION, INC. PROVIDED SUPPORT FOR CAPITAL IMPROVEMENTS AT MEMORIAL HOSPITALS IN BELLEVILLE AND SHILOH, IL. CAPITAL IMPROVEMENTS INCLUDED THE EXPANSION OF THE SHILOH, IL CAMPUS REHABILITATION CENTER, REPLACEMENTS TO CRASH CART DEFIBRILLATORS, ULTRASOUND UNITS IN THE BREAST HEALTH CENTER, PRONE BREAST BOARDS IN RADIOLOGY AND SIMULATION MANIKINS.Expenses $2,346,408 · grants $2,346,408
- COMMUNITY SERVICE/OUTREACH: MEMORIAL FOUNDATION, INC. PROVIDED SUPPORT FOR COMMUNITY OUTREACH PROGRAMS AT LOCAL SCHOOLS AND NON-PROFITS IN THE PMMCI COMMUNITIES. FUNDS WERE AWARDED TO A LOCAL SCHOOL DISTRICT TO SUPPORT A CONSTRUCTION PROJECT FOR A LEARNING CAF THAT WILL ENABLE ALL STUDENTS, REGARDLESS OF ABILITY, WITH LIFE SKILLS TO FIND EMPLOYMENT. THE LARGEST SCHOOL DISTRICT IN THE SERVICE AREA WAS AWARDED FUNDS TO PROVIDE LOW INCOME FAMILIES WITH FREE SCHOOL PHYSICALS AND VACCINATIONS. A YOUTH-FOCUSED NON-PROFIT WAS AWARDED FUNDING TO PROVIDE PHYSICAL AND MENTAL WELLNESS ACTIVITIES FOR STUDENTS, REGARDLESS OF ABILITY TO PAY. A NON-PROFIT SUPPORTING VICTIMS OF SEXUAL ASSAULT WAS AWARDED FUNDING TO ENSUE VICTIMS DO NOT EXPERIENCE DISRUPTED SERVICES IN THEIR PHYSICAL AND MENTAL WELLNESS PROGRAMS. MEMORIAL FOUNDATION, INC. ALSO SUPPORTED "ART ON THE SQUARE", THE LARGEST PUBLIC EVENT HELD IN ST. CLAIR COUNTY WHERE THE FOUNDATION PROMOTED DIABETES PREVENTION AND HEALTHY LIVING CHOICES BY HOSTING HOSPITAL DIABETES EDUCATORS.Expenses $788,664 · grants $788,664
- PATIENT SUPPORT: MEMORIAL FOUNDATION, INC. PROVIDED CAR SEATS AND SAFE SLEEP SWADDLES FOR FAMILIES IN THE FAMILY BIRTHING CENTER. PATIENT SUPPORT WAS ALSO PROVIDED FOR COMPRESSION GARMENTS FOR LYMPHEDEMA PATIENTS AND GLUCOSE MONITORS AND STRIPS FOR THE DIABETES EDUCATION PROGRAM.Expenses $26,692 · grants $26,692
- EXTERNAL COMMUNITY, GENERAL OPERATIONS: MEMORIAL FOUNDATION, INC. PROVIDED SUPPORT TO HOSPITAL EMPLOYEES WHO WERE IN NEED OF FINANCIAL ASSISTANCE AND ASSISTANCE FOR MENTAL AND PHYSICAL WELLNESS PROGRAM FOR EMPLOYEES.Expenses $25,184 · grants $25,184
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1186034
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $138,707,756
- Income (IRS master file)
- $65,607,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,096,633 | $3,615,630 | $138,707,756 | XML |
| 990 | December 2023 | $5,106,261 | $3,083,897 | $128,478,111 | XML |
| 990 | December 2022 | $570,990 | $2,865,608 | $119,936,551 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1186034).
Questions about MEMORIAL FOUNDATION INC
- What is the EIN of MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of MEMORIAL FOUNDATION INC is 37-1186034.
- Is MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMORIAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MEMORIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DEBORAH GRAVES.
- Who are the officers and directors of MEMORIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,096,633, expenses of $3,615,630 and total assets of $138,707,756 at year end.
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