Nonprofit · EIN 37-1186035
MEMORIAL GROUP INC
Tax-exempt · BELLEVILLE, IL 62226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $399,106 | $531,108 | -$132,002 | $3,168,275 | $0 | $3,168,275 |
| December 31, 2023 | 990 | $126,021 | $107,097 | $18,924 | $3,382,542 | $0 | $3,382,542 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $399,106
- Net gain from sales of assets
- $329,968
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $515,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $986
- Accounting fees
- $1,200
- Program services (functional)
- $515,000
- Management and general (functional)
- $16,108
Balance sheet and other
- Total assets, start of year
- $3,382,542
- Total assets, end of year
- $3,168,275
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,168,275
- Publicly traded securities
- $1,575,789
- Net assets without donor restrictions
- $3,168,275
- Gross receipts
- $1,764,676
- Employees
- 0
- 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 |
|---|---|---|---|
| KEITH COOK | DIRECTOR Trustee or director | 0.25 | $0 |
| LARY ECKERT | DIRECTOR Trustee or director | 0.25 | $0 |
| EDWARD HOERING | DIRECTOR Trustee or director | 0.25 | $0 |
| LESLIE MEHRTENS | DIRECTOR Trustee or director | 0.25 | $0 |
| KURT SCHROEDER | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFFRY LUTZ | SECRETARY, D Trustee or director, Officer | 0.25 | $0 |
| ROLAND THOUVENOT | PRESIDENT/CH Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH COOK | DIRECTOR Trustee or director | 0.25 | $0 |
| LARY ECKERT | DIRECTOR Trustee or director | 0.25 | $0 |
| EDWARD HOERING | DIRECTOR Trustee or director | 0.25 | $0 |
| LESLIE MEHRTENS | DIRECTOR Trustee or director | 0.25 | $0 |
| KURT SCHROEDER | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFFRY LUTZ | SECRETARY, D Trustee or director, Officer | 0.25 | $0 |
| ROLAND THOUVENOT | PRESIDENT/CH Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 4500 MEMORIAL DR, BELLEVILLE, IL 62226-5399
- In care of
- % MEMORIAL HOSPITAL CONTROLLER
- Principal officer (990 for 2024)
- ROLAND THOUVENOT, 3218 WOLF MEADOW, SWANSEA, IL 62226
- Signed the 990
- ROLAND THOUVENOT, PRESIDENT/CHAIRMAN
- Phone
- (618) 257-5616
- Return prepared by
- WENZEL & ASSOCIATES LTD
Mission
MEMORIAL GROUP, INC. WAS FORMED TO PLAN, DEVELOP, COORDINATE, AND SUPPORT A FULL SERVICE HEALTHCARE SYSTEM FOR IT'S COMMUNITY AND THE SURROUNDING COMMUNITIES.
Program accomplishments
- MEMORIAL GROUP, INC. WAS FORMED TO PLAN, DEVELOP, COORDINATE, AND SUPPORT A FULL SERVICE HEALTHCARE SYSTEM FOR IT'S COMMUNITY AND THE SURROUNDING COMMUNITIES.Expenses $515,000 · grants $515,000
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
- 37-1186035
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Assets (IRS master file)
- $3,168,275
- Income (IRS master file)
- $1,764,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $399,106 | $531,108 | $3,168,275 | XML |
| 990 | December 2023 | $126,021 | $107,097 | $3,382,542 | XML |
| 990 | December 2022 | $4,970 | $80,887 | $3,212,695 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 37-1186035).
Questions about MEMORIAL GROUP INC
- What is the EIN of MEMORIAL GROUP INC?
- The employer identification number (EIN) of MEMORIAL GROUP INC is 37-1186035.
- Is MEMORIAL GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MEMORIAL GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL GROUP 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 GROUP 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 GROUP 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 GROUP INC?
- The 990 for the year ended December 31, 2024 names ROLAND THOUVENOT.
- Who are the officers and directors of MEMORIAL GROUP INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $399,106, expenses of $531,108 and total assets of $3,168,275 at year end.
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