Nonprofit · EIN 62-1839548
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
Tax-exempt · PHOENIX, AZ 85013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,190,119 | $7,240,660 | $949,459 | $26,980,724 | $5,360,650 | $21,620,074 |
| June 30, 2024 | 990 | $10,984,674 | $5,238,291 | $5,746,383 | $21,814,685 | $798,437 | $21,016,248 |
| June 30, 2023 | 990 | $5,539,421 | $3,858,442 | $1,680,979 | $15,214,120 | $160,000 | $15,054,120 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,494,865
- Program service revenue
- $0
- Investment income
- $211,016
- Net gain from sales of assets
- $137,807
- Net income from fundraising events
- $324,290
- Other revenue
- $484,238
Expenses
- Grants and similar amounts paid
- $5,669,353
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $26,679
- Program services (functional)
- $5,746,613
- Management and general (functional)
- $1,447,212
- Fundraising (functional)
- $46,835
Balance sheet and other
- Total assets, start of year
- $21,814,685
- Total assets, end of year
- $26,980,724
- Total liabilities, end of year
- $5,360,650
- Net assets, end of year
- $21,620,074
- Land, buildings and equipment
- $30,000
- Net assets without donor restrictions
- $4,897,137
- Net assets with donor restrictions
- $16,722,937
- Gross receipts
- $8,939,031
- Employees
- 0
- Volunteers
- 205
- Year formed
- 2001
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARRY SCHUMACHER | MEMBER AT LARGE Trustee or director | 1 | $0 | $2,504,033 | $10,402 |
| JANELLE REILLY | EX-OFFICIO/MARKET CEO Trustee or director, Officer | 1 | $0 | $1,078,278 | $67,400 |
| JAMES HEADRICK JR MD | BOARD MEMBER Trustee or director | 1 | $0 | $1,014,724 | $46,382 |
| KELLY RICHARDSON MD MD | BOARD MEMBER Trustee or director | 1 | $0 | $891,337 | $58,471 |
| BETSY WASHBURN MD | BOARD MEMBER Trustee or director | 1 | $0 | $541,094 | $31,502 |
| LEE JACKSON | FORMER OFFICER Former | 0 | $0 | $414,217 | $59,454 |
| JENNIFER NICELY | EX-OFFICIO/CHIEF DEVELOPMENT OFFICER Trustee or director | 20 | $0 | $356,848 | $50,358 |
| MICHAEL SUTTON | FORMER OFFICER Former | 1 | $0 | $345,507 | $34,129 |
| CRAIG NIELSEN | CFO Officer | 1 | $0 | $246,099 | $41,109 |
| JEREMY HOGSTROM DO | BOARD MEMBER Trustee or director | 1 | $0 | $248,612 | $27,457 |
| WILL CLEGG | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA DHANANI | BOARD MEMBER (THRU 04/25) Trustee or director | 1 | $0 | $0 | $0 |
| LAURA KETCHAM | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK PARTAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR WHALEY MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE DANIEL | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE MCNALLY | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM PESNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHAN ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| LACY BURD | BOARD MEMBER Trustee or director | 1 | $0 |
| DEANNA BROWN MD | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| PATTI DUNGAN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROSHAN AMIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM CARDWELL | BOARD MEMBER (THRU 02/2025) Trustee or director | 1 | $0 |
| QUINCY JENKINS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| PAM MCKENNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH KRAMER | MEMBER AT LARGE Trustee or director | 1 | $0 |
| CHASEN THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER CARMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA HENN | BOARD MEMBER Trustee or director | 1 | $0 |
| WARD NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARRY SCHUMACHER | EXOFFICIO SR VP OF OPERATIONS SE DIVISION Former | 0 | $0 | $2,980,859 | $39,731 |
| JANELLE REILLY | EX-OFFICIO/MARKET CEO Trustee or director, Officer | 1 | $0 | $1,421,289 | $56,588 |
| TROY HAMMETT | SR VP/FORMER CFO Former | 0 | $0 | $1,165,421 | $110,020 |
| KELLY RICHARDSON MD | BOARD MEMBER Trustee or director | 1 | $0 | $900,789 | $54,520 |
| JAMES HEADRICK JR MD | BOARD MEMBER Trustee or director | 1 | $0 | $883,756 | $46,670 |
| MICHAEL SUTTON | FORMER MARKET CFO Former | 1 | $0 | $536,668 | $33,469 |
| BETSY WASHBURN MD | BOARD MEMBER Trustee or director | 1 | $0 | $491,254 | $33,279 |
| LEE JACKSON | FORMER OFFICER Former | 0 | $0 | $374,209 | $56,556 |
| JENNIFER NICELY | EX-OFFICIO/CHIEF DEVELOPMENT OFFICER Trustee or director | 20 | $0 | $359,002 | $46,324 |
| CRAIG NIELSEN | CFO Officer | 1 | $0 | $238,263 | $35,456 |
| JULIE BRANDAO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROB CARDEN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| WILL CLEGG | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA DHANANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAURA KETCHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICK PARTAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR WHALEY MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAMILLE DANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE MCNALLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM PESNELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN ADAMS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| LACY BURD | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEANNA BROWN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATTI DUNGAN | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSHAN AMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM CARDWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARK HITE | BOARD MEMBER(PARTIAL YEAR) Trustee or director | 1 | $0 | $0 | $0 |
| QUINCY JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAM MCKENNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RHONDA MCCABE | INTERIM CFO (PARTIAL) Officer | 40 | $0 | $0 | $0 |
| RICH KRAMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHASEN THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARRY SCHUMACHER | EXOFFICIO SR VP OF OPERATIONS SE DIVISION Former | 0 | $0 | $2,744,155 | $38,181 |
| JANELLE REILLY | EX-OFFICIO/MARKET CEO Trustee or director, Officer | 1 | $0 | $1,133,117 | $54,412 |
| TROY HAMMETT | SR VP/FORMER CFO Former | 0 | $0 | $1,003,751 | $105,837 |
| KELLY RICHARDSON MD | BOARD MEMBER Trustee or director | 1 | $0 | $848,432 | $55,757 |
| JAMES HEADRICK JR MD | BOARD MEMBER Trustee or director | 1 | $0 | $790,007 | $44,744 |
| BETSY WASHBURN MD | BOARD MEMBER Trustee or director | 1 | $0 | $403,298 | $29,025 |
| LEE JACKSON | FORMER OFFICER Former | 0 | $0 | $374,438 | $54,685 |
| MICHAEL SUTTON | FORMER MARKET CFO Former | 1 | $0 | $356,741 | $31,397 |
| JENNIFER NICELY | EX-OFFICIO/CHIEF DEVELOPMENT OFFICER Trustee or director | 20 | $0 | $286,811 | $42,041 |
| CRAIG NIELSEN | INTERIM CFO Officer | 1 | $0 | $183,895 | $46,963 |
| JULIE BRANDAO | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROB CARDEN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| WILL CLEGG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA DHANANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY JENKINS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| LAURA KETCHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICK PARTAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR WHALEY MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHAD YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAMILLE DANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE MCNALLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM PESNELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN ADAMS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| ZAC BROWN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LACY BURD | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEANNA BROWN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATTI DUNGAN | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSHAN AMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM CARDWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARK HITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| QUINCY JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAM MCKENNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RHONDA MCCABE | INTERIM CFO Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- Principal officer (990 for 2024)
- JENNIFER NICELY, 2525 DE SALES AVENUE, CHATTANOOGA, TN 37404
- Signed the 990
- CRAIG NIELSEN, CFO
- Phone
- (423) 495-2525
- Website
- WWW.MEMORIAL.ORG
- Return prepared by
- COMMONSPIRIT HEALTH
Mission
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC'S SOLE PURPOSE IS TO RAISE FUNDS AND AWARENESS FOR MEMORIAL HEALTH CARE SYSTEM ("MHCS"). FUNDS RAISED ALLOW MHCS TO EXTEND ITS MISSION FURTHER INTO THE COMMUNITY.
Program accomplishments
- SEE SCHEDULE OExpenses $5,746,613 · grants $5,669,353
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1839548
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $26,980,724
- Income (IRS master file)
- $8,939,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,190,119 | $7,240,660 | $26,980,724 | IRS |
| 990 | June 2024 | $10,984,674 | $5,238,291 | $21,814,685 | IRS |
| 990 | June 2023 | $5,539,421 | $3,858,442 | $15,214,120 | XML |
| 990 | June 2022 | $6,317,578 | $3,575,359 | $11,865,758 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 62-1839548).
Questions about MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
- What is the EIN of MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC?
- The employer identification number (EIN) of MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC is 62-1839548.
- Is MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MEMORIAL HEALTH CARE SYSTEM 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 HEALTH CARE SYSTEM FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JENNIFER NICELY.
- Who are the officers and directors of MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 31 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,190,119, expenses of $7,240,660 and total assets of $26,980,724 at year end.
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