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Memorial Foundation, Inc.
|
|
3435 Johnson St
Hollywood,
FL
33021
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|
GENERAL INFORMATION
| Contact: |
Ms. Lynn
Croneberger Marks, CFRE, Executive Director
|
| Telephone: |
(954) 985-3454 |
| Fax: |
(954) 966-6750 |
| E-mail: |
lmarks@mhs-net.com |
| Web Site: | www.mhs.net |
Who We Are
To support the programs and services provided by the Memorial Healthcare System.
- This organization is a 501(c)(3)
Public Charity
.
- This organization is required to file an IRS Form 990 or 990-EZ.
- Financial information in this report is derived from the organization's April 30, 2008
Form 990.
- Additional narrative information in this report was last supplied by the organization on January 2, 2004.
- It makes its audited financial statements available to the public upon request.
- Contributions are deductible, as provided by law.
How to Help
This organization is seeking funds from contributions and grants. These funds will be used for unrestricted operating expenses, special projects and building improvements.
Location(s) Served
-
National
-
Primarily South Florida,
-
International:
Caribbean, Canada
-
E21Community Health Systems
-
E20Hospitals and Primary Medical Care Facilities
| EIN: |
59-2082218 |
| Year Founded: |
1981 |
| Ruling Year: |
1981 |
| Fiscal Year: |
April 30, 2008
|
| Assets: |
$6,335,787 (from Apr 30, 2008 Form 990) |
| No. of Board Members: |
40 |
| No. of Full-Time Employees: |
6-10 |
| No. of Part-Time Employees: |
1-5 |
| No. of Volunteers: |
21-100 |
Chief Executive
Mrs. Lynn Croneberger Marks
BOARD OF DIRECTORS
Name |
Title |
| Gary Birken, MD |
Chairman |
| Carl Shuster Esq. |
Vice Chairman |
| Alberto E. Fernandez, Sr. |
Vice Chairman |
| Joseph T. Ducanis, Jr., Esq |
Secretary/Treasurer |
| Ronald L. Book, Esq. |
Member |
| Herbert E. Brizel, MD |
Member |
| Collen Brooks |
Member |
| James Otis Cole |
Member |
| Douglas Collier, LUTCF |
Member |
| Cindy Conine |
Member |
| Jeff Conine |
Member |
| Rachel Cyrlak, MD |
Member |
| Jorge de Cespedes |
Member |
| Albert del Castillo |
Member |
| Ira Drescher |
Member |
| Estelle Ernstoff |
Member |
| Beverly Cypen-Greenberg, DO |
Member |
| Gene Glasser, Esq |
Member |
| Mitchell F. Green, Esq. |
Member |
| Victor I. Hochberg |
Member |
| Raymond Imperial |
Member |
| Sylvia B. Kalin |
Member |
| Babette Kosar |
Member |
| Peter A. Livingston |
Member |
| Peter A. Manos |
Member |
| Wendy S. Masi, Ph.D. |
Member |
| Commissioner Laura Raybin-Miller |
Member |
| J.P. Ottino |
Member |
| Carol Owen |
Member |
| Rosalind Perlmutter |
Member |
| Melvyn Rech, DO |
Member |
| Alan Reich, MD |
Member |
| Frank Sacco, CEO |
Member |
| Mark Schumacher |
Member |
| Donald M. Simon |
Member |
| Eric Stelnicki, MD |
Member |
| Micheal Bolton |
Director Emeritus |
| Kenneth C. Jenne, II |
Director Emeritus |
| Henry D. Perry, Jr., MD |
Director Emeritus |
| George Steinbrenner |
Director Emeritus |
MISSION AND PROGRAMS
Mission
To support the mission of Memorial Healthcare System to provide quality, cost-effective, customer-focused healthcare services to its patients, regardless of their ability to pay, with a goal of improving the health status of the community it serves.
The vision of the Memorial Healthcare System is to be a world-class model of excellence as a fully integrated quality and cost-effective healthcare system.
Programs
Memorial Foundation supports programs and services provided by the Memorial Healthcare System.
Facilities of Memorial Healthcare System include:
Memorial Regional Hospital
Memorial Hospital West
Memorial Hospital Pembroke
Memorial Manor
Centers/programs:
- Memorial Primary Care Center
- Hallandale Outpatient Center
- Women's Resource Centers
- Health & Fitness Centers
- Advanced Fertility Treatment Center
- Memorial Regional Cancer Center @ MRH
- Memorial Regional Heart Institute @ MRH
- Memorial Share Program
- Memorial Neuroscience Center @ MRH
- Memorial Regional Trauma Center
- Senior Partner Program
GOALS AND RESULTS
Accomplishments for Fiscal Year Ending April 30, 2003
- Memorial Healthcare System earned recognition as one of the 100 Most Wired Hospitals & Health Systems
- Memorial Healthcare System earned Pearnership of the Year frin Broward County Public Schools.
- Memorial Regional Hospital acknowledged as one of America's Best Hopitals for Urology by U.S. News & World Report.
Objectives for Fiscal Year Beginning May 1, 2003
- Raise funds for expansion of the Cardiac and Vascular Institute.
- Raise funds for expanion and renovation of Memorial Regional Hospital Comprehensive Cancer Center
FINANCIAL DATA
Revenues and Expenses: Fiscal Year Ending April 30, 2008
| REVENUE |
|
| Contributions |
$1,637,913 |
| Government Grants |
$0 |
| Program Services |
$0 |
| Investments |
$458,726 |
| Special Events |
$0 |
| Sales |
$0 |
| Other |
$0 |
| Total Revenue |
$2,096,639 |
| EXPENSES |
|
| Program Services |
$556,549 |
| Administration |
$371,393 |
| Other |
$300,313 |
| Total Expenses |
$1,228,255 |
| Net Gain/Loss |
$868,384 |
Balance Sheet: Fiscal Year Ending April 30, 2008
Note: The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
| ASSETS |
May 1, 2007 |
April 30, 2008 |
Change |
| Cash & Equivalent |
$70,716 |
$111,481 |
$40,765 |
| Accounts Receivable |
$0 |
$0 |
$0 |
| Pledges & Grants Receivable |
$720,272 |
$746,253 |
$25,981 |
| Receivable / Other |
$0 |
$0 |
$0 |
| Inventories for Sale of Use |
$0 |
$0 |
$0 |
| Investment/Securities |
$0 |
$0 |
$0 |
| Investment/Other |
$5,035,055 |
$5,434,901 |
$399,846 |
| Fixed Assets |
$19,918 |
$16,469 |
($3,449) |
| Other |
$7,700 |
$26,683 |
$18,983 |
| Total Assets |
$5,853,661 |
$6,335,787 |
$482,126 |
| LIABILITIES |
May 1, 2007 |
April 30, 2008 |
Change |
| Accounts Payable |
$28,889 |
$90,229 |
$61,340 |
| Grants Payable |
$0 |
$0 |
$0 |
| Deferred Revenue |
$0 |
$0 |
$0 |
| Loans and Notes |
$0 |
$0 |
$0 |
| Tax-Exempt Bond Liabilities |
$0 |
$0 |
$0 |
| Other |
$276,305 |
$393,299 |
$116,994 |
| Total Liabilities |
$305,194 |
$483,528 |
$178,334 |
| FUND BALANCE |
$5,548,467 |
$5,852,259 |
$303,792 |
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