Memorial Professional Services Ltd FY2023 filing

Tax-deductible

Toledo, OH501(c)(3)Since 2010Health CareEIN 27-3763993Revenue $17.3M in FY2023

On file with the IRSpromedica.org100 Madison Ave, 43604-1516 · Toledo, OHTax-exempt since Apr 2022Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Memorial Professional Services is part of the physician Services component of promedica health system, INC.'s integrated delivery system and provides Services to improve the health care of the community in an efficient and cost-effective manner.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$2.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $6.5M a year · 45% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.5M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.8M
157% of total assets
Concern: liabilities are 157% of assets; over 80%.
Pt X · Ln 26
Independent board members
17
of 23 voting members
Looks good: 17 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$17.3M
+54% vs prior year
Spent
$24.7M
To programs
100%
Net assets
−$1.7M
By yearFY2020–FY2024
Revenue
$17.3M
FY2023▲ +54%
Tap a bar for its year
Revenue by fiscal year
FY2020$13.1M
FY2021$15.1M
FY2022$11.2M
FY2023$17.3M
FY2024$15.0M
Expenses
$24.7M
FY2023▲ +42%
Tap a bar for its year
Expenses by fiscal year
FY2020$18.4M
FY2021$19.8M
FY2022$17.4M
FY2023$24.7M
FY2024$23.7M
Net assets
−$1.7M
FY2023▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2020−$38.2M
FY2021−$46.4M
FY2022−$1.4M
FY2023−$1.7M
FY2024−$118K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $24.7M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

35 people listed on the 990; $2.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
$630,007Pt VII · Sec A
$521,471Pt VII · Sec A
$464,629Pt VII · Sec A
Physician
$456,443Pt VII · Sec A
$448,115Pt VII · Sec A
Trustee/Director - Part Year
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Trustee - Part Year
$0Pt VII · Sec A

Michael Grillis’s $694K as Physician is at the 86th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Michael Grillis$694,471$630,007$620,912——
Babar Sanaullah————$620,917
Michael E Grillis DO————$593,687
David Sommers$540,259$456,443$484,184—$480,653
Mennatallah Omar$528,277$521,471———
Vernon Reynolds$513,440$448,115———
Muhamid Asif$506,842————
David Defrance—$464,629$480,541——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Memorial Professional Services Ltd executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides coordinated, cost-effective medical care to individuals and families in Northwest Ohio through an integrated network of physicians and advanced practice providers.

Questions for Memorial Professional Services Ltd

Tap to ask. Memorial Professional Services Ltd sees how many people are interested.

Your first name shows with your question. Memorial Professional Services Ltd answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $24.7M · in their own filed words · FY2023
01

Serving individuals and families in northwest ohio, memorial professional services (MPS), a subsidiary of promedica physician group (PPG), offers a large selection of physicians and advanced practice providers who provide medical care and other healthcare services via an integrated approach through which they collaborate with other…

$24.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$17.3M
Ln 12
Fees for servicesLn 2g$17.3M
Money outPt IX
$24.7M
Ln 25
Programscol B$24.7M
Owns and owesPt X
−$1.7M
net assets · Ln 32
Total assetsLn 16$3.1M
LiabilitiesLn 26$4.8M
PeoplePt VI, VII
35
listed · VII A
PaidVII A5
Voting boardVI 1a23
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$17.3M
Total revenueLn 12$17.3M
Assets in detailPt X, end of year
CashLn 1$0
Land, buildings, equipmentLn 10c$49K
Total assetsLn 16$3.1M
LiabilitiesLn 26$4.8M
Net assetsLn 32−$1.7M
OperationsPt I, VI
EmployeesI 5162
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2K$0
Land, buildings, equipmentLn 10c$66K$49K
Total assetsLn 16$3.1M$3.1M
LiabilitiesLn 26$4.5M$4.8M
Net assetsLn 32−$1.4M−$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$15.6M$15.6M
Pension plan contributionsLn 8$376K$376K
Other employee benefitsLn 9$1.3M$1.3M
Payroll taxesLn 10$911K$911K
Other fees for servicesLn 11g$1.6M$1.6M
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$133K$133K
OccupancyLn 16$22K$22K
TravelLn 17$38K$38K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$844K$844K
Other expenses (24a–d)Ln 24$1.9M$1.9M
All other expensesLn 24e$2.0M$2.0M
Total functional expensesLn 25$24.7M$24.7M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $15.0M$23.7M−$8.7M−$118K 990 PDF
FY2023 Viewing $17.3M$24.7M−$7.4M−$1.7M 990 PDF
FY2022 $11.2M$17.4M−$6.2M−$1.4M 990 PDF
FY2021 $15.1M$19.8M−$4.7M−$46.4M 990 PDF
FY2020 $13.1M$18.4M−$5.3M−$38.2M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $17,328,537 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $11,239,268$17,328,537
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $11,239,268$17,328,537
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $16,896,893$18,150,450
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $521,669$6,551,779
I-18 Total expensesPrior year $17,418,562$24,702,229
I-19 Revenue less expensesPrior year −$6,179,294−$7,373,692
Part VI · Governance 17 of 23 board members independent, 1 to look at
VI-1a Voting members of the governing body23
VI-1b Independent voting members17
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $17,328,537 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,328,537$17,328,537
VIII-12 Total revenueRelated to mission $17,328,537 · Unrelated business $0 · Excluded from tax $0$17,328,537
Part IX · Statement of functional expenses $24,702,229 across 13 lines filed
IX-7 Other salaries and wagesPrograms $15,612,723$15,612,723
IX-8 Pension plan contributionsPrograms $375,996$375,996
IX-9 Other employee benefitsPrograms $1,251,119$1,251,119
IX-10 Payroll taxesPrograms $910,612$910,612
IX-11g Other fees for servicesPrograms $1,586,063$1,586,063
IX-12 Advertising and promotionPrograms $2,362$2,362
IX-13 Office expensesPrograms $132,644$132,644
IX-16 OccupancyPrograms $22,443$22,443
IX-17 TravelPrograms $38,290$38,290
IX-22 Depreciation, depletion and amortizationPrograms $17,074$17,074
IX-23 InsurancePrograms $843,581$843,581
IX-24 Other expenses (24a–d)Programs $1,885,955$1,885,955
IX-24e All other expensesPrograms $2,023,367$2,023,367
IX-25 Total functional expensesPrograms $24,702,229 · Management $0 · Fundraising $0$24,702,229
Part X · Balance sheet $3,067,449 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $2,304$0
X-4 Accounts receivableStart of year $1,187,804$1,409,525
X-9 Prepaid expenses and deferred chargesStart of year $390,789$318,823
X-10c Land, buildings and equipment, netStart of year $66,078$49,004
X-14 Intangible assetsStart of year $1,426,980$1,290,097
X-16 Total assetsStart of year $3,073,955$3,067,449
X-17 Accounts payable and accrued expensesStart of year $2,090,631$2,147,169
X-25 Other liabilitiesStart of year $2,373,332$2,665,167
X-26 Total liabilitiesStart of year $4,463,963$4,812,336
X-27 Net assets without donor restrictionsStart of year −$1,390,008−$1,744,887
X-32 Total net assets or fund balancesStart of year −$1,390,008−$1,744,887
X-33 Total liabilities and net assetsStart of year $3,073,955$3,067,449
Part XI · Reconciliation of net assets −$1,744,887 net assets at year end
XI-1 Total revenue$17,328,537
XI-2 Total expenses$24,702,229
XI-3 Revenue less expenses−$7,373,692
XI-4 Net assets at start of year−$1,390,008
XI-9 Other changes in net assets$7,018,813
XI-10 Net assets at end of year−$1,744,887

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.