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← MEMORIAL ENDOWMENT FUND OF MEMORIAL HOSPITAL OF SOUTH BEND

Form 990 for tax year 2025

Filed by MEMORIAL ENDOWMENT FUND OF MEMORIAL HOSPITAL OF SOUTH BEND.

Totals

Total revenue
$642,340
Total expenses
$93,186
Contributions and grants received
$0
Grants paid
$72,663
Program service revenue
$0
Investment income
$642,340
Other revenue
$0
Total assets, end of year
$2,126,024
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,126,024
Program services expenses (Part IX)
$72,663
Management and general expenses
$20,523
Fundraising expenses
$0
Program service expenses (Part III)
$72,663

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $48,529 · excluded $48,529

  • 7a · Gross sales of assets other than inventory

    securities $1,134,361

  • 7b · Less cost or other basis and sales expenses

    securities $540,550

  • 7c · Gain or loss

    securities $593,811

  • 7d · Net gain or loss

    total $593,811

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,663 · program services $72,663

  • 5 · Compensation of officers, directors and key employees

    total $18,473 · management and general $18,473

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 11g · Fees: other

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,280 · end of year $95,168

  • 11 · Investments: publicly traded securities

    beginning of year $1,472,590 · end of year $2,030,856

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,576,870 · end of year $2,126,024

Mission and programs · 2025

Mission

SUPPORT OF MEMORIAL HOSPITAL OF SOUTH BEND INDIANA

  • SUPPORT MEMORIAL HOSPITAL OF SOUTH BEND, INDIANA

    Expenses $72,663 · Grants $72,663

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 1st Source Bank

    TRUSTEE

    Total calculated
    $18,473
    From this org
    $18,473
    From related orgs
    $0
    Other
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
20 April 2026
IRS schema version
2025v4.0
Source object
202621209349301057

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