MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER FOUNDATION INC
4700 Waters Avenue
Savannah GA 31403
Contact Information
Organization DBA (Doing Business As)
Organization DBA
Memorial Health Foundation
Address 4700 Waters Avenue
Savannah, GA 31403
Telephone (912) 350-8992
Fax (912) 350-6471
E-mail rotunro1@memorialhealth.com
Projected Annual Revenue $6,000,000.00 (2016)
Mission Statement

· The Mission of Memorial Health Foundation is to ensure that Memorial Health has the charitable and community resources necessary to provide healthcare programs and services for a healthy community.

· The Mission of Memorial University Medical System is “With compassion, we heal, teach, and discover.

· The Vision of Memorial University Medical System is “We will create a new standard for healthcare by integrating compassionate healing, lifelong learning, and scientific discovery.

· Memorial’s Values are Trust, Respect, World-class, Enjoyment, and My Memorial

 
Leadership
CEO/Executive Director Margaret "Maggie" Gill
Board Chair Jacqueline "Jackie" Rabinowitz
Board Chair Company Affiliation Philanthropist
History and Background
Year of Incorporation 1955
Financial Summary
Revenue vs Expenses Bar Graph - All Years
Graph: Expense Breakdown Graph - All Years
Revenue vs Expenses Area Graph - All Years

Comparing revenue to expenses shows how the organizations finances fluctuate over time.

Source: IRS Form 990

 Breakdown
Net Gain/Loss:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.
Statements
Mission

· The Mission of Memorial Health Foundation is to ensure that Memorial Health has the charitable and community resources necessary to provide healthcare programs and services for a healthy community.

· The Mission of Memorial University Medical System is “With compassion, we heal, teach, and discover.

· The Vision of Memorial University Medical System is “We will create a new standard for healthcare by integrating compassionate healing, lifelong learning, and scientific discovery.

· Memorial’s Values are Trust, Respect, World-class, Enjoyment, and My Memorial

 
Background

The flagship of our system, Memorial University Medical Center (MUMC), is a 604-bed nonprofit academic medical center. We first opened our doors in 1955 as a 300-bed facility called Memorial Hospital of Chatham County. The hospital was dedicated as a living memorial to our nation’s war dead.

Impact
In 2015, MHUMC had 26,280 admissions and 242,338 outpatient visits. We performed 21,541 surgeries and delivered 2,870 babies. We had 98,872 emergency department visits. We also trained 142 resident physicians. Memorial University Medical Center is one of the largest employers in the region, with nearly 5,000 Team Members. In addition, we provide more charity care than any other healthcare provider in the region.

The Kids Only campaign is a $20-million, five-year campaign to open a freestanding children’s hospital. The facility will be called the Dwaine and Cynthia Willett Children’s Hospital of Savannah. The campaign is also supported by two important community fundraising groups — The One Hundred, which will help fund the pediatric emergency department, and The Next Generation, which will fund a new pediatric transport ambulance.

 
Needs

MHUMC's biggest needs lay within our children's programming and services. Outlined in the programs section, they include: Pediatric Cancer, Children's Wellness/Obesity Prevention, Pediatric Neurosurgery, Pediatric Sickle Cell and Pediatric Mental Development. Collectively, these programs have an annual budget of $700,000.

CEO/Executive Director Statement
Today, MUMC is the largest and most comprehensive healthcare provider in the region. We are the only Level I trauma center in south Georgia and one of only five in the entire state. We house the region’s only children’s hospital and the only Level III neonatal intensive care nursery. In addition, MHUMC is a regional referral center for cardiac care, cancer care, trauma, pediatrics, high-risk obstetrics, and neonatology.
Memorial University Medical Center is the only major teaching and research hospital in the region.
We offer six physician residency programs and serve as the Savannah campus of Mercer University School of Medicine. Our services have earned local, regional,and national accolades. We take pride in being forward-thinking and proactive in healthcare public policy. Our motto is
“Experience Excellence,” and we work hard every day to provide excellence in care, technology, and service for our patients and community.
Board Chair Statement

When I retired as a business owner of a medical devices company, I wanted to give back to the medical community. I’ve seen my work with Memorial Health Foundation over the past two terms benefit my friends, close companions, and my community. I can honestly speak for the entire board of directors that, we, truly support and believe in the mission of Memorial Health Foundation. The equipment we’ve helped fund, the facilities we’ve helped build, and the patient-focused positions we have underwritten have allowed people I care for and many I’ll never know to stay close to home and receive world–class medical care for the best interest of the patient.

Areas of Service
Area
Beaufort County
Colleton County
Hampton County
Jasper County

MUMC is a regional hospital, covering 35 counties in southeast Georgia and southern South Carolina. Counties in South Carolina include: Beaufort, Jasper, Hampton, Aiken, Allendale, Bamberg, Barnwell, Charleston, Colleton, Dorchester, Orangeburg and Richmond. Counties in Georgia include: Bryan, Chatham, Effingham, Bulloch, Evans, Glynn, Liberty, Tattnall, Toombs, Wayne, Appling, Atkinson, Bacon, Ben Hill, Brantley, Camden, Candler, Clinch, Coffee, Jeff Davis, Long, Pierce, Ware, Burke, Emanuel, Jefferson, Jenkins, Montgomery, Screven, Telfair, Treutlen, Wheeler, Dodge, Johnson, Laurens and Washington.

Board Chair
Board Chair Jacqueline "Jackie" Rabinowitz
Company Affiliation Philanthropist
Term Feb 2015 to Feb 2017
Board of Directors
NameAffiliation
Robin Elizabeth Allen n/a
Elizabeth "Libba" Anderson Philanthropist
Nadine Bothwell n/a
Paul Coggins n/a
Heather Fountain n/a
Jenny Gentry Wells Fargo
Margaret "Maggie" Gill President and Chief Executive Officer, Memorial Health University Medical Center
Paul Hamilton n/a
Kathie Harlander n/a
J. Harry Haslam Jr.Senior Partner, Hancock Askew & Co., LLP
Cathy Hill Region Vice President, Georgia Power
Chris Kirkpatrick n/a
Tedd Kleisner n/a
Jeff Kole Kole Management Company
James Lindley M.D.Neurological Institute of Savannah
Gerald "Jerry" Meyer n/a
Frederick "Rick" Muller Chatham Capital Group
Samuel Murray M.D.Mercer School of Medicine
Jim Myrick n/a
Jacqueline "Jackie" Robinowitz Philanthropist
Steve Stephens n/a
Cynthia Willett Philanthropist
Beverly Young n/a
Board Demographics - Ethnicity
African American/Black 0
Asian American/Pacific Islander 0
Caucasian 23
Hispanic/Latino 0
Native American/American Indian 0
Board Demographics - Gender
Male 14
Female 9
Governance
Board Term Lengths 2
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 100%
Number of Full Board Meetings Annually 4
Other Boards
The tables below contain information about other groups that advise this nonprofit on operations and projects.
Comments

When I retired as a business owner of a medical devices company, I wanted to give back to the medical community. I’ve seen my work with Memorial Health Foundation over the past two terms benefit my friends, close companions, and my community. I can honestly speak for the entire board of directors that, we, truly support and believe in the mission of Memorial Health Foundation. The equipment we’ve helped fund, the facilities we’ve helped build, and the patient-focused positions we have underwritten have allowed people I care for and many I’ll never know to stay close to home and receive world–class medical care for the best interest of the patient.

Executive Director
Executive Director/CEO Margaret "Maggie" Gill
Experience

Maggie Gill joined Memorial University Medical Center (MUMC) as vice president of finance/managed care in 2004. She became chief operating officer in 2005. In 2011, she was named president and chief executive officer (CEO) of Memorial Health.

Gill provides leadership for all vice presidents, senior vice presidents, and physician leaders at MUMC. She is also directly responsible for physician relations, government relations, internal audit, Memorial Health University Physicians (MHUP), orthopedic and neuroscience programs, the Heart & Vascular Institute, perioperative services, financial assistance, corporate communications, facilities management, and trauma services.

Before joining MUMC, Gill spent five years as chief financial officer at Tenet South Florida Health system. She received the Tenet Outstanding CFO award three times. During her tenure with Tenet, Gill worked at Palmetto General Hospital in Hialeah, Fla.; North Shore Medical Center in Miami; and Coral Gables Hospital in Coral Gables, Fla.

Gill earned her bachelor’s degree with honors at Florida State University and earned her MBA with honors at Saint Leo University in Florida. She also completed course work at Wharton School in strategic thinking and management.

Staff
Full Time Staff 8
Part Time Staff 0
Volunteers 250
Contractors 3
Retention Rate 87%
Plans
Organization has a Strategic Plan? Under Development
Organization has a Fundraising Plan? Under Development
Diversity Policy Yes
Whistleblower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy No
Programs
Description

The Willett Children’s Hospital of Savannah at Memorial University Medical Center opened on the 2nd and 3rd floors of the 1955 building in 1992. Our goal is to provide a place where children receive world-class medical care designed just for children. Memorial is home to the only children’s hospital in southeast Georgia and southern South Carolina.

The Willett Children’s Hospital of Savannah at Memorial is home to the region's only:

• Fellowship Trained Pediatric Surgeons

• Pediatric Emergency Room

• Pediatric Oncology Program

• Neonatal Intensive Care Nursery

Pediatric subspecialties include pediatric cardiology, pediatric critical care, pediatric endocrinology, pediatric ENT, pediatric gastroenterology, pediatric hematology/oncology, pediatric neurology, pediatric neurosurgery, pediatric surgery, pediatric urology, and others.

Each year, the Willett Children's Hospital of Savannah at Memorial:

• Hospitalizes over 4,300 children

• Treats over 50,000 children in our Pediatric Emergency Room

• Cares for more than 20,000 children in our Outpatient Center, where we provide Well-Baby check-ups, pain management for children with chronic diseases, and chemotherapy

• Partners with 93 Pediatricians and 42 Pediatric Subspecialists

The Willett Children's Hospital is affiliated with the Children's Oncology Group (COG). Research from COG members has contributed to major treatment advances and increasing cure rates for childhood cancer. As a COG member, we offer access to the latest phase III clinical trials for children, adolescents, and young adults with cancer.

Budget 100000
Short Term Success

The Dwaine & Cynthia Willett Children’s Hospital of Savannah at Memorial Health University Medical Center (MHUMC) is the only children’s hospital in southeast Georgia. In February 2014, Memorial launched the Kids Only capital campaign, a $20-million, five-year campaign, led by chair Jackie Rabinowitz to open a stand-alone pediatric hospital. We broke ground to begin construction for the Willett Children's Hospital on April 8, 2016. It will open in 2017.

The Willett Children's Hospital provides inpatient and outpatient services to children from birth through age 18. It is the home of the region’s only Level III neonatal intensive care nursery, a life-saving facility for critically ill or premature newborns. The Willett Children’s hospital offers cancer treatment, pediatric surgery, special services for children with disabilities, and much more.

Long Term Success
  • We pride ourselves on being forward-thinking and proactive in healthcare public policy and patient safety. At MUMC, we are not content with business as usual. Our goal is to create a new standard for excellence in healthcare that will not only serve our current patients, but also change the future of medicine.

                Strategy Yes
                Program Success Monitored BY Memorial University Medical Center is committed to providing care that is safe, efficient, and highly reliable. We track and share our outcomes, follow data-driven nurse staffing models, and strive to create an environment in which all members of the care team feel empowered and value teamwork.
                Fiscal Year
                Fiscal Year 2016
                Projected Revenue $6,000,000.00
                Projected Expenses $1,400,000.00
                Endowment Value $2,200,000.00
                Spending Policy Percentage
                Percentage (if selected) 30
                IRS Letter of Exemption
                W-9
                Detailed Financials
                Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
                Fiscal Year201320122011
                Foundation and
                Corporation Contributions
                $3,717,473$3,611,092$3,027,663
                Government Contributions$0$0$0
                Federal------
                State------
                Local------
                Unspecified$0$0$0
                Individual Contributions------
                $0$0$0
                $0$0$0
                Investment Income, Net of Losses$272,397$362,413$108,928
                Membership Dues$0$0$0
                Special Events$1,027,427$696,876$587,897
                Revenue In-Kind$0$6,000$0
                Other$153,821($1,383)$246,971
                Expense Allocation
                Fiscal Year201320122011
                Program Expense$5,056,211$5,494,597$2,808,622
                Administration Expense$392,472$394,071$321,261
                Fundraising Expense$261,695$441,088$390,922
                Payments to Affiliates------
                Total Revenue/Total Expenses0.870.741.13
                Program Expense/Total Expenses89%87%80%
                Fundraising Expense/Contributed Revenue6%10%11%
                Assets and Liabilities
                Fiscal Year201320122011
                Total Assets$13,372,518$13,956,381$15,668,556
                Current Assets$2,292,348$3,798,959$6,271,286
                Long-Term Liabilities$379,639$443,706$437,862
                Current Liabilities$46,544$52,907$80,216
                Total Net Assets$12,946,335$13,459,768$15,150,478
                Short Term Solvency
                Fiscal Year201320122011
                Current Ratio: Current Assets/Current Liabilities49.2571.8078.18
                Long Term Solvency
                Fiscal Year201320122011
                Long-Term Liabilities/Total Assets3%3%3%
                Top Funding Sources
                Fiscal Year201320122011
                Top Funding Source & Dollar Amount -- -- --
                Second Highest Funding Source & Dollar Amount -- -- --
                Third Highest Funding Source & Dollar Amount -- -- --
                Capital Campaign
                Currently in a Capital Campaign? Yes
                Campaign Purpose The Dwaine & Cynthia Willett Children’s Hospital of Savannah at Memorial Health University Medical Center (MHUMC) is the only children’s hospital in southeast Georgia. In February 2014, Memorial launched the Kids Only capital campaign, a $20-million, five-year campaign, led by chair Jackie Rabinowitz to open a stand-alone pediatric hospital. We broke ground to begin construction for the Willett Children's Hospital on April 8, 2016. It will open in 2017. The Willett Children's Hospital provides inpatient and outpatient services to children from birth through age 18. It is the home of the region’s only Level III neonatal intensive care nursery, a life-saving facility for critically ill or premature newborns. The Willett Children’s hospital offers cancer treatment, pediatric surgery, special services for children with disabilities, and much more.
                State Charitable Solicitations Permit
                Registration Yes Mar 2017
                Nonprofit MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER FOUNDATION INC
                Address 4700 Waters Avenue
                Savannah, GA 31403
                Primary Phone (912) 350-8992
                CEO/Executive Director Margaret "Maggie" Gill
                Board Chair Jacqueline "Jackie" Rabinowitz
                Board Chair Company Affiliation Philanthropist
                Year of Incorporation 1955