Civic Intelligence

Pender Community Health Care Foundation Inc

EIN 47-0750036 • 501(c)3 • Pender, NE

Profile

To further the growth of pender community hospital district

PO Box 100Pender, NE 68047

www.pendercommunityhospital.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

24.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,943,527

Down $770,411 (-4.3%) from 2023

Liabilities

Down

$16,433,233

Down $838,791 (-4.9%) from 2023

Net Assets

Up

$510,294

Up $68,380 (+15%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$654,302

Up $22,654 (+3.6%) from 2023

Expenses

Down

$585,922

Down $18,327 (-3.0%) from 2023

Net Income

Up

$68,380

Up $40,981 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,118,318Liabilities 2011: $10,662,160Net Assets 2011: $456,1582011Assets 2012: $19,698,505Liabilities 2012: $19,284,816Net Assets 2012: $413,6892012Assets 2013: $19,406,530Liabilities 2013: $18,952,788Net Assets 2013: $453,7422013Assets 2014: $19,270,756Liabilities 2014: $18,706,028Net Assets 2014: $564,7282014Assets 2015: $18,832,877Liabilities 2015: $18,170,069Net Assets 2015: $662,8082015Assets 2016: $19,299,180Liabilities 2016: $18,609,416Net Assets 2016: $689,7642016Assets 2017: $27,830,265Liabilities 2017: $27,035,579Net Assets 2017: $794,6862017Assets 2018: $26,577,639Liabilities 2018: $25,822,752Net Assets 2018: $754,8872018Assets 2019: $21,538,382Liabilities 2019: $20,798,769Net Assets 2019: $739,6132019Assets 2020: $20,424,722Liabilities 2020: $20,012,306Net Assets 2020: $412,4162020Assets 2021: $19,436,243Liabilities 2021: $19,037,452Net Assets 2021: $398,7912021Assets 2022: $18,559,814Liabilities 2022: $18,145,299Net Assets 2022: $414,5152022Assets 2023: $17,713,938Liabilities 2023: $17,272,024Net Assets 2023: $441,9142023Assets 2024: $16,943,527Liabilities 2024: $16,433,233Net Assets 2024: $510,2942024

Highlighted filing

2024

Assets$16,943,527
Liabilities$16,433,233
Net Assets$510,294
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $141,0272011Expenses 2012: $521,5242012Expenses 2013: $836,4652013Revenue 2014: $986,688Expenses 2014: $875,702Net Income 2014: $110,9862014Revenue 2015: $929,391Expenses 2015: $831,311Net Income 2015: $98,0802015Revenue 2016: $887,706Expenses 2016: $860,750Net Income 2016: $26,9562016Revenue 2017: $1,011,774Expenses 2017: $906,852Net Income 2017: $104,9222017Revenue 2018: $1,028,084Expenses 2018: $1,067,883Net Income 2018: -$39,7992018Revenue 2019: $842,788Expenses 2019: $858,062Net Income 2019: -$15,2742019Revenue 2020: $441,876Expenses 2020: $769,073Net Income 2020: -$327,1972020Revenue 2021: $663,888Expenses 2021: $677,513Net Income 2021: -$13,6252021Revenue 2022: $648,003Expenses 2022: $632,279Net Income 2022: $15,7242022Revenue 2023: $631,648Expenses 2023: $604,249Net Income 2023: $27,3992023Revenue 2024: $654,302Expenses 2024: $585,922Net Income 2024: $68,3802024

Highlighted filing

2024

Revenue$654,302
Expenses$585,922
Net Income$68,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,943,527
Liabilities
$16,433,233
Net assets
$510,294
Revenue
$654,302
Expenses
$585,922
Net income
$68,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$16.4$0.51$0.65$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$17.7$17.3$0.44$0.63$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.6$18.1$0.41$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$19.4$19.0$0.40$0.66$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$20.4$20.0$0.41$0.44$0.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$21.5$20.8$0.74$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$26.6$25.8$0.75$1.03$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$27.8$27.0$0.79$1.01$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.3$18.6$0.69$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.2$0.66$0.93$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$19.3$18.7$0.56$0.99$0.88$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.0$0.45$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.3$0.41$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$10.7$0.46$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$654,302
Mission and Program Overview

Mission

To further the growth of pender community hospital district

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,121,364$14,235,703▼ $885,661
Cash and Non-Interest-Bearing Accounts$238,875$165,781▼ $73,094
Savings and Temporary Cash Investments-$141,332-
Total Assets$17,713,938$16,943,527▼ $770,411
Other Assets Total$2,353,699$2,400,711▲ $47,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,232,688$15,297,746▼ $934,942
Accounts Payable and Accrued Expenses$1,077,955$1,166,053▲ $88,098
Other Liabilities$-38,619$-30,566▲ $8,053
Total Liabilities$17,272,024$16,433,233▼ $838,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,271$444,651▲ $68,380
Net Assets With Donor Restrictions$65,643$65,643→ $0
Total Net Assets Fund Balance$441,914$510,294▲ $68,380
Total Liabilities and Net Assets / Fund Balance$17,713,938$16,943,527▼ $770,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,031---$18,031
2022$18,031---$18,031
2021$18,031---$18,031
2020$18,031---$18,031
2019$20,031---$18,031
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Bill BachmanChairman
Sydney KruseVice Chair
Mike MinertMbr, Head of School Boa
Laura GambleMbr, Hosp Ce
Shane SchusterMbr, Hosp Co
Beckie GutzmannMember
Lynette RothMember
Margaret WesterholdMember
Mary SmithMember
Michele KentMember
Pam PetersenMember
Rita BrehmerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$79,388
Program Service Revenue
$0
Investment Income
$567,414
Other Revenue
$7,500
All Other Contributions
$79,388
Change in Net Assets
$68,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,422
Grants and Similar Amounts Paid$6,500
Total Fundraising Expense$285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$557,080--$557,080
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Accounting$1,800--$1,800
Other Expenses$1,292$8,965-$1,292
Office Expenses--$285$285
Total Functional Expenses$576,672$8,965$285$585,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Original Issue Premium$18,430
Debt Issuance Cost 2016 Series B$-21,830
Debt Issuance Cost 2016 Series a$-27,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mike minert director also bod chair for pender hosp shane schuster director also coo for pender hosp laura gamble director also ceo for pender hospital”

Form 990, Page 6, Part VI, Line 11B

“A final version of form 990 is either emailed or mailed to all board members for review before it is filed. The form 990 will then be discussed at the next board meeting, which is normally subsequent to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest disclosure statement each year. Using these forms, the board discusses possible conflicts. If a conflict of interest arises, the board members discuss the conflict at the board meeting and the member with a conflict of interest on a certain issue is not allowed to vote on that issue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statements and financial statements are provided to the public on request.”

Filing and Contact Details

Filer

Filer Name
Pender Community Health Care
EIN
47-0750036
Phone
4023853083
Address
PO BOX 100, PENDER, NE 68047

Signing Officer

Name
Bill Bachman
Title
Chairman
Phone
4023851917
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bachman
Formed
1991
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
9
Employees
0

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal CPA
Phone
4026946404
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds to be used for nursing education.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt0596866
IRS990/PYOtherExpensesAmt0597749
IRS990/PYRevenuesLessExpensesAmt027399
IRS990/PYTotalExpensesAmt0604249
IRS990/PYTotalRevenueAmt0631648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141332
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WHILE THE GOVERNING DOCUMENTS LIST PENDER COMMUNITY HOSPITAL DISTRICT (THE HOSPITAL), THEY DO NOT LIST PENDER CARE CENTRE DISTRICT, INC. (THE CARE CENTRE) THE FOUNDATION'S DOCUMENTS WERE INITIALLY CREATED IN 1991 AND THE CARE CENTRE DID NOT EXIST AT THAT TIME. THE CARE CENTRE WAS SUBSEQUENTLY CREATED AND IS A COMPONENT UNIT OF THE HOSPITAL UNDER GOVERNMENTAL ACCOUNTING STANDARDS. SO ALTHOUGH LEGALLY, THE HOSPITAL AND CARE CENTRE ARE TWO ARE SEPARATE ENTITIES, THEY ARE GOVERNED BY THE SAME BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACCORDING TO THE FOUNDATION'S BYLAWS, THE HOSPITAL'S (SUPPORTED ORGANIZATION) CHAIRMAN OF THE BOARD AND ALSO THE HOSPITAL'S CHIEF EXECUTIVE OFFICER MUST BE A PART OF THE FOUNDATION'S BOARD WITH FULL VOTING POWERS. THEREFORE HOSPITAL AND CARE CENTRE NEEDS CAN BE BROUGHT TO THE FOUNDATION BOARD'S ATTENTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470711662
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223887517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENDER COMMUNITY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PENDER CARE CENTRE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02399881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV - LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-21830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-27166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORIGINAL ISSUE PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEBT ISSUANCE COST 2016 SERIES B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEBT ISSUANCE COST 2016 SERIES A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS TO BE USED FOR NURSING EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02400711
IRS990ScheduleD/TotalLiabilityAmt0-30566
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE MADE TO HEALTH CARE ENTITIES IN THE SURROUNDING COMMUNITIES AND MONITORING CONSIST OF REPORTS FROM THE ENTITY AND PERSONAL INSPECTION BY THE BOARD MEMBERS. ADDITIONALLY, A COMMITTEE REVIEWS ALL APPLICATIONS FOR GRANTS/SCHOLARSHIPS. THIS COMMITTEE GOES OVER ALL THE CRITERIA AT THE TIME A DECISION IS MADE TO MAKE SURE ALL CRITERIA ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PENDER COMMUNITY HOSPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OTHER TRANSACTIONS ON SCHEDULE I
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN BALANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE MINERT DIRECTOR ALSO BOD CHAIR FOR PENDER HOSP SHANE SCHUSTER DIRECTOR ALSO COO FOR PENDER HOSP LAURA GAMBLE DIRECTOR ALSO CEO FOR PENDER HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL VERSION OF FORM 990 IS EITHER EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. THE FORM 990 WILL THEN BE DISCUSSED AT THE NEXT BOARD MEETING, WHICH IS NORMALLY SUBSEQUENT TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. USING THESE FORMS, THE BOARD DISCUSSES POSSIBLE CONFLICTS. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBERS DISCUSS THE CONFLICT AT THE BOARD MEETING AND THE MEMBER WITH A CONFLICT OF INTEREST ON A CERTAIN ISSUE IS NOT ALLOWED TO VOTE ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENDER COMMUNITY HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENDER CARE CENTRE DISTRICT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470711662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223887517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LTC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 VALLEY VIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0100 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014235703
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114235703
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CAP LEAS/LOAN BAL 6-30-24
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SAME AS ABOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENDER COMMUNITY HOSPITAL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PENDER COMMUNITY HOSPITAL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PENDER COMMUNITY HOSPITAL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PENDER CARE CENTRE DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017713938
IRS990/TotalAssetsEOYAmt016943527

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