Civic Intelligence

Pardee Memorial Hospital Foundation Inc

EIN 56-1930028 • 501(c)3 • Hendersonville, NC

Profile

Pardee foundation exists to educate and inspire the community to support henderson county hospital corporation d/b/a margaret r. Pardee memorial hospital.

561 Fleming StreetHendersonville, NC 28739

www.pardeehospitalfoundation.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.19x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$156,407

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

24%

Faster revenue growth than 49% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,938,864

Up $756,619 (+24%) from 2023

Liabilities

Up

$767,255

Up $744,335 (+3248%) from 2023

Net Assets

Up

$3,171,609

Up $12,284 (+0.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$2,189,699

Up $419,516 (+24%) from 2023

Expenses

Up

$2,249,569

Up $223,743 (+11%) from 2023

Net Income

Up

-$59,870

Up $195,773 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $8,504,949Liabilities 2010: $217,020Net Assets 2010: $8,287,9292010Assets 2011: $7,845,844Liabilities 2011: $167,286Net Assets 2011: $7,678,5582011Assets 2012: $8,136,462Liabilities 2012: $30,176Net Assets 2012: $8,106,2862012Assets 2013: $7,867,067Liabilities 2013: $64,108Net Assets 2013: $7,802,9592013Assets 2014: $8,327,967Liabilities 2014: $9,994Net Assets 2014: $8,317,9732014Assets 2015: $5,532,470Liabilities 2015: $18,968Net Assets 2015: $5,513,5022015Assets 2016: $3,393,558Liabilities 2016: $14,705Net Assets 2016: $3,378,8532016Assets 2017: $5,221,667Liabilities 2017: $30,331Net Assets 2017: $5,191,3362017Assets 2018: $4,638,131Liabilities 2018: $24,107Net Assets 2018: $4,614,0242018Assets 2019: $4,441,299Liabilities 2019: $16,391Net Assets 2019: $4,424,9082019Assets 2020: $4,668,587Liabilities 2020: $12,963Net Assets 2020: $4,655,6242020Assets 2021: $4,600,608Liabilities 2021: $895Net Assets 2021: $4,599,7132021Assets 2022: $3,345,358Liabilities 2022: $63,913Net Assets 2022: $3,281,4452022Assets 2023: $3,182,245Liabilities 2023: $22,920Net Assets 2023: $3,159,3252023Assets 2024: $3,938,864Liabilities 2024: $767,255Net Assets 2024: $3,171,6092024

Highlighted filing

2024

Assets$3,938,864
Liabilities$767,255
Net Assets$3,171,609
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,077,9472010Expenses 2011: $2,283,2942011Expenses 2012: $2,457,2932012Expenses 2013: $3,543,8632013Revenue 2014: $2,276,843Expenses 2014: $2,281,024Net Income 2014: -$4,1812014Revenue 2015: $2,732,918Expenses 2015: $5,093,552Net Income 2015: -$2,360,6342015Revenue 2016: $2,227,795Expenses 2016: $4,635,382Net Income 2016: -$2,407,5872016Revenue 2017: $3,377,768Expenses 2017: $1,671,025Net Income 2017: $1,706,7432017Revenue 2018: $2,135,003Expenses 2018: $2,712,917Net Income 2018: -$577,9142018Revenue 2019: $2,021,963Expenses 2019: $2,210,645Net Income 2019: -$188,6822019Revenue 2020: $2,179,695Expenses 2020: $1,933,947Net Income 2020: $245,7482020Revenue 2021: $2,036,419Expenses 2021: $2,528,015Net Income 2021: -$491,5962021Revenue 2022: $2,338,454Expenses 2022: $3,029,803Net Income 2022: -$691,3492022Revenue 2023: $1,770,183Expenses 2023: $2,025,826Net Income 2023: -$255,6432023Revenue 2024: $2,189,699Expenses 2024: $2,249,569Net Income 2024: -$59,8702024

Highlighted filing

2024

Revenue$2,189,699
Expenses$2,249,569
Net Income-$59,870
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,938,864
Liabilities
$767,255
Net assets
$3,171,609
Revenue
$2,189,699
Expenses
$2,249,569
Net income
-$59,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.77$3.17$2.19$2.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$1.77$2.03$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.28$2.34$3.03$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.04$2.53$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$2.18$1.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$2.02$2.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.61$2.14$2.71$0.58
2017Summary only. Only limited summary data is available for this year.$5.22$0.03$5.19$3.38$1.67$1.71
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$2.23$4.64$2.41
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.02$5.51$2.73$5.09$2.36
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.01$8.32$2.28$2.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.06$7.80$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.03$8.11$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.17$7.68$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.22$8.29$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,595,827
Mission and Program Overview

Mission

Pardee foundation exists to educate and inspire the community to support henderson county hospital corporation d/b/a margaret r. Pardee memorial hospital.

To support henderson county hospital corporation d/b/a margaret r. Pardee memorial hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,439,658$1,625,071▲ $185,413
Land, Buildings, and Equipment, Net$721,597$1,496,255▲ $774,658
Cash and Non-Interest-Bearing Accounts$304,353$249,107▼ $55,246
Savings and Temporary Cash Investments$224,843$239,812▲ $14,969
Pledges and Grants Receivable$275,771$125,779▼ $149,992
Accounts Receivable$22,168$38,791▲ $16,623
Prepaid Expenses and Deferred Charges$45,783$31,607▼ $14,176
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,182,245$3,938,864▲ $756,619
Other Assets Total$148,072$132,442▼ $15,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$715,500▲ $715,500
Accounts Payable and Accrued Expenses$21,270$39,755▲ $18,485
Other Liabilities$1,650$12,000▲ $10,350
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,920$767,255▲ $744,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,871$1,666,845▼ $164,026
Net Assets With Donor Restrictions$1,328,454$1,504,764▲ $176,310
Total Net Assets Fund Balance$3,159,325$3,171,609▲ $12,284
Total Liabilities and Net Assets / Fund Balance$3,182,245$3,938,864▲ $756,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,519$63,481$1,055,000
Land$504,736-$504,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,468,465-▲ $196,675-$1,665,140
2022$887,795-▲ $580,670-$1,468,465
2021$1,039,061-▼ $151,266-$887,795
2020$1,309,202-▲ $351,859$622,000$1,039,061
2019$1,270,445$70▲ $38,687-$1,309,202
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Hilton SwingBoard Chair
CAREY O'CAINInvestment Committee Chair
Bill JansenVice Chair
Kandi HendricksVice Chair
Bill RushtonDirector
Cameron BakerDirector
Cheryl CohenDirector
Chip GouldDirector
Gregory MccartyDirector
Jennifer McalisterDirector
Marilyn GordonDirector
Myra WatkinsDirector
Nicola BarksdaleDirector
Randy HunterDirector
Sayyad ZiaDirector
Sherri JohnsonDirector
James KirbyDirector/hospital CEO
Amy TreeceExecutive Director
Gerard ColuccelliSecretary
Heather WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,156
Program Service Revenue
$0
Investment Income
$137,464
Other Revenue
$79,079
All Other Contributions
$1,715,765
Change in Net Assets
$-59,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,463
Revenue Not Reported on Financial Statements
$9,236
Revenue Not Reported on Form 990
$405,358
Total Revenue per Audited Statements
$2,585,821
Total Revenue per Form 990
$2,189,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,408,297
Other Expenses$651,673
Total Fundraising Expense$355,818
Salaries, Compensation, and Employee Benefits$189,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,376,645--$1,376,645
Fees for Services Management$21,678$161,039$126,973$309,690
Current Officers, Directors, Trustees, and Key Employees$13,272$98,591$77,736$189,599
Fees for Services Other$23,775-$74,799$98,574
Advertising-$23,323$70,909$94,232
Grants to Domestic Individuals$31,652--$31,652
Occupancy-$30,654-$30,654
Fees for Services Accounting-$29,058-$29,058
Information Technology$27,365--$27,365
Depreciation Depletion-$25,342-$25,342
Fees for Service Investment Mgmnt Fees-$9,236-$9,236
Office Expenses-$7,985-$7,985
Other Expenses-$2,243$5,401$2,243
Fees for Services Legal-$1,650-$1,650
Insurance-$1,565-$1,565
Travel-$1,141-$1,141
Total Functional Expenses$1,494,387$399,364$355,818$2,249,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,573,537
Total Expenses per Form 990$2,249,569
Expenses per Audited Statements$2,240,333
Expenses Not Reported on Form 990$333,204
Expenses Not Reported on Financial Statements$9,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Margaret R Pardee Memorial HospitalHendersonville, NC115Hospital Service and Patient Support$1,376,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,456
Fundraising Gross Income$90,420
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whw$153,000$35,000$6,815$28,185
Gala$115,000$23,000$23,050$-50
Total Events$347,811$90,420$134,456$-44,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 1A:

“The executive committee shall consist of the chairperson, the vice chairpersons, the secretary and the treasurer of the foundation and one member of both the hospital and the foundation boards. In addition, the immediate past chairperson (or some other person, if the immediate past chairperson is not willing and able to serve) may be appointed to the executive committee by the chairperson. The executive committee may meet in the months when there is no regularly scheduled board meeting or in the case of an emergency situation. The executive committee shall be empowered at these times to act on recommendations from standing committees, authorize expenditures for services/projects of pardee hospital up to $100,000, or make volunteer appointments. The executive committee will not be authorized to take any action on by-laws changes or changes to the articles of incorporation, adopt the budget or take personnel actions for which the board is authorized. The executive committee may not take any action which is in conflict with the adopted by-laws or articles of incorporation. All actions of the executive committee shall require the affirmative vote of two thirds (2/3) of those members present. A quorum for the executive committee shall consist of a two thirds (2/3) majority of the committee. The president/chief executive officer of pardee hospital will also be a member of the executive committee with voting authority.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The president/chief executive officer of henderson county hospital corporation (d/b/a pardee hospital) shall be an ex-officio member of the foundation board of directors, with the right to vote and is included in the total number of directors. Not more than three and no less than one of the foundation board members are elected by the hospital's board of directors annually.”

FORM 990, PART VI, SECTION B, LINE 7B:

“The purposes of the foundation and the number of directors of the foundation representing the hospital board on the foundation board may not be changed without the approval of the hospital board of directors.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The finance committee is responsible for the preliminary review and approval of the form 990. Once completed, the form 990 is provided to the full board.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board, staff, and committee members are required to sign a conflict of interest form. The governing body is required to disclose any conflicts in advance of board discussions and actions. Decisions are then made, by the board chairperson, regarding their eligibility to vote on certain matters. In the event of a conflict, the board member will recuse himself/herself from the vote and this action is documented in the board minutes.”

FORM 990, PART VI, SECTION C, LINE 19:

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pardee Memorial Hospital Foundation Inc
EIN
56-1930028
In Care Of
% AMY TREECE
Phone
8282332700
Address
561 FLEMING STREET, HENDERSONVILLE, NC 28739

Signing Officer

Name
Heather Ward
Title
Treasurer
Phone
8282332700
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ward
Formed
1995
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
71

Preparer

Firm
Bdo USA
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

“The endowment was established in order to provide an operating reserve for the foundation.”

SCHEDULE D, PART X, LINE 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2024 or 2023.”

SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense $134,456 rental expense $1,468 total to schedule d, part xi, line 2d $135,924”

SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense $134,456 rental expense $1,468 total to schedule d, part xii, line 2d $135,924”

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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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