Civic Intelligence

Pendleton Memorial Methodist Hospital

990 • Fiscal year 2011 • EIN 72-0563965

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileN/A
360 Oak Harbor Blvd No 20470458
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,126,761

Up $607,362 (+24%) from 2010

Net Assets

Up

$2,295,184

Up $369,696 (+19%) from 2010

Liabilities

Up

$831,577

Up $237,666 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,073

Up $21,614 (+92%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,519,399Liabilities 2010: $593,911Net Assets 2010: $1,925,4882010Assets 2011: $3,126,761Liabilities 2011: $831,577Net Assets 2011: $2,295,1842011Assets 2012: $2,886,992Liabilities 2012: $640,758Net Assets 2012: $2,246,2342012Assets 2013: $2,779,707Liabilities 2013: $391,941Net Assets 2013: $2,387,7662013Assets 2014: $2,297,107Liabilities 2014: $347,642Net Assets 2014: $1,949,4652014Assets 2015: $2,393,610Liabilities 2015: $470,338Net Assets 2015: $1,923,2722015Assets 2016: $2,656,428Liabilities 2016: $479,283Net Assets 2016: $2,177,1452016Assets 2017: $1,863,762Liabilities 2017: $207,314Net Assets 2017: $1,656,4482017Assets 2018: $1,821,545Liabilities 2018: $179,376Net Assets 2018: $1,642,1692018Assets 2019: $1,801,636Liabilities 2019: $163,845Net Assets 2019: $1,637,7912019Assets 2020: $1,850,466Liabilities 2020: $219,836Net Assets 2020: $1,630,6302020Assets 2021: $1,828,261Liabilities 2021: $203,256Net Assets 2021: $1,625,0052021Assets 2022: $1,758,957Liabilities 2022: $141,233Net Assets 2022: $1,617,7242022Assets 2023: $1,737,956Liabilities 2023: $159,725Net Assets 2023: $1,578,2312023Assets 2024: $1,645,491Liabilities 2024: $72,557Net Assets 2024: $1,572,9342024

Highlighted filing

2011

Assets$3,126,761
Liabilities$831,577
Net Assets$2,295,184
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $23,4592010Expenses 2011: $45,0732011Revenue 2012: $4,469Expenses 2012: $55,802Net Income 2012: -$51,3332012Revenue 2013: $216,667Expenses 2013: $57,720Net Income 2013: $158,9472013Revenue 2014: $103,298Expenses 2014: $547,199Net Income 2014: -$443,9012014Revenue 2015: $8,240Expenses 2015: $29,954Net Income 2015: -$21,7142015Revenue 2016: $394,924Expenses 2016: $134,670Net Income 2016: $260,2542016Revenue 2017: $141,062Expenses 2017: $659,523Net Income 2017: -$518,4612017Revenue 2018: $13,946Expenses 2018: $28,225Net Income 2018: -$14,2792018Revenue 2019: $5,706Expenses 2019: $10,084Net Income 2019: -$4,3782019Revenue 2020: $5,307Expenses 2020: $12,468Net Income 2020: -$7,1612020Revenue 2021: $3,633Expenses 2021: $9,419Net Income 2021: -$5,7862021Revenue 2022: $6,037Expenses 2022: $13,318Net Income 2022: -$7,2812022Revenue 2023: $56,045Expenses 2023: $95,538Net Income 2023: -$39,4932023Revenue 2024: $84,771Expenses 2024: $90,068Net Income 2024: -$5,2972024

Highlighted filing

2011

Revenue-
Expenses$45,073
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Gross Receipts
$371,799
Mission and Program Overview

Mission

Pursuant to an irs ruling, pmmh has retained its exempt section 501(c)(3) status during the wind down dissolution because these activities relate to the orderly conclusion of its charitable activities and the process of dissolution.

Filing and Contact Details

Filer

EIN
72-0563965
Raw XML AppendixShowing 400 of 474 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER RECEIVING FORM 990, TWO MEMBERS REVIEW THE FORM. AFTER COMPLETION OF THE REVIEW PROCESS, FORM 990 IS PRESENTED TO PMMH BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1A CORPORATE INTEGRITY POLICY IS IMPLEMENTED TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING THE YEAR ENDED DECEMBER 31, 2011, BOARD MEMBERS FREDERICK YOUNG, RICHARD HENAULT, CAMERON BARR, AND PAUL PAGE EACH DEDICATED AN AVERAGE OF 40 HOURS PER WEEK TO METHODIST HEALTH SYSTEM FOUNDATION, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 42,970.
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIPTION OF HOURS FOR RELATED ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10360 OAK HARBOR BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SLIDELL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070458
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0721003934
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10METHODIST HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10660 OAK HARBOR BLVD SUITE 204
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IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070458
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL PAGE
IRS990/TheBooksAreInCareOf/TelephoneNumber09857269333

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,126,761
Liabilities
$831,577
Net assets
$2,295,184
Revenue
-
Expenses
$45,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.57$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$0.01$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.66$0.14$0.66$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.48$2.18$0.39$0.13$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.47$1.92$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$0.10$0.55$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.39$2.39$0.22$0.06$0.16
2012Summary only. Only limited summary data is available for this year.$2.89$0.64$2.25$0.00$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.83$2.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.59$1.93$0.02