Civic Intelligence

Pendleton Memorial Methodist Hospital

990PF • Fiscal year 2023 • EIN 72-0563965

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization ProfileN/A
360 Oak Harbor BlvdSlidell, LA 70458

(985) 726-9333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.85x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

828%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,737,956

Down $21,001 (-1.2%) from 2022

Net Assets

Down

$1,578,231

Down $39,493 (-2.4%) from 2022

Liabilities

Up

$159,725

Up $18,492 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$56,045

Up $50,008 (+828%) from 2022

Expenses

Up

$95,538

Up $82,220 (+617%) from 2022

Net Income

Down

-$39,493

Down $32,212 (-442%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,737,956
Liabilities$159,725
Net Assets$1,578,231
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$56,045
Expenses$95,538
Net Income-$39,493
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
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.

Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK E MOTTRAMChairman-$0--
WENDY M BERONVice Chairman-$0--
FREDERICK C YOUNG JRSecretary-$0--
PAUL R PAGETreasurer-$0--
PATRICK M GIBBSPast Chair-$0--
DONALD E PATEMember-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Memorial Methodist Hospital
EIN
72-0563965
Phone
9857269333
Address
360 OAK HARBOR BLVD, SLIDELL, LA 70458

Signing Officer

Name
Winifred M Beron
Title
Vice Chariman
Phone
9857269333
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
John S Wiles CPA
Phone
9858925850
Raw XML Appendix333 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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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070458
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09857269333
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PMMH ACTIVITY CONSISTS OF THE ORDERLY CONCLUSION OF ITS CHARITABLE ACTIVITIES AND IS IN THE PROCESS OF DISSOLUTION. REMAINING CASH AND ASSETS WILL BE CONTRIBUTED/DISTRIBUTED TO METHODIST HEALTH SYSTEM FOUNDATION, INC., A RELATED 501(C)(3) PUBLIC CHARITY. THE OPERATIONS OF THE PMMH ARE PURSUANT TO THE IRS RULING DATED SEPTEMBER 27, 2004.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012274
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SUPPORT TO SCHOOL-BASED HEALTH CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0METHODIST HEALTH SYSTEM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt069893
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025645
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025645
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095538
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025645
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0179500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WORKER'S COMP FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1STATE REQUIRED WORKER COMP SET-ASIDE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0198940
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0198940
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1160000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WORKER'S COMP ASSESSMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WORKER'S COMP SECOND INJURY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WORKER'S COMP SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WORKER'S COMP CLAIMS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11063
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4894
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4894
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0496
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HOSPITAL BILLINGS & COLLECTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0496
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WINIFRED M BERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09857269333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON MEMORIAL METHODIST HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0720563965
ReturnHeader/Filer/PhoneNum09857269333
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 OAK HARBOR BLVD
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 VILLAGE WALK SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858925850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S WILES CPA
ReturnHeader/ReturnTs02024-03-27T16:43:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINIFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,956
Liabilities
$159,725
Net assets
$1,578,231
Revenue
$56,045
Expenses
$95,538
Net income
-$39,493
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