Civic Intelligence

Prosser Memorial Health Foundation

EIN 82-2720773 • 501(c)3 • Prosser, WA

Prosser, WA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$210,465

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,203,625

Up $410,091 (+23%) from 2023

Liabilities

Down

$30,203

Down $3,041 (-9.1%) from 2023

Net Assets

Up

$2,173,422

Up $413,132 (+23%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Down

$368,716

Down $505,340 (-58%) from 2023

Expenses

Up

$59,480

Up $444 (+0.8%) from 2023

Net Income

Down

$309,236

Down $505,784 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $413,739Liabilities 2018: $20,961Net Assets 2018: $392,7782018Assets 2019: $509,122Liabilities 2019: $12,455Net Assets 2019: $496,6672019Assets 2020: $570,229Liabilities 2020: $3,553Net Assets 2020: $566,6762020Assets 2021: $812,026Liabilities 2021: $5,442Net Assets 2021: $806,5842021Assets 2022: $859,726Liabilities 2022: $19,088Net Assets 2022: $840,6382022Assets 2023: $1,793,534Liabilities 2023: $33,244Net Assets 2023: $1,760,2902023Assets 2024: $2,203,625Liabilities 2024: $30,203Net Assets 2024: $2,173,4222024

Highlighted filing

2024

Assets$2,203,625
Liabilities$30,203
Net Assets$2,173,422
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $440,325Expenses 2018: $28,237Net Income 2018: $412,0882018Revenue 2019: $33,028Expenses 2019: $21,870Net Income 2019: $11,1582019Revenue 2020: $49,973Expenses 2020: $55,056Net Income 2020: -$5,0832020Revenue 2021: $266,290Expenses 2021: $105,970Net Income 2021: $160,3202021Revenue 2022: $198,325Expenses 2022: $43,702Net Income 2022: $154,6232022Revenue 2023: $874,056Expenses 2023: $59,036Net Income 2023: $815,0202023Revenue 2024: $368,716Expenses 2024: $59,480Net Income 2024: $309,2362024

Highlighted filing

2024

Revenue$368,716
Expenses$59,480
Net Income$309,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,203,625
Liabilities
$30,203
Net assets
$2,173,422
Revenue
$368,716
Expenses
$59,480
Net income
$309,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.37$0.06$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.87$0.06$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.20$0.04$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.81$0.27$0.11$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.05$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.03$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.44$0.03$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$750,030
Mission and Program Overview

Mission

To provide financial and volunteer support to prosser public hospital district d/b/a prosser memorial health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$576,382$1,425,278▲ $848,896
Accounts Receivable$174,400$594,800▲ $420,400
Pledges and Grants Receivable$467,312--
Cash and Non-Interest-Bearing Accounts$555,152$169,561▼ $385,591
Inventories for Sale or Use$16,148$13,986▼ $2,162
Land, Buildings, and Equipment, Net$4,140--
Total Assets$1,793,534$2,203,625▲ $410,091
Liabilities
Accounts Payable and Accrued Expenses$33,244$30,203▼ $3,041
Total Liabilities$33,244$30,203▼ $3,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,020,078-
Net Assets Without Donor Restrictions$1,760,290$153,344▼ $1,606,946
Total Net Assets Fund Balance$1,760,290$2,173,422▲ $413,132
Total Liabilities and Net Assets / Fund Balance$1,793,534$2,203,625▲ $410,091
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shannon HitchcockExecutive Di-$210,465$210,465
Viola BabcockInterim CFOPT$83,650$83,650
Steven KennyVice Chair-$8,275$8,275
Keith SattlerTreasurer-$6,218$6,218
Glenn BestebreurSecretary-$4,991$4,991
Samantha MarkusDirector-$3,159$3,159

Board Members and Trustees

NameTitle
Julie SollersChair
Alan SteenDirector
James BoyerDirector
Lori GardnerDirector
Maloree KilianDirector
Neal RipplingerDirector
Shelby MooreDirector
Shannon HitchcockExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$306,478
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$61,958
All Other Contributions
$226,248
Change in Net Assets
$309,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,480
Total Fundraising Expense$1,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,389--$40,389
Office Expenses-$13,119-$13,119
All Other Expenses-$1,901-$1,901
Insurance-$1,488-$1,488
Depreciation Depletion--$1,420$1,420
Fees for Services Accounting-$1,163-$1,163
Total Functional Expenses$40,389$17,671$1,420$59,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,804
Fundraising Gross Income$3,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Sales$32,634-$7,945-
Golf Classic$40,556$1,760$24,289$-22,529
Total Events$81,490$1,760$56,576$-54,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“Keith sattler, glenn bestebreur, samantha markus, and steve kenny were also on the hospital board during the year.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the corporation shall be prosser public hospital district of benton county, washington d/b/a pmh medical center.”

Form 990, Page 6, Part VI, Line 7A

“The directors of the corporation shall be appointed by the member.”

Form 990, Page 6, Part VI, Line 7B

“The power to alter, amend, or repeal the bylaws of the corporation or to adopt new bylaws of the corporation shall be vested exclusively in the member.”

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

“A copy of the 990 is provided to the executive director and interim cfo who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990 before filing the return.”

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

“All directors and officers complete a conflict of interest questionnaire annually. The questionnaires are reviewed by the board president and directors will disclose or work to resolve any actual or potential conflicts. In the absence of resolution, the board president will refer the matter to the board. There were no conflicts of interest identified during the tax year.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Prosser Memorial Health Foundation
EIN
82-2720773
Phone
5097866601
Address
723 MEMORIAL STREET, PROSSER, WA 99350

Signing Officer

Name
Tim Reed
Title
Interim CFO
Phone
8164605186
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sollers
Formed
2017
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hospital support fee 40,389 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code.”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON HITCHCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH SATTLER, GLENN BESTEBREUR, SAMANTHA MARKUS, AND STEVE KENNY WERE ALSO ON THE HOSPITAL BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION SHALL BE PROSSER PUBLIC HOSPITAL DISTRICT OF BENTON COUNTY, WASHINGTON D/B/A PMH MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POWER TO ALTER, AMEND, OR REPEAL THE BYLAWS OF THE CORPORATION OR TO ADOPT NEW BYLAWS OF THE CORPORATION SHALL BE VESTED EXCLUSIVELY IN THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND INTERIM CFO WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE REVIEWED BY THE BOARD PRESIDENT AND DIRECTORS WILL DISCLOSE OR WORK TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. IN THE ABSENCE OF RESOLUTION, THE BOARD PRESIDENT WILL REFER THE MATTER TO THE BOARD. THERE WERE NO CONFLICTS OF INTEREST IDENTIFIED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITAL SUPPORT FEE 40,389 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
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