Civic Intelligence

Pioneer Memorial Hospital

EIN 93-0391603 • 501(c)3 • Prineville, OR

View Organization Page

Profile

To ensure quality healthcare is provided to the community of crook county, oregon

106 N Main StPrineville, OR 97754

www.stcharleshealthcare.org/PIONEER

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

239%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,453,739 (-100%) from 2016

Liabilities

Down

$0

Down $3,108,234 (-100%) from 2016

Net Assets

Down

$0

Down $5,345,505 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,233,798

Down $2,259,272 (-8869%) from 2016

Expenses

Up

$3,111,707

Up $2,477,687 (+391%) from 2016

Net Income

Down

-$5,345,505

Down $4,736,959 (-778%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,952,123Liabilities 2010: $4,556,388Net Assets 2010: $6,395,7352010Assets 2011: $10,868,177Liabilities 2011: $4,156,434Net Assets 2011: $6,711,7432011Assets 2012: $10,351,572Liabilities 2012: $3,785,605Net Assets 2012: $6,565,9672012Assets 2013: $10,040,656Liabilities 2013: $3,539,154Net Assets 2013: $6,501,5022013Assets 2014: $9,781,809Liabilities 2014: $3,295,794Net Assets 2014: $6,486,0152014Assets 2015: $9,054,564Liabilities 2015: $3,100,513Net Assets 2015: $5,954,0512015Assets 2016: $8,453,739Liabilities 2016: $3,108,234Net Assets 2016: $5,345,5052016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2010: $324,7812010Expenses 2011: $104,6782011Expenses 2012: $94,1292012Revenue 2013: $21,435Expenses 2013: $85,900Net Income 2013: -$64,4652013Revenue 2014: $18,486Expenses 2014: $33,973Net Income 2014: -$15,4872014Revenue 2015: $625,150Expenses 2015: $1,157,114Net Income 2015: -$531,9642015Revenue 2016: $25,474Expenses 2016: $634,020Net Income 2016: -$608,5462016Revenue 2017: -$2,233,798Expenses 2017: $3,111,707Net Income 2017: -$5,345,5052017

Highlighted filing

2017

Revenue-$2,233,798
Expenses$3,111,707
Net Income-$5,345,505
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$2,233,798
Expenses
$3,111,707
Net income
-$5,345,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.23$3.11$5.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.11$5.35$0.03$0.63$0.61
2015Detailed filing. Detailed filing data is available for this year.$9.05$3.10$5.95$0.63$1.16$0.53
2014Detailed filing. Detailed filing data is available for this year.$9.78$3.30$6.49$0.02$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$10.0$3.54$6.50$0.02$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.79$6.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.16$6.71$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.56$6.40$0.32
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$25,474
Mission and Program Overview

Mission

To ensure quality healthcare is provided to the community of crook county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,099,909$4,568,056▲ $468,147
Land, Buildings, and Equipment, Net$4,137,336$3,715,698▼ $421,638
Cash and Non-Interest-Bearing Accounts$232,802$159,995▼ $72,807
Prepaid Expenses and Deferred Charges$21,795$7,966▼ $13,829
Accounts Receivable$560,338$940▼ $559,398
Total Assets$9,054,564$8,453,739▼ $600,825
Other Assets Total$2,384$1,084▼ $1,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,096,428$3,096,428→ $0
Accounts Payable and Accrued Expenses$4,085$11,806▲ $7,721
Total Liabilities$3,100,513$3,108,234▲ $7,721
Net Assets / Fund Balance
Unrestricted Net Assets$5,954,051$5,345,505▼ $608,546
Total Net Assets Fund Balance$5,954,051$5,345,505▼ $608,546
Total Liabilities and Net Assets / Fund Balance$9,054,564$8,453,739▼ $600,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,604,692$7,745,927$11,350,619
Leasehold Improvements$40,728$242,430$283,158
Land$70,278-$70,278
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian Barney --Chair
Daniel F Schuette --Vice Chair
Dusty FlegelBoard Member
Steve Forrester --Board Member
Travis GarnerBoard Member
Bonnie Sessler --Executive Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,033
Program Service Revenue
$0
Investment Income
$10,451
Other Revenue
$990
All Other Contributions
$14,033
Change in Net Assets
$-608,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$422,937--$422,937
Occupancy$116,959--$116,959
Interest$72,852--$72,852
Insurance$714$9,177-$9,891
Fees for Services Accounting-$8,176-$8,176
Fees for Services Legal-$1,290-$1,290
Fees for Services Other-$1,255-$1,255
Office Expenses$228$124-$352
Advertising-$308-$308
Total Functional Expenses$613,690$20,330$0$634,020
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The board of directors is the governing body, they approve significant decisions, but do not receive any share of the profits. Pioneer memorial hospital also considers members of the community to be members if they have contributed $250 or more. The community members do have voting rights. They vote on the appointment of the board of directors and must vote on significant changes.”

Member election for additional members Part VI line 7A

“See explanation for part vi, section a, line 6.”

Governing body decisions Part VI line 7B

“Day-to-day business decisions made by the baord of directors are not subject to membership approval. Major decisions require a vote by the membership.”

Form 990 governing body review Part VI line 11

“The 990 is prepared by an outside firm. The 990 is reviewed by the accounting manager, ceo and board of directors before submission.”

Governing documents etc available to public Part VI line 19

“Pmhs conflict of interest, financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pioneer Memorial Hospital
EIN
93-0391603
Address
106 N MAIN ST, PRINEVILLE, OR 97754

Signing Officer

Name
Brian Barney --
Title
Chair
Phone
5414471399
Signed
2017-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Barney --
Formed
1950
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Michael J Mohan CPA
Address
106 N Main St, Prineville, OR 97754
Preparer
Michael J Mohan
Phone
5414473299
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“State license fees - $165bad debt collection fees - $7491”

General explanation attachment

“Form 990, part iv, line 20:the hospital is still a licensed hospital; however the entity no longer directly provides health care services. The health care servies provided at the hospital are controlled and administered by st. Charles health system, inc. (schs) effective january 1, 2008. The entity leases its facilities to schs. In accordance with the lease terms, pmh-prinevilles operations reflect the results of receiving lease revenue, maintaining ownership of property and equipment, and servicing the debt obligations.”

Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011806
IRS990/AccountsReceivableGrp/BOYAmt0560338
IRS990/AccountsReceivableGrp/EOYAmt0940
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE QUALITY HEALTHCARE IS PROVIDED TO THE COMMUNITY OF CROOK COUNTY, OREGON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0308
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AllOtherContributionsAmt014033
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael J Mohan CPA
IRS990/BooksInCareOfDetail/PhoneNum05414473299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 N Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prineville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232802
IRS990/CashNonInterestBearingGrp/EOYAmt0159995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010451
IRS990/CYOtherExpensesAmt0634020
IRS990/CYOtherRevenueAmt0990
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-608546
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0634020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025474
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0422937
IRS990/DepreciationDepletionGrp/TotalAmt0422937
IRS990/Desc0IN ORDER TO FURTHER THE MISSION AND CONTINUE TO PROVIDE INPATIENT ACUTE CARE SERVICES AND ANCILLARY SERVICES TO PRINEVILLE, OREGON, A NEW HOSPITAL HAS BEEN CONSTRUCTED BY ST CHARLES HEALTH SYSTEM. THE PIONEER MEMORIAL HOSPITAL FACILITIES HAVE BEEN LISTED FOR SALE, WITH THE SALE PROCEEDS TO GO TOWARDS SUPPORTING ST CHARLES HEALTH SYSTEM. ST CHARLES IS A HEALTH CARE DELIVERY SYSTEM OF HOSPITALS AND MEDICAL SPECIALTIES AND SERVICES IN CENTRAL OREGON. THE UNIQUE PARTNERSHIP BETWEEN HOSPITALS IN THIS REGION HELPS TO ENSURE THAT HIGH QUALITY, COMPASSIONATE HEALTH CARE AND SERVICES ARE AVAILABLE CLOSE TO HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0613690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08176
IRS990/FeesForServicesAccountingGrp/TotalAmt08176
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesLegalGrp/TotalAmt01290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01255
IRS990/FeesForServicesOtherGrp/TotalAmt01255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL F SCHUETTE --
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BARNEY --
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE SESSLER --
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE FORRESTER --
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTY FLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS GARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09177
IRS990/InsuranceGrp/ProgramServicesAmt0714
IRS990/InsuranceGrp/TotalAmt09891
IRS990/InterestGrp/ProgramServicesAmt072852
IRS990/InterestGrp/TotalAmt072852
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010451
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07988357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04137336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03715698
IRS990/LandBldgEquipCostOrOtherBssAmt011704055
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE QUALITY HEALTHCARE IS PROVIDED TO THE COMMUNITY OF CROOK COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03096428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03096428
IRS990/NetAssetsOrFundBalancesBOYAmt05954051
IRS990/NetAssetsOrFundBalancesEOYAmt05345505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0116959
IRS990/OccupancyGrp/TotalAmt0116959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt0352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02384
IRS990/OtherAssetsTotalGrp/EOYAmt01084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990
IRS990/OtherRevenueTotalAmt0990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07966
IRS990/PrincipalOfficerNm0BRIAN BARNEY --
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0463809
IRS990/PYInvestmentIncomeAmt017622
IRS990/PYOtherExpensesAmt0693305
IRS990/PYOtherRevenueAmt0607528
IRS990/PYRevenuesLessExpensesAmt0-531964
IRS990/PYTotalExpensesAmt01157114
IRS990/PYTotalRevenueAmt0625150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-608546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04099909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04568056
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03604692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07745927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011350619
IRS990ScheduleD/LandGrp/BookValueAmt070278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03715698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE GOVERNING BODY, THEY APPROVE SIGNIFICANT DECISIONS, BUT DO NOT RECEIVE ANY SHARE OF THE PROFITS. PIONEER MEMORIAL HOSPITAL ALSO CONSIDERS MEMBERS OF THE COMMUNITY TO BE MEMBERS IF THEY HAVE CONTRIBUTED $250 OR MORE. THE COMMUNITY MEMBERS DO HAVE VOTING RIGHTS. THEY VOTE ON THE APPOINTMENT OF THE BOARD OF DIRECTORS AND MUST VOTE ON SIGNIFICANT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE EXPLANATION FOR PART VI, SECTION A, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY-TO-DAY BUSINESS DECISIONS MADE BY THE BAORD OF DIRECTORS ARE NOT SUBJECT TO MEMBERSHIP APPROVAL. MAJOR DECISIONS REQUIRE A VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE FIRM. THE 990 IS REVIEWED BY THE ACCOUNTING MANAGER, CEO AND BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PMHS CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE LICENSE FEES - $165BAD DEBT COLLECTION FEES - $7491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART IV, LINE 20:THE HOSPITAL IS STILL A LICENSED HOSPITAL; HOWEVER THE ENTITY NO LONGER DIRECTLY PROVIDES HEALTH CARE SERVICES. THE HEALTH CARE SERVIES PROVIDED AT THE HOSPITAL ARE CONTROLLED AND ADMINISTERED BY ST. CHARLES HEALTH SYSTEM, INC. (SCHS) EFFECTIVE JANUARY 1, 2008. THE ENTITY LEASES ITS FACILITIES TO SCHS. IN ACCORDANCE WITH THE LEASE TERMS, PMH-PRINEVILLES OPERATIONS REFLECT THE RESULTS OF RECEIVING LEASE REVENUE, MAINTAINING OWNERSHIP OF PROPERTY AND EQUIPMENT, AND SERVICING THE DEBT OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRINEVILLE HOSPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930796407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prineville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097754
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09054564
IRS990/TotalAssetsEOYAmt08453739
IRS990/TotalAssetsGrp/BOYAmt09054564
IRS990/TotalAssetsGrp/EOYAmt08453739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014033
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100513
IRS990/TotalLiabilitiesEOYAmt03108234
IRS990/TotalLiabilitiesGrp/BOYAmt03100513
IRS990/TotalLiabilitiesGrp/EOYAmt03108234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05954051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05345505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09054564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08453739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05954051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05345505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 NE JOHNSON CREEK RD
IRS990/USAddress/CityNm0Prineville
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097754
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARNEY --
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414471399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0930391603
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PRINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05019EE02ADF0C10037656D2DD71BDDA309E65AE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05019EE02ADF0C10037656D2DD71BDDA309E65AE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09304902017314fctzxgw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.7.135.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:18:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930846362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Mohan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097754
ReturnHeader/PreparerPersonGrp/PhoneNum05414473299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Mohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T18:16:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.