Civic Intelligence

Pioneers Memorial Hospital Foundation

EIN 95-3732205 • 501(c)3 • Brawley, CA

Profile

Statement #3 attached with detail explanation

P O Box 1571Brawley, CA 92227

www.pmhd.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-338%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,075,718

Down $270,742 (-20%) from 2024

Liabilities

Up

$480,384

Up $171,037 (+55%) from 2024

Net Assets

Down

$595,334

Down $441,779 (-43%) from 2024

Revenue

Down

$130,917

Down $45,379 (-26%) from 2024

Expenses

Up

$573,258

Up $243,252 (+74%) from 2024

Net Income

Down

-$442,341

Down $288,631 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $443,608Liabilities 2012: $151,372Net Assets 2012: $292,2362012Assets 2013: $1,542,223Liabilities 2013: $147,861Net Assets 2013: $1,394,3622013Assets 2014: $1,403,996Liabilities 2014: $0Net Assets 2014: $1,403,9962014Assets 2015: $1,368,752Liabilities 2015: $4,500Net Assets 2015: $1,364,2522015Assets 2016: $1,372,236Liabilities 2016: $9,500Net Assets 2016: $1,362,7362016Assets 2017: $1,426,276Liabilities 2017: $14,630Net Assets 2017: $1,411,6462017Assets 2018: $1,440,577Liabilities 2018: $0Net Assets 2018: $1,440,5772018Assets 2019: $1,401,719Liabilities 2019: $0Net Assets 2019: $1,401,7192019Assets 2020: $1,023,254Liabilities 2020: $162,000Net Assets 2020: $861,2542020Assets 2021: $1,186,305Liabilities 2021: $227,000Net Assets 2021: $959,3052021Assets 2022: $1,350,966Liabilities 2022: $205,345Net Assets 2022: $1,145,6212022Assets 2023: $1,183,534Liabilities 2023: $2Net Assets 2023: $1,183,5322023Assets 2024: $1,346,460Liabilities 2024: $309,347Net Assets 2024: $1,037,1132024Assets 2025: $1,075,718Liabilities 2025: $480,384Net Assets 2025: $595,3342025

Highlighted filing

2025

Assets$1,075,718
Liabilities$480,384
Net Assets$595,334

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $262,272Expenses 2012: $161,802Net Income 2012: $100,4702012Revenue 2013: $1,371,228Expenses 2013: $269,102Net Income 2013: $1,102,1262013Revenue 2014: $163,576Expenses 2014: $153,942Net Income 2014: $9,6342014Revenue 2015: $143,266Expenses 2015: $183,010Net Income 2015: -$39,7442015Revenue 2016: $185,173Expenses 2016: $186,689Net Income 2016: -$1,5162016Revenue 2017: $159,050Expenses 2017: $110,140Net Income 2017: $48,9102017Revenue 2018: $169,903Expenses 2018: $140,972Net Income 2018: $28,9312018Revenue 2019: $142,682Expenses 2019: $181,540Net Income 2019: -$38,8582019Revenue 2020: $265,639Expenses 2020: $189,841Net Income 2020: $75,7982020Revenue 2021: $155,714Expenses 2021: $85,557Net Income 2021: $70,1572021Revenue 2022: $669,154Expenses 2022: $497,122Net Income 2022: $172,0322022Revenue 2023: $188,146Expenses 2023: $145,639Net Income 2023: $42,5072023Revenue 2024: $176,296Expenses 2024: $330,006Net Income 2024: -$153,7102024Revenue 2025: $130,917Expenses 2025: $573,258Net Income 2025: -$442,3412025

Highlighted filing

2025

Revenue$130,917
Expenses$573,258
Net Income-$442,341

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$0.13$0.57$0.44
2024Summary only. Only limited summary data is available for this year.$1.35$0.31$1.04$0.18$0.33$0.15
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.19$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.15$0.67$0.50$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.23$0.96$0.16$0.09$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$0.27$0.19$0.08
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.14$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.17$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.41$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.14$0.18$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$0.15$1.39$1.37$0.27$1.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$0.26$0.16$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$155,873
Mission and Program Overview

Mission

Sch o-form 990, part i- line #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,214,222$943,570▼ $270,652
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,346,460$1,075,718▼ $270,742
Other Assets Total$132,238$132,148▼ $90
Liabilities
Accounts Payable and Accrued Expenses$309,345$480,382▲ $171,037
Other Liabilities$2$2→ $0
Total Liabilities$309,347$480,384▲ $171,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,116$589,337▼ $441,779
Net Assets With Donor Restrictions$5,997$5,997→ $0
Total Net Assets Fund Balance$1,037,113$595,334▼ $441,779
Total Liabilities and Net Assets / Fund Balance$1,346,460$1,075,718▼ $270,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$819$819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$132,239-▲ $6,164-$132,148
2023$125,583-▲ $12,726-$132,239
2022$135,997-▼ $4,596-$125,583
2021$127,727-▲ $13,751-$135,997
2020$99,834-▲ $27,893-$127,727
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$51,711
Program Service Revenue
$0
Investment Income
$5,772
Other Revenue
$73,434
All Other Contributions
$51,711
Change in Net Assets
$-442,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$565,275
Other Expenses$7,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$565,275--$565,275
Fees for Services Accounting-$3,500-$3,500
Fees for Service Investment Mgmnt Fees-$653-$653
Other Expenses$75$460-$75
All Other Expenses$15--$15
Total Functional Expenses$568,645$4,613$0$573,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pioneers Mem Healthcare DistBrawley, CA-Hospital Equipment$565,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,390
Fundraising Direct Expenses$24,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fund Raising Dinner$98,390$98,390$24,956$73,434
Total Events$98,390$98,390$24,956$73,434
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The Board is comprised of 12 memebers from the Imperial Valley. The officers are elected by the general membership at the Foundation's annual meeting based upon suggestions provided by the nominations committee. At the annual meeting nominations from the floor may be presented prior to the election.

Form 990, Part VI, Section A, Line 7A

Officers and trustees are elected on an annual basis at the annual general meeting of the membership.

Form 990, Part VI, Section A, Line 7B

Disclosure of executive committee decisions are provided to the full board of trustees and approved by majority vote at the foundation's annual meeting held each year in may.

Form 990, Part VI, Section B, Line 11B

Copy of completed returns with supporting schedules provided to the executive officers for review and approval prior to filing.

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

Trustees provide a new signed conflict statement each operating year that reports their current status with respect to any conflict issues in a checklist format.

Form 990, Part VI, Section C, Line 19

Financial statements are provided to all trustees at the annual trustees meeting of the Foundation held in May of each year, and to any donors or contributors upon request.

Filing and Contact Details

Filer

Filer Name
Pioneers Memorial Hospital Foundation
EIN
95-3732205
Phone
7603444570
Address
P O BOX 1571, BRAWLEY, CA 92227

Signing Officer

Name
Shavaun King
Title
Treasurer
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shavaun King
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Shavaun King
Phone
7603521021
Supplemental Narrative

Additional Explanations

FORM 990- PART III, LINE 4-A:

Program expenses:during the current fiscal year, the foundation funded the following programexpenditures for the benefit of pmh healthcare district:1. 5 ms beds and 2 icu beds $159,289.2. Rapid infuser 40,056.3. Olympus tower 110,000 total- $309,345

SCH O-FORM 990, PART I- LINE #1

Pioneers memorial hospital foundation was established in 1982 as a non-profit ca corporation to support pmh hospital/healthcare district in the interest of providing state of the art medical equipment, infrastructure, and public education for the community in support of the hospital. Pmh is the only acute care major public health facility in the northern half of rural imperial county covering a service area of approximately 4,500 square miles with a significant percentage of economically disadvantaged persons and medicare/medical patients.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowed a significant one time contribution to the fund to provide a long-term, ongoing source of annual funding for foundation programs at pioneers hospital.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED A SIGNIFICANT ONE TIME CONTRIBUTION TO THE FUND TO PROVIDE A LONG-TERM, ONGOING SOURCE OF ANNUAL FUNDING FOR FOUNDATION PROGRAMS AT PIONEERS HOSPITAL.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUND RAISING DINNER

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