Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Gorgonio Memorial Hospital Foundation
EIN 95-3863230 • 501(c)3 • Banning, CA
Profile
San gorgonio memorial hospital foundation is dedicated to the improvement of the community's health and healthcare through the development of financial support from the community and from the foundation's fundraising activities. All resources realized are utilized for the support and improvement of the facilities, equipment, services, and programs of san gorgonio memorial hospital.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$4,839,660
Up $13,311 (+0.3%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$4,839,660
Up $13,311 (+0.3%) from 2023
Revenue
Up$5,205,627
Up $4,992,995 (+2348%) from 2023
Expenses
Up$98,646
Up $35,025 (+55%) from 2023
Net Income
Up$5,106,981
Up $4,957,970 (+3327%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,839,660
- Liabilities
- $0
- Net assets
- $4,839,660
- Revenue
- $5,205,627
- Expenses
- $98,646
- Net income
- $5,106,981
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,205,627
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,432,859 | $4,567,822 | ▲ $134,963 |
| Cash and Non-Interest-Bearing Accounts | $285,332 | $269,409 | ▼ $15,923 |
| Investments Other Securities | $105,729 | - | - |
| Prepaid Expenses and Deferred Charges | $1,269 | $1,269 | → $0 |
| Accounts Receivable | $1,160 | $1,160 | → $0 |
| Total Assets | $4,826,349 | $4,839,660 | ▲ $13,311 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,632,075 | $4,645,386 | ▲ $13,311 |
| Net Assets Without Donor Restrictions | $194,274 | $194,274 | → $0 |
| Total Net Assets Fund Balance | $4,826,349 | $4,839,660 | ▲ $13,311 |
| Total Liabilities and Net Assets / Fund Balance | $4,826,349 | $4,839,660 | ▲ $13,311 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $105,780 | - | ▼ $105,576 | - | - |
| 2023 | $92,113 | - | ▲ $14,750 | - | $105,780 |
| 2022 | $109,863 | - | ▼ $16,716 | - | $92,113 |
| 2021 | $97,072 | - | ▲ $13,950 | - | $109,863 |
| 2020 | $327,572 | - | ▼ $29,400 | $200,000 | $97,072 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Allen Koblin | Foundation President |
| Deborah Dukes | Director |
| Desmond Ditchfield | Director |
| Estelle Lewis | Director |
| Jean Kielhold | Director |
| Larry James | Director |
| Kathy Faber | Foundation Secretary |
| Robert Pavlik | Foundation VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,022,543
- Program Service Revenue
- $0
- Investment Income
- $183,084
- Other Revenue
- $0
- All Other Contributions
- $5,000,000
- Change in Net Assets
- $5,106,981
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $98,646 |
| Total Fundraising Expense | $38,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | $16,934 | $16,934 |
| Conferences and Meetings | $2,022 | $12,972 | - | $14,994 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Office Expenses | $1,817 | $2,605 | $1,817 | $6,239 |
| All Other Expenses | $2,306 | $2,306 | - | $4,612 |
| Information Technology | $1,398 | $311 | $1,398 | $3,107 |
| Other Expenses | $65 | - | $18,337 | $65 |
| Total Functional Expenses | $27,466 | $32,694 | $38,486 | $98,646 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“The Foundation Director or Coordinator is responsible for the timely”
Part VI Line 11B
“preparation and filing of Form 990 and is reviewed by a Foundation Officer.”
Part VI Line 18
“Documents are available by written request to the Foundation.”
Part VI Line 19
“Documents are available by written request to the Foundation.”
Form 990, Part VI, Line 11B
“Organization's Process to Review Form 990”
Form 990, Part VI, Line 11B
“The Foundation Director or Coordinator is responsible for the timely”
Form 990, Part VI, Line 11B
“preparation and filing of Form 990 and is reviewed by a Foundation”
Form 990, Part VI, Line 11B
“Office prior to filing. A copy is either circulated to Board of”
Form 990, Part VI, Line 11B
“Directors or provided at the next meeting of the Board.”
Form 990,Part VI, Line 12C
“Enforcement of Conflicts Policy”
Form 990,Part VI, Line 12C
“Board members are requested annually to sign Conflict of Interest”
Form 990,Part VI, Line 12C
“Statements. The statement requires disclosure of any proprietary”
Form 990,Part VI, Line 12C
“or financial interest in any organizaiton with which San Gorgonio”
Form 990,Part VI, Line 12C
“competition with San Gorgonio Memorial Hospital. A determination”
Form 990,Part VI, Line 12C
“is made by the Board as to whether a conflict of interest exists.”
Form 990,Part VI, Line 12C
“The Policy provides that steps shall be taken to remove the individual”
Form 990,Part VI, Line 12C
“with the conflict from any decision-making role and to minimize the”
Form 990,Part VI, Line 12C
“potential influence the individual has in the decision-making process.”
Form 990, Part VI, Line 19
“Form 990, Part VI, Line 19”
Form 990, Part VI, Line 19
“Documents are available by written request to the Foundation”
Filing and Contact Details
Filer
- Filer Name
- San Gorgonio Memorial Hospital Foundation
- EIN
- 95-3863230
- In Care Of
- % Allen Koblin
- Phone
- 9517692184
- Address
- 600 N Highland Springs Avenue, Banning, CA 92220-3090
Signing Officer
- Name
- Allen Koblin
- Title
- Mr
- Phone
- 8189039448
- Signed
- 2025-11-17
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Allen Koblin
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- MVP Financial & Business Service
- Address
- 1255 W COLTON AVE, SUITE 26, REDLANDS, CA 92373
- Preparer
- Milagros V Penalva
- Phone
- 9093634693
Supplemental Narrative
Additional Explanations
Form 990 Part III
“Organization's Mission”
Form 990 Part III
“San Gorgonio Memorial Hospital Foundation is dedicated to the”
Form 990 Part III
“improvement of the community's health and healthcare through the”
Form 990 Part III
“development of financial support from the community and from the”
Form 990 Part III
“foundation's fundraising activities. All resources realized are”
Form 990 Part III
“utilized for the support and improvement of the facilities,”
Form 990 Part III
“equipment, services, and programs of San Gorgonio Memorial Hospital.”
Form 990, Part I, Line 6
“Form 990, Part I, Line 6”
Form 990, Part I, Line 6
“All Members of the Board of Directors volunteer their time & service.”
Form 990, Part I, Line 6
“Community volunteers also assist with the annual fund-raising events.”
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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/ProgSrvcAccomActy3Grp/Desc | 0 | Support of hospital project-Building of Stroke Center ($3717874.30) Support of hospital project- Building of Womens Center($1375795.17) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation Director or Coordinator is responsible for the timely |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | preparation and filing of Form 990 and is reviewed by a Foundation Officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available by written request to the Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available by written request to the Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organization's Mission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | San Gorgonio Memorial Hospital Foundation is dedicated to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | improvement of the community's health and healthcare through the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | development of financial support from the community and from the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | foundation's fundraising activities. All resources realized are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | utilized for the support and improvement of the facilities, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | equipment, services, and programs of San Gorgonio Memorial Hospital. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | All Members of the Board of Directors volunteer their time & service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Community volunteers also assist with the annual fund-raising events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Organization's Process to Review Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The Foundation Director or Coordinator is responsible for the timely |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | preparation and filing of Form 990 and is reviewed by a Foundation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office prior to filing. A copy is either circulated to Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Directors or provided at the next meeting of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Enforcement of Conflicts Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Board members are requested annually to sign Conflict of Interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Statements. The statement requires disclosure of any proprietary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | or financial interest in any organizaiton with which San Gorgonio |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | competition with San Gorgonio Memorial Hospital. A determination |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | is made by the Board as to whether a conflict of interest exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | The Policy provides that steps shall be taken to remove the individual |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | with the conflict from any decision-making role and to minimize the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | potential influence the individual has in the decision-making process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Documents are available by written request to the Foundation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990,Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990,Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990,Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990,Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990,Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990,Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990,Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990,Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990,Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part VI, Line 19 |
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