Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Sid Peterson Memorial Hospital Auxilary DBA Peterson Regional Medical Center Au
990EZ • Fiscal year 2016 • EIN 74-1941766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$109,811
Up $879 (+0.8%) from 2015
Net Assets
Up$108,480
Up $2,025 (+1.9%) from 2015
Liabilities
Down$1,331
Down $1,146 (-46%) from 2015
Revenue And Expenses
Revenue
Up$76,474
Up $26,210 (+52%) from 2015
Expenses
Up$74,449
Up $40,748 (+121%) from 2015
Net Income
Down$2,025
Down $14,538 (-88%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Oct 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $177,479
Mission and Program Overview
Mission
Operating a gift shop out of prmc, for the benefit of prmc, it's employees, and it's patients. Prmc can have the prmc auxillary removed at any time.
Promote welfare of peterson regional memorial center hospital
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO PETERSON REGIONAL MEDICAL CENTER HOSPITAL. | $30,808 | $40,873 |
| PROVIDED 25,500 TO SCHREINER UNIVERSITY FOR 1,500 SCHOLARSHIPS TO SEVENTEEN DESERVING NURSING STUDENTS ATTENDING SCHREINER UNIVERSITY. | $25,500 | $25,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY OLIVE | President | PT | $0 | - | - |
| MARY PATTIE BUTTERS | Parliamentar | PT | $0 | - | - |
| CYNTHIA COLDWELL | Sunshine | PT | $0 | - | - |
| LYNDA DEMASCO | 1st Vice Pre | PT | $0 | - | - |
| SHARON LA TOUR | Second Vice | - | $0 | - | - |
| BEVERLY BOND | Secretary | PT | $0 | - | - |
| TOM BRADY | Treasurer | PT | $0 | - | - |
| GAYE AVERY | Gift Shop Ma | PT | $0 | - | - |
| CHERYL COLLIER | Co Gift Shop | PT | $0 | - | - |
| DONNA FINLEY | Hospitality | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sp Projects - C | $57,704 | $57,704 | - | $57,704 |
| Total Events | $57,704 | $57,704 | - | $57,704 |
Filing and Contact Details
Filer
- Filer Name
- Sid Peterson Mem Hospital Auxiliary
- EIN
- 74-1941766
- Phone
- 8302587495
- Address
- 551 HILL COUNTRY DRIVE, KERRVILLE, TX 78028
Signing Officer
- Name
- Tom Brady
- Title
- Treasurer
- Phone
- 8302587495
- Signed
- 2016-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pressler Thompson & Company
- Address
- 819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
- Preparer
- Brenda G Beaty CPA
- Phone
- 8302577241
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Hill co vending-commission 4,630 total 4,630”
Form 990-ez, Part I, Line 10
“Peterson reg medical center equipment purchases 551 hill country drive kerrville, tx 78028 30,433 0 0 schreiner university nursing scholarships 2100 memorial blvd kerrville, tx 78028 25,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses travel 2,794 conferences & meetings 2,923 program supplies 2,193 member recognition 4,743 dues 50 bank fees 2,402 comfort cart expense 102 non-investment depreciation 1,378 total 16,585”
Form 990-ez, Part II, Line 24
“Prmc employee receivables 3,033 26,457 inventories for sale or use 25,379 26,321 fixtures & equipment 20,575 22,218 less accumulated depreciation 15,051 16,429 total 33,936 58,567”
Form 990-ez, Part II, Line 26
“Sales tax and accts payable 2,477 1,331”
Raw XML Appendix188 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETERSON REG MED CTR AUXILIARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8302587630 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 HILL COUNTRY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 498 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 101005 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2025 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109811 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57704 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 56308 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177479 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 114637 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106455 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 9.33 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.49 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.97 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY OLIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY PATTIE BUTTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA COLDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNDA DEMASCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON LA TOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEVERLY BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GAYE AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHERYL COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DONNA FINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SUNSHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECOND VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | GIFT SHOP MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CO GIFT SHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | HOSPITALITY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33936 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16585 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE WELFARE OF PETERSON REGIONAL MEMORIAL CENTER HOSPITAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO PETERSON REGIONAL MEDICAL CENTER HOSPITAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED 25,500 TO SCHREINER UNIVERSITY FOR 1,500 SCHOLARSHIPS TO SEVENTEEN DESERVING NURSING STUDENTS ATTENDING SCHREINER UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57704 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2477 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1331 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66373 |
| IRS990EZ/TotalRevenueAmt | 0 | 76474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE AUXILIARY HAS A SEPARATE BOARD FROM THE PETERSON REGIONAL MEDICAL CENTER (PRMC) BOARD. THE AUXILIARY PRESIDENT AND GIFT SHOP MANAGER REPORT TO A PETERSON REGIONAL MEDICAL CENTER EMPLOYEE. THE AUXILIARY EXISTS IN THE HOSPITAL AS A BENEFIT TO PATIENTS AND PRMC STAFF BUT ALSO AS A MEANS TO SUPPORT THE PRMC HOSPITAL. THE PRMC HOSPITAL ADMINISTRATION/PRMC BOARD COULD CLOSE THE AUXILIARY AT ANY TIME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 742557820 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 30708 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PETERSON REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | PETERSON REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 30708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SP PROJECTS - C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HILL CO VENDING-COMMISSION 4,630 TOTAL 4,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PETERSON REG MEDICAL CENTER EQUIPMENT PURCHASES 551 HILL COUNTRY DRIVE KERRVILLE, TX 78028 30,433 0 0 SCHREINER UNIVERSITY NURSING SCHOLARSHIPS 2100 MEMORIAL BLVD KERRVILLE, TX 78028 25,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES TRAVEL 2,794 CONFERENCES & MEETINGS 2,923 PROGRAM SUPPLIES 2,193 MEMBER RECOGNITION 4,743 DUES 50 BANK FEES 2,402 COMFORT CART EXPENSE 102 NON-INVESTMENT DEPRECIATION 1,378 TOTAL 16,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRMC EMPLOYEE RECEIVABLES 3,033 26,457 INVENTORIES FOR SALE OR USE 25,379 26,321 FIXTURES & EQUIPMENT 20,575 22,218 LESS ACCUMULATED DEPRECIATION 15,051 16,429 TOTAL 33,936 58,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX AND ACCTS PAYABLE 2,477 1,331 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM BRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8302587495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SID PETERSON MEM HOSPITAL AUXILIARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA PETERSON REGIONAL MED CTR AUX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDP |
| ReturnHeader/Filer/EIN | 0 | 741941766 |
| ReturnHeader/Filer/PhoneNum | 0 | 8302587495 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 551 HILL COUNTRY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472364727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRESSLER THOMPSON & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 819 WATER STREET SUITE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 780285343 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302577241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA G BEATY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-28T08:21:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,811
- Liabilities
- $1,331
- Net assets
- $108,480
- Revenue
- $76,474
- Expenses
- $74,449
- Net income
- $2,025