Civic Intelligence

Sid Peterson Memorial Hospital Auxilary DBA Peterson Regional Medical Center Au

990EZ • Fiscal year 2017 • EIN 74-1941766

Jun 01, 2016 to May 31, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
551 Hill Country DriveKerrville, TX 78028

(830) 258-7495

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$90,242

Down $19,569 (-18%) from 2016

Net Assets

Down

$83,245

Down $25,235 (-23%) from 2016

Liabilities

Up

$6,997

Up $5,666 (+426%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$36,666

Down $39,808 (-52%) from 2016

Expenses

Down

$61,901

Down $12,548 (-17%) from 2016

Net Income

Down

-$25,235

Down $27,260 (-1346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $91,761Liabilities 2010: $17,191Net Assets 2010: $74,5702010Assets 2011: $77,930Liabilities 2011: $10,854Net Assets 2011: $67,0762011Assets 2012: $78,443Liabilities 2012: $12,673Net Assets 2012: $65,7702012Assets 2013: $64,900Liabilities 2013: $756Net Assets 2013: $64,1442013Assets 2014: $91,115Liabilities 2014: $1,223Net Assets 2014: $89,8922014Assets 2015: $108,932Liabilities 2015: $2,477Net Assets 2015: $106,4552015Assets 2016: $109,811Liabilities 2016: $1,331Net Assets 2016: $108,4802016Assets 2017: $90,242Liabilities 2017: $6,997Net Assets 2017: $83,2452017Assets 2018: $130,910Liabilities 2018: $12,642Net Assets 2018: $118,2682018Assets 2019: $69,709Liabilities 2019: $7,674Net Assets 2019: $62,0352019Assets 2020: $84,877Liabilities 2020: $14,051Net Assets 2020: $70,8262020Assets 2021: $69,929Liabilities 2021: $0Net Assets 2021: $69,9292021Assets 2022: $72,108Liabilities 2022: $0Net Assets 2022: $72,1082022Assets 2023: $61,890Liabilities 2023: $0Net Assets 2023: $61,8902023Assets 2024: $50,499Liabilities 2024: $0Net Assets 2024: $50,4992024Assets 2025: $991,811Liabilities 2025: $0Net Assets 2025: $991,8112025

Highlighted filing

2017

Assets$90,242
Liabilities$6,997
Net Assets$83,245
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $21,1182010Revenue 2011: $38,728Expenses 2011: $46,222Net Income 2011: -$7,4942011Expenses 2012: $27,5402012Revenue 2013: $47,315Expenses 2013: $48,941Net Income 2013: -$1,6262013Revenue 2014: $49,840Expenses 2014: $24,092Net Income 2014: $25,7482014Revenue 2015: $50,264Expenses 2015: $33,701Net Income 2015: $16,5632015Revenue 2016: $76,474Expenses 2016: $74,449Net Income 2016: $2,0252016Revenue 2017: $36,666Expenses 2017: $61,901Net Income 2017: -$25,2352017Revenue 2018: $72,022Expenses 2018: $36,999Net Income 2018: $35,0232018Revenue 2019: $22,847Expenses 2019: $79,080Net Income 2019: -$56,2332019Revenue 2020: $54,195Expenses 2020: $45,404Net Income 2020: $8,7912020Revenue 2021: $48,332Expenses 2021: $49,229Net Income 2021: -$8972021Revenue 2022: $49,696Expenses 2022: $47,517Net Income 2022: $2,1792022Revenue 2023: $88,719Expenses 2023: $98,937Net Income 2023: -$10,2182023Revenue 2024: $92,262Expenses 2024: $104,859Net Income 2024: -$12,5972024Revenue 2025: $1,014,921Expenses 2025: $73,609Net Income 2025: $941,3122025

Highlighted filing

2017

Revenue$36,666
Expenses$61,901
Net Income-$25,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$121,167
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

DescriptionGrantsExpenses
DONATIONS TO PETERSON REGIONAL MEDICAL CENTER HOSPITAL.$14,668$29,263
PROVIDED 25,000 TO SCHREINER UNIVERSITY FOR SIXTEEN 1,375 SCHOLARSHIPS AND SIX 500 SCHOLARSHIPS TO DESERVING NURSING STUDENTS ATTENDING SCHREINER UNIVERSITY.$25,000$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY OLIVEPresidentPT$0--
LYNDA DEMASCO1st Vice PrePT$0--
BEVERLY BONDSecond VicePT$0--
SHELA REEDSecretaryPT$0--
TOM BRADYTreasurerPT$0--
MARY PATI BUTTERSParliamentarPT$0--
CYNTHIA COLDWELLSunshinePT$0--
GAYE AVERYGift Shop MaPT$0--
DONNA FINLEYHospitalityPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sp Projects - C$35,510$35,510-$35,510
Total Events$35,510$35,510-$35,510
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
2017-12-12
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 4,853 total 4,853”

Form 990-ez, Part I, Line 10

“Peterson reg medical center equipment purchases 551 hill country drive kerrville, tx 78028 10,000 0 0 schreiner university nursing scholarships 2100 memorial blvd kerrville, tx 78028 25,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising labels 4,040 baubles & beads fundraiser 200 travel 187 conferences & meetings 2,656 program supplies 3,780 member recognition 4,473 dues 75 bank fees 1,723 comfort cart expense 201 maintenance 1,084 non-investment depreciation 1,534 total 19,953”

Form 990-ez, Part II, Line 24

“Prmc employee receivables 26,457 12,177 inventories for sale or use 26,321 10,740 fixtures & equipment 22,218 22,218 less accumulated depreciation 16,429 17,964 total 58,567 27,171”

Form 990-ez, Part II, Line 26

“Sales tax and accts payable 1,331 6,997”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETERSON REG MED CTR AUXILIARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08302587630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 HILL COUNTRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0515
IRS990EZ/CostOfGoodsSoldAmt084501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090242
IRS990EZ/FundraisingGrossIncomeAmt035510
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039668
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4218
IRS990EZ/GrossReceiptsAmt0121167
IRS990EZ/GrossSalesOfInventoryAmt080283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY OLIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA DEMASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY PATI BUTTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA COLDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAYE AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SUNSHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GIFT SHOP MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITALITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027171
IRS990EZ/OtherExpensesTotalAmt019953
IRS990EZ/OtherRevenueTotalAmt04853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF PETERSON REGIONAL MEMORIAL CENTER HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt01730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO PETERSON REGIONAL MEDICAL CENTER HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 25,000 TO SCHREINER UNIVERSITY FOR SIXTEEN 1,375 SCHOLARSHIPS AND SIX 500 SCHOLARSHIPS TO DESERVING NURSING STUDENTS ATTENDING SCHREINER UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014668
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt035510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061901
IRS990EZ/TotalProgramServiceExpensesAmt054263
IRS990EZ/TotalRevenueAmt036666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742557820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014668
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PETERSON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PETERSON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt014668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SP PROJECTS - C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HILL CO VENDING-COMMISSION 4,853 TOTAL 4,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETERSON REG MEDICAL CENTER EQUIPMENT PURCHASES 551 HILL COUNTRY DRIVE KERRVILLE, TX 78028 10,000 0 0 SCHREINER UNIVERSITY NURSING SCHOLARSHIPS 2100 MEMORIAL BLVD KERRVILLE, TX 78028 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING LABELS 4,040 BAUBLES & BEADS FUNDRAISER 200 TRAVEL 187 CONFERENCES & MEETINGS 2,656 PROGRAM SUPPLIES 3,780 MEMBER RECOGNITION 4,473 DUES 75 BANK FEES 1,723 COMFORT CART EXPENSE 201 MAINTENANCE 1,084 NON-INVESTMENT DEPRECIATION 1,534 TOTAL 19,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRMC EMPLOYEE RECEIVABLES 26,457 12,177 INVENTORIES FOR SALE OR USE 26,321 10,740 FIXTURES & EQUIPMENT 22,218 22,218 LESS ACCUMULATED DEPRECIATION 16,429 17,964 TOTAL 58,567 27,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX AND ACCTS PAYABLE 1,331 6,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302587495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SID PETERSON MEM HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PETERSON REGIONAL MED CTR AUX
ReturnHeader/Filer/BusinessNameControlTxt0SIDP
ReturnHeader/Filer/EIN0741941766
ReturnHeader/Filer/PhoneNum08302587495
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 HILL COUNTRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06777ECA4773E3B8F3DE79277E68753A89C5B7118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86B051C64734C6E4E78F23BC95E5976CB6E6818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02017-12-21T17:14:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,242
Liabilities
$6,997
Net assets
$83,245
Revenue
$36,666
Expenses
$61,901
Net income
-$25,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.01$0.07$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.09$0.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.05$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.02$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.07$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.04$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.04$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.02