Civic Intelligence

Sid Peterson Memorial Hospital Auxilary DBA Peterson Regional Medical Center Au

990EZ • Fiscal year 2018 • EIN 74-1941766

Jun 01, 2017 to May 31, 2018 • Filed on Sep 28, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$130,910

Up $40,668 (+45%) from 2017

Net Assets

Up

$118,268

Up $35,023 (+42%) from 2017

Liabilities

Up

$12,642

Up $5,645 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$72,022

Up $35,356 (+96%) from 2017

Expenses

Down

$36,999

Down $24,902 (-40%) from 2017

Net Income

Up

$35,023

Up $60,258 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$130,910
Liabilities$12,642
Net Assets$118,268
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$72,022
Expenses$36,999
Net Income$35,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$147,864
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
PROVIDED 18,000 TO SCHREINER UNIVERSITY FOR 1,500 SCHOLARSHIPS TO TWELVE DESERVING NURSING STUDENTS ATTENDING SCHREINER UNIVERSITY.$18,000$18,000
DONATIONS TO PETERSON REGIONAL MEDICAL CENTER HOSPITAL.$824$11,276
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY BONDPresidentPT$0--
JOANNA CANGEMIFirst Vice-PPT$0--
SHARON LATOURFirst Vice PPT$0--
LYNDA DEMASCOSecond VicePT$0--
TOM BRADYTreasurerPT$0--
SHEILA REEDSecretaryPT$0--
NANCY OLIVESecretaryPT$0--
FRANCES ANDREWSSecretaryPT$0--
MARY PATTIE BUTTERSParliamentarPT$0--
RONNIE WOODSSunshinePT$0--
GAYE AVERYGift Shop MaPT$0--
DANA CHAMPIONHospitality-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sp Projects - C$79,621$79,621$58,032$21,589
Total Events$79,621$79,621$58,032$21,589
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
2018-09-28
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 1,386 total 1,386”

Form 990-ez, Part I, Line 10

“Class of activity: nursing scholarships name: schreiner university address: 2100 memorial blvd kerrville, tx 78028 cash contribution: 18,000”

Form 990-ez, Part I, Line 16

“Expenses advertising labels 3,357 travel 27 conferences & meetings 1,608 program supplies 425 member recognition 3,814 dues 100 bank fees 2,249 comfort cart expense 180 maintenance 173 equipment rental 125 ewc baubles & beads event 300 non-investment depreciation 3,280 total 15,638”

Form 990-ez, Part II, Line 24

“Prmc employee receivables 12,177 25,302 inventories for sale or use 10,740 26,749 fixtures & equipment 22,218 38,099 less accumulated depreciation 17,964 21,243 total 27,171 68,907”

Form 990-ez, Part II, Line 26

“Sales tax and accts payable 6,997 12,642”

Raw XML Appendix207 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/BOYAmt063071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02075
IRS990EZ/CostOfGoodsSoldAmt017810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130910
IRS990EZ/FundraisingGrossIncomeAmt079621
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018824
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046962
IRS990EZ/GrossReceiptsAmt0147864
IRS990EZ/GrossSalesOfInventoryAmt064772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt59.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt69.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt721.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA CANGEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON LATOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA DEMASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY OLIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCES ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY PATTIE BUTTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONNIE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAYE AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANA CHAMPION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SUNSHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GIFT SHOP MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HOSPITALITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068907
IRS990EZ/OtherExpensesTotalAmt015638
IRS990EZ/OtherRevenueTotalAmt01386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF PETERSON REGIONAL MEMORIAL CENTER HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt01962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO PETERSON REGIONAL MEDICAL CENTER HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 18,000 TO SCHREINER UNIVERSITY FOR 1,500 SCHOLARSHIPS TO TWELVE DESERVING NURSING STUDENTS ATTENDING SCHREINER UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0824
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058032
IRS990EZ/SpecialEventsNetIncomeLossAmt021589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036999
IRS990EZ/TotalProgramServiceExpensesAmt029276
IRS990EZ/TotalRevenueAmt072022
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/SupportAmt0824
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PETERSON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PETERSON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SP PROJECTS - C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HILL CO VENDING-COMMISSION 1,386 TOTAL 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: NURSING SCHOLARSHIPS NAME: SCHREINER UNIVERSITY ADDRESS: 2100 MEMORIAL BLVD KERRVILLE, TX 78028 CASH CONTRIBUTION: 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING LABELS 3,357 TRAVEL 27 CONFERENCES & MEETINGS 1,608 PROGRAM SUPPLIES 425 MEMBER RECOGNITION 3,814 DUES 100 BANK FEES 2,249 COMFORT CART EXPENSE 180 MAINTENANCE 173 EQUIPMENT RENTAL 125 EWC BAUBLES & BEADS EVENT 300 NON-INVESTMENT DEPRECIATION 3,280 TOTAL 15,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRMC EMPLOYEE RECEIVABLES 12,177 25,302 INVENTORIES FOR SALE OR USE 10,740 26,749 FIXTURES & EQUIPMENT 22,218 38,099 LESS ACCUMULATED DEPRECIATION 17,964 21,243 TOTAL 27,171 68,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX AND ACCTS PAYABLE 6,997 12,642
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302587495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.16.126.61
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:26
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/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02018-10-09T17:08:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,910
Liabilities
$12,642
Net assets
$118,268
Revenue
$72,022
Expenses
$36,999
Net income
$35,023
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
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.07$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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