Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Sid Peterson Memorial Hospital Auxilary DBA Peterson Regional Medical Center Au
990EZ • Fiscal year 2019 • EIN 74-1941766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$69,709
Down $61,201 (-47%) from 2018
Net Assets
Down$62,035
Down $56,233 (-48%) from 2018
Liabilities
Down$7,674
Down $4,968 (-39%) from 2018
Revenue And Expenses
Revenue
Down$22,847
Down $49,175 (-68%) from 2018
Expenses
Up$79,080
Up $42,081 (+114%) from 2018
Net Income
Down-$56,233
Down $91,256 (-261%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- May 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $121,910
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. | $20,670 | $49,311 |
| PROVIDED 18,659 IN SCHOLARSHIPS TO TWELVE DESERVING STUDENTS ATTENDING VARIOUS UNIVERSITIES. | $18,659 | $20,256 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY BOND | President | PT | $0 | - | - |
| SHARON LATOUR | First Vice P | PT | $0 | - | - |
| LYNDA DEMASCO | Second Vice | PT | $0 | - | - |
| JOAN CONE | Secretary | PT | $0 | - | - |
| TOM BRADY | Treasurer | PT | $0 | - | - |
| GAYE AVERY | Gift Shop Ma | PT | $0 | - | - |
| SUZIE BRYNILDSEN | Historian/Sc | PT | $0 | - | - |
| DANNA CHAMPION | Hospitality | - | $0 | - | - |
| LAURA NAVARRA | Hospitality | PT | $0 | - | - |
| DIANA STEVENS | Newsletter | PT | $0 | - | - |
| MARY PATTIE BUTTERS | Parliamentar | - | $0 | - | - |
| FRANCES ANDREWS | Special Proj | PT | $0 | - | - |
| NANCY OLIVE | Subst Facili | PT | $0 | - | - |
| RONNIE WOODS | Sunbst Facil | PT | $0 | - | - |
| SHARON WELLS | Sunshine | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sp Projects - C | $38,142 | $38,142 | $51,669 | $-13,527 |
| Total Events | $38,142 | $38,142 | $51,669 | $-13,527 |
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
- Suzie Brynildsen
- Title
- Historian/scrapbook
- Phone
- 8302587495
- Signed
- 2020-05-13
- 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 10
“Class of activity: equipment purchase name: peterson reg medical center address: 551 hill country drive kerrville, tx 78028 cash contribution: 19,995 class of activity: nursing scholarships name: schreiner university address: 2100 memorial blvd kerrville, tx 78028 cash contribution: 5,859”
Form 990-ez, Part I, Line 16
“Expenses advertising labels 4,470 travel 63 conferences & meetings 10,775 insurance expense 723 bank fees 1,138 comfort cart expense 37 dues 50 ewc baubles & beads event 300 maintenance 1,761 member recognition 7,406 program supplies 2,062 software support 3,887 licensing & certification 1,597 non-investment depreciation 4,710 total 38,979”
Form 990-ez, Part II, Line 24
“Prmc employee receivables 25,302 7,231 inventories for sale or use 26,749 3,608 prepaid expenses and deferred charges 0 2,500 fixtures & equipment 38,099 38,099 less accumulated depreciation 21,243 25,953 total 68,907 25,485”
Form 990-ez, Part II, Line 26
“Sales tax and accts payable 12,642 7,674”
Raw XML Appendix215 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 | 62003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 47394 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -56233 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69709 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38142 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39329 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36279 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121910 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 83673 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 19.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 8.00 |
| 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON LATOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNDA DEMASCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN CONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAYE AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUZIE BRYNILDSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANNA CHAMPION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA NAVARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DIANA STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY PATTIE BUTTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | FRANCES ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | NANCY OLIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | RONNIE WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SHARON WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECOND VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GIFT SHOP MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HISTORIAN/SC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | NEWSLETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SPECIAL PROJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SUBST FACILI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | SUNBST FACIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | SUNSHINE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68907 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38979 |
| 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 | 172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO PETERSON REGIONAL MEDICAL CENTER HOSPITAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED 18,659 IN SCHOLARSHIPS TO TWELVE DESERVING STUDENTS ATTENDING VARIOUS UNIVERSITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 18659 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20256 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 51669 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -13527 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12642 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7674 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69567 |
| IRS990EZ/TotalRevenueAmt | 0 | 22847 |
| 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 | 20445 |
| 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 | 20445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SP PROJECTS - C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: EQUIPMENT PURCHASE NAME: PETERSON REG MEDICAL CENTER ADDRESS: 551 HILL COUNTRY DRIVE KERRVILLE, TX 78028 CASH CONTRIBUTION: 19,995 CLASS OF ACTIVITY: NURSING SCHOLARSHIPS NAME: SCHREINER UNIVERSITY ADDRESS: 2100 MEMORIAL BLVD KERRVILLE, TX 78028 CASH CONTRIBUTION: 5,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING LABELS 4,470 TRAVEL 63 CONFERENCES & MEETINGS 10,775 INSURANCE EXPENSE 723 BANK FEES 1,138 COMFORT CART EXPENSE 37 DUES 50 EWC BAUBLES & BEADS EVENT 300 MAINTENANCE 1,761 MEMBER RECOGNITION 7,406 PROGRAM SUPPLIES 2,062 SOFTWARE SUPPORT 3,887 LICENSING & CERTIFICATION 1,597 NON-INVESTMENT DEPRECIATION 4,710 TOTAL 38,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRMC EMPLOYEE RECEIVABLES 25,302 7,231 INVENTORIES FOR SALE OR USE 26,749 3,608 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 FIXTURES & EQUIPMENT 38,099 38,099 LESS ACCUMULATED DEPRECIATION 21,243 25,953 TOTAL 68,907 25,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX AND ACCTS PAYABLE 12,642 7,674 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZIE BRYNILDSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HISTORIAN/SCRAPBOOK |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8302587495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6777ECA4773E3B8F3DE79277E68753A89C5B7118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB351525CC32FD20DCF89149E0B0F53EFD692D0B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.127.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:03 |
| 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 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA G BEATY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T13:16:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,709
- Liabilities
- $7,674
- Net assets
- $62,035
- Revenue
- $22,847
- Expenses
- $79,080
- Net income
- -$56,233