Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 74-1941766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$91,115
Up $26,215 (+40%) from 2013
Net Assets
Up$89,892
Up $25,748 (+40%) from 2013
Liabilities
Up$1,223
Up $467 (+62%) from 2013
Revenue
Up$49,840
Up $2,525 (+5.3%) from 2013
Expenses
Down$24,092
Down $24,849 (-51%) from 2013
Net Income
Up$25,748
Up $27,374 (+1684%) from 2013
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
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO PETERSON REGIONAL MEMORIAL CENTER HOSPITAL FOUNDATION - 15,000 OF 100,000 TOTAL PLEDGE FOR A CARDIAC CATHETERIZATION INTERVENTIONAL RADIOLOGY LAB. | $5,276 | $21,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNIE WOODS | President | PT | $0 | - | - |
| NANCY OLIVE | 1st Vice Pre | PT | $0 | - | - |
| MANUEL BENAVIDES | Treasurer | PT | $0 | - | - |
| JEANNE APPEL | Secretary | - | $0 | - | - |
| PHYLLIS SPENCER | Second Vice | - | $0 | - | - |
| E J AMASON | Scrapbook | - | $0 | - | - |
| MARY PATTIE BUTTERS | Parliamentar | - | $0 | - | - |
| GERALD YOKOM | Newsletter | - | $0 | - | - |
| DANNI BRADY | Gift Shop Ma | PT | $0 | - | - |
| CYNTHIA COLDWELL | Sunshine | - | $0 | - | - |
| LYNDA DEMASCO | Scholarship | - | $0 | - | - |
“Hill co vending-commission 6,336 total 6,336”
“Expenses travel 710 conferences & meetings 8,440 program supplies 2,887 bank fees 862 non-investment depreciation 2,366 total 15,265”
“Accounts receivable 0 3,544 inventories for sale or use 29,730 14,726 fixtures & equipment 20,575 20,575 less accumulated depreciation 10,428 12,793 total 39,877 26,052”
“Accounts payable and accrued expenses 756 1,223”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RONNIE WOODS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NANCY OLIVE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MANUEL BENAVIDES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEANNE APPEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PHYLLIS SPENCER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | E J AMASON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARY PATTIE BUTTERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GERALD YOKOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DANNI BRADY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | CYNTHIA COLDWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | LYNDA DEMASCO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETERSON REG MED CTR AUXILIARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8302587495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 551 HILL COUNTRY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KERRVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13399 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 109649 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25748 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91115 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11966 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5276 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18121 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159489 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 127770 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89892 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| 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/PersonNm | 0 | RONNIE WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY OLIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANUEL BENAVIDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANNE APPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHYLLIS SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | E J AMASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY PATTIE BUTTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GERALD YOKOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANNI BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CYNTHIA COLDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LYNDA DEMASCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECOND VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SCRAPBOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | NEWSLETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GIFT SHOP MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SUNSHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SCHOLARSHIP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26052 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15265 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6336 |
| 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 | 2801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO PETERSON REGIONAL MEMORIAL CENTER HOSPITAL FOUNDATION - 15,000 OF 100,000 TOTAL PLEDGE FOR A CARDIAC CATHETERIZATION INTERVENTIONAL RADIOLOGY LAB. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5276 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11966 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 756 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1223 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21360 |
| IRS990EZ/TotalRevenueAmt | 0 | 49840 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 742557820 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5276 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | PETERSON REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | PETERSON REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HILL CO VENDING-COMMISSION 6,336 TOTAL 6,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 710 CONFERENCES & MEETINGS 8,440 PROGRAM SUPPLIES 2,887 BANK FEES 862 NON-INVESTMENT DEPRECIATION 2,366 TOTAL 15,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 3,544 INVENTORIES FOR SALE OR USE 29,730 14,726 FIXTURES & EQUIPMENT 20,575 20,575 LESS ACCUMULATED DEPRECIATION 10,428 12,793 TOTAL 39,877 26,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 756 1,223 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNIE WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8302587495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SID PETERSON MEM HOSPITAL AUXILIARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 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/AddressLine1 | 0 | 551 HILL COUNTRY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | KERRVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472364727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PRESSLER THOMPSON & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 819 WATER STREET SUITE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KERRVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 780285343 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302577241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA G BEATY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-14T09:51:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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