Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Sid Peterson Memorial Hospital Auxilary DBA Peterson Regional Medical Center Au
990EZ • Fiscal year 2015 • EIN 74-1941766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$108,932
Up $17,817 (+20%) from 2014
Net Assets
Up$106,455
Up $16,563 (+18%) from 2014
Liabilities
Up$2,477
Up $1,254 (+103%) from 2014
Revenue And Expenses
Revenue
Up$50,264
Up $424 (+0.9%) from 2014
Expenses
Up$33,701
Up $9,609 (+40%) from 2014
Net Income
Down$16,563
Down $9,185 (-36%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Oct 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $170,692
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. | $10,325 | $17,798 |
| PROVIDED 9,900 TO SCHREINER UNIVERSITY FOR 1,100 SCHOLARSHIPS TO NINE DESERVING NURSING STUDENTS ATTENDING SCHREINER UNIVERSITY. | $9,900 | $9,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNIE WOODS | President | PT | $0 | - | - |
| NANCY OLIVE | 1st Vice Pre | PT | $0 | - | - |
| MARY PATTIE BUTTERS | Parliamentar | PT | $0 | - | - |
| CYNTHIA COLDWELL | Sunshine | PT | $0 | - | - |
| LYNDA DEMASCO | Scholarship | PT | $0 | - | - |
| SHARON LA TOUR | Second Vice | PT | $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 | $63,865 | $63,865 | - | $63,865 |
| Total Events | $63,865 | $63,865 | - | $63,865 |
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
- 2015-10-22
- 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 6,574 total 6,574”
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 9,900 0 0”
Form 990-ez, Part I, Line 16
“Expenses travel 650 conferences & meetings 173 program supplies 2,428 member recognition 2,766 dues 500 bank fees 2,103 maintenance expense 421 comfort cart expense 17 non-investment depreciation 2,257 total 11,315”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,544 3,033 inventories for sale or use 14,726 25,379 fixtures & equipment 20,575 20,575 less accumulated depreciation 12,793 15,051 total 26,052 33,936”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,223 2,477”
Raw XML Appendix191 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 | 65063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 667 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 120428 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16563 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108932 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63865 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20225 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -20854 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170692 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 99574 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNIE WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY OLIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY PATTIE BUTTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNTHIA COLDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNDA DEMASCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON LA TOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEVERLY BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GAYE AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHERYL COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DONNA FINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SUNSHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SCHOLARSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECOND VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GIFT SHOP MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CO GIFT SHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | HOSPITALITY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26052 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33936 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11315 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6574 |
| 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 | 1711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO PETERSON REGIONAL MEDICAL CENTER HOSPITAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED 9,900 TO SCHREINER UNIVERSITY FOR 1,100 SCHOLARSHIPS TO NINE DESERVING NURSING STUDENTS ATTENDING SCHREINER UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 63865 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1223 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33701 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27698 |
| IRS990EZ/TotalRevenueAmt | 0 | 50264 |
| 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/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 742557820 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10325 |
| 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 | 10325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SP PROJECTS - C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HILL CO VENDING-COMMISSION 6,574 TOTAL 6,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 9,900 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES TRAVEL 650 CONFERENCES & MEETINGS 173 PROGRAM SUPPLIES 2,428 MEMBER RECOGNITION 2,766 DUES 500 BANK FEES 2,103 MAINTENANCE EXPENSE 421 COMFORT CART EXPENSE 17 NON-INVESTMENT DEPRECIATION 2,257 TOTAL 11,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 3,544 3,033 INVENTORIES FOR SALE OR USE 14,726 25,379 FIXTURES & EQUIPMENT 20,575 20,575 LESS ACCUMULATED DEPRECIATION 12,793 15,051 TOTAL 26,052 33,936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,223 2,477 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-10-22 |
| 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 | 2015-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA G BEATY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-26T19:14:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,932
- Liabilities
- $2,477
- Net assets
- $106,455
- Revenue
- $50,264
- Expenses
- $33,701
- Net income
- $16,563