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 2020 • EIN 74-1941766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$84,877
Up $15,168 (+22%) from 2019
Net Assets
Up$70,826
Up $8,791 (+14%) from 2019
Liabilities
Up$14,051
Up $6,377 (+83%) from 2019
Revenue And Expenses
Revenue
Up$54,195
Up $31,348 (+137%) from 2019
Expenses
Down$45,404
Down $33,676 (-43%) from 2019
Net Income
Up$8,791
Up $65,024 (+116%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Mar 12, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $147,197
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO PETERSON REGIONAL MEDICAL EXPENSES | $14,233 | $14,233 |
| PROVIDED $12,375 IN SCHOLARSHIPS TO DESERVING STUDENTS ATTENDING VARIOUS UNIVERSITIES. | $12,375 | $12,375 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY BOND | President | PT | $0 | - | - |
| LYNDA DEMASCO | 1st VP | PT | $0 | - | - |
| DIANA STEVENS | 2nd VP | PT | $0 | - | - |
| JOAN CONE | Secretary | PT | $0 | - | - |
| SUZIE BRYNILDSEN | Treasurer | PT | $0 | - | - |
| GAYE AVERY | Gift Shop Manager | PT | $0 | - | - |
| MARY PATTIE BUTTERS | Parlimentarian | PT | $0 | - | - |
| FRANCES ANDREWS | Projects | PT | $0 | - | - |
| DANNA CHAMPION | Hospitality | - | $0 | - | - |
| LIZ FELTON | Christmas Decoration | - | $0 | - | - |
| ALENE KIRKLEN | Christmas Decoration | - | $0 | - | - |
| SHARON LATOUR | Comfort Cart | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sid Peterson Memorial Hospital Auxiliary
- EIN
- 74-1941766
- Phone
- 8302587495
- Address
- 551 HILL COUNTRY DRIVE, KERRVILLE, TX 78028
Signing Officer
- Name
- Lynda Demasco
- Title
- President
- Phone
- 8302587495
- Signed
- 2021-03-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Massey Itschner & Co Pc
- Address
- 707 HILL COUNTRY DR SUITE 118, KERRVILLE, TX 78028
- Preparer
- Casey T Mikeska
- Phone
- 8302575330
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 122,803. Returns and allowances: 0. Less cost of goods sold: 81,890. Gross profit: 40,913. Cost of goods sold: inventory at beginning of year: 3,608. Merchandise purchased: 117,979. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 39,697. Cost of goods sold: 81,890.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 24.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships. Grantee name: various deserving students. Amount given: 12,375.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donations/gifts. Grantee name: prmc. Amount given: 14,233. Total included on form 990-ez, line 10: 26,608.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,736.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 3,941. Description: bank & merchant service fees. Amount: 860. Description: comfort cart. Amount: 255. Description: tahv dues. Amount: 50. Description: recognition pins/patches. Amount: 1,169. Description: supplies. Amount: 2,871. Description: conferences & meetings. Amount: 473. Description: miscellaneous. Amount: 2,596. Description: travel. Amount: 380. Description: insurance. Amount: 1,446. Total to form 990-ez, line 16: 14,041.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prmc employee receivables. Beg. Of year amount: 7,231. End of year amount: 4,571. Description: inventories for sale or use. Beg. Of year amount: 3,608. End of year amount: 39,697. Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,500. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 12,146. End of year amount: 8,410.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax and accounts payable. Beg. Of year amount: 7,674. End of year amount: 14,051.”
Raw XML Appendix229 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETERSON REGIONAL MEDICAL CENTER AUXILIARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8302587495 |
| 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 | 44224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32199 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11250 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 81890 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8791 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69709 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84877 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13120 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26608 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40913 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147197 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 122803 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70826 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 13.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 11.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 14.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 14.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 4.30 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNDA DEMASCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANA STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN CONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUZIE BRYNILDSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAYE AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY PATTIE BUTTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRANCES ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANNA CHAMPION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LIZ FELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALENE KIRKLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHARON LATOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GIFT SHOP MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARLIMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PROJECTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHRISTMAS DECORATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CHRISTMAS DECORATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | COMFORT CART |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52678 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14041 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO PETERSON REGIONAL MEDICAL EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED $12,375 IN SCHOLARSHIPS TO DESERVING STUDENTS ATTENDING VARIOUS UNIVERSITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12375 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 394 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11112 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2008 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7674 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14051 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26608 |
| IRS990EZ/TotalRevenueAmt | 0 | 54195 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE AUXILIARY BOARD HAS A SEPERATE BOARD FROM THE PETERSON REGIONAL MEDICAL CENTER (PRMC) BOARD. THE AUXILIARY PRESIDENT AND THE GIFT SHOP MANAGER REPORT TO A PRMC 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 AADMINISTRATION/PRMC BOARD COULD CLOSE THE AUXILIARY AT ANY TIME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 742645149 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 14233 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PETERSON REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 14233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 122,803. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 81,890. GROSS PROFIT: 40,913. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,608. MERCHANDISE PURCHASED: 117,979. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 39,697. COST OF GOODS SOLD: 81,890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST. AMOUNT: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS DESERVING STUDENTS. AMOUNT GIVEN: 12,375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: DONATIONS/GIFTS. GRANTEE NAME: PRMC. AMOUNT GIVEN: 14,233. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVERTISING. AMOUNT: 3,941. DESCRIPTION: BANK & MERCHANT SERVICE FEES. AMOUNT: 860. DESCRIPTION: COMFORT CART. AMOUNT: 255. DESCRIPTION: TAHV DUES. AMOUNT: 50. DESCRIPTION: RECOGNITION PINS/PATCHES. AMOUNT: 1,169. DESCRIPTION: SUPPLIES. AMOUNT: 2,871. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 473. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,596. DESCRIPTION: TRAVEL. AMOUNT: 380. DESCRIPTION: INSURANCE. AMOUNT: 1,446. TOTAL TO FORM 990-EZ, LINE 16: 14,041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PRMC EMPLOYEE RECEIVABLES. BEG. OF YEAR AMOUNT: 7,231. END OF YEAR AMOUNT: 4,571. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 3,608. END OF YEAR AMOUNT: 39,697. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,146. END OF YEAR AMOUNT: 8,410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: SALES TAX AND ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,674. END OF YEAR AMOUNT: 14,051. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNDA DEMASCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8302587495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SID PETERSON MEMORIAL HOSPITAL AUXILIARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA PETERSON REGIONAL MEDICAL CENTER 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 | 742752212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASSEY ITSCHNER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 HILL COUNTRY DR SUITE 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302575330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY T MIKESKA |
| ReturnHeader/ReturnTs | 0 | 2021-03-13T14:51:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,877
- Liabilities
- $14,051
- Net assets
- $70,826
- Revenue
- $54,195
- Expenses
- $45,404
- Net income
- $8,791