Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2557820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$200,261,636
Up $245,436 (+0.1%) from 2011
Net Assets
Down$105,943,629
Down $13,209,243 (-11%) from 2011
Liabilities
Up$94,318,007
Up $13,454,679 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$103,217,230
Up $4,664,758 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Peterson regional medical center provides exceptional, compassionate, patient-centered healthcare.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6837518 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6873805 |
| IRS990/AccountsReceivable/BOY | 0 | 9041665 |
| IRS990/AccountsReceivable/EOY | 0 | 11146609 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PETERSON HOME CARE - PETERSON HOME CARE PROVIDES A COMPREHENSIVE TEAM OF HEALTHCARE PROFESSIONALS TO THE RESIDENTS OF THE HILL COUNTRY, SPECIFICALLY KERR, GILLESPIE AND BANDERA COUNTIES. PETERSON HOME CARE IS A NOT-FOR PROFIT ORGANIZATION PROVIDING A COMPREHENSIVE RANGE OF PROFESSIONAL SERVICES INCLUDING: NURSING CARE, PHYSICAL & SPEECH THERAPY, OSTOMY AND WOUND CARE, IV ANTIBIOTICS, CHEMOTHERAPY, AIDE SERVICES AND MEDICATION MANAGEMENT. ALL SERVICES ARE COORDINATED THROUGH AN INTERDISCIPLINARY APPROACH TO PATIENT CARE AND ESTABLISHED UNDER A PLAN OF TREATMENT OF A PHYSICIAN. DIAGNOSTIC AND LABORATORY SERVICES, AS WELL AS MEDICAL AND SURGICAL SUPPLIES ARE ALSO PROVIDED IN CONJUNCTION WITH SKILLED CARE. HOME CARE HAD 714 ADMISSIONS DURING THE YEAR AND 17,708 VISITS. |
| IRS990/Activity2/Expense | 0 | 1310625 |
| IRS990/Activity2/Revenue | 0 | 1673643 |
| IRS990/Activity3/Description | 0 | PETERSON HOSPICE IS A DEPARTMENT OF PRMC AND IS LOCATED OFF CAMPUS. IT OPERATES AS ONE OF THE HOSPITAL'S MANY OUTREACHES FOR THE HILL COUNTRY COMMUNITIES IT SERVES. PETERSON HOSPICE IS THE ONLY NON-PROFIT HOSPICE IN THE HILL COUNTRY WITH A MISSION THAT NO ONE WILL BE DENIED HOSPICE CARE BECAUSE OF AN INABILITY TO PAY. IN ADDITION TO PROVIDING HOSPICE CARE, PETERSON HOSPICE ALSO PROVIDES THE FOLLOWING UNFUNDED COMMUNITY SERVICES: 1. NAVIGATING THE WATERS OF GRIEF ~ A SIX WEEK GRIEF SUPPORT GROUP FOR ADULTS. THIS PROGRAM IS FACILITATED TWICE A YEAR BY A GRIEF EXPERT WHO IS A LICENSED MEDICAL SOCIAL WORKER (MSW). NAVIGATING THE WATERS OF GRIEF WORKS CLOSELY WITH HILL COUNTRY CLERGY AND THE LOCAL COMMUNITIES TO SERVE HOSPICE FAMILIES AS WELL AS OTHERS FACING THE LOSS OF A LOVED ONE OR FRIEND. 2. BRIDGING THE GAP ~ A SIX WEEK GRIEF SUPPORT GROUP FOR CHILDREN AGES KINDER THROUGH 12TH GRADE. THIS PROGRAM GIVES THEM THE TOOLS THEY NEED TO WORK THROUGH THE GRIEVING PROCESS. THE PARENTS ATTEND AS WELL TO OPEN COMMUNICATION AND FEELINGS TO HELP THE CHILD DEAL WITH GRIEF AT THEIR AGE APPROPRIATE LEVEL. BTG WORKS WITH ALL HILL COUNTRY SCHOOLS AND THEIR COUNSELORS. THE LOCAL COMMUNITY SERVES AS FACILITATORS AND VOLUNTEERS FOR THIS EXCELLENT PROGRAM. 3. CAMP RAYS OF HOPE ~ IS A STATEWIDE PROGRAM WHICH IS A WEEKEND RETREAT FOR GRIEVING CHILDREN THAT INCORPORATES THE PARENTS AS WELL. THE CHILDREN LEARN NEW WAYS TO COPE WITH THEIR LOSS, AND TO MEET OTHERS WITH SIMILAR CIRCUMSTANCES TO REMEMBER SPECIAL TIMES, TO MAKE NEW FRIENDS, AND TO HAVE FUN. 4. FLORAL PROGRAM ~ IS A VOLUNTEER DRIVEN PROGRAM THAT DELIVERS FLOWERS TO OUR PATIENTS. THE LOCAL FLORISTS IN THE AREA DONATE THE FLOWERS AND VOLUNTEERS ARRANGE AND DELIVER THEM. VOLUNTEERS ALSO SUPPORT FAMILIES AND PATIENTS WITH THEIR VISITS. 5. PATHWAYS ~ THIS VOLUNTEER OUTREACH OFFERS HOME BASED SOCIAL AND EMOTIONAL SUPPORT TO CLIENTS WITH AN ILLNESS THAT HAS A LIMITED LIFE EXPECTANCY BUT IS NOT YET HOSPICE APPROPRIATE. VOLUNTEERS HELP REDUCE THE ISOLATION AND VULNERABILITY THAT CLIENTS AND FAMILIES EXPERIENCE DURING A DIFFICULT TIME. EDUCATION IS AVAILABLE THROUGH PRMC RESOURCES REGARDING DISEASE PROCESSES, COPING STRATEGIES, ADVANCE DIRECTIVES, AND PRACTICAL AND SPIRITUAL ISSUES. THIS SUPPORT HELPS CLIENTS DEFINE THEIR QUALITY OF LIFE. 6. COMMUNITY SERVE PROGRAM ~ OFFERING OPPORTUNITIES FOR CITIZENS TO FULFILL COURT OBLIGATIONS IN A BENEFICIAL MANNER. 273 ADMISSIONS ACCOUNTED FOR 21,529 PATIENT DAYS. |
| IRS990/Activity3/Expense | 0 | 2611669 |
| IRS990/Activity3/Revenue | 0 | 3177796 |
| IRS990/ActivityOrMissionDescription | 0 | THE HOSPITAL'S MISSION IS TO LEAD THE HILL COUNTRY'S MEDICAL COMMUNITY IN DELIVERING EXCEPTIONAL, COMPASSIONATE, AND PATIENT-CENTERED HEALTH CARE. |
| IRS990/ActivityOther/Description | 0 | Two lab off-site outreach locations |
| IRS990/ActivityOther/Expense | 0 | 266056 |
| IRS990/ActivityOther/Revenue | 0 | 8527667 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 551 Hill Country Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kerrville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78028 |
| IRS990/Advertising/Fundraising | 0 | 18955 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1671 |
| IRS990/Advertising/ProgramServices | 0 | 232295 |
| IRS990/Advertising/Total | 0 | 252921 |
| IRS990/AllOtherContributions | 0 | 510301 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17532 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 801785 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1223668 |
| IRS990/AllOtherExpenses/Total | 0 | 2042985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -214987 |
| IRS990/CashNonInterestBearing/EOY | 0 | 238408 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 119 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 93947 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 742316 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 836382 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 26561 |
| IRS990/CompDisqualPersons/Total | 0 | 26561 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 741 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 42747 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 101922 |
| IRS990/ConferencesMeetings/Total | 0 | 145410 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1123 PACIFIC AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 420 WATER STREET SUITE 105B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6300 LA CALMA DRIVE SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 291826 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 551 HILL COUNTRY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TACOMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KERRVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | KERRVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | KERRVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78028 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 787523825 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78029 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 78028 |
| IRS990/ContractorCompensation/Compensation | 0 | 1921800 |
| IRS990/ContractorCompensation/Compensation | 1 | 441895 |
| IRS990/ContractorCompensation/Compensation | 2 | 325000 |
| IRS990/ContractorCompensation/Compensation | 3 | 287325 |
| IRS990/ContractorCompensation/Compensation | 4 | 241000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOSPITALIST GROUP |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Anesthesia Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ER PHYSICIAN GROUP |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SLEEP STUDIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MED STAFF CONSULT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SOUND PHYSICIANS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Anesthesia Associates of Kerrville |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | THIRD COAST EMERGENCY PHYSICIANS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | KERRVILLE SLEEP CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | WILLIAM MORRIS MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1358267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 483455 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2269173 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6807520 |
| IRS990/DepreciationDepletion/Total | 0 | 9076693 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PETERSON REGIONAL MEDICAL CENTER IS A PRIVATE, NOT-FOR-PROFIT COMMUNITY HOSPITAL IN KERRVILLE, TEXAS. KERRVILLE IS LOCATED IN KERR COUNTY, APPROXIMATELY 60 MILES NORTHWEST OF SAN ANTONIO AND 80 MILES SOUTH WEST OF AUSTIN. PETERSON REGIONAL MEDICAL CENTER SERVES THE COMMUNITIES AND RESIDENTS IN THE FOLLOWING COUNTIES: KERR, BANDERA, GILLESPIE, KIMBLE, EDWARDS AND REAL. PETERSON REGIONAL MEDICAL CENTER ANCHORS A 35-ACRE CAMPUS INCLUDING A 124 BED ACUTE CARE HOSPITAL PROVIDING SERVICES INCLUDING: 24/7 EMERGENCY DEPARTMENT, WOMEN'S SERVICES (INCLUDING MATERNAL/NEWBORN), ACUTE INPATIENT REHABILITATION, ORTHOPEDICS, GENERAL SURGERY, DIAGNOSTIC IMAGING, INTENSIVE CARE UNIT, AND LABORATORY. ON THE SAME CAMPUS IS AN AMBULATORY CARE CENTER PROVIDING OUTPATIENT REHAB SERVICES, OUTPATIENT SURGERY, OUTPATIENT DIAGNOSTIC IMAGING AND HYPERBARIC WOUND CARE. PETERSON HOSPICE SERVICE AND PETERSON HOME CARE SERVICES ARE ALSO MEMBERS OF THE PETERSON REGIONAL FAMILY OF SERVICES BUT LOCATED OFF-SITE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Peterson Regional Medical Center |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 87636479 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 155776 |
| IRS990/FeesForServicesAccounting/Total | 0 | 155776 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 151376 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 151376 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 43374 |
| IRS990/FeesForServicesLegal/Total | 0 | 43374 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 351269 |
| IRS990/FeesForServicesManagement/Total | 0 | 351269 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12849 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1907777 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4562359 |
| IRS990/FeesForServicesOther/Total | 0 | 6482985 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen Huser |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sam Junkin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cecil Atkission |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Louis Romero |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE BAUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA BARRINGTON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WARREN FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAROLD WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLORIA OLSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATIE MOSLEY-CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Patrick Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Robert Walther |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE PAULTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAELI DRESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD CRUTHIRDS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | James Merrick |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Carlos Perez |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Larry Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHARLES LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ALVA BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 135842 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 40029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 22560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9993 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 23709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 256605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 155987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 172543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 118956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 107756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 154996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 150683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 161342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 132115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 147524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF OF NURSING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | Pharmacist Supervisor |
| IRS990/Form990PartVIISectionA/Title | 17 | Pharmacist |
| IRS990/Form990PartVIISectionA/Title | 18 | Pharmacist |
| IRS990/Form990PartVIISectionA/Title | 19 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF PHARMACY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -48884 |
| IRS990/GainOrLoss/Securities | 0 | -2380 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2574410 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2574410 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 551926 |
| IRS990/GrantsPayable/BOY | 0 | 1 |
| IRS990/GrantsPayable/EOY | 0 | 1 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 43732 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 43732 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2530678 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2530678 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 50095 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6656024 |
| IRS990/GrossReceipts | 0 | 97450864 |
| IRS990/GrossRents/Real | 0 | 9875 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 55501 |
| IRS990/InformationTechnology/Total | 0 | 55501 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3762405 |
| IRS990/Interest/Total | 0 | 3762405 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2749633 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2632217 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1564643 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1615907 |
| IRS990/InvestmentIncomePriorYear | 0 | 2472907 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1615907 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 68588925 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 73643373 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58564911 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 143237190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89531466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84672279 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 98979 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6658404 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PETERSON REGIONAL MEDICAL CENTER PROVIDES EXCEPTIONAL, COMPASSIONATE, PATIENT-CENTERED HEALTHCARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1580000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1660000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert H Walther |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119152872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 105943629 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -51264 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -51264 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9875 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9875 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 16 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 1130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 108134 |
| IRS990/Occupancy/ProgramServices | 0 | 1416048 |
| IRS990/Occupancy/Total | 0 | 1524182 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7080 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 212315 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1243563 |
| IRS990/OfficeExpenses/Total | 0 | 1462958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6638688 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4582328 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 34777 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 819905 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6744623 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7599305 |
| IRS990/OtherExpensePriorYear | 0 | 50379312 |
| IRS990/OtherExpensesCurrentYear | 0 | 51225300 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIR/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 73433 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7059749 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13262346 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2682881 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2485635 |
| IRS990/OtherExpenses/Total | 0 | 7059749 |
| IRS990/OtherExpenses/Total | 1 | 13266698 |
| IRS990/OtherExpenses/Total | 2 | 2756314 |
| IRS990/OtherExpenses/Total | 3 | 2485635 |
| IRS990/OtherLiabilities/BOY | 0 | 1652817 |
| IRS990/OtherLiabilities/EOY | 0 | 16674820 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 932542 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT SHOP REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 279570 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 643097 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 279570 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 643097 |
| IRS990/OtherRevenuePriorYear | 0 | 545743 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 172775 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3982299 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32762733 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36917807 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12224 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 247037 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.