Civic Intelligence

Sid Peterson Memorial Hospital

990 • Fiscal year 2015 • EIN 74-2557820

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A

View Organization Page

551 Hill Country DriveKerrville, TX 78028

(830) 258-7728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.59x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$475,733

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$227,816,280

Up $8,524,834 (+3.9%) from 2014

Net Assets

Up

$145,005,158

Up $11,688,178 (+8.8%) from 2014

Liabilities

Down

$82,811,122

Down $3,163,344 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$140,337,450

Up $26,024,613 (+23%) from 2014

Expenses

Up

$118,697,624

Up $13,747,243 (+13%) from 2014

Net Income

Up

$21,639,826

Up $12,277,370 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $191,428,058Liabilities 2010: $80,656,836Net Assets 2010: $110,771,2222010Assets 2011: $200,016,200Liabilities 2011: $80,863,328Net Assets 2011: $119,152,8722011Assets 2012: $200,261,636Liabilities 2012: $94,318,007Net Assets 2012: $105,943,6292012Assets 2013: $204,804,982Liabilities 2013: $87,737,912Net Assets 2013: $117,067,0702013Assets 2014: $219,291,446Liabilities 2014: $85,974,466Net Assets 2014: $133,316,9802014Assets 2015: $227,816,280Liabilities 2015: $82,811,122Net Assets 2015: $145,005,1582015Assets 2016: $220,551,976Liabilities 2016: $77,421,019Net Assets 2016: $143,130,9572016Assets 2017: $228,611,677Liabilities 2017: $72,666,218Net Assets 2017: $155,945,4592017Assets 2018: $237,394,171Liabilities 2018: $74,340,537Net Assets 2018: $163,053,6342018Assets 2019: $256,619,169Liabilities 2019: $73,308,552Net Assets 2019: $183,310,6172019Assets 2020: $286,905,364Liabilities 2020: $93,192,866Net Assets 2020: $193,712,4982020Assets 2021: $315,585,988Liabilities 2021: $92,026,059Net Assets 2021: $223,559,9292021Assets 2022: $274,567,180Liabilities 2022: $67,405,753Net Assets 2022: $207,161,4272022Assets 2023: $290,019,605Liabilities 2023: $68,786,255Net Assets 2023: $221,233,3502023Assets 2024: $323,259,705Liabilities 2024: $70,956,691Net Assets 2024: $252,303,0142024Assets 2025: $353,644,819Liabilities 2025: $67,294,586Net Assets 2025: $286,350,2332025

Highlighted filing

2015

Assets$227,816,280
Liabilities$82,811,122
Net Assets$145,005,158
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $93,851,9012010Expenses 2011: $98,552,4722011Expenses 2012: $103,217,2302012Expenses 2013: $99,927,2302013Revenue 2014: $114,312,837Expenses 2014: $104,950,381Net Income 2014: $9,362,4562014Revenue 2015: $140,337,450Expenses 2015: $118,697,624Net Income 2015: $21,639,8262015Revenue 2016: $131,420,434Expenses 2016: $128,534,861Net Income 2016: $2,885,5732016Revenue 2017: $154,093,403Expenses 2017: $143,182,753Net Income 2017: $10,910,6502017Revenue 2018: $157,155,841Expenses 2018: $147,607,666Net Income 2018: $9,548,1752018Revenue 2019: $186,440,685Expenses 2019: $161,596,583Net Income 2019: $24,844,1022019Revenue 2020: $180,306,553Expenses 2020: $163,574,363Net Income 2020: $16,732,1902020Revenue 2021: $197,777,145Expenses 2021: $179,955,583Net Income 2021: $17,821,5622021Revenue 2022: $217,464,020Expenses 2022: $194,800,502Net Income 2022: $22,663,5182022Revenue 2023: $192,414,654Expenses 2023: $174,830,522Net Income 2023: $17,584,1322023Revenue 2024: $213,272,098Expenses 2024: $181,252,546Net Income 2024: $32,019,5522024Revenue 2025: $238,296,160Expenses 2025: $204,716,921Net Income 2025: $33,579,2392025

Highlighted filing

2015

Revenue$140,337,450
Expenses$118,697,624
Net Income$21,639,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$144,623,272
Mission and Program Overview

Mission

Peterson regional medical center provides exceptional, compassionate, patient-centered healthcare.

The hospital's mission is to provide world class care today, tomorrow, always in delivering exceptional, compassionate, patient-centered care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,827,803$113,803,178▲ $20,975,375
Land, Buildings, and Equipment, Net$81,088,224$78,926,237▼ $2,161,987
Accounts Receivable$18,253,423$22,926,458▲ $4,673,035
Savings and Temporary Cash Investments$20,647,953$6,699,838▼ $13,948,115
Inventories for Sale or Use$2,332,505$2,473,163▲ $140,658
Prepaid Expenses and Deferred Charges$944,619$1,198,116▲ $253,497
Cash and Non-Interest-Bearing Accounts$304,320$136,630▼ $167,690
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$219,291,446$227,816,280▲ $8,524,834
Other Assets Total$2,892,599$1,652,660▼ $1,239,939
Liabilities
Tax Exempt Bond Liabilities$65,485,359$63,533,403▼ $1,951,956
Accounts Payable and Accrued Expenses$10,478,396$14,887,874▲ $4,409,478
Other Liabilities$8,175,711$2,459,845▼ $5,715,866
Mortgage Notes Payable Secured by Investment Property$1,835,000$1,930,000▲ $95,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$85,974,466$82,811,122▼ $3,163,344
Net Assets / Fund Balance
Unrestricted Net Assets$133,061,828$144,745,631▲ $11,683,803
Temporarily Rstr Net Assets$255,152$259,527▲ $4,375
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$133,316,980$145,005,158▲ $11,688,178
Total Liabilities and Net Assets / Fund Balance$219,291,446$227,816,280▲ $8,524,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,191,528$31,366,270$91,557,798
Equipment$14,902,378$48,063,208$62,965,586
Land$3,668,549-$3,668,549
Leasehold Improvements$163,782$241,935$405,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$122,561-▼ $1,516-$120,784
2013$106,408-▲ $16,403-$122,561
2012$81,151-▲ $25,516-$106,408
2011$81,306-▲ $78-$81,151
2010$77,800-▲ $1,266-$78,833
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P MurrayCEOFT$298,826$176,907$475,733
Julie JohnsonCFOFT$184,194$43,361$227,555
J Stephen PaulterCOOFT$185,598$32,883$218,481
Timothy RyeAdminstratorFT$127,526$25,940$153,466
Shane AndersRn IvFT$137,531$10,346$147,877
Kaeli DresslerCNOFT$127,402$19,175$146,577
Joseph PiszczorVice President of OperationsFT$125,158$17,612$142,770
Jana Sue McdermottRnFT$117,227$18,158$135,385
Paulette NewlinNursing SupervisorFT$121,768$12,857$134,625
Roxanne StoneRn IiFT$122,957$8,569$131,526
Richard CruthirdsCIOFT$117,011$12,165$129,176

Board Members and Trustees

NameTitle
Gloria OlsenChairman
Michael BaumannVice Chair
Sarah FontenotVice Chair
Debbie MitchellDirector
Harold WilsonDirector
Louis Romero JrDirector
Robert SchmerbeckDirector
Royce ItschnerDirector
Sam JunkinDirector
William JohnstonDirector
William Morris Jr MdDirector
Lisa MedovichCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Luker Pharmacy ManagementRx ManagementPO BOX 1072, Blanco, TX 78606$2,360,175
Sound PhysiciansPhysician1123 PACIFIC AVE, Tacoma, WA 98402$2,126,638
Favorite Healthcare StaffingContract LaborPO BOX 803356, Kansas City, MO 64190$621,755
SodexoFood ServicesPO BOX 536922, Altanta, GA 30353$462,681
Anesthesia AssociatesAnesthesia Service420 WATER STREET, Kerrville, TX 78028$452,245
Revenue and Support

Revenue Composition

Contributions and Grants
$326,386
Program Service Revenue
$136,281,997
Investment Income
$3,228,311
Other Revenue
$500,756
All Other Contributions
$105,986
Change in Net Assets
$21,639,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,939,264
Revenue Not Reported on Financial Statements
$-2,601,814
Revenue Not Reported on Form 990
$-13,483,303
Other Revenue Adjustments
$-2,601,814
Total Revenue per Audited Statements
$129,455,961
Total Revenue per Form 990
$140,337,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,331,781
Salaries, Compensation, and Employee Benefits$52,228,744
Total Fundraising Expense$331,129
Grants and Similar Amounts Paid$137,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,421,421$4,765,199$232,991$39,419,611
Fees for Services Other$11,157,337$2,997,837$240$14,155,414
Other Employee Benefits$7,106,405$1,031,891$39,396$8,177,692
Depreciation Depletion$5,643,167$1,984,480-$7,627,647
Interest$3,460,260--$3,460,260
Payroll Taxes$2,686,025$425,667$18,468$3,130,160
All Other Expenses$1,271,221$622,075$5,898$1,899,194
Office Expenses$1,478,068$363,363$5,971$1,847,402
Occupancy$1,562,343$151,849-$1,714,192
Current Officers, Directors, Trustees, and Key Employees$1,169,965$168,686$1,647$1,340,298
Fees for Services Management$497,094$278,910$0$776,004
Other Expenses$3,039,259$533,769-$533,769
Advertising$494,236$8,003$21,653$523,892
Insurance$287,947$95,982-$383,929
Conferences and Meetings$113,252$155,078$3,938$272,268
Travel$224,009$1,581-$225,590
Fees for Services Accounting-$205,224-$205,224
Pension Plan Contributions$140,571$19,485$927$160,983
Grants to Domestic Individuals$126,749--$126,749
Fees for Services Legal-$82,785-$82,785
Information Technology$0$39,608$0$39,608
Grants to Domestic Orgs$10,350--$10,350
Total Functional Expenses$104,282,847$14,083,648$331,129$118,697,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,697,624
Total Expenses per Audited Statements$109,858,631
Expenses per Audited Statements$107,096,084
Expenses Not Reported on Financial Statements$11,601,540
Other Expense Adjustments$11,601,540
Expenses Not Reported on Form 990$2,762,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance Costs$1,832,192
Est Amounts From Third Parties$627,653

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Kerrville TX Health Facilities Dev Corp2005-10-26$81,675,000Finance cost of health facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$81,675,000$0$0$1,959,776

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo or top mgmt official compensation: the board of directors used an outside agency to conduct a market survey. The results of the survey were used to determine the ceo's salary for the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Question 12C

“Process for monitoring compliance with conflict of interest policy: the organization internally reviews transactions for possible conflict on a routine basis throughout the year. All board members are covered under this policy. The board reviews all possible conflicts. This past year one board member was not allowed to attend meetings because his construction firm was bidding on a hospital project. He was allowed to resume attending board meetings once the contractor was decided upon.”

Filing and Contact Details

Filer

Filer Name
Sid Peterson Memorial Hospital
EIN
74-2557820
In Care Of
% SID PETERSON MEMORIAL HOSPIT
Phone
8302587728
Address
551 HILL COUNTRY DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Lisa Medovich
Title
CFO
Phone
8302587728
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Patrick Murray
Formed
1990
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1,179
Volunteers
90

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Description of other program services: the organization has one lab off-site outreach location. There were 25,074 lab tests performed for the year.”

Form 990, Part XI, Line 9

“Other changes in net assets of fund balances: contributions recorded to net assets 4,375 transfers to affiliates (2,211,395) ---------------- (2,207,020)”

Form 990 Part IX Line 11G

“Description:contracted services total fees:5316042”

Form 990 Part IX Line 11G

“Description:professional fees - physicians total fees:3156677”

Form 990 Part IX Line 11G

“Description:outsourced labor total fees:2286601”

Form 990 Part IX Line 11G

“Description:hospice nursing home services total fees:418695”

Form 990 Part IX Line 11G

“Description:consultant fees total fees:457370”

Form 990 Part IX Line 11G

“Description:pathology services total fees:404011”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:369569”

Form 990 Part IX Line 11G

“Description:pt /ot contracted services total fees:168155”

Form 990 Part IX Line 11G

“Description:contract labor total fees:1228333”

Form 990 Part IX Line 11G

“Description:hemodialysis services total fees:194258”

Form 990 Part IX Line 11G

“Description:administration pho expenses total fees:78079”

Form 990 Part IX Line 11G

“Description:other expenses total fees:77624”

Financial Statement Notes

Schedule D, Part V, Line 4

“Describe the intended uses of the organization's endowment funds: endowment fund is used to provide assistance to those with end of life issues through the hospice program.”

Sch D, Part XI, Line 2D

“Reconciliation of revenue per audited f/s with revenue per return: bad debt expense offsetting audit revenue (11,591,011)”

Sch D, Part XI, Line 4B

“Reconciliation of revenue per audited f/s with revenue per return: loss on disposal in expenses per audit (47,008) net assets released from restriction 150,204 classification differences 10,528 ucc/dispro expense (2,551,039) rental expense included in revenue for 990 (164,499) ------------------------------------------------------ total (2,601,814)”

Sch D, Part XII, Line 2D

“Reconciliation of expenses per audited f/s with expenses per return: loss on disposal in expenses per audit 47,008 ucc/dirspro expense 2,551,040 rental expense included in revenue for 990 164,499 ------------------------------------------------------ total 2,762,547”

Sch D, Part XII, Line 4B

“Reconciliation of expenses per audited f/s with expenses per return: bad debt expense offsetting audit revenue 11,591,011 classification differences 10,528 ------------------------------------------------------ total 11,601,539”

Raw XML AppendixShowing 400 of 1,171 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.

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IRS990/Desc0PETERSON 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,816,280
Liabilities
$82,811,122
Net assets
$145,005,158
Revenue
$140,337,450
Expenses
$118,697,624
Net income
$21,639,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$354$67.3$286$238$205$33.6
2024Detailed filing. Detailed filing data is available for this year.$323$71.0$252$213$181$32.0
2023Detailed filing. Detailed filing data is available for this year.$290$68.8$221$192$175$17.6
2022Detailed filing. Detailed filing data is available for this year.$275$67.4$207$217$195$22.7
2021Detailed filing. Detailed filing data is available for this year.$316$92.0$224$198$180$17.8
2020Detailed filing. Detailed filing data is available for this year.$287$93.2$194$180$164$16.7
2019Detailed filing. Detailed filing data is available for this year.$257$73.3$183$186$162$24.8
2018Summary only. Only limited summary data is available for this year.$237$74.3$163$157$148$9.55
2017Summary only. Only limited summary data is available for this year.$229$72.7$156$154$143$10.9
2016Detailed filing. Detailed filing data is available for this year.$221$77.4$143$131$129$2.89
2015Detailed filing. Detailed filing data is available for this year.$228$82.8$145$140$119$21.6
2014Detailed filing. Detailed filing data is available for this year.$219$86.0$133$114$105$9.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$87.7$117$99.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$94.3$106$103
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$80.9$119$98.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$80.7$111$93.9