Civic Intelligence

Peterson Health Foundation

EIN 74-2645149 • 501(c)3 • Kerrville, TX

Profile

The foundation will raise funds and make friends to accomplish the mission of peterson health.

551 Hill Country DriveKerrville, TX 78028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$137,545

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,082,109

Up $709,857 (+7.6%) from 2023

Liabilities

Down

$0

Down $65,000 (-100%) from 2023

Net Assets

Up

$10,082,109

Up $774,857 (+8.3%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin86th percentile

Revenue

Up

$4,445,650

Up $2,634,794 (+145%) from 2023

Expenses

Down

$2,605,166

Down $5,132,553 (-66%) from 2023

Net Income

Up

$1,840,484

Up $7,767,347 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,698,373Liabilities 2010: $0Net Assets 2010: $2,698,3732010Assets 2011: $2,956,293Liabilities 2011: $0Net Assets 2011: $2,956,2932011Assets 2012: $2,521,532Liabilities 2012: $0Net Assets 2012: $2,521,5322012Assets 2013: $2,485,965Liabilities 2013: $100,974Net Assets 2013: $2,384,9912013Assets 2014: $2,640,485Liabilities 2014: $528,972Net Assets 2014: $2,111,5132014Assets 2015: $2,631,507Liabilities 2015: $5,410Net Assets 2015: $2,626,0972015Assets 2016: $8,858,540Liabilities 2016: $0Net Assets 2016: $8,858,5402016Assets 2017: $10,692,369Liabilities 2017: $2,622Net Assets 2017: $10,689,7472017Assets 2018: $11,462,899Liabilities 2018: $0Net Assets 2018: $11,462,8992018Assets 2019: $4,076,520Liabilities 2019: $91Net Assets 2019: $4,076,4292019Assets 2020: $4,283,713Liabilities 2020: $493Net Assets 2020: $4,283,2202020Assets 2021: $9,019,918Liabilities 2021: $0Net Assets 2021: $9,019,9182021Assets 2022: $14,947,803Liabilities 2022: $49,925Net Assets 2022: $14,897,8782022Assets 2023: $9,372,252Liabilities 2023: $65,000Net Assets 2023: $9,307,2522023Assets 2025: $10,082,109Liabilities 2025: $0Net Assets 2025: $10,082,1092025

Highlighted filing

2025

Assets$10,082,109
Liabilities$0
Net Assets$10,082,109
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $994,1472010Expenses 2011: $781,3572011Expenses 2012: $1,026,5062012Expenses 2013: $777,5322013Revenue 2014: $561,187Expenses 2014: $994,290Net Income 2014: -$433,1032014Revenue 2015: $687,984Expenses 2015: $490,799Net Income 2015: $197,1852015Revenue 2016: $6,922,984Expenses 2016: $1,561,268Net Income 2016: $5,361,7162016Revenue 2017: $2,137,661Expenses 2017: $306,454Net Income 2017: $1,831,2072017Revenue 2018: $1,045,359Expenses 2018: $314,156Net Income 2018: $731,2032018Revenue 2019: $2,551,563Expenses 2019: $8,804,258Net Income 2019: -$6,252,6952019Revenue 2020: $1,431,978Expenses 2020: $1,268,286Net Income 2020: $163,6922020Revenue 2021: $4,528,875Expenses 2021: $684,424Net Income 2021: $3,844,4512021Revenue 2022: $11,575,073Expenses 2022: $4,702,921Net Income 2022: $6,872,1522022Revenue 2023: $1,810,856Expenses 2023: $7,737,719Net Income 2023: -$5,926,8632023Revenue 2025: $4,445,650Expenses 2025: $2,605,166Net Income 2025: $1,840,4842025

Highlighted filing

2025

Revenue$4,445,650
Expenses$2,605,166
Net Income$1,840,484
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,082,109
Liabilities
$0
Net assets
$10,082,109
Revenue
$4,445,650
Expenses
$2,605,166
Net income
$1,840,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$4.45$2.61$1.84
2023Summary only. Only limited summary data is available for this year.$9.37$0.07$9.31$1.81$7.74$5.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.05$14.9$11.6$4.70$6.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$4.53$0.68$3.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$1.43$1.27$0.16
2019Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$2.55$8.80$6.25
2018Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$1.05$0.31$0.73
2017Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$2.14$0.31$1.83
2016Summary only. Only limited summary data is available for this year.$8.86$0.00$8.86$6.92$1.56$5.36
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.63$0.69$0.49$0.20
2014Summary only. Only limited summary data is available for this year.$2.64$0.53$2.11$0.56$0.99$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.10$2.38$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$11,858,034
Mission and Program Overview

Mission

The foundation will raise funds and make friends to accomplish the mission of peterson health.

The foundation will encourage, cultivate and generate opportunities for philanthropic activities that will enable continued strength, viability, and advancement of prmc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,144,479$7,480,179▲ $1,335,700
Cash and Non-Interest-Bearing Accounts$1,335,065$1,904,996▲ $569,931
Pledges and Grants Receivable$1,172,895$600,828▼ $572,067
Investments Other Securities$98,821$94,883▼ $3,938
Prepaid Expenses and Deferred Charges$42,928$1,223▼ $41,705
Total Assets$8,794,188$10,082,109▲ $1,287,921
Liabilities
Deferred Revenue$145,170--
Accounts Payable and Accrued Expenses$4,424--
Total Liabilities$149,594$0▼ $149,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,079,068$5,291,114▲ $2,212,046
Net Assets With Donor Restrictions$5,565,526$4,790,995▼ $774,531
Total Net Assets Fund Balance$8,644,594$10,082,109▲ $1,437,515
Total Liabilities and Net Assets / Fund Balance$8,794,188$10,082,109▲ $1,287,921

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$220,000---$220,000
2023$220,000---$220,000
2022$610,331$220,000-$610,331$220,000
2021$649,819-▼ $36,206-$610,331
2020$523,726-▲ $130,266-$649,819
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nellwyn BarnettDirector of DevelopmentFT$137,545$137,545

Board Members and Trustees

NameTitle
Curtis FinleyChair
Mindy WendeleVice Chair
Tammy ProutVice Chair
Amanda WilliamsTrustee
Bruce RiceTrustee
Bruce StrackeTrustee
Dr William MorrisTrustee
John MillerTrustee
Kari ShortTrustee
Mary Ellen SummerlinTrustee
Mike WilsonTrustee
Missy Hoelscher KozaTrustee
Paige MixonTrustee
Rachel JohnstonTrustee
Risa ParkerTrustee
Roy ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,474,350
Program Service Revenue
$0
Investment Income
$1,184,047
Other Revenue
$-212,747
All Other Contributions
$2,590,620
Change in Net Assets
$1,840,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,184,541
Total Fundraising Expense$340,083
Salaries, Compensation, and Employee Benefits$322,594
Other Expenses$98,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,184,541--$2,184,541
Other Salaries and Wages--$238,235$238,235
Other Employee Benefits--$67,351$67,351
Fees for Service Investment Mgmnt Fees-$46,910-$46,910
Payroll Taxes--$17,008$17,008
Advertising-$14,790-$14,790
Information Technology-$10,796-$10,796
Office Expenses-$4,340-$4,340
Fees for Services Accounting-$2,350-$2,350
Travel-$1,068-$1,068
Conferences and Meetings-$288-$288
Other Expenses--$-181$-181
Total Functional Expenses$2,184,541$80,542$340,083$2,605,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peterson Regional Medical CenterKerrville, TX501(c)(3)General Operational Support$2,184,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,747
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$323,845-$206,478-
Tree of Lights$10,588-$6,269-
Total Events$334,433-$212,747$-212,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sole member stockholder: the sole member of the organization is sid peterson memorial hospital.”

Form 990, Part VI, Section A, Line 7A

“Rights of the stockholders: member has right to approve or disapprove board members that have been elected.”

Form 990, Part VI, Section A, Line 7B

“Rights of the governing body: the member controls the election, number and qualification of the board of directors. The member (with the vote, consent, or concurrence of two-thirds of the firectors in office) shall approve any amendements to the certificate of formation and the bylaws of the foundation, direct the transfer of all or part of the foundation's different fundsto a new of different corporation organized exclusively for chartiable purposes and qualified for tax exempt purposes to the same extent as this foundation and may terminate and dissolve the foundation.”

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

“Process for review of the form 990: the organization engages an outside accounting firm to prepare form 990. Once prepared, the organization's internal accountants review the return prior to filing. A committee will do a detailed review for presentation to the board.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: members of the prmc foundation board of directors are required to annually complete and sign a conflict of interest policy. This policy is the identical policy utilized by the board of directors of the member, sid peterson memorial hospital.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation: the organization does not compensate any individual. Therefore, these two questions are not applicable.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Peterson Health Foundation
EIN
74-2645149
Phone
8302587795
Address
551 HILL COUNTRY DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Lisa Medovich
Title
Secretary/treasurer
Phone
8302587411
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Finley
Formed
1992
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Massey Itschner & Co Pc
Address
820 MAIN STREET SUITE 101, KERRVILLE, TX 78028
Preparer
Casey T Mikeska
Phone
8302575330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is maintained for the benefit of the peterson regional medical center, and are to be used primarily to fund equipment improvements/upgrades and scholarships. A small portion may also be used for recruitment of physicians, nurses and other advanced practice providers.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16101548
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0334433
IRS990/FundraisingDirectExpensesAmt0212747
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01039903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02184541
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02184541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02184541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08239540
IRS990/GrossReceiptsAmt011858034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010796
IRS990/InformationTechnologyGrp/TotalAmt010796
IRS990/InvestmentIncomeGrp/ExclusionAmt0144144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt098821
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt094883
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06144479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07480179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07199637
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WILL RAISE FUNDS AND MAKE FRIENDS TO ACCOMPLISH THE MISSION OF PETERSON HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08644594
IRS990/NetAssetsOrFundBalancesEOYAmt010082109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01039903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01039903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-212747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-212747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-402969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03079068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05291114
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067351
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP NET O
IRS990/OtherExpensesGrp/FundraisingAmt012413
IRS990/OtherExpensesGrp/FundraisingAmt15257
IRS990/OtherExpensesGrp/FundraisingAmt2-181
IRS990/OtherExpensesGrp/TotalAmt012413
IRS990/OtherExpensesGrp/TotalAmt15257
IRS990/OtherExpensesGrp/TotalAmt2-181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017008
IRS990/PayrollTaxesGrp/TotalAmt017008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01172895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01223
IRS990/PrincipalOfficerNm0CURTIS FINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01797558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02986371
IRS990/PYInvestmentIncomeAmt0397317
IRS990/PYOtherExpensesAmt095800
IRS990/PYOtherRevenueAmt0-18124
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1236227
IRS990/PYSalariesCompEmpBnftPaidAmt0330807
IRS990/PYTotalExpensesAmt03412978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02176751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01840484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0549297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742557820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02184541
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SID PETERSON MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02184541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0610331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0610331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0649819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0610331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0523726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0649819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS MAINTAINED FOR THE BENEFIT OF THE PETERSON REGIONAL MEDICAL CENTER, AND ARE TO BE USED PRIMARILY TO FUND EQUIPMENT IMPROVEMENTS/UPGRADES AND SCHOLARSHIPS. A SMALL PORTION MAY ALSO BE USED FOR RECRUITMENT OF PHYSICIANS, NURSES AND OTHER ADVANCED PRACTICE PROVIDERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0334433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0323845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0212747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE OF LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0323845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0334433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-212747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0212747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0206478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02184541
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PETERSON REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0742557820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0551 HILL COUNTRY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KERRVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078028
IRS990/ScheduleJRequiredInd00

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