Sid Peterson Memorial Hospital Auxiliary, Peterson Regional Med Ctr Aux in Kerrville, Texas (TX)

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Sid Peterson Memorial Hospital Auxiliary, Peterson Regional Med Ctr Aux
Employer Identification Number (EIN)741941766
Name of OrganizationSid Peterson Memorial Hospital Auxiliary
Secondary NamePeterson Regional Med Ctr Aux
Address551 Hill Country Dr, Kerrville, TX 78028-6085
ActivitiesHospital auxiliary
SubsectionCharitable Organization
Ruling Date06/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$91,115
Amount of Income$159,489
Form 990 Revenue Amount$49,840
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2014: $159,489 (it was $47,315 in 2013)
Sid Peterson Memorial Hospital Auxiliary, Peterson Regional Med Ctr Aux: 

 $159,489
Other organizations performing similar types of work: 

 $323,574

Assets in 2014: $91,115 (it was $64,900 in 2013)
Sid Peterson Memorial Hospital Auxiliary, Peterson Regional Med Ctr Aux: 

 $91,115
Other organizations performing similar types of work: 

 $489,325

Expenses in 2013: $48,941
Sid Peterson Memorial Hospital Auxiliary, Peterson Regional Med Ctr Aux: 

 $48,941
Other organizations performing similar types of work: 

 $138,435

Income to expenses ratio in 2013: 3.3
Sid Peterson Memorial Hospital Auxiliary, Peterson Regional Med Ctr Aux: 

 3.3
Other organizations performing similar types of work: 

 0.4

Grants share in income in 2013: 12.6%
This organization: 

 12.6%
Other organizations performing similar types of work: 

 0.8%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$47,315
Contributions, gifts, grants, and similar amounts received$5,940
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0$4,540$1,879
Gross income from gaming$0$0$0
Gross income from fundraising events$1,879
Less: direct expenses from gaming and fundraising events$0
Gross profit/loss from sales of inventory$33,100
Gross sales of inventory, less returns and allowances$95,788
Less: cost of goods sold$62,688
Other revenue$6,396
Total expenses$48,941
Total net assets$64,144
Excess/Deficit for the year$-1,626
Net assets or fund balances at beginning of year$65,770
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$64,144
Balance Sheets
201120122013
Total assets$77,930$78,443$64,900
Total liabilities$10,854$12,673$756
Net assets or fund balances$64,144
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$36,195
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Svh Supportco406 Botulph Ln Ste 2, Santa Fe, NM 87505-6971NM2009-03$28,879,096
2Tarrant County Indigent Carecorporation612 E Lamar Blvd No 6th Fl, Arlington, TX 76011-4121TX2009-09$58,649,726
3Santa Rosa Childrens Hospital Endowment Fund343 W Houston Street Suite 505, San Antonio, TX 78205TX2010-07$27,733,437
4Heart Of Texas Healthcare System2008 Nine Rd, Brady, TX 76825-7210TX2011-08$21,228,814
5Shannon Business Services Inc120 E Harris Ave, San Angelo, TX 76903-5904TX2004-12$7,925,085
6Southern Sector Health Initiative2001 Bryan St Ste 600, Dallas, TX 75201-3062TX2009-09$4,327,268
7Rgh - Barbara Jordan Center Inc3204 Ennis St, Houston, TX 77004-3213TX2014-07$1,800,000
8Southwestern Medical District5323 Harry Hines Blvd Stop 9171, Dallas, TX 75390-9171TX2006-12$1,181,350
9Rgh Casa Center Inc3204 Ennis St, Houston, TX 77004-3213TX2014-08$797,045
10Winnie Coastal Medical Foundation Inc528 Broadway, Winnie, TX 77665TX2010-12$566,544
11True Vineyard Ministries Inc317 W San Antonio St, San Marcos, TX 78666-5514TX2007-05$462,285
12Texas Scottish Rite Hospital For Children Foundation2222 Welborn St, Dallas, TX 75219-3924TX2013-07$448,653
13Snowdrop Foundation Inc7155 Old Katy Rd Ste N270, Houston, TX 77024-2284TX2006-06$437,639
14Riverside General Hospital Foundation Inc3204 Ennis St, Houston, TX 77004-3213TX2001-10$301,248
15Santa Maria Hostel Foundation2005 Jacquelyn Dr, Houston, TX 77055-1717TX2007-03$289,200
16Sid Peterson Memorial Hospital Auxiliary, Peterson Regional Med Ctr Aux551 Hill Country Dr, Kerrville, TX 78028-6085TX2006-06$159,489
17Titus Regional Medical Foundation Inc2001 N Jefferson, Mount Pleasant, TX 75455-2338TX2004-07$58,799
18The@endowment Fund Of Beth Avot- Asociacion Israelita De QuitoPO BOX 1882, Bellaire, TX 77402-1882TX2008-07$58,142
19Socialmine Foundation2221 E Lamar Blvd Ste 900, Arlington, TX 76006-7457TX2012-09$26,000
20Sabine Valley Center Foundation IncPO BOX 6800, Longview, TX 75608-6800TX2001-04$22,630
Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas15
Arizona13
California71
Colorado28
Connecticut11
District of Columbia13
Delaware2
Florida40
Georgia18
Hawaii8
Iowa13
Idaho6
Illinois46
Indiana16
Kansas17
Kentucky12
Louisiana15
Massachusetts33
Maryland19
Maine2
Michigan25
Minnesota22
Missouri22
Mississippi15
Montana4
North Carolina22
North Dakota4
Nebraska12
New Hampshire10
New Jersey13
New Mexico8
Nevada7
New York54
Ohio37
Oklahoma20
Oregon11
Pennsylvania44
Rhode Island7
South Carolina10
South Dakota6
Tennessee11
Texas72
Utah2
Virginia25
Vermont5
Washington30
Wisconsin20
West Virginia8
Wyoming4
International3
Total945

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