Nonprofit · EIN 74-2645149
PETERSON REGIONAL MEDICAL CENTER FOUNDATION
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,445,650 | $2,605,166 | $1,840,484 | $10,082,109 | $0 | $10,082,109 |
| June 30, 2024 | 990 | $2,176,751 | $3,412,978 | -$1,236,227 | $8,794,188 | $149,594 | $8,644,594 |
| June 30, 2023 | 990 | $1,810,856 | $7,737,719 | -$5,926,863 | $9,372,252 | $65,000 | $9,307,252 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,474,350
- Program service revenue
- $0
- Investment income
- $1,184,047
- Net gain from sales of assets
- $1,039,903
- Net income from fundraising events
- -$212,747
- Other revenue
- -$212,747
Expenses
- Grants and similar amounts paid
- $2,184,541
- Other salaries and wages
- $238,235
- Salaries, compensation and benefits (total)
- $322,594
- Professional fundraising fees
- $0
- Accounting fees
- $2,350
- Travel
- $1,068
- Program services (functional)
- $2,184,541
- Management and general (functional)
- $80,542
- Fundraising (functional)
- $340,083
Balance sheet and other
- Total assets, start of year
- $8,794,188
- Total assets, end of year
- $10,082,109
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,082,109
- Publicly traded securities
- $7,480,179
- Net assets without donor restrictions
- $5,291,114
- Net assets with donor restrictions
- $4,790,995
- Gross receipts
- $11,858,034
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NELLWYN BARNETT | DIRECTOR OF DEVELOPMENT Officer | 40 | $0 | $101,548 | $35,997 |
| CURTIS FINLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RACHEL JOHNSTON | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR WILLIAM MORRIS | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAIGE MIXON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY PROUT | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| RISA PARKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KARI SHORT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROY THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE STRACKE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY ELLEN SUMMERLIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MISSY HOELSCHER KOZA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE RICE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| MINDY WENDELE | VICE CHAIR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NELLWYN BARNETT | DIRECTOR OF DEVELOPMENT Officer | 40 | $0 | $97,290 | $33,243 |
| CURTIS FINLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RACHEL JOHNSTON | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR WILLIAM MORRIS | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAIGE MIXON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY PROUT | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| RISA PARKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KARI SHORT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROY THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE STRACKE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY ELLEN SUMMERLIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MISSY HOELSCHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE RICE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AMANDA WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NELLWYN BARNETT | DIRECTOR OF DEVELOPMENT Officer | 40 | $0 | $84,825 | $24,913 |
| CECIL R ATKISSON | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| DIANE GREEN | TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| GLENN ANDREW | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| CURTIS FINLEY | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| MINDY WENDELE HOLLOWAY | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| TAMMY PROUT | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| JANE RAGSDALE | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| BRUCE STRACKE | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| ROY THOMPSON | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| MIKE WILSON | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| MIKE HUGHES | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| RISA PARKER | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| MISSY HOELSCHER | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| BRUCE RICE | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| MARY ELLEN SUMMERLIN | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
| AMANDA WILLIAMS | TRUSTEE Trustee or director | 2.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 551 HILL COUNTRY DR, KERRVILLE, TX 78028-6085
- In care of
- % PRMC FOUNDATION
- Principal officer (990 for 2024)
- CURTIS FINLEY, 551 HILL COUNTRY DRIVE, KERRVILLE, TX 78028
- Signed the 990
- LISA MEDOVICH, SECRETARY/TREASURER
- Phone
- (830) 258-7795
- Return prepared by
- MASSEY ITSCHNER & CO PC
Mission
THE FOUNDATION WILL RAISE FUNDS AND MAKE FRIENDS TO ACCOMPLISH THE MISSION OF PETERSON HEALTH.
Program accomplishments
- PRMC FOUNDATION PROVIDES GRANTS TO THE MEMBER, SID PETERSON MEMORIAL HOSPITAL IN SUPPORT OF PROGRAMS, FACILITIES, AND EQUIPMENT.Expenses $2,184,541 · grants $2,184,541
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2645149
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $10,082,109
- Income (IRS master file)
- $11,858,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,445,650 | $2,605,166 | $10,082,109 | XML |
| 990 | June 2024 | $2,176,751 | $3,412,978 | $8,794,188 | XML |
| 990 | June 2023 | $1,810,856 | $7,737,719 | $9,372,252 | XML |
| 990 | June 2022 | $11,575,073 | $4,702,921 | $14,947,803 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2645149).
Questions about PETERSON REGIONAL MEDICAL CENTER FOUNDATION
- What is the EIN of PETERSON REGIONAL MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of PETERSON REGIONAL MEDICAL CENTER FOUNDATION is 74-2645149.
- Is PETERSON REGIONAL MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PETERSON REGIONAL MEDICAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PETERSON REGIONAL MEDICAL CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PETERSON REGIONAL MEDICAL CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETERSON REGIONAL MEDICAL CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PETERSON REGIONAL MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names CURTIS FINLEY.
- Who are the officers and directors of PETERSON REGIONAL MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does PETERSON REGIONAL MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,445,650, expenses of $2,605,166 and total assets of $10,082,109 at year end.
Other nonprofits in KERRVILLE
- SID PETERSON MEMORIAL HOSPITAL EIN 74-2557820 · last filed 990 for 2025
- TEXAS LIONS CAMP INC EIN 74-1189679 · last filed 990 for 2025
- RAPHAEL COMMUNITY FREE CLINIC INC EIN 74-2819628 · last filed 990 for 2024
- SID PETERSON MEMORIAL HOSPITAL AUXILIARY EIN 74-1941766 · last filed 990 for 2025
- RAPHAEL COMMUNITY FREE CLINIC ENDOWMENT FUND INC EIN 74-2898813 · last filed 990 for 2024
- ULTIMATE GIFT OF LIFE FOUNDATION EIN 38-3913578 · last filed 990 for 2025
- KIDNEY SOLUTIONS A NETWORK OF TRANSPLANT EXPERIENCE EIN 82-4801678 · last filed 990-EZ for 2025
- TEXAS TRANSPLANT NETWORK INC EIN 33-1242281 · last filed 990-N for 2025