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Sid Peterson Memorial Hospital

Kerrville, TX · EIN 74-2557820 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Sid Peterson Memorial Hospital reported $238.3 million in revenue and $204.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.15 went to program services, $14.59 to management and general costs and $0.26 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.2% of the total. The highest compensation it reported for one person was $829,217 (CEO). 10 people received more than $100,000 in reportable compensation. Revenue rose 32% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $205M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $238M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
85.1%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
14.6%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.3%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.23$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.9%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.1%0.1%
Program service revenue share
Part VIII 2g ÷ 12
95.2%93.7%
Highest reported compensation
Part VII-A, columns D–F
$829,217$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.41%1.34%
People paid over $100,000
Part VII, line 2
1027
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
16.86.6
Independent voting board members
Part VI 1a–1b
12 of 1288.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$164M expenses · 94.0% of program spending · grants $104K · revenue $218M

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: 24/7emergency department, women's services (including maternal/newborn), acute inpatient…

$5.1M expenses · 2.9% of program spending · revenue $4.8M

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 and 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…

$5.2M expenses · 3.0% of program spending · revenue $6.3M

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…

$48,959 all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$725,619$0$103,598$829,217
CMO
Highest compensated employee, 40.00 hrs/week
$462,165$0$74,362$536,527
CFO
Officer, 40.00 hrs/week
$394,936$0$100,006$494,942
VP OF OPERATIONS
Officer, 40.00 hrs/week
$269,644$0$70,332$339,976
CNO
Officer, 40.00 hrs/week
$246,047$0$71,992$318,039
CIO
Officer, 40.00 hrs/week
$255,406$0$52,114$307,520
VP OF POPULATION HEALTH
Officer, 40.00 hrs/week
$251,880$0$33,622$285,502
CHIEF STRATEGY DEVELOPMENT
Highest compensated employee, 40.00 hrs/week
$217,465$0$55,982$273,447

10 people received more than $100,000 in reportable compensation from Sid Peterson Memorial Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400MFY2020FY2021FY2022FY2023FY2024FY2025$238M$205M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$238M$205M85.1%$286M$829,217
FY2024 ⓘ$213M$181M85.2%$252M$665,092
FY2023 ⓘ$192M$175M83.7%$221M$760,061
FY2022 ⓘ$217M$195M88.5%$207M$650,887
FY2021 ⓘ$198M$180M88.2%$224M$648,950
FY2020 ⓘ$180M$164M89.1%$194M$561,637

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,622

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
INTUITIVE SURGICAL INC
$6,721,606
MEDLINE INDUSTRIES INC
$5,759,749
SKILES GROUP LLC
$3,049,089
AYA HEALTHCARE INC
$2,730,011
HEALTH CAROUSEL LLC
$2,695,013

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

4 private foundations reported grants to Sid Peterson Memorial Hospital totaling $50,016 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Sid Peterson Memorial Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Sid Peterson Memorial Hospital, you can publish a response that is linked from this page.

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Questions people ask

How much of Sid Peterson Memorial Hospital's spending goes to programs?

In the fiscal year ending June 30, 2025, Sid Peterson Memorial Hospital reported that 85.1% of its $204.7 million in expenses went to program services, 14.6% to management and general and 0.3% to fundraising (Form 990, Part IX).

How much does Sid Peterson Memorial Hospital pay its top executive?

The largest total compensation Sid Peterson Memorial Hospital reported for one person in the fiscal year ending June 30, 2025 was $829,217, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Sid Peterson Memorial Hospital get its money?

Of $238.3 million in revenue in the fiscal year ending June 30, 2025, 0.9% came from contributions and grants (including 0.1% from government grants) and 95.2% from program service revenue (Form 990, Part VIII).

Is Sid Peterson Memorial Hospital a registered charity?

The IRS lists EIN 74-2557820 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202513529349300831 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500869349301430 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400739349300105 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310949349302101 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230679349300943 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101559349301225 · read the filing

All filings for EIN 74-2557820: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.