Sid Peterson Memorial Hospital is a 501(c)(3) organization based in Kerrville, Texas, registered in 1989, with $238,296,160 in FY2024 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
Revenue (FY2024)
$238.3M
▲ 11.7% vs prior year
Health median: $840K
Expenses (FY2024)
$204.7M
Net assets
$286.4M
Employees
1,622
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Sid Peterson Memorial Hospital: 85% to programs · $23 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Sid Peterson Memorial Hospital: 17 mo reserves · +14% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Sid Peterson Memorial Hospital: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Sid Peterson Memorial Hospital: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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The hospital's mission is to provide world class care today, tomorrow, always in delivering exceptional, compassionate, patient-centered care.
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, as well as medical and surgical supplies are also provided in conjunction with skilled care. home care had 1,554 admissions during the year and 24,164 visits.
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 social worker (msw). navigating the waters of grief works closely with hill country clergy and the local communities to serve hospice families as well as others facing the loss of a loved one or friend. 2. bridging the gap a six week grief support group for children ages kinder through 12th grade. this program gives them the tools they need to work through the grieving process. the parents attend as well to open communication and feelings to help the child deal with grief at their age appropriate level. btg works with all hill country schools and their counselors. the local community serves as facilitators and volunteers for this excellent program. 3. camp rays of hope is a statewide program which is a weekend retreat for grieving children that incorporates the parents as well. the children learn new ways to cope with their loss, and to meet others with similar circumstances to remember special times, to make new friends, and to have fun. 4. floral program is a volunteer driven program that delivers flowers to our patients. the local florists in the area donate the flowers and volunteers arrange and deliver them. volunteers also support families and patients with their visits. 5. pathways this volunteer outreach offers home based social and emotional support to clients with an illness that has a limited life expectancy but is not yet hospice appropriate. volunteers help reduce the isolation and vulnerability that clients and families experience during a difficult time. education is available through prmc resources regarding disease processes, coping strategies, advance directives, and practical and spiritual issues. this support helps clients define their quality of life. 6. community serve program offering opportunities for citizens to fulfill court obligations in a beneficial manner. 367 admissions accounted for 38,423 patient days.
Revenue grew from $114.3M (FY2013) to $238.3M (FY2024) across 10 reported years.
Financial snapshot
Operating margin
14.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$353.6M
Total liabilities
$67.3M
Net assets
$286.4M
Salaries & benefits
$113.9M
56% of expenses
Board members
12
12 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $238,296,160▲11.7% | $204,716,921▲12.9% | $286,350,233▲13.5% | $353,644,819▲9.4% | 990 |
| 2023 | $213,272,098▲10.8% | $181,252,546▲3.7% | $252,303,014▲14.0% | $323,259,705▲11.5% | 990 |
| 2022 | $192,414,654▼11.5% | $174,830,522▼10.3% | $221,233,350▲6.8% | $290,019,605▲5.6% | 990 |
| 2021 | $217,464,020▲10.0% | $194,800,502▲8.2% | $207,161,427▼7.3% | $274,567,180▼13.0% | 990 |
| 2020 | $197,777,145▲9.7% | $179,955,583▲10.0% | $223,559,929▲15.4% | $315,585,988▲10.0% | 990 |
| 2019 | $180,306,553▼3.3% | $163,574,363▲1.2% | $193,712,498▲5.7% | $286,905,364▲11.8% | 990 |
| 2018 | $186,440,685▲41.9% | $161,596,583▲25.7% | $183,310,617▲28.1% | $256,619,169▲16.4% | 990 |
| 2015 | $131,420,434▼6.4% | $128,534,861▲8.3% | $143,130,957▼1.3% | $220,551,976▼3.2% | 990 |
| 2014 | $140,337,450▲22.8% | $118,697,624▲13.1% | $145,005,158▲8.8% | $227,816,280▲3.9% | 990 |
| 2013 | $114,312,837 | $104,950,381▲5.0% | $133,316,980▲13.9% | $219,291,446▲7.1% | 990 |
| 2012 | — | $99,927,230▼3.2% | $117,067,070▲10.5% | $204,804,982▲2.3% | 990 |
| 2011 | — | $103,217,230▲4.7% | $105,943,629▼11.1% | $200,261,636▲0.1% | 990 |
| 2010 | — | $98,552,472▲5.0% | $119,152,872▲7.6% | $200,016,200▲4.5% | 990 |
| 2009 | — | $93,851,901 | $110,771,222 | $191,428,058 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Cory Edmonson — $725,619 (0.35% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Cory Edmonson | Ceo | 40 | $725,619 |
| Christopher Glanton | Cmo | 40 | $462,165 |
| Lisa Medovich | Cfo | 40 | $394,936 |
| Joe Piszczor | Vp of Operations | 40 | $269,644 |
| Brian Robicheaux | Cio | 40 | $255,406 |
| Tracy Davis | Vp of Population Health | 40 | $251,880 |
| Kaeli Dressler | Cno | 40 | $246,047 |
| Timothy Rye | Chief Strategy Development | 40 | $217,465 |
| Anne Raymond | Director of Pharmacy | 40 | $213,759 |
| Karen Clark | Director of Materials Mgmt | 40 | $189,994 |
| Brian P Bowers | Director | 10 | — |
| Denton Gruzensky | Chief Human Resources Offi | 40 | — |
| Gaye Avery | Director | 40 | — |
| James A Young Md | Director | 5 | — |
| Jeremy Walther | Director | 40 | — |
| Keith Williams | Director | 5 | — |
| Kendall Davison | Director | 5 | — |
| Kristen Mcalexander | Director | 5 | — |
| Mark Armstrong | Director | 5 | — |
| Mary Liz Eastland | Chair Elect | 5 | — |
| Contractor | Services | Paid |
|---|---|---|
| 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 |
1 grant to Sid Peterson Memorial Hospital totaling $25K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $25,000 |
1 grant totaling $10K in FY2024. All grants made by Sid Peterson Memorial Hospital →
| Recipient | Purpose | Amount |
|---|---|---|
| Kerrkonnect | General support | $10,000 |
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Data for Sid Peterson Memorial Hospital (EIN 74-2557820) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.