KERRVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SID PETERSON MEMORIAL HOSPITAL AUXILARY DBA PETERSON REGIONAL MEDICAL CENTER AU, founded in 1949, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 1000% from the prior year, signaling strong growth momentum. The organization ran a surplus of $941K, a strong 93% operating margin.
OPERATING A GIFT SHOP OUT OF PRMC, FOR THE BENEFIT OF PRMC, IT'S EMPLOYEES, AND IT'S PATIENTS. PRMC CAN HAVE THE PRMC AUXILLARY REMOVED AT ANY TIME.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,014,921 | $92,262 | +10.0% |
| Expenses | $73,609 | $104,859 | -0.3% |
| Net Income | $941,312 | $-12,597 | -75.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LIZ FELTON | PRESIDENT/SCHOLARSHIP | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHY VOSS | 1ST VP/CHRISTMAS DECOR CHA | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAIL MITCHELL | 2ND VP | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLINE LATTA | SECRETARY | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG HOLMES | TREASURER | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAYE AVERY | GIFT SHOP MANAGER | 11.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCES ANDREWS | SUNSHINE | 19.00 |
Director
|
$0 | $0 | $0 |
| JOAN CONE | MEMBERSHIP CO-CHAIR | 10.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE FAUGHT | PROJECTS/FUNDRAISING | 8.00 |
Director
|
$0 | $0 | $0 |
| BEVERLY BOND | HOSPITALITY/NOMINATING | 6.00 |
Director
|
$0 | $0 | $0 |
| SHARON LATOUR | COMFORT CART | 4.00 |
Director
|
$0 | $0 | $0 |
| MIMI LINSCOTT | SUNSHINE CO-CHAIR | 7.00 |
Director
|
$0 | $0 | $0 |
| JO CAROL SMITH | PUBLICITY | 4.00 |
Director
|
$0 | $0 | $0 |
| DIANA STEVENS | PALIMENTARIAN | 5.00 |
Director
|
$0 | $0 | $0 |
| HOWARD EVANS | AUDIT | 7.00 |
Director
|
$0 | $0 | $0 |
| MAC BIGGS | CHRISTMAS DECOR CO-CHAIR | 6.00 |
Director
|
$0 | $0 | $0 |
| ALENE KIRKLEN | CHRISTMAS DECOR | 5.00 |
Director
|
$0 | $0 | $0 |
| KIM RATH | PHOTOGRAPHY | 3.00 |
Director
|
$0 | $0 | $0 |
| LYNDA DEMASCO | SCHOLARSHIP/HOSPITALITY/NOMINATING | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,014,921 | $73,609 | $991,811 | $941,312 |
| 2024 | $92,262 | $104,859 | $50,499 | $-12,597 |
| 2023 | $88,719 | $98,937 | $61,890 | $-10,218 |
Compare SID PETERSON MEMORIAL HOSPITAL AUXILARY DBA PETERSON REGIONAL MEDICAL CENTER AU with other nonprofits in Texas and across the country.