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Nonprofit · EIN 39-3313483

FRIO REGIONAL HOSPITAL FOUNDATION

Tax-exempt · PEARSALL, TX 78061

Financials

$15.8M$02024
Revenue Expenses · by fiscal year end
Financials of FRIO REGIONAL HOSPITAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$15,754,300$0$15,754,300$15,754,300$0$15,754,300
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$15,754,300
of which government grants
$15,754,300
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$15,754,300
Total liabilities, end of year
$0
Net assets, end of year
$15,754,300
Net assets without donor restrictions
$15,754,300
Gross receipts
$15,754,300
Employees
0
Volunteers
5
Year formed
2025
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL RUFFDIRECTOR
Trustee or director, Officer
0.5$0
ABLE S TREVINODIRECTOR
Trustee or director
0.5$0
JIM L GATESDIRECTOR
Trustee or director
0.5$0
ROBERT HINNANTDIRECTOR
Trustee or director
0.5$0
ROXANNE SHELTONDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
200 S IH 35, PEARSALL, TX 78061-6601
In care of
% MICHAEL RUFF
Principal officer (990 for 2024)
MICHAEL RUFF, 200 S IH 35, PEARSALL, TX 780616601
Signed the 990
MICHAEL RUFF, TREASURER
Phone
(830) 334-3617
Return prepared by
FORVIS MAZARS LLP

Mission

THE FOUNDATION EXISTS EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO SUPPORT THE PROGRAMS, SERVICES, AND HEALTHCARE MISSION OF FRIO HOSPITAL DISTRICT AND FRIO HOSPITAL ASSOCIATION FOR THE BENEFIT OF THE COMMUNITIES THEY SERVE.

990 for the year ended September 30, 2025

Program accomplishments

  • THE FOUNDATION PARTICIPATES IN A NEW MARKETS TAX CREDIT (NMTC) FINANCING STRUCTURE ESTABLISHED TO ATTRACT INVESTMENT AND PROVIDE ADDITIONAL FINANCIAL RESOURCES FOR HEALTHCARE FACILITIES AND SERVICES BENEFITING THE COMMUNITY SERVED BY FRIO REGIONAL HOSPITAL. THROUGH ITS CONTINUING INVOLVEMENT IN THIS ARRANGEMENT, THE FOUNDATION HELPS SUPPORT LONG-TERM INVESTMENT IN HEALTHCARE INFRASTRUCTURE, EQUIPMENT, AND RELATED SERVICES INTENDED TO IMPROVE ACCESS TO QUALITY HEALTHCARE IN THE COMMUNITIES SERVED BY THE HOSPITAL.

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025Check at the IRS

IRS record

EIN
39-3313483
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2026
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E11)
Assets (IRS master file)
$15,754,300
Income (IRS master file)
$15,754,300

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$15,754,300$0$15,754,300XML

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 39-3313483).

Questions about FRIO REGIONAL HOSPITAL FOUNDATION

What is the EIN of FRIO REGIONAL HOSPITAL FOUNDATION?
The employer identification number (EIN) of FRIO REGIONAL HOSPITAL FOUNDATION is 39-3313483.
Is FRIO REGIONAL HOSPITAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
Are donations to FRIO REGIONAL HOSPITAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does FRIO REGIONAL HOSPITAL 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 FRIO REGIONAL HOSPITAL FOUNDATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIO REGIONAL HOSPITAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of FRIO REGIONAL HOSPITAL FOUNDATION?
The 990 for the year ended September 30, 2025 names MICHAEL RUFF.
Who are the officers and directors of FRIO REGIONAL HOSPITAL FOUNDATION?
The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FRIO REGIONAL HOSPITAL FOUNDATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $15,754,300, expenses of $0 and total assets of $15,754,300 at year end.

Other nonprofits in PEARSALL

All nonprofits in PEARSALL · Texas · Health care