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Nonprofit · EIN 74-1461220

FRIO HOSPITAL ASSOCIATION

Tax-exempt · PEARSALL, TX 78061

Financials

$34.9M$31M2023$31.3M$30.1M2024
Revenue Expenses · by fiscal year end
Financials of FRIO HOSPITAL ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$31,339,719$30,143,426$1,196,293$36,835,987$14,411,546$22,424,441
December 31, 2023990$34,865,007$30,957,610$3,907,397$38,097,722$16,869,574$21,228,148
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$14,618
of which government grants
$14,618
Program service revenue
$30,493,859
Investment income
$180,701
Net rental income
$25,800
Net gain from sales of assets
-$230,384
Other revenue
$650,541

Expenses

Grants and similar amounts paid
$14,383
Other salaries and wages
$12,308,392
Salaries, compensation and benefits (total)
$14,337,697
Professional fundraising fees
$0
Legal fees
$168,089
Accounting fees
$59,058
Occupancy
$1,968,565
Travel
$55,985
Depreciation
$805,890
Program services (functional)
$24,298,781
Management and general (functional)
$5,844,645

Balance sheet and other

Total assets, start of year
$38,097,722
Total assets, end of year
$36,835,987
Total liabilities, end of year
$14,411,546
Net assets, end of year
$22,424,441
Land, buildings and equipment
$4,294,751
Net assets without donor restrictions
$22,424,441
Gross receipts
$31,883,538
Employees
262
Volunteers
8
Year formed
2002
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Jim BeanPhysician
Highest-paid employee
40$632,630$23,565
SAMER ARABPHYSICIAN
Highest-paid employee
40$579,932$28,325
Earl MarshallPhysician
Highest-paid employee
40$384,436$31,248
Carlos GodinezPhysician
Highest-paid employee
40$326,520$13,462
John BarreraNurse Practioner
Highest-paid employee
40$182,404$9,571
CLAYTON NEALSECRETARY
Trustee or director, Officer
0.3$0$0
ROXANNE SHELTONPRESIDENT
Trustee or director, Officer
0.5$0$0
TROY SHAWVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
ADAM BEEVERDIRECTOR
Trustee or director
0.3$0$0
JUANITA RENDONDIRECTOR
Trustee or director
0.3$0$0
MELANIE RIGBYDIRECTOR
Trustee or director
0.3$0$0
MICHELE BRYANDIRECTOR
Trustee or director
0.3$0$0
JOHN HUGHSONCEO
Officer
40$0$0
MICHAEL RUFFCFO
Officer
40$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
SAMER ARABPHYSICIAN
Highest-paid employee
40$563,703$38,726
Earl MarshallPhysician
Highest-paid employee
40$330,031$31,093
ELVA A CAMEROPHYSICIAN
Highest-paid employee
40$307,571$13,445
HAROLD J CAMPBELLPHYSICIAN
Highest-paid employee
40$207,291$14,640
John BarreraNurse Practioner
Highest-paid employee
40$180,820$11,478
CLAYTON NEALSECRETARY
Trustee or director, Officer
0.3$0$0
ROXANNE SHELTONPRESIDENT
Trustee or director, Officer
0.5$0$0
TROY SHAWVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
ADAM BEEVERDIRECTOR
Trustee or director
0.3$0$0
JUANITA RENDONDIRECTOR
Trustee or director
0.3$0$0
MELANIE RIGBYDIRECTOR
Trustee or director
0.3$0$0
MICHELE BRYANDIRECTOR
Trustee or director
0.3$0$0
JOHN HUGHSONCEO
Officer
40$0$0
MICHAEL RUFFCFO
Officer
40$0$0

Address and contacts

Address (IRS master file)
200 S INTERSTATE 35, PEARSALL, TX 78061-6601
In care of
% MICHAEL RUFF
Principal officer (990 for 2024)
JOHN HUGHSON, 200 S IH 35, Pearsall, TX 780616601
Signed the 990
JOHN HUGHSON, CFO
Phone
(830) 334-3617
Return prepared by
Forvis Mazars LLP

Mission

IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING EXCEPTIONAL HEALTHCARE WITH COMPASSION AND RESPECT.

990 for the year ended December 31, 2024

Program accomplishments

  • FRIO HOSPITAL ASSOCIATION (THE ASSOCIATION) OPERATES A NOT-FOR-PROFIT ACUTE CARE HOSPITAL, FRIO REGIONAL HOSPITAL (THE HOSPITAL). THE HOSPITAL PROVIDES INPATIENT AND OUTPATIENT SERVICES AS WELL AS OTHER AFFILIATED SERVICES TO FRIO COUNTY, TEXAS. INPATIENT ADMISSIONS OF 522 (2,616 PATIENT DAYS); 12,987 EMERGENCY ROOM VISITS; 101 DELIVERIES; 233 SURGERIES; AND 10,727 OUTPATIENT VISITS (INCLUDING RADIOLOGY).
    Expenses $24,298,781 · grants $14,383 · revenue $31,032,362

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

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1461220
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1964
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E220)
Assets (IRS master file)
$36,835,987
Income (IRS master file)
$31,883,538

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$31,339,719$30,143,426$36,835,987XML
990December 2023$34,865,007$30,957,610$38,097,722XML
990December 2022$28,309,174$28,568,411$34,431,118IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 74-1461220).

Questions about FRIO HOSPITAL ASSOCIATION

What is the EIN of FRIO HOSPITAL ASSOCIATION?
The employer identification number (EIN) of FRIO HOSPITAL ASSOCIATION is 74-1461220.
Is FRIO HOSPITAL ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
Are donations to FRIO HOSPITAL ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIO HOSPITAL ASSOCIATION 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 HOSPITAL ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIO HOSPITAL ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FRIO HOSPITAL ASSOCIATION?
The 990 for the year ended December 31, 2024 names JOHN HUGHSON.
Who are the officers and directors of FRIO HOSPITAL ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization, the highest $632,630 (Jim Bean, Physician).
How much revenue does FRIO HOSPITAL ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $31,339,719, expenses of $30,143,426 and total assets of $36,835,987 at year end.

Other nonprofits in PEARSALL

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