Nonprofit · EIN 74-2723391
FRIENDS OF SANTA ROSA FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,516,220 | $781,866 | $1,734,354 | $22,928,951 | $313,101 | $22,615,850 |
| June 30, 2024 | 990 | $3,523,302 | $1,347,600 | $2,175,702 | $20,454,869 | $372,029 | $20,082,840 |
| June 30, 2023 | 990 | $2,469,394 | $1,820,276 | $649,118 | $16,414,532 | $90,411 | $16,324,121 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,997,530
- Program service revenue
- $0
- Investment income
- $651,376
- Net gain from sales of assets
- $182,919
- Net income from fundraising events
- -$141,489
- Other revenue
- -$132,686
Expenses
- Grants and similar amounts paid
- $436,967
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $201,943
- Salaries, compensation and benefits (total)
- $201,943
- Professional fundraising fees
- $0
- Accounting fees
- $13,678
- Travel
- $4,799
- Program services (functional)
- $520,215
- Fundraising (functional)
- $261,651
Balance sheet and other
- Total assets, start of year
- $20,454,869
- Total assets, end of year
- $22,928,951
- Total liabilities, end of year
- $313,101
- Net assets, end of year
- $22,615,850
- Publicly traded securities
- $9,268,685
- Net assets without donor restrictions
- $14,527,681
- Net assets with donor restrictions
- $8,088,169
- Gross receipts
- $4,710,994
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1997
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRANT WICKLUND | CEO of CSR Trustee or director, Officer | 2 | $0 | $913,448 | $51,176 |
| STEPHANIE PARKER | CEO & EX-OFFIC. (THRU 10/2023) Former | 0 | $0 | $798,890 | $49,372 |
| IAN THOMPSON JR MD | EX-OFFICIO Trustee or director, Officer | 12 | $0 | $562,156 | $52,365 |
| TERRY KYLE | EX-OFFICIO Trustee or director, Officer | 12 | $0 | $412,830 | $61,047 |
| JAMES HENDERSON MD | DIRECTOR Trustee or director | 2 | $0 | $343,003 | $50,675 |
| Sister Germaine Corbin CCVI | Board Secretary (thru 11/2024) Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Kenneth McClure | Emeritus (as of 07/2024) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Judy Rettinger | Director Trustee or director | 2 | $0 | $0 | $0 |
| Rene Escobedo | Director/Chair Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Tim Musgrave | Director/Treas Trustee or director, Officer | 3 | $0 | $0 | $0 |
| CHRIS CHEEVER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RYAN BERG | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KARL HITTLE | EXECUTIVE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GREG KOWALSKI | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE D TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA HOLLAND | DIRECTOR/SECRETARY Trustee or director, Officer | 2 | $0 |
| TINA KAHLIG | DIRECTOR Trustee or director | 2 | $0 |
| ANNIE LABATT | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA LACKEY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHANIE PARKER | CEO & EX-OFFIC. (THRU 10/2023) Trustee or director, Officer | 2 | $0 | $791,295 | $156,079 |
| IAN THOMPSON JR MD | EX-OFFICIO Trustee or director, Officer | 12 | $0 | $524,795 | $123,577 |
| TERRY KYLE | EX-OFFICIO Trustee or director, Officer | 12 | $0 | $397,655 | $72,998 |
| JAMES HENDERSON | DIRECTOR (AS OF 06/2023) Trustee or director | 2 | $0 | $352,956 | $49,194 |
| DEAN ALEXANDER | Ex-officio (THRU 12/2021) Former | 0 | $0 | $303,674 | $0 |
| GRANT WICKLUND | CEO of CSR (AS OF 10/2023) Trustee or director, Officer | 2 | $0 | $234,185 | $51,404 |
| Sister Germaine Corbin CCVI | Board Secretary Trustee or director, Officer | 12 | $0 | $0 | $0 |
| Kenneth McClure | Vice Chair (THRU 06/2024) Trustee or director, Officer | 12 | $0 | $0 | $0 |
| Mark Wittig | Director (THRU 06/2024) Trustee or director | 12 | $0 | $0 | $0 |
| Judy Rettinger | Director Trustee or director | 12 | $0 | $0 | $0 |
| Rene Escobedo | Director/Chair Trustee or director, Officer | 12 | $0 | $0 | $0 |
| Tim Musgrave | Director/Treas (THRU 06/2024) Trustee or director, Officer | 12 | $0 | $0 | $0 |
| CHRIS CHEEVER | DIRECTOR (THRU 06/2024) Trustee or director | 12 | $0 | $0 | $0 |
| RYAN BERG | EXECUTIVE (THRU 06/2024) Trustee or director, Officer | 12 | $0 | $0 | $0 |
| KARL HITTLE | EXECUTIVE (THRU 06/2024) Trustee or director, Officer | 12 | $0 | $0 | $0 |
| GREG KOWALSKI | VICE CHAIR (THRU 06/2024) Trustee or director, Officer | 12 | $0 | $0 | $0 |
| LAURA HOLLAND | DIRECTOR (AS OF 06/2023) Trustee or director | 2 | $0 | $0 | $0 |
| TINA KAHLIG | DIRECTOR (AS OF 06/2023) Trustee or director | 2 | $0 | $0 | $0 |
| ANNIE LABATT | DIRECTOR (AS OF 06/2023) Trustee or director | 2 | $0 | $0 | $0 |
| BARBARA LACKEY | DIRECTOR (AS OF 07/2023) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEAN ALEXANDER | Ex-officio (THRU 12/2021) Former | 0 | $0 | $925,611 | $473,259 |
| STEPHANIE PARKER | CEO & EX-OFFIC. Trustee or director, Officer | 2 | $0 | $730,317 | $122,369 |
| IAN THOMPSON JR MD | EX-OFFICIO Trustee or director, Officer | 12 | $0 | $563,808 | $68,118 |
| TERRY KYLE | EX-OFFICIO Trustee or director, Officer | 12 | $0 | $401,169 | $38,939 |
| Sister Germaine Corbin CCVI | Board Secretary Trustee or director, Officer | 12 | $0 | $0 | $0 |
| Kenneth McClure | Vice Chair Trustee or director, Officer | 12 | $0 | $0 | $0 |
| Mark Wittig | Director Trustee or director | 12 | $0 | $0 | $0 |
| Justin Sheedy | Director (THRU 6/2023) Trustee or director | 12 | $0 | $0 | $0 |
| Chad Jones | Director (THRU 6/2023) Trustee or director | 12 | $0 | $0 | $0 |
| Judy Rettinger | Director Trustee or director | 12 | $0 | $0 | $0 |
| Rene Escobedo | Director/Chair Trustee or director, Officer | 12 | $0 | $0 | $0 |
| Tim Musgrave | Director/TREASURER Trustee or director, Officer | 12 | $0 | $0 | $0 |
| CHRIS CHEEVER | DIRECTOR Trustee or director | 12 | $0 | $0 | $0 |
| RYAN BERG | EXECUTIVE Trustee or director, Officer | 12 | $0 | $0 | $0 |
| KARL HITTLE | EXECUTIVE Trustee or director, Officer | 12 | $0 | $0 | $0 |
| GREG KOWALSKI | VICE CHAIR Trustee or director, Officer | 12 | $0 | $0 | $0 |
| STEVE D TAYLOR | DIRECTOR Trustee or director | 12 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ONE INTL CTR 100 NE LOOP 410 706, SAN ANTONIO, TX 78216-0000
- In care of
- % LEE SONNE
- Principal officer (990 for 2024)
- TERRY L KYLE, 100 NE LOOP 410 SUITE 706, San Antonio, TX 78216
- Signed the 990
- STEVE CHEN, CFO
- Phone
- (210) 704-2800
- Website
- www.friendsfoundation.org
Mission
THE OBJECTIVES OF FRIENDS OF SANTA ROSA FOUNDATION ARE TO ASSIST, BENEFIT, AND SUPPORT SANTA ROSA HEALTH CARE CORPORATION IN PROVIDING HEALTH CARE SERVICES FOR RESIDENTS OF SAN ANTONIO AND SOUTH TEXAS BY RAISING MONEY TO SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATIONS OF HOSPITALS AND RELATED HEALTH AND MEDICAL CARE FACILITIES, PROGRAMS AND SERVICES. THE FOUNDATION SERVES AS A LIAISON BETWEEN SANTA ROSA HEALTH CARE CORPORATION, THE COMMUNITY AND SOUTH TEXAS.
Program accomplishments
- FRIENDS OF SANTA ROSA FOUNDATION (THE "FOUNDATION") IS A TEXAS NON-PROFIT ORGANIZATION SERVING THE PHILANTHROPIC NEEDS OF CHRISTUS SANTA ROSA HEALTH CARE CORPORATION (THE "HEALTH SYSTEM"). IT IS THE FOUNDATION'S RESPONSIBILITY TO ENCOURAGE AND RECEIVE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, ASSOCIATIONS, AND FOUNDATIONS. THESE CONTRIBUTIONS ARE DISTRIBUTED TO THE HEALTH SYSTEM AND ITS NON-PROFIT HOSPITALS, IN ACCORDANCE WITH THE INTENTIONS OF THE DONORS AND WITHIN THE CONFINES OF THE FOUNDATION'S GOALS AND OBJECTIVES. ALL CONTRIBUTIONS ASSIST THE HEALTH SYSTEM IN PROVIDING CONTINUING HIGH QUALITY HEALTH CARE IN AREAS SUCH AS MODERNIZATION AND CONSTRUCTION OF HOSPITAL FACILITIES, ACQUISITION OF HOSPITAL EQUIPMENT, AND OTHER SPECIAL HEALTH CARE NEEDS OF THE HEALTH SYSTEM. THE FOUNDATION'S SOLE CORPORATE MEMBER IS CHRISTUS SANTA ROSA HEALTH CARE CORPORATION. CHRISTUS SANTA ROSA HEALTH CARE CORPORATION'S SOLE CORPORATE MEMBER IS CHRISTUS HEALTH. CHRISTUS SANTA ROSA HEALTH CARE CORPORATION RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT CHRISTUS SANTA ROSA HOSPITAL, A 601-BED INTEGRATED HEALTH SYSTEM, CHRISTUS SANTA ROSA CHILDREN'S HOSPITAL, A 276-BED SPECIALIZED PEDIATRIC FACILITY SERVING CHILDREN FROM A 90-COUNTY AREA, AND CHRISTUS SANTA ROSA HOSPITAL-NEW BRAUNFELS, A 112-BED HOSPITAL FACILITY. EACH OF THE FACILITIES OF CHRISTUS SANTA ROSA SHARES ONE OBJECTIVE - WHICH IS TO LEAD THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS SANTA ROSA HEALTH CARE CORPORATION IS PART OF CHRISTUS HEALTH, WHICH WAS FORMED IN 1999 TO STRENGTHEN THE 153-YEAR-OLD, FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED ON THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS IS CHALLENGED TO REACH OUT TO, AND BEYOND, MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. CHRISTUS HEALTH RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT MORE THAN 60 HOSPITALS AND LONG-TERM CARE FACILITIES, AS WELL AS DOZENS OF HEALTH CARE CLINICS, PHYSICIANS' OFFICES, OUTPATIENT SERVICES, AND COMMUNITY-BASED PROGRAMS IN TEXAS, LOUISIANA, ARKANSAS, NEW MEXICO, MEXICO, CHILE, AND COLOMBIA. ALTHOUGH PROGRAMS MAY DIFFER FROM FACILITY TO FACILITY, EACH OF OUR HEALTH CARE ENTITIES HAS THE SAME OBJECTIVE - WHICH IS TO LEAD THE WAY TO A HEALTHIER COMMUNITY.Expenses $520,215 · grants $436,967
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2723391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E120)
- Assets (IRS master file)
- $22,928,951
- Income (IRS master file)
- $4,710,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,516,220 | $781,866 | $22,928,951 | IRS |
| 990 | June 2024 | $3,523,302 | $1,347,600 | $20,454,869 | IRS |
| 990 | June 2023 | $2,469,394 | $1,820,276 | $16,414,532 | XML |
| 990 | June 2022 | $3,330,431 | $1,011,672 | $14,417,172 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 74-2723391).
Questions about FRIENDS OF SANTA ROSA FOUNDATION
- What is the EIN of FRIENDS OF SANTA ROSA FOUNDATION?
- The employer identification number (EIN) of FRIENDS OF SANTA ROSA FOUNDATION is 74-2723391.
- Is FRIENDS OF SANTA ROSA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FRIENDS OF SANTA ROSA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF SANTA ROSA 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 FRIENDS OF SANTA ROSA FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF SANTA ROSA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF SANTA ROSA FOUNDATION?
- The 990 for the year ended June 30, 2025 names TERRY L KYLE.
- Who are the officers and directors of FRIENDS OF SANTA ROSA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SANTA ROSA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,516,220, expenses of $781,866 and total assets of $22,928,951 at year end.
Other nonprofits in SAN ANTONIO
- CHRISTUS SANTA ROSA HEALTH CARE CORPORATION EIN 74-1109665 · last filed 990 for 2025
- BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC EIN 74-1724391 · last filed 990 for 2025
- METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC EIN 74-1287016 · last filed 990 for 2024
- QUALTEX LABORATORIES EIN 20-8429619 · last filed 990 for 2024
- SOUTH TEXAS BLOOD & TISSUE CENTER EIN 23-7379332 · last filed 990 for 2024
- BIO BRIDGE EIN 45-4765222 · last filed 990 for 2024
- SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL FOR TRAUMA EIN 74-2896432 · last filed 990 for 2025
- CHRISTUS CHILDRENS FOUNDATION EIN 74-1224362 · last filed 990 for 2025